Denton County

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Account:
195259DEN

Total Due

$6,753.18

Pay

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e-Statement

Total Due

$6,753.18

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 10 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000508 CREEK CT

Legal

TIMBER VALLEY ESTATES PH IV BLK F LOT 14

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 77,000

Improvement: 315,000

2025 exemptions

None

2024 values

Land: 77,000

Improvement: 275,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,753.18

Last Payment

None

Levy Amount

$6,753.18

Levy Due

$6,753.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 77,000

Improvement: 315,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,082.93 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,467.82 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,205.30 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $5,359.19 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $5,260.68 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,175.69 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,924.60 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,787.22 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,272.12 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,914.66 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 3/19/2015 Payment Amount -$3,506.04 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,506.04 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/31/2014 Payment Amount $3,506.04 Tax Year Paid 2014 Payer MMREM TITLE LLC Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,749.32 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,375.61 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,372.71 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,396.39 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2010 Payment Amount $3,215.60 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2009 Payment Amount $3,151.12 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2008 Payment Amount $3,239.99 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $3,601.72 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/24/2006 Payment Amount $3,759.27 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount $4,427.77 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/3/2004 Payment Amount $4,185.27 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2003 Payment Amount $4,029.80 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/3/2002 Payment Amount $3,650.42 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2000 Payment Amount $467.15 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/1999 Payment Amount $389.17 Tax Year Paid 1999 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 12/15/1998 Payment Amount $200.85 Tax Year Paid 1998 Payer ASHWOOD COURT INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,082.93	2024	PR Homes LLC	Receipt
1/26/2024	$6,467.82	2023	CORELOGIC	Receipt
1/31/2023	$6,205.30	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$5,359.19	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$5,260.68	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$5,175.69	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,924.60	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,787.22	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$4,272.12	2016	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/31/2016	$3,914.66	2015	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
3/19/2015	-$3,506.04	2014	FREO TEXAS LLC	Receipt
1/30/2015	$3,506.04	2014	FREO TEXAS LLC	Receipt
12/31/2014	$3,506.04	2014	MMREM TITLE LLC	Receipt
12/27/2013	$3,749.32	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$3,375.61	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$3,372.71	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$3,396.39	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2010	$3,215.60	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2009	$3,151.12	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2008	$3,239.99	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$3,601.72	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/24/2006	$3,759.27	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	$4,427.77	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/3/2004	$4,185.27	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2003	$4,029.80	2002	WELLS FARGO HOME MTG, INC	Receipt
1/3/2002	$3,650.42	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2000	$467.15	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/15/1999	$389.17	1999	NORWEST MORTGAGE	Receipt
12/15/1998	$200.85	1998	ASHWOOD COURT INC	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,642.52 Base Tax Paid $0.00 Base Tax Due $1,642.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,642.52
Jurisdiction LEWISVILLE ISD (S09) Base Tax $4,381.78 Base Tax Paid $0.00 Base Tax Due $4,381.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,381.78
Jurisdiction DENTON COUNTY (061) Base Tax $728.88 Base Tax Paid $0.00 Base Tax Due $728.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $728.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,642.52	$0.00	$1,642.52	$0.00	$0.00	$0.00	$1,642.52
LEWISVILLE ISD (S09)	$4,381.78	$0.00	$4,381.78	$0.00	$0.00	$0.00	$4,381.78
DENTON COUNTY (061)	$728.88	$0.00	$728.88	$0.00	$0.00	$0.00	$728.88

Account: 195259DEN

$6,753.18

$6,753.18

Basic Information

Property Tax Record

2025

$6,753.18

Account:
195259DEN