Denton County

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Account:
197152DEN

Total Due

$5,885.24

Pay

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e-Statement

Total Due

$5,885.24

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 9 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001001 SPRINGCREEK DR

Legal

BENT CREEK EST PH 1 BLK A LOT 12

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,000

Improvement: 230,000

2025 exemptions

None

2024 values

Land: 66,000

Improvement: 211,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,885.24

Last Payment

None

Levy Amount

$5,885.24

Levy Due

$5,885.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,000

Improvement: 230,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,346.62 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,880.85 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,689.18 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,365.03 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,580.06 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,640.03 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,271.03 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,028.12 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,584.03 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,334.70 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,850.94 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,568.90 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,267.84 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,032.61 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 11/5/2010 Payment Amount $3,006.77 Tax Year Paid 2010 Payer BARBER DAVID JAMES Actions Receipt
Payment Date 12/14/2009 Payment Amount $2,925.70 Tax Year Paid 2009 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 1/3/2009 Payment Amount $2,932.22 Tax Year Paid 2008 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 2/9/2008 Payment Amount $2,505.59 Tax Year Paid 2007 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 1/2/2007 Payment Amount $2,085.95 Tax Year Paid 2006 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 12/29/2006 Payment Amount $654.78 Tax Year Paid 2006 Payer DERRYBERRY, ERIC S Actions Receipt
Payment Date 1/9/2006 Payment Amount $2,177.91 Tax Year Paid 2005 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 12/31/2005 Payment Amount $627.58 Tax Year Paid 2005 Payer DERRYBERRY, ERIC S Actions Receipt
Payment Date 12/28/2004 Payment Amount $1,913.61 Tax Year Paid 2004 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 12/21/2004 Payment Amount $589.25 Tax Year Paid 2004 Payer DERRYBERRY, ERIC S Actions Receipt
Payment Date 1/16/2004 Payment Amount $1,962.63 Tax Year Paid 2003 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 1/2/2004 Payment Amount $554.77 Tax Year Paid 2003 Payer DERRYBERRY, ERIC S Actions Receipt
Payment Date 3/4/2003 Payment Amount $0.00 Tax Year Paid 2002 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 3/4/2003 Payment Amount -$279.60 Tax Year Paid 2002 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 2/28/2003 Payment Amount $0.00 Tax Year Paid 2002 Payer DERRYBERRY, ERIC S Actions Receipt
Payment Date 2/28/2003 Payment Amount -$27.41 Tax Year Paid 2002 Payer DERRYBERRY, ERIC S Actions Receipt
Payment Date 1/3/2003 Payment Amount $2,294.98 Tax Year Paid 2002 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/31/2002 Payment Amount -$27.41 Tax Year Paid 2002 Payer DERRYBERRY, ERIC S Actions Receipt
Payment Date 12/31/2002 Payment Amount $595.37 Tax Year Paid 2002 Payer DERRYBERRY, ERIC S Actions Receipt
Payment Date 12/31/2002 Payment Amount $27.41 Tax Year Paid 2002 Payer DERRYBERRY, ERIC S Actions Receipt
Payment Date 1/11/2002 Payment Amount $2,304.22 Tax Year Paid 2001 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $599.76 Tax Year Paid 2001 Payer DERRYBERRY, ERIC S Actions Receipt
Payment Date 1/8/2001 Payment Amount $2,055.00 Tax Year Paid 2000 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/29/2000 Payment Amount $522.82 Tax Year Paid 2000 Payer DERRYBERRY, ERIC S Actions Receipt
Payment Date 12/28/1999 Payment Amount $1,846.88 Tax Year Paid 1999 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/27/1999 Payment Amount $484.99 Tax Year Paid 1999 Payer DERRYBERRY, ERIC S Actions Receipt
Payment Date 7/23/1999 Payment Amount $3.47 Tax Year Paid 1998 Payer DERRYBERRY, ERIC S Actions Receipt
Payment Date 7/23/1999 Payment Amount $19.28 Tax Year Paid 1998 Payer DERRYBERRY, ERIC S Actions Receipt
Payment Date 12/16/1998 Payment Amount $79.65 Tax Year Paid 1998 Payer PULTE MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,346.62	2024	PR Homes LLC	Receipt
1/26/2024	$5,880.85	2023	CORELOGIC	Receipt
1/31/2023	$5,689.18	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,365.03	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$4,580.06	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,640.03	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,271.03	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,028.12	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,584.03	2016	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/31/2016	$3,334.70	2015	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/30/2015	$2,850.94	2014	FREO TEXAS LLC	Receipt
12/27/2013	$2,568.90	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$2,267.84	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$2,032.61	2011	WELLS FARGO HOME MORTG	Receipt
11/5/2010	$3,006.77	2010	BARBER DAVID JAMES	Receipt
12/14/2009	$2,925.70	2009	EVERHOME MORTGAGE COMPANY	Receipt
1/3/2009	$2,932.22	2008	EVERHOME MORTGAGE COMPANY	Receipt
2/9/2008	$2,505.59	2007	REGIONS MORTGAGE	Receipt
1/2/2007	$2,085.95	2006	LITTON LOAN SERVICING LP	Receipt
12/29/2006	$654.78	2006	DERRYBERRY, ERIC S	Receipt
1/9/2006	$2,177.91	2005	LITTON LOAN SERVICING	Receipt
12/31/2005	$627.58	2005	DERRYBERRY, ERIC S	Receipt
12/28/2004	$1,913.61	2004	LITTON LOAN SERVICING	Receipt
12/21/2004	$589.25	2004	DERRYBERRY, ERIC S	Receipt
1/16/2004	$1,962.63	2003	CHASE MANHATTAN MORTGAGE CORP	Receipt
1/2/2004	$554.77	2003	DERRYBERRY, ERIC S	Receipt
3/4/2003	$0.00	2002	CHASE MANHATTAN MORTGAGE CORP	Receipt
3/4/2003	-$279.60	2002	CHASE MANHATTAN MORTGAGE CORP	Receipt
2/28/2003	$0.00	2002	DERRYBERRY, ERIC S	Receipt
2/28/2003	-$27.41	2002	DERRYBERRY, ERIC S	Receipt
1/3/2003	$2,294.98	2002	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/31/2002	-$27.41	2002	DERRYBERRY, ERIC S	Receipt
12/31/2002	$595.37	2002	DERRYBERRY, ERIC S	Receipt
12/31/2002	$27.41	2002	DERRYBERRY, ERIC S	Receipt
1/11/2002	$2,304.22	2001	CHASE MANHATTAN MTG CORP	Receipt
12/31/2001	$599.76	2001	DERRYBERRY, ERIC S	Receipt
1/8/2001	$2,055.00	2000	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/29/2000	$522.82	2000	DERRYBERRY, ERIC S	Receipt
12/28/1999	$1,846.88	1999	CENLAR FEDERAL SAVINGS BANK	Receipt
12/27/1999	$484.99	1999	DERRYBERRY, ERIC S	Receipt
7/23/1999	$3.47	1998	DERRYBERRY, ERIC S	Receipt
7/23/1999	$19.28	1998	DERRYBERRY, ERIC S	Receipt
12/16/1998	$79.65	1998	PULTE MORTGAGE CORP	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,762.44 Base Tax Paid $0.00 Base Tax Due $1,762.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,762.44
Jurisdiction DENTON ISD (S05) Base Tax $3,572.42 Base Tax Paid $0.00 Base Tax Due $3,572.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,572.42
Jurisdiction DENTON COUNTY (061) Base Tax $550.38 Base Tax Paid $0.00 Base Tax Due $550.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $550.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,762.44	$0.00	$1,762.44	$0.00	$0.00	$0.00	$1,762.44
DENTON ISD (S05)	$3,572.42	$0.00	$3,572.42	$0.00	$0.00	$0.00	$3,572.42
DENTON COUNTY (061)	$550.38	$0.00	$550.38	$0.00	$0.00	$0.00	$550.38

Account: 197152DEN

$5,885.24

$5,885.24

Basic Information

Property Tax Record

2025

$5,885.24

Account:
197152DEN