Denton County

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Account:
197154DEN

Total Due

$5,149.59

Pay

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e-Statement

Total Due

$5,149.59

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 6 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001009 SPRINGCREEK DR

Legal

BENT CREEK EST PH 1 BLK A LOT 14

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,000

Improvement: 193,000

2025 exemptions

None

2024 values

Land: 66,000

Improvement: 201,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,149.59

Last Payment

None

Levy Amount

$5,149.59

Levy Due

$5,149.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,000

Improvement: 193,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,153.60 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,422.61 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,273.62 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,976.07 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,210.29 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,228.60 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,897.66 Tax Year Paid 2018 Payer P2 MASTER TRUST A Actions Receipt
Payment Date 3/29/2018 Payment Amount $4,018.18 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 3/31/2017 Payment Amount $3,615.54 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 4/27/2016 Payment Amount $3,334.22 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 3/30/2015 Payment Amount $3,052.10 Tax Year Paid 2014 Payer HIGHCLIFF SERVICES INC Actions Receipt
Payment Date 3/31/2014 Payment Amount $2,748.54 Tax Year Paid 2013 Payer HIGHCLIFF SERVICES, INC. Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,518.81 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,556.66 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,555.54 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/16/2010 Payment Amount $2,487.34 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/15/2009 Payment Amount $2,513.46 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,432.50 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/8/2007 Payment Amount $2,025.70 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/29/2006 Payment Amount $635.87 Tax Year Paid 2006 Payer TOMPKINS, JENNY Actions Receipt
Payment Date 1/14/2006 Payment Amount $2,114.75 Tax Year Paid 2005 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/31/2005 Payment Amount $609.38 Tax Year Paid 2005 Payer TOMPKINS, JENNY Actions Receipt
Payment Date 12/31/2004 Payment Amount $607.61 Tax Year Paid 2004 Payer TOMPKINS, JENNY Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,152.32 Tax Year Paid 2004 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 1/16/2004 Payment Amount $2,200.35 Tax Year Paid 2003 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 1/2/2004 Payment Amount $571.30 Tax Year Paid 2003 Payer TOMPKINS, JENNY Actions Receipt
Payment Date 1/3/2003 Payment Amount $2,252.07 Tax Year Paid 2002 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/31/2002 Payment Amount $584.23 Tax Year Paid 2002 Payer TOMPKINS, JENNY Actions Receipt
Payment Date 1/11/2002 Payment Amount $2,261.26 Tax Year Paid 2001 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $588.58 Tax Year Paid 2001 Payer TOMPKINS, JENNY Actions Receipt
Payment Date 1/8/2001 Payment Amount $2,014.38 Tax Year Paid 2000 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/29/2000 Payment Amount $512.49 Tax Year Paid 2000 Payer TOMPKINS, JENNY Actions Receipt
Payment Date 12/28/1999 Payment Amount $1,810.67 Tax Year Paid 1999 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/27/1999 Payment Amount $475.49 Tax Year Paid 1999 Payer TOMPKINS, JENNY Actions Receipt
Payment Date 12/17/1998 Payment Amount $19.28 Tax Year Paid 1998 Payer TOMPKINS, JENNY Actions Receipt
Payment Date 12/14/1998 Payment Amount $79.65 Tax Year Paid 1998 Payer HEXTER FAIR TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,153.60	2024	PR Homes LLC	Receipt
1/26/2024	$5,422.61	2023	CORELOGIC	Receipt
1/31/2023	$5,273.62	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$3,976.07	2021	RPS	Receipt
1/31/2021	$4,210.29	2020	RPS	Receipt
1/31/2020	$4,228.60	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$3,897.66	2018	P2 MASTER TRUST A	Receipt
3/29/2018	$4,018.18	2017	RPS	Receipt
3/31/2017	$3,615.54	2016	RPS	Receipt
4/27/2016	$3,334.22	2015	RPS	Receipt
3/30/2015	$3,052.10	2014	HIGHCLIFF SERVICES INC	Receipt
3/31/2014	$2,748.54	2013	HIGHCLIFF SERVICES, INC.	Receipt
12/31/2012	$2,518.81	2012	CHASE	Receipt
1/4/2012	$2,556.66	2011	CHASE	Receipt
12/28/2010	$2,555.54	2010	CHASE HOME FINANCE LLC	Receipt
1/16/2010	$2,487.34	2009	CHASE HOME FINANCE LLC	Receipt
1/15/2009	$2,513.46	2008	CHASE HOME FINANCE LLC	Receipt
1/31/2008	$2,432.50	2007	CHASE HOME FINANCE LLC	Receipt
1/8/2007	$2,025.70	2006	CHASE HOME FINANCE LLC	Receipt
12/29/2006	$635.87	2006	TOMPKINS, JENNY	Receipt
1/14/2006	$2,114.75	2005	CHASE HOME FINANCE LLC	Receipt
12/31/2005	$609.38	2005	TOMPKINS, JENNY	Receipt
12/31/2004	$607.61	2004	TOMPKINS, JENNY	Receipt
12/30/2004	$2,152.32	2004	CHASE MANHATTAN MORTGAGE CORP	Receipt
1/16/2004	$2,200.35	2003	CHASE MANHATTAN MORTGAGE CORP	Receipt
1/2/2004	$571.30	2003	TOMPKINS, JENNY	Receipt
1/3/2003	$2,252.07	2002	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/31/2002	$584.23	2002	TOMPKINS, JENNY	Receipt
1/11/2002	$2,261.26	2001	CHASE MANHATTAN MTG CORP	Receipt
12/31/2001	$588.58	2001	TOMPKINS, JENNY	Receipt
1/8/2001	$2,014.38	2000	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/29/2000	$512.49	2000	TOMPKINS, JENNY	Receipt
12/28/1999	$1,810.67	1999	CENLAR FEDERAL SAVINGS BANK	Receipt
12/27/1999	$475.49	1999	TOMPKINS, JENNY	Receipt
12/17/1998	$19.28	1998	TOMPKINS, JENNY	Receipt
12/14/1998	$79.65	1998	HEXTER FAIR TITLE	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,542.14 Base Tax Paid $0.00 Base Tax Due $1,542.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,542.14
Jurisdiction DENTON ISD (S05) Base Tax $3,125.87 Base Tax Paid $0.00 Base Tax Due $3,125.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,125.87
Jurisdiction DENTON COUNTY (061) Base Tax $481.58 Base Tax Paid $0.00 Base Tax Due $481.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $481.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,542.14	$0.00	$1,542.14	$0.00	$0.00	$0.00	$1,542.14
DENTON ISD (S05)	$3,125.87	$0.00	$3,125.87	$0.00	$0.00	$0.00	$3,125.87
DENTON COUNTY (061)	$481.58	$0.00	$481.58	$0.00	$0.00	$0.00	$481.58

Account: 197154DEN

$5,149.59

$5,149.59

Basic Information

Property Tax Record

2025

$5,149.59

Account:
197154DEN