Denton County

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Account:
197185DEN

Total Due

$5,229.12

Pay

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e-Statement

Total Due

$5,229.12

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 5 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0003312 BENT CREEK DR

Legal

BENT CREEK EST PH 1 BLK B LOT 25

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,000

Improvement: 197,000

2025 exemptions

None

2024 values

Land: 66,000

Improvement: 182,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,229.12

Last Payment

None

Levy Amount

$5,229.12

Levy Due

$5,229.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,000

Improvement: 197,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,786.87 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,498.98 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,370.75 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,062.51 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,246.01 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,342.89 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,056.29 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,875.04 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,411.01 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2016-1 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,162.21 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2014-1 BO Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,944.84 Tax Year Paid 2014 Payer PROGRESS RESIDENTIAL 20141 Actions Receipt
Payment Date 2/28/2014 Payment Amount $161.34 Tax Year Paid 2013 Payer FREO TEXAS LLC Actions Receipt
Payment Date 2/12/2014 Payment Amount $2,304.91 Tax Year Paid 2013 Payer FREO TEXAS, LLC Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,302.09 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,340.92 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,322.17 Tax Year Paid 2010 Payer EMC/CHASE Actions Receipt
Payment Date 1/15/2010 Payment Amount $2,260.38 Tax Year Paid 2009 Payer EMC/CHASE Actions Receipt
Payment Date 1/17/2009 Payment Amount $2,286.96 Tax Year Paid 2008 Payer LPS PROPERTY TAX SOLUTIONS Actions Receipt
Payment Date 1/7/2008 Payment Amount $2,200.50 Tax Year Paid 2007 Payer FIS TAX SERVICES Actions Receipt
Payment Date 1/10/2007 Payment Amount $1,637.25 Tax Year Paid 2006 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 1/5/2007 Payment Amount $565.67 Tax Year Paid 2006 Payer ROARK, RONNIE & JILL Actions Receipt
Payment Date 1/5/2006 Payment Amount $1,875.09 Tax Year Paid 2005 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 12/20/2005 Payment Amount $590.48 Tax Year Paid 2005 Payer ROARK, RONNIE & JILL Actions Receipt
Payment Date 11/16/2004 Payment Amount -$0.45 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/16/2004 Payment Amount $1,913.61 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/16/2004 Payment Amount $589.25 Tax Year Paid 2004 Payer ROARK, RONNIE & JILL Actions Receipt
Payment Date 1/20/2004 Payment Amount $1,962.63 Tax Year Paid 2003 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/2/2004 Payment Amount $554.77 Tax Year Paid 2003 Payer ROARK, RONNIE & JILL Actions Receipt
Payment Date 12/31/2002 Payment Amount $567.96 Tax Year Paid 2002 Payer ROARK, RONNIE & JILL Actions Receipt
Payment Date 12/29/2002 Payment Amount $2,015.38 Tax Year Paid 2002 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 1/11/2002 Payment Amount $2,015.07 Tax Year Paid 2001 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $569.48 Tax Year Paid 2001 Payer ROARK, RONNIE & JILL Actions Receipt
Payment Date 1/8/2001 Payment Amount $1,778.40 Tax Year Paid 2000 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/29/2000 Payment Amount $496.41 Tax Year Paid 2000 Payer ROARK, RONNIE & JILL Actions Receipt
Payment Date 12/27/1999 Payment Amount $484.99 Tax Year Paid 1999 Payer ROARK, RONNIE & JILL Actions Receipt
Payment Date 12/27/1999 Payment Amount $1,846.88 Tax Year Paid 1999 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 2/10/1999 Payment Amount $19.28 Tax Year Paid 1998 Payer ROARK, RONNIE & JILL Actions Receipt
Payment Date 2/8/1999 Payment Amount $79.65 Tax Year Paid 1998 Payer PULTE MASTER BUILDER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,786.87	2024	PR Homes LLC	Receipt
1/26/2024	$5,498.98	2023	CORELOGIC	Receipt
1/31/2023	$5,370.75	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,062.51	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$4,246.01	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,342.89	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,056.29	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$3,875.04	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,411.01	2016	PROGRESS RESIDENTIAL 2016-1 BO	Receipt
1/31/2016	$3,162.21	2015	PROGRESS RESIDENTIAL 2014-1 BO	Receipt
1/31/2015	$2,944.84	2014	PROGRESS RESIDENTIAL 20141	Receipt
2/28/2014	$161.34	2013	FREO TEXAS LLC	Receipt
2/12/2014	$2,304.91	2013	FREO TEXAS, LLC	Receipt
12/31/2012	$2,302.09	2012	CHASE	Receipt
1/4/2012	$2,340.92	2011	CHASE	Receipt
12/28/2010	$2,322.17	2010	EMC/CHASE	Receipt
1/15/2010	$2,260.38	2009	EMC/CHASE	Receipt
1/17/2009	$2,286.96	2008	LPS PROPERTY TAX SOLUTIONS	Receipt
1/7/2008	$2,200.50	2007	FIS TAX SERVICES	Receipt
1/10/2007	$1,637.25	2006	EMC MORTGAGE CORP	Receipt
1/5/2007	$565.67	2006	ROARK, RONNIE & JILL	Receipt
1/5/2006	$1,875.09	2005	EMC MORTGAGE CORP	Receipt
12/20/2005	$590.48	2005	ROARK, RONNIE & JILL	Receipt
11/16/2004	-$0.45	2004	WELLS FARGO HOME MORTGAGE	Receipt
11/16/2004	$1,913.61	2004	WELLS FARGO HOME MORTGAGE	Receipt
11/16/2004	$589.25	2004	ROARK, RONNIE & JILL	Receipt
1/20/2004	$1,962.63	2003	CITIMORTGAGE, INC	Receipt
1/2/2004	$554.77	2003	ROARK, RONNIE & JILL	Receipt
12/31/2002	$567.96	2002	ROARK, RONNIE & JILL	Receipt
12/29/2002	$2,015.38	2002	1ST NATIONWIDE MORTGAGE	Receipt
1/11/2002	$2,015.07	2001	CHASE MANHATTAN MTG CORP	Receipt
12/31/2001	$569.48	2001	ROARK, RONNIE & JILL	Receipt
1/8/2001	$1,778.40	2000	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/29/2000	$496.41	2000	ROARK, RONNIE & JILL	Receipt
12/27/1999	$484.99	1999	ROARK, RONNIE & JILL	Receipt
12/27/1999	$1,846.88	1999	CHASE MANHATTAN MTG CORP	Receipt
2/10/1999	$19.28	1998	ROARK, RONNIE & JILL	Receipt
2/8/1999	$79.65	1998	PULTE MASTER BUILDER	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,565.95 Base Tax Paid $0.00 Base Tax Due $1,565.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,565.95
Jurisdiction DENTON ISD (S05) Base Tax $3,174.15 Base Tax Paid $0.00 Base Tax Due $3,174.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,174.15
Jurisdiction DENTON COUNTY (061) Base Tax $489.02 Base Tax Paid $0.00 Base Tax Due $489.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $489.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,565.95	$0.00	$1,565.95	$0.00	$0.00	$0.00	$1,565.95
DENTON ISD (S05)	$3,174.15	$0.00	$3,174.15	$0.00	$0.00	$0.00	$3,174.15
DENTON COUNTY (061)	$489.02	$0.00	$489.02	$0.00	$0.00	$0.00	$489.02

Account: 197185DEN

$5,229.12

$5,229.12

Basic Information

Property Tax Record

2025

$5,229.12

Account:
197185DEN