Denton County

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Account:
203655DEN

Total Due

$7,661.85

Pay

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e-Statement

Total Due

$7,661.85

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 23 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000314 MARSHALL CREEK RD

Legal

THE PARKS OF HILLSBOROUGH BLK 1 LOT 39

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 97,162

Improvement: 382,838

2025 exemptions

None

2024 values

Land: 97,162

Improvement: 349,838

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,661.85

Last Payment

None

Levy Amount

$7,661.85

Levy Due

$7,661.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 97,162

Improvement: 382,838

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,079.61 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $7,382.92 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $8,432.85 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $6,365.14 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/22/2020 Payment Amount $5,228.29 Tax Year Paid 2020 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 10/28/2019 Payment Amount $5,425.34 Tax Year Paid 2019 Payer RPS Actions Receipt
Payment Date 12/20/2018 Payment Amount $5,059.59 Tax Year Paid 2018 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2017 Payment Amount $4,602.78 Tax Year Paid 2017 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/29/2016 Payment Amount $4,099.39 Tax Year Paid 2016 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,730.02 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,515.31 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,210.89 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,929.68 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,155.89 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,096.64 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2010 Payment Amount $3,052.83 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2009 Payment Amount $3,134.02 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2008 Payment Amount $3,115.61 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2007 Payment Amount $3,544.72 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/24/2006 Payment Amount $3,441.75 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount $3,958.87 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/27/2004 Payment Amount $3,745.39 Tax Year Paid 2003 Payer WASHINGTON MUTUAL C/O Actions Receipt
Payment Date 1/28/2003 Payment Amount $3,935.95 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/28/2001 Payment Amount $3,791.11 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 8/6/2001 Payment Amount -$375.79 Tax Year Paid 2000 Payer FLEET MORTGAGE (#261) Actions Receipt
Payment Date 8/6/2001 Payment Amount $0.00 Tax Year Paid 2000 Payer FLEET MORTGAGE (#261) Actions Receipt
Payment Date 8/6/2001 Payment Amount $0.00 Tax Year Paid 2000 Payer FLEET MORTGAGE (#261) Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,740.31 Tax Year Paid 2000 Payer FLEET MORTGAGE (#261) Actions Receipt
Payment Date 1/6/2000 Payment Amount $588.90 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,079.61	2024	PR Homes LLC	Receipt
1/26/2024	$7,382.92	2023	CORELOGIC	Receipt
1/31/2023	$8,432.85	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$6,365.14	2021	RPS	Receipt
12/22/2020	$5,228.29	2020	WELLS FARGO REAL ESTATE TAX	Receipt
10/28/2019	$5,425.34	2019	RPS	Receipt
12/20/2018	$5,059.59	2018	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2017	$4,602.78	2017	WELLS FARGO REAL ESTATE TAX	Receipt
12/29/2016	$4,099.39	2016	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2015	$3,730.02	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$3,515.31	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$3,210.89	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$2,929.68	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$3,155.89	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$3,096.64	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2010	$3,052.83	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2009	$3,134.02	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2008	$3,115.61	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2007	$3,544.72	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/24/2006	$3,441.75	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	$3,958.87	2004	WELLS FARGO HOME MORTGAGE	Receipt
1/27/2004	$3,745.39	2003	WASHINGTON MUTUAL C/O	Receipt
1/28/2003	$3,935.95	2002	WASHINGTON MUTUAL	Receipt
12/28/2001	$3,791.11	2001	WASHINGTON MUTUAL HOME LOANS	Receipt
8/6/2001	-$375.79	2000	FLEET MORTGAGE (#261)	Receipt
8/6/2001	$0.00	2000	FLEET MORTGAGE (#261)	Receipt
8/6/2001	$0.00	2000	FLEET MORTGAGE (#261)	Receipt
12/28/2000	$3,740.31	2000	FLEET MORTGAGE (#261)	Receipt
1/6/2000	$588.90	1999	FLEET MORTGAGE GROUP	Receipt

Jurisdiction CITY OF ROANOKE (C17) Base Tax $1,565.67 Base Tax Paid $0.00 Base Tax Due $1,565.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,565.67
Jurisdiction NORTHWEST ISD (S11) Base Tax $5,203.68 Base Tax Paid $0.00 Base Tax Due $5,203.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,203.68
Jurisdiction DENTON COUNTY (061) Base Tax $892.50 Base Tax Paid $0.00 Base Tax Due $892.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $892.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ROANOKE (C17)	$1,565.67	$0.00	$1,565.67	$0.00	$0.00	$0.00	$1,565.67
NORTHWEST ISD (S11)	$5,203.68	$0.00	$5,203.68	$0.00	$0.00	$0.00	$5,203.68
DENTON COUNTY (061)	$892.50	$0.00	$892.50	$0.00	$0.00	$0.00	$892.50

Account: 203655DEN

$7,661.85

$7,661.85

Basic Information

Property Tax Record

2025

$7,661.85

Account:
203655DEN