Denton County

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Account:
204459DEN

Total Due

$6,243.14

Pay

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e-Statement

Total Due

$6,243.14

Basic Information

Owner

PROGRESS RESIDENTIAL BOROWER 1 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001100 GREENBEND DR

Legal

BENT CREEK EST PH II BLK G LOT 20

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 69,960

Improvement: 244,040

2025 exemptions

None

2024 values

Land: 69,960

Improvement: 233,040

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,243.14

Last Payment

None

Levy Amount

$6,243.14

Levy Due

$6,243.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 69,960

Improvement: 244,040

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,848.47 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,396.37 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,326.02 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,862.04 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $5,090.76 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,800.03 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,871.51 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,203.26 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,608.76 Tax Year Paid 2016 Payer FREO TEXAS LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,488.45 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-1 BO Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,942.69 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,655.69 Tax Year Paid 2013 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,652.49 Tax Year Paid 2012 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 1/11/2012 Payment Amount $2,697.06 Tax Year Paid 2011 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,721.73 Tax Year Paid 2010 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/16/2010 Payment Amount $2,649.33 Tax Year Paid 2009 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,680.26 Tax Year Paid 2008 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,579.94 Tax Year Paid 2007 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/2/2007 Payment Amount $2,088.97 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 12/29/2006 Payment Amount $707.46 Tax Year Paid 2006 Payer TENBUSH, MICHAEL R Actions Receipt
Payment Date 1/13/2006 Payment Amount $2,175.94 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 12/31/2005 Payment Amount $677.18 Tax Year Paid 2005 Payer TENBUSH, MICHAEL R Actions Receipt
Payment Date 12/31/2004 Payment Amount $639.10 Tax Year Paid 2004 Payer TENBUSH, MICHAEL R Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,090.19 Tax Year Paid 2004 Payer ABN-AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 1/14/2004 Payment Amount $1,867.00 Tax Year Paid 2003 Payer ABN-AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 1/2/2004 Payment Amount $529.94 Tax Year Paid 2003 Payer TENBUSH, MICHAEL R Actions Receipt
Payment Date 12/31/2002 Payment Amount $493.33 Tax Year Paid 2002 Payer TENBUSH, MICHAEL R Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,727.72 Tax Year Paid 2002 Payer ABN-AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 12/27/2001 Payment Amount $683.41 Tax Year Paid 2001 Payer TENBUSH, MICHAEL R Actions Receipt
Payment Date 12/11/2001 Payment Amount $2,625.56 Tax Year Paid 2001 Payer ABN AMRO MORTGAGE INC Actions Receipt
Payment Date 4/17/2001 Payment Amount $1.74 Tax Year Paid 1999 Payer TENBUSH, MICHAEL R Actions Receipt
Payment Date 12/29/2000 Payment Amount $628.60 Tax Year Paid 2000 Payer TENBUSH, MICHAEL R Actions Receipt
Payment Date 12/18/2000 Payment Amount $2,470.80 Tax Year Paid 2000 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 2/29/2000 Payment Amount $72.41 Tax Year Paid 1999 Payer TENBUSH, MICHAEL R Actions Receipt
Payment Date 2/25/2000 Payment Amount $280.97 Tax Year Paid 1999 Payer PLUTE HOMES OF TEXAS LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,848.47	2024	PR Homes LLC	Receipt
1/26/2024	$6,396.37	2023	CORELOGIC	Receipt
1/31/2023	$6,326.02	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,862.04	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$5,090.76	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,800.03	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,871.51	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,203.26	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,608.76	2016	FREO TEXAS LLC	Receipt
1/31/2016	$3,488.45	2015	PROGRESS RESIDENTIAL 2015-1 BO	Receipt
1/30/2015	$2,942.69	2014	FREO TEXAS LLC	Receipt
12/28/2013	$2,655.69	2013	CITIMORTGAGE INC	Receipt
12/31/2012	$2,652.49	2012	CITIMORTGAGE INC	Receipt
1/11/2012	$2,697.06	2011	CITIMORTGAGE INC	Receipt
12/28/2010	$2,721.73	2010	CITIMORTGAGE, INC	Receipt
1/16/2010	$2,649.33	2009	CITIMORTGAGE, INC	Receipt
1/13/2009	$2,680.26	2008	CITIMORTGAGE, INC	Receipt
1/31/2008	$2,579.94	2007	CITIMORTGAGE, INC	Receipt
1/2/2007	$2,088.97	2006	ABN AMRO MORTGAGE GROUP INC	Receipt
12/29/2006	$707.46	2006	TENBUSH, MICHAEL R	Receipt
1/13/2006	$2,175.94	2005	ABN AMRO MORTGAGE GROUP, INC	Receipt
12/31/2005	$677.18	2005	TENBUSH, MICHAEL R	Receipt
12/31/2004	$639.10	2004	TENBUSH, MICHAEL R	Receipt
12/23/2004	$2,090.19	2004	ABN-AMRO MORTGAGE GROUP INC	Receipt
1/14/2004	$1,867.00	2003	ABN-AMRO MORTGAGE GROUP, INC	Receipt
1/2/2004	$529.94	2003	TENBUSH, MICHAEL R	Receipt
12/31/2002	$493.33	2002	TENBUSH, MICHAEL R	Receipt
12/26/2002	$1,727.72	2002	ABN-AMRO MORTGAGE GROUP, INC	Receipt
12/27/2001	$683.41	2001	TENBUSH, MICHAEL R	Receipt
12/11/2001	$2,625.56	2001	ABN AMRO MORTGAGE INC	Receipt
4/17/2001	$1.74	1999	TENBUSH, MICHAEL R	Receipt
12/29/2000	$628.60	2000	TENBUSH, MICHAEL R	Receipt
12/18/2000	$2,470.80	2000	1ST NATIONWIDE MORTGAGE	Receipt
2/29/2000	$72.41	1999	TENBUSH, MICHAEL R	Receipt
2/25/2000	$280.97	1999	PLUTE HOMES OF TEXAS LP	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,869.62 Base Tax Paid $0.00 Base Tax Due $1,869.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,869.62
Jurisdiction DENTON ISD (S05) Base Tax $3,789.67 Base Tax Paid $0.00 Base Tax Due $3,789.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,789.67
Jurisdiction DENTON COUNTY (061) Base Tax $583.85 Base Tax Paid $0.00 Base Tax Due $583.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $583.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,869.62	$0.00	$1,869.62	$0.00	$0.00	$0.00	$1,869.62
DENTON ISD (S05)	$3,789.67	$0.00	$3,789.67	$0.00	$0.00	$0.00	$3,789.67
DENTON COUNTY (061)	$583.85	$0.00	$583.85	$0.00	$0.00	$0.00	$583.85

Account: 204459DEN

$6,243.14

$6,243.14

Basic Information

Property Tax Record

2025

$6,243.14

Account:
204459DEN