Denton County

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Account:
205024DEN

Total Due

$5,905.13

Pay

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e-Statement

Total Due

$5,905.13

Basic Information

Owner

PROGRESS RESIDENTIAL 2015-2 BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0002401 WESTHEIMER RD

Legal

SUMMIT OAKS ADDN BLK C LOT 52

Acres

0.282

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,246

Improvement: 206,754

2025 exemptions

None

2024 values

Land: 90,246

Improvement: 192,754

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,905.13

Last Payment

None

Levy Amount

$5,905.13

Levy Due

$5,905.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,246

Improvement: 206,754

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,462.44 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,804.47 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,200.92 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,883.65 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,620.94 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,617.18 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,414.19 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 $3,781.78 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,725.17 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,151.08 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,845.35 Tax Year Paid 2013 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,933.80 Tax Year Paid 2012 Payer BOK MORTGAGE Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,867.42 Tax Year Paid 2011 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,951.65 Tax Year Paid 2010 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/14/2009 Payment Amount $2,845.42 Tax Year Paid 2009 Payer LERETA Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,848.16 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2008 Payment Amount $2,782.24 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2006 Payment Amount $2,275.79 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/8/2006 Payment Amount $766.10 Tax Year Paid 2006 Payer VICKERY, MICHAEL & EMILY L Actions Receipt
Payment Date 1/6/2006 Payment Amount $2,351.93 Tax Year Paid 2005 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/20/2005 Payment Amount $727.89 Tax Year Paid 2005 Payer VICKERY, MICHAEL & EMILY L Actions Receipt
Payment Date 1/7/2005 Payment Amount $2,415.39 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/22/2004 Payment Amount $730.90 Tax Year Paid 2004 Payer VICKERY, MICHAEL & EMILY L Actions Receipt
Payment Date 12/30/2003 Payment Amount $2,161.57 Tax Year Paid 2003 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/22/2003 Payment Amount $606.42 Tax Year Paid 2003 Payer VICKERY, MICHAEL & EMILY L Actions Receipt
Payment Date 1/2/2003 Payment Amount $2,853.73 Tax Year Paid 2002 Payer HOMESIDE LENDING DIV OF WA MUT Actions Receipt
Payment Date 12/31/2002 Payment Amount $740.32 Tax Year Paid 2002 Payer VICKERY, MICHAEL & EMILY L Actions Receipt
Payment Date 1/10/2002 Payment Amount $697.15 Tax Year Paid 2001 Payer VICKERY, MICHAEL & EMILY L Actions Receipt
Payment Date 1/3/2002 Payment Amount $2,678.38 Tax Year Paid 2001 Payer DUBOSE MODEL HOME Actions Receipt
Payment Date 12/19/2000 Payment Amount $2,597.67 Tax Year Paid 2000 Payer CHOICE HOMES INC Actions Receipt
Payment Date 12/18/2000 Payment Amount $660.88 Tax Year Paid 2000 Payer VICKERY, MICHAEL & EMILY L Actions Receipt
Payment Date 12/17/1999 Payment Amount $174.56 Tax Year Paid 1999 Payer VICKERY, MICHAEL & EMILY L Actions Receipt
Payment Date 12/17/1999 Payment Amount $664.74 Tax Year Paid 1999 Payer CHOICE HOMES, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,462.44	2024	PR Homes LLC	Receipt
1/26/2024	$5,804.47	2023	CORELOGIC	Receipt
1/31/2023	$5,200.92	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,883.65	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$4,620.94	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,617.18	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,414.19	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,203.26	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,781.78	2016	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/31/2016	$3,725.17	2015	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/30/2015	$3,151.08	2014	FREO TEXAS LLC	Receipt
12/31/2013	$2,845.35	2013	BOK MORTGAGE	Receipt
12/31/2012	$2,933.80	2012	BOK MORTGAGE	Receipt
1/4/2012	$2,867.42	2011	BOK MORTGAGE	Receipt
12/28/2010	$2,951.65	2010	BOK MORTGAGE	Receipt
12/14/2009	$2,845.42	2009	LERETA	Receipt
1/7/2009	$2,848.16	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2008	$2,782.24	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2006	$2,275.79	2006	WASHINGTON MUTUAL	Receipt
12/8/2006	$766.10	2006	VICKERY, MICHAEL & EMILY L	Receipt
1/6/2006	$2,351.93	2005	WASHINGTON MUTUAL	Receipt
12/20/2005	$727.89	2005	VICKERY, MICHAEL & EMILY L	Receipt
1/7/2005	$2,415.39	2004	WASHINGTON MUTUAL	Receipt
12/22/2004	$730.90	2004	VICKERY, MICHAEL & EMILY L	Receipt
12/30/2003	$2,161.57	2003	WASHINGTON MUTUAL HOME LOANS	Receipt
12/22/2003	$606.42	2003	VICKERY, MICHAEL & EMILY L	Receipt
1/2/2003	$2,853.73	2002	HOMESIDE LENDING DIV OF WA MUT	Receipt
12/31/2002	$740.32	2002	VICKERY, MICHAEL & EMILY L	Receipt
1/10/2002	$697.15	2001	VICKERY, MICHAEL & EMILY L	Receipt
1/3/2002	$2,678.38	2001	DUBOSE MODEL HOME	Receipt
12/19/2000	$2,597.67	2000	CHOICE HOMES INC	Receipt
12/18/2000	$660.88	2000	VICKERY, MICHAEL & EMILY L	Receipt
12/17/1999	$174.56	1999	VICKERY, MICHAEL & EMILY L	Receipt
12/17/1999	$664.74	1999	CHOICE HOMES, INC.	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,768.40 Base Tax Paid $0.00 Base Tax Due $1,768.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,768.40
Jurisdiction DENTON ISD (S05) Base Tax $3,584.49 Base Tax Paid $0.00 Base Tax Due $3,584.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,584.49
Jurisdiction DENTON COUNTY (061) Base Tax $552.24 Base Tax Paid $0.00 Base Tax Due $552.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $552.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,768.40	$0.00	$1,768.40	$0.00	$0.00	$0.00	$1,768.40
DENTON ISD (S05)	$3,584.49	$0.00	$3,584.49	$0.00	$0.00	$0.00	$3,584.49
DENTON COUNTY (061)	$552.24	$0.00	$552.24	$0.00	$0.00	$0.00	$552.24

Account: 205024DEN

$5,905.13

$5,905.13

Basic Information

Property Tax Record

2025

$5,905.13

Account:
205024DEN