Denton County

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Account:
205041DEN

Total Due

$5,785.83

Pay

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e-Statement

Total Due

$5,785.83

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 9 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0002632 FONDREN RD

Legal

SUMMIT OAKS ADDN BLK D LOT 17

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 79,960

Improvement: 211,040

2025 exemptions

None

2024 values

Land: 79,960

Improvement: 175,040

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,785.83

Last Payment

None

Levy Amount

$5,785.83

Levy Due

$5,785.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 79,960

Improvement: 211,040

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,921.99 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,632.63 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,243.37 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,754.00 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,446.08 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,502.89 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,318.75 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,130.79 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,707.62 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,650.36 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,054.60 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,757.54 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,849.27 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,772.68 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,058.75 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/16/2010 Payment Amount $2,947.38 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/17/2009 Payment Amount $2,999.53 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/12/2008 Payment Amount $2,655.69 Tax Year Paid 2007 Payer GMAC-USAA FEDERAL SAVINGS BANK Actions Receipt
Payment Date 2/12/2007 Payment Amount -$31.33 Tax Year Paid 2006 Payer FABELA, ABRAHAM Actions Receipt
Payment Date 2/12/2007 Payment Amount $0.00 Tax Year Paid 2006 Payer FABELA, ABRAHAM Actions Receipt
Payment Date 1/30/2007 Payment Amount -$264.60 Tax Year Paid 2006 Payer GMAC-USAA FEDERAL SAVINGS BANK Actions Receipt
Payment Date 1/30/2007 Payment Amount $0.00 Tax Year Paid 2006 Payer GMAC-USAA FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,255.34 Tax Year Paid 2006 Payer GMAC-USAA FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/29/2006 Payment Amount $31.33 Tax Year Paid 2006 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 12/29/2006 Payment Amount -$31.33 Tax Year Paid 2006 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 12/29/2006 Payment Amount $707.96 Tax Year Paid 2006 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 1/9/2006 Payment Amount $2,338.50 Tax Year Paid 2005 Payer USAA Actions Receipt
Payment Date 12/31/2005 Payment Amount $673.85 Tax Year Paid 2005 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 1/7/2005 Payment Amount $2,649.18 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/22/2004 Payment Amount $747.88 Tax Year Paid 2004 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 1/27/2004 Payment Amount $2,513.22 Tax Year Paid 2003 Payer WASHINGTON MUTUAL C/O Actions Receipt
Payment Date 12/22/2003 Payment Amount $652.54 Tax Year Paid 2003 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 1/28/2003 Payment Amount $2,602.01 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/30/2002 Payment Amount $675.02 Tax Year Paid 2002 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 12/31/2001 Payment Amount $654.44 Tax Year Paid 2001 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 12/28/2001 Payment Amount $2,514.27 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 4/4/2001 Payment Amount -$70.82 Tax Year Paid 2000 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 4/4/2001 Payment Amount $70.82 Tax Year Paid 2000 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 3/30/2001 Payment Amount $1.44 Tax Year Paid 2000 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 3/30/2001 Payment Amount $5.04 Tax Year Paid 2000 Payer STEWART TITLE NORTH TEXAS Actions Receipt
Payment Date 3/29/2001 Payment Amount $0.12 Tax Year Paid 2000 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 3/29/2001 Payment Amount -$1.32 Tax Year Paid 2000 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 3/29/2001 Payment Amount $1.32 Tax Year Paid 2000 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 3/29/2001 Payment Amount -$0.12 Tax Year Paid 2000 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 3/7/2001 Payment Amount $6.37 Tax Year Paid 2000 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 3/7/2001 Payment Amount $70.82 Tax Year Paid 2000 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 3/6/2001 Payment Amount $304.05 Tax Year Paid 2000 Payer STEWART TITLE NORTH TEXAS Actions Receipt
Payment Date 2/4/2000 Payment Amount $69.41 Tax Year Paid 1999 Payer FABELA, KELLI MICHELLE Actions Receipt
Payment Date 2/1/2000 Payment Amount $264.33 Tax Year Paid 1999 Payer HARLEY ASSOCIATES LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,921.99	2024	PR Homes LLC	Receipt
1/26/2024	$5,632.63	2023	CORELOGIC	Receipt
1/31/2023	$5,243.37	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,754.00	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$4,446.08	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,502.89	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,318.75	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,130.79	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,707.62	2016	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/31/2016	$3,650.36	2015	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/30/2015	$3,054.60	2014	FREO TEXAS LLC	Receipt
12/28/2013	$2,757.54	2013	CHASE	Receipt
12/31/2012	$2,849.27	2012	CHASE	Receipt
1/4/2012	$2,772.68	2011	CHASE	Receipt
12/28/2010	$3,058.75	2010	CHASE HOME FINANCE LLC	Receipt
1/16/2010	$2,947.38	2009	CHASE HOME FINANCE LLC	Receipt
1/17/2009	$2,999.53	2008	CHASE HOME FINANCE LLC	Receipt
1/12/2008	$2,655.69	2007	GMAC-USAA FEDERAL SAVINGS BANK	Receipt
2/12/2007	-$31.33	2006	FABELA, ABRAHAM	Receipt
2/12/2007	$0.00	2006	FABELA, ABRAHAM	Receipt
1/30/2007	-$264.60	2006	GMAC-USAA FEDERAL SAVINGS BANK	Receipt
1/30/2007	$0.00	2006	GMAC-USAA FEDERAL SAVINGS BANK	Receipt
12/29/2006	$2,255.34	2006	GMAC-USAA FEDERAL SAVINGS BANK	Receipt
12/29/2006	$31.33	2006	FABELA, KELLI MICHELLE	Receipt
12/29/2006	-$31.33	2006	FABELA, KELLI MICHELLE	Receipt
12/29/2006	$707.96	2006	FABELA, KELLI MICHELLE	Receipt
1/9/2006	$2,338.50	2005	USAA	Receipt
12/31/2005	$673.85	2005	FABELA, KELLI MICHELLE	Receipt
1/7/2005	$2,649.18	2004	WASHINGTON MUTUAL	Receipt
12/22/2004	$747.88	2004	FABELA, KELLI MICHELLE	Receipt
1/27/2004	$2,513.22	2003	WASHINGTON MUTUAL C/O	Receipt
12/22/2003	$652.54	2003	FABELA, KELLI MICHELLE	Receipt
1/28/2003	$2,602.01	2002	WASHINGTON MUTUAL	Receipt
12/30/2002	$675.02	2002	FABELA, KELLI MICHELLE	Receipt
12/31/2001	$654.44	2001	FABELA, KELLI MICHELLE	Receipt
12/28/2001	$2,514.27	2001	WASHINGTON MUTUAL HOME LOANS	Receipt
4/4/2001	-$70.82	2000	FABELA, KELLI MICHELLE	Receipt
4/4/2001	$70.82	2000	FABELA, KELLI MICHELLE	Receipt
3/30/2001	$1.44	2000	FABELA, KELLI MICHELLE	Receipt
3/30/2001	$5.04	2000	STEWART TITLE NORTH TEXAS	Receipt
3/29/2001	$0.12	2000	FABELA, KELLI MICHELLE	Receipt
3/29/2001	-$1.32	2000	FABELA, KELLI MICHELLE	Receipt
3/29/2001	$1.32	2000	FABELA, KELLI MICHELLE	Receipt
3/29/2001	-$0.12	2000	FABELA, KELLI MICHELLE	Receipt
3/7/2001	$6.37	2000	FABELA, KELLI MICHELLE	Receipt
3/7/2001	$70.82	2000	FABELA, KELLI MICHELLE	Receipt
3/6/2001	$304.05	2000	STEWART TITLE NORTH TEXAS	Receipt
2/4/2000	$69.41	1999	FABELA, KELLI MICHELLE	Receipt
2/1/2000	$264.33	1999	HARLEY ASSOCIATES LTD	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,732.67 Base Tax Paid $0.00 Base Tax Due $1,732.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,732.67
Jurisdiction DENTON ISD (S05) Base Tax $3,512.08 Base Tax Paid $0.00 Base Tax Due $3,512.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,512.08
Jurisdiction DENTON COUNTY (061) Base Tax $541.08 Base Tax Paid $0.00 Base Tax Due $541.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $541.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,732.67	$0.00	$1,732.67	$0.00	$0.00	$0.00	$1,732.67
DENTON ISD (S05)	$3,512.08	$0.00	$3,512.08	$0.00	$0.00	$0.00	$3,512.08
DENTON COUNTY (061)	$541.08	$0.00	$541.08	$0.00	$0.00	$0.00	$541.08

Account: 205041DEN

$5,785.83

$5,785.83

Basic Information

Property Tax Record

2025

$5,785.83

Account:
205041DEN