Denton County

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Account:
208962DEN

Total Due

$6,978.78

Pay

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e-Statement

Total Due

$6,978.78

Basic Information

Owner

PROGRESS RESIDENTIAL BOROWER 1 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0003704 SAINT JOHNS DR

Legal

OAKMONT II SEC I BLK J LOT 7

Acres

0.175

Year Built

SqFt

0.000

UDI

2025 values

Land: 91,260

Improvement: 259,740

2025 exemptions

None

2024 values

Land: 91,260

Improvement: 226,740

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,978.78

Last Payment

None

Levy Amount

$6,978.78

Levy Due

$6,978.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 91,260

Improvement: 259,740

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,138.00 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,759.16 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,474.62 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $5,034.92 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $5,157.45 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,074.33 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,165.90 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,805.97 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,276.13 Tax Year Paid 2016 Payer FREO TEXAS LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,300.30 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-1 BO Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,352.61 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,757.52 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,754.56 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,684.75 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,451.55 Tax Year Paid 2010 Payer EMC/CHASE Actions Receipt
Payment Date 1/15/2010 Payment Amount $3,345.92 Tax Year Paid 2009 Payer EMC/CHASE Actions Receipt
Payment Date 1/17/2009 Payment Amount $3,350.91 Tax Year Paid 2008 Payer LPS PROPERTY TAX SOLUTIONS Actions Receipt
Payment Date 1/7/2008 Payment Amount $3,272.94 Tax Year Paid 2007 Payer FIS TAX SERVICES Actions Receipt
Payment Date 1/10/2007 Payment Amount $2,594.40 Tax Year Paid 2006 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 1/5/2007 Payment Amount $866.11 Tax Year Paid 2006 Payer ROBERTS, JOE E & ANN E Actions Receipt
Payment Date 1/5/2006 Payment Amount $2,699.99 Tax Year Paid 2005 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 12/20/2005 Payment Amount $828.18 Tax Year Paid 2005 Payer ROBERTS, JOE E & ANN E Actions Receipt
Payment Date 1/29/2005 Payment Amount $2,794.86 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2004 Payment Amount $838.03 Tax Year Paid 2004 Payer ROBERTS, JOE E & ANN E Actions Receipt
Payment Date 2/3/2004 Payment Amount $2,814.26 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/13/2004 Payment Amount $775.89 Tax Year Paid 2003 Payer ROBERTS, JOE E & ANN E Actions Receipt
Payment Date 3/10/2003 Payment Amount $75.47 Tax Year Paid 2002 Payer WELLS FARGO Actions Receipt
Payment Date 3/10/2003 Payment Amount $775.32 Tax Year Paid 2002 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2002 Payment Amount $206.27 Tax Year Paid 2002 Payer ROBERTS, JOE E & ANN E Actions Receipt
Payment Date 2/5/2002 Payment Amount $554.74 Tax Year Paid 2001 Payer ENGLE HOMES, INC. Actions Receipt
Payment Date 1/31/2002 Payment Amount $144.39 Tax Year Paid 2001 Payer ROBERTS, JOE E & ANN E Actions Receipt
Payment Date 2/14/2001 Payment Amount $143.10 Tax Year Paid 2000 Payer ROBERTS, JOE E & ANN E Actions Receipt
Payment Date 2/13/2001 Payment Amount $562.47 Tax Year Paid 2000 Payer ENGLE HOMES, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,138.00	2024	PR Homes LLC	Receipt
1/26/2024	$6,759.16	2023	CORELOGIC	Receipt
1/31/2023	$6,474.62	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$5,034.92	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$5,157.45	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$5,074.33	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$5,165.90	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,805.97	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$4,276.13	2016	FREO TEXAS LLC	Receipt
1/31/2016	$4,300.30	2015	PROGRESS RESIDENTIAL 2015-1 BO	Receipt
1/30/2015	$3,352.61	2014	FREO TEXAS LLC	Receipt
12/28/2013	$3,757.52	2013	CHASE	Receipt
12/31/2012	$3,754.56	2012	CHASE	Receipt
1/4/2012	$3,684.75	2011	CHASE	Receipt
12/28/2010	$3,451.55	2010	EMC/CHASE	Receipt
1/15/2010	$3,345.92	2009	EMC/CHASE	Receipt
1/17/2009	$3,350.91	2008	LPS PROPERTY TAX SOLUTIONS	Receipt
1/7/2008	$3,272.94	2007	FIS TAX SERVICES	Receipt
1/10/2007	$2,594.40	2006	EMC MORTGAGE CORP	Receipt
1/5/2007	$866.11	2006	ROBERTS, JOE E & ANN E	Receipt
1/5/2006	$2,699.99	2005	EMC MORTGAGE CORP	Receipt
12/20/2005	$828.18	2005	ROBERTS, JOE E & ANN E	Receipt
1/29/2005	$2,794.86	2004	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2004	$838.03	2004	ROBERTS, JOE E & ANN E	Receipt
2/3/2004	$2,814.26	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/13/2004	$775.89	2003	ROBERTS, JOE E & ANN E	Receipt
3/10/2003	$75.47	2002	WELLS FARGO	Receipt
3/10/2003	$775.32	2002	WELLS FARGO	Receipt
12/31/2002	$206.27	2002	ROBERTS, JOE E & ANN E	Receipt
2/5/2002	$554.74	2001	ENGLE HOMES, INC.	Receipt
1/31/2002	$144.39	2001	ROBERTS, JOE E & ANN E	Receipt
2/14/2001	$143.10	2000	ROBERTS, JOE E & ANN E	Receipt
2/13/2001	$562.47	2000	ENGLE HOMES, INC.	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $2,089.92 Base Tax Paid $0.00 Base Tax Due $2,089.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,089.92
Jurisdiction DENTON ISD (S05) Base Tax $4,236.22 Base Tax Paid $0.00 Base Tax Due $4,236.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,236.22
Jurisdiction DENTON COUNTY (061) Base Tax $652.64 Base Tax Paid $0.00 Base Tax Due $652.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $652.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$2,089.92	$0.00	$2,089.92	$0.00	$0.00	$0.00	$2,089.92
DENTON ISD (S05)	$4,236.22	$0.00	$4,236.22	$0.00	$0.00	$0.00	$4,236.22
DENTON COUNTY (061)	$652.64	$0.00	$652.64	$0.00	$0.00	$0.00	$652.64

Account: 208962DEN

$6,978.78

$6,978.78

Basic Information

Property Tax Record

2025

$6,978.78

Account:
208962DEN