Denton County

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Account:
212238DEN

Total Due

$5,294.80

Pay

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e-Statement

Total Due

$5,294.80

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 12 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0002433 PECAN DR

Legal

THE VILLAGES OF WOODLAKE PH 1 BLK I LOT 11

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 82,225

Improvement: 187,775

2025 exemptions

None

2024 values

Land: 82,225

Improvement: 202,775

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,294.80

Last Payment

None

Levy Amount

$5,294.80

Levy Due

$5,294.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 82,225

Improvement: 187,775

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,622.97 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,900.25 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,311.82 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,476.23 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,381.33 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,464.94 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,754.24 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,370.82 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,212.07 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-3 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,202.79 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-3 BO Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,304.05 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,071.25 Tax Year Paid 2013 Payer FREO TEXAS LLC Actions Receipt
Payment Date 7/31/2013 Payment Amount $3,865.53 Tax Year Paid 2012 Payer GALENO WILMA Actions Receipt
Payment Date 7/31/2013 Payment Amount $4,462.69 Tax Year Paid 2011 Payer GALENO WILMA Actions Receipt
Payment Date 9/26/2011 Payment Amount $3,551.81 Tax Year Paid 2010 Payer CHASE HOME EQUITY TAX Actions Receipt
Payment Date 9/26/2011 Payment Amount $3,811.70 Tax Year Paid 2009 Payer CHASE HOME EQUITY TAX Actions Receipt
Payment Date 12/19/2008 Payment Amount $2,199.09 Tax Year Paid 2008 Payer GENESIS TAX SOLUTIONS INC Actions Receipt
Payment Date 1/2/2008 Payment Amount $2,220.66 Tax Year Paid 2007 Payer GENESIS TAX SOLUTIONS INC Actions Receipt
Payment Date 5/23/2007 Payment Amount $784.68 Tax Year Paid 2006 Payer WILMA GALENO Actions Receipt
Payment Date 4/30/2007 Payment Amount $900.00 Tax Year Paid 2006 Payer GALENO WILMA Actions Receipt
Payment Date 4/20/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer GALENO WILMA Actions Receipt
Payment Date 12/27/2005 Payment Amount $2,442.98 Tax Year Paid 2005 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 3/2/2005 Payment Amount $2,364.54 Tax Year Paid 2004 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 2/27/2004 Payment Amount $320.96 Tax Year Paid 2003 Payer GALENO WILMA Actions Receipt
Payment Date 2/27/2004 Payment Amount $2,000.00 Tax Year Paid 2003 Payer GALENO WILMA Actions Receipt
Payment Date 3/20/2003 Payment Amount -$239.85 Tax Year Paid 2001 Payer WILMA GALENO Actions Receipt
Payment Date 3/4/2003 Payment Amount -$294.10 Tax Year Paid 2002 Payer GALENO WILMA Actions Receipt
Payment Date 3/4/2003 Payment Amount $0.00 Tax Year Paid 2002 Payer GALENO WILMA Actions Receipt
Payment Date 3/4/2003 Payment Amount $0.00 Tax Year Paid 2002 Payer GALENO WILMA Actions Receipt
Payment Date 3/4/2003 Payment Amount $0.00 Tax Year Paid 2002 Payer GALENO WILMA Actions Receipt
Payment Date 3/4/2003 Payment Amount $0.00 Tax Year Paid 2002 Payer GALENO WILMA Actions Receipt
Payment Date 12/17/2002 Payment Amount -$121.08 Tax Year Paid 2002 Payer GALENO WILMA Actions Receipt
Payment Date 12/17/2002 Payment Amount $0.00 Tax Year Paid 2002 Payer GALENO WILMA Actions Receipt
Payment Date 12/17/2002 Payment Amount $0.00 Tax Year Paid 2002 Payer GALENO WILMA Actions Receipt
Payment Date 12/17/2002 Payment Amount $0.00 Tax Year Paid 2002 Payer GALENO WILMA Actions Receipt
Payment Date 12/17/2002 Payment Amount $0.00 Tax Year Paid 2002 Payer GALENO WILMA Actions Receipt
Payment Date 12/11/2002 Payment Amount $2,640.29 Tax Year Paid 2002 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/2002 Payment Amount $239.85 Tax Year Paid 2001 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/7/2002 Payment Amount $2,272.25 Tax Year Paid 2001 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/5/2001 Payment Amount $763.55 Tax Year Paid 2000 Payer BANK OF AMERICA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,622.97	2024	PR Homes LLC	Receipt
1/26/2024	$5,900.25	2023	CORELOGIC	Receipt
1/31/2023	$5,311.82	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,476.23	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$4,381.33	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,464.94	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,754.24	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,370.82	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,212.07	2016	PROGRESS RESIDENTIAL 2015-3 BO	Receipt
1/31/2016	$3,202.79	2015	PROGRESS RESIDENTIAL 2015-3 BO	Receipt
1/30/2015	$3,304.05	2014	FREO TEXAS LLC	Receipt
12/10/2014	$4,071.25	2013	FREO TEXAS LLC	Receipt
7/31/2013	$3,865.53	2012	GALENO WILMA	Receipt
7/31/2013	$4,462.69	2011	GALENO WILMA	Receipt
9/26/2011	$3,551.81	2010	CHASE HOME EQUITY TAX	Receipt
9/26/2011	$3,811.70	2009	CHASE HOME EQUITY TAX	Receipt
12/19/2008	$2,199.09	2008	GENESIS TAX SOLUTIONS INC	Receipt
1/2/2008	$2,220.66	2007	GENESIS TAX SOLUTIONS INC	Receipt
5/23/2007	$784.68	2006	WILMA GALENO	Receipt
4/30/2007	$900.00	2006	GALENO WILMA	Receipt
4/20/2007	$1,000.00	2006	GALENO WILMA	Receipt
12/27/2005	$2,442.98	2005	GENESIS TAX LOAN SERVICES	Receipt
3/2/2005	$2,364.54	2004	GENESIS TAX LOAN SERVICES	Receipt
2/27/2004	$320.96	2003	GALENO WILMA	Receipt
2/27/2004	$2,000.00	2003	GALENO WILMA	Receipt
3/20/2003	-$239.85	2001	WILMA GALENO	Receipt
3/4/2003	-$294.10	2002	GALENO WILMA	Receipt
3/4/2003	$0.00	2002	GALENO WILMA	Receipt
3/4/2003	$0.00	2002	GALENO WILMA	Receipt
3/4/2003	$0.00	2002	GALENO WILMA	Receipt
3/4/2003	$0.00	2002	GALENO WILMA	Receipt
12/17/2002	-$121.08	2002	GALENO WILMA	Receipt
12/17/2002	$0.00	2002	GALENO WILMA	Receipt
12/17/2002	$0.00	2002	GALENO WILMA	Receipt
12/17/2002	$0.00	2002	GALENO WILMA	Receipt
12/17/2002	$0.00	2002	GALENO WILMA	Receipt
12/11/2002	$2,640.29	2002	MISSING PAYMENT	Receipt
1/7/2002	$239.85	2001	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/7/2002	$2,272.25	2001	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/5/2001	$763.55	2000	BANK OF AMERICA	Receipt

Jurisdiction TOWN OF LITTLE ELM (C13) Base Tax $1,484.73 Base Tax Paid $0.00 Base Tax Due $1,484.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,484.73
Jurisdiction LITTLE ELM ISD (S10) Base Tax $3,308.04 Base Tax Paid $0.00 Base Tax Due $3,308.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,308.04
Jurisdiction DENTON COUNTY (061) Base Tax $502.03 Base Tax Paid $0.00 Base Tax Due $502.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $502.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF LITTLE ELM (C13)	$1,484.73	$0.00	$1,484.73	$0.00	$0.00	$0.00	$1,484.73
LITTLE ELM ISD (S10)	$3,308.04	$0.00	$3,308.04	$0.00	$0.00	$0.00	$3,308.04
DENTON COUNTY (061)	$502.03	$0.00	$502.03	$0.00	$0.00	$0.00	$502.03

Account: 212238DEN

$5,294.80

$5,294.80

Basic Information

Property Tax Record

2025

$5,294.80

Account:
212238DEN