Denton County

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Account:
212832DEN

Total Due

$4,941.81

Pay

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e-Statement

Total Due

$4,941.81

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 10 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001157 LAKE BLUFF DR

Legal

THE LAKES OF LITTLE ELM PH 2 BLK 4 LOT 34

Acres

0.142

Year Built

SqFt

0.000

UDI

2025 values

Land: 68,255

Improvement: 183,745

2025 exemptions

None

2024 values

Land: 68,255

Improvement: 198,745

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,941.81

Last Payment

None

Levy Amount

$4,941.81

Levy Due

$4,941.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 68,255

Improvement: 183,745

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,267.82 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 $5,266.61 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,383.93 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,073.45 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,151.19 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,049.91 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,677.58 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,160.63 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,833.24 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,509.25 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,272.93 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,225.93 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,347.19 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,329.62 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,272.54 Tax Year Paid 2009 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,257.70 Tax Year Paid 2008 Payer ASC Actions Receipt
Payment Date 2/9/2008 Payment Amount $2,148.84 Tax Year Paid 2007 Payer ASC Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,256.50 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 1/12/2006 Payment Amount $2,337.56 Tax Year Paid 2005 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 1/22/2005 Payment Amount $2,133.16 Tax Year Paid 2004 Payer DIVERSIFIED TEXAS TITLE Actions Receipt
Payment Date 6/28/2004 Payment Amount $733.88 Tax Year Paid 2003 Payer PROBSTFELD MARILYN A Actions Receipt
Payment Date 3/31/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer PROBSTFELD MARILYN A Actions Receipt
Payment Date 2/24/2004 Payment Amount $800.00 Tax Year Paid 2003 Payer PROBSTFELD MARILYN A Actions Receipt
Payment Date 12/5/2003 Payment Amount $500.00 Tax Year Paid 2003 Payer PROBSTFELD MARILYN A Actions Receipt
Payment Date 7/29/2003 Payment Amount $1,554.30 Tax Year Paid 2002 Payer PROBSTFELD MARILYN A Actions Receipt
Payment Date 6/27/2003 Payment Amount $1,000.00 Tax Year Paid 2002 Payer PROBSTFELD MARILYN A Actions Receipt
Payment Date 6/6/2003 Payment Amount -$1,200.00 Tax Year Paid 2002 Payer PROBSTFELD MARILYN A Actions Receipt
Payment Date 6/6/2003 Payment Amount $1,200.00 Tax Year Paid 2002 Payer PROBSTFELD MARILYN A Actions Receipt
Payment Date 6/6/2003 Payment Amount $400.00 Tax Year Paid 2002 Payer PROBSTFELD MARILYN A Actions Receipt
Payment Date 4/23/2002 Payment Amount $2,259.06 Tax Year Paid 2001 Payer PROBSTFELD MARILYN A Actions Receipt
Payment Date 1/18/2001 Payment Amount $1,837.63 Tax Year Paid 2000 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,267.82	2024	PR Homes LLC	Receipt
1/26/2024	$5,900.25	2023	CORELOGIC	Receipt
1/31/2023	$5,266.61	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,383.93	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$4,073.45	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,151.19	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,049.91	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$3,677.58	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,160.63	2016	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/31/2016	$2,833.24	2015	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/30/2015	$2,509.25	2014	FREO TEXAS LLC	Receipt
12/27/2013	$2,272.93	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$2,225.93	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$2,347.19	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$2,329.62	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2009	$2,272.54	2009	MORTGAGE SERVICES	Receipt
1/13/2009	$2,257.70	2008	ASC	Receipt
2/9/2008	$2,148.84	2007	ASC	Receipt
12/28/2006	$2,256.50	2006	MORTGAGE SERVICES	Receipt
1/12/2006	$2,337.56	2005	MORTGAGE SERVICES	Receipt
1/22/2005	$2,133.16	2004	DIVERSIFIED TEXAS TITLE	Receipt
6/28/2004	$733.88	2003	PROBSTFELD MARILYN A	Receipt
3/31/2004	$500.00	2003	PROBSTFELD MARILYN A	Receipt
2/24/2004	$800.00	2003	PROBSTFELD MARILYN A	Receipt
12/5/2003	$500.00	2003	PROBSTFELD MARILYN A	Receipt
7/29/2003	$1,554.30	2002	PROBSTFELD MARILYN A	Receipt
6/27/2003	$1,000.00	2002	PROBSTFELD MARILYN A	Receipt
6/6/2003	-$1,200.00	2002	PROBSTFELD MARILYN A	Receipt
6/6/2003	$1,200.00	2002	PROBSTFELD MARILYN A	Receipt
6/6/2003	$400.00	2002	PROBSTFELD MARILYN A	Receipt
4/23/2002	$2,259.06	2001	PROBSTFELD MARILYN A	Receipt
1/18/2001	$1,837.63	2000	MISSING PAYMENT	Receipt

Jurisdiction TOWN OF LITTLE ELM (C13) Base Tax $1,385.75 Base Tax Paid $0.00 Base Tax Due $1,385.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,385.75
Jurisdiction LITTLE ELM ISD (S10) Base Tax $3,087.50 Base Tax Paid $0.00 Base Tax Due $3,087.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,087.50
Jurisdiction DENTON COUNTY (061) Base Tax $468.56 Base Tax Paid $0.00 Base Tax Due $468.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $468.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF LITTLE ELM (C13)	$1,385.75	$0.00	$1,385.75	$0.00	$0.00	$0.00	$1,385.75
LITTLE ELM ISD (S10)	$3,087.50	$0.00	$3,087.50	$0.00	$0.00	$0.00	$3,087.50
DENTON COUNTY (061)	$468.56	$0.00	$468.56	$0.00	$0.00	$0.00	$468.56

Account: 212832DEN

$4,941.81

$4,941.81

Basic Information

Property Tax Record

2025

$4,941.81

Account:
212832DEN