Denton County

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Account:
21594DEN

Total Due

$5,229.12

Pay

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e-Statement

Total Due

$5,229.12

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 8 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0003512 WESSEX CT

Legal

WIMBLETON VILLAGE BLK 1 LOT 34

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,200

Improvement: 192,800

2025 exemptions

None

2024 values

Land: 70,200

Improvement: 198,800

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,229.12

Last Payment

None

Levy Amount

$5,229.12

Levy Due

$5,229.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,200

Improvement: 192,800

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,192.21 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,594.45 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,604.25 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,213.77 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,157.08 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,274.32 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,533.50 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,106.64 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,485.17 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2016-2 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,189.44 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-1 BO Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,666.19 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,544.21 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,676.88 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,796.27 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,784.02 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2010 Payment Amount $2,891.62 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,948.73 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2008 Payment Amount $2,877.94 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,368.25 Tax Year Paid 2006 Payer OHIO SAVINGS BANK Actions Receipt
Payment Date 12/29/2006 Payment Amount $743.40 Tax Year Paid 2006 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 10/31/2006 Payment Amount $774.57 Tax Year Paid 2005 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 10/11/2006 Payment Amount -$929.48 Tax Year Paid 2005 Payer STEWART TITLE Actions Receipt
Payment Date 10/11/2006 Payment Amount $929.48 Tax Year Paid 2005 Payer STEWART TITLE Actions Receipt
Payment Date 10/11/2006 Payment Amount $2,972.88 Tax Year Paid 2005 Payer STEWART TITLE Actions Receipt
Payment Date 12/31/2004 Payment Amount $654.45 Tax Year Paid 2004 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 12/29/2004 Payment Amount $2,144.58 Tax Year Paid 2004 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/20/2004 Payment Amount $2,120.73 Tax Year Paid 2003 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/2/2004 Payment Amount $595.82 Tax Year Paid 2003 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 12/31/2002 Payment Amount $599.56 Tax Year Paid 2002 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 12/29/2002 Payment Amount $2,137.19 Tax Year Paid 2002 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $563.88 Tax Year Paid 2001 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 12/14/2001 Payment Amount $1,993.57 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 12/29/2000 Payment Amount $552.19 Tax Year Paid 2000 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 12/19/2000 Payment Amount $1,997.62 Tax Year Paid 2000 Payer PRINCIPAL RESIDENTIAL MTG INC Actions Receipt
Payment Date 12/14/1999 Payment Amount $464.36 Tax Year Paid 1999 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 12/1/1999 Payment Amount $1,610.05 Tax Year Paid 1999 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/28/1998 Payment Amount $419.83 Tax Year Paid 1998 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 12/14/1998 Payment Amount $1,561.45 Tax Year Paid 1998 Payer NORTH AMERICAN MTG CO Actions Receipt
Payment Date 1/13/1998 Payment Amount $474.44 Tax Year Paid 1997 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 12/24/1997 Payment Amount $1,713.03 Tax Year Paid 1997 Payer NORTH AMERICAN MTG CO Actions Receipt
Payment Date 6/30/1997 Payment Amount $70.71 Tax Year Paid 1996 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 6/30/1997 Payment Amount $471.38 Tax Year Paid 1996 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 6/30/1997 Payment Amount $1,992.91 Tax Year Paid 1996 Payer TITLE RESOURCES Actions Receipt
Payment Date 1/18/1996 Payment Amount $475.24 Tax Year Paid 1995 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 1/18/1996 Payment Amount $1,608.15 Tax Year Paid 1995 Payer IVONNE CHALUISAN Actions Receipt
Payment Date 1/18/1995 Payment Amount $99.47 Tax Year Paid 1994 Payer SAFECO LAND TITLE OF DENTON CO Actions Receipt
Payment Date 1/10/1995 Payment Amount $30.69 Tax Year Paid 1994 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 1/13/1994 Payment Amount $43.11 Tax Year Paid 1993 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 1/10/1994 Payment Amount $224.67 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/4/1994 Payment Amount $107.69 Tax Year Paid 1993 Payer KOBOLD, JERRY J Actions Receipt
Payment Date 1/6/1993 Payment Amount $42.11 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1992 Payment Amount $121.68 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1992 Payment Amount $90.00 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 10/22/1991 Payment Amount $40.95 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 6/11/1991 Payment Amount $43.84 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 6/11/1991 Payment Amount $51.47 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,192.21	2024	PR Homes LLC	Receipt
1/26/2024	$5,594.45	2023	CORELOGIC	Receipt
1/31/2023	$5,604.25	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,213.77	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$4,157.08	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,274.32	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,533.50	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,106.64	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,485.17	2016	PROGRESS RESIDENTIAL 2016-2 BO	Receipt
1/31/2016	$3,189.44	2015	PROGRESS RESIDENTIAL 2015-1 BO	Receipt
1/30/2015	$2,666.19	2014	FREO TEXAS LLC	Receipt
12/27/2013	$2,544.21	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$2,676.88	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$2,796.27	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$2,784.02	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2010	$2,891.62	2009	WELLS FARGO	Receipt
1/7/2009	$2,948.73	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2008	$2,877.94	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2006	$2,368.25	2006	OHIO SAVINGS BANK	Receipt
12/29/2006	$743.40	2006	KOBOLD, JERRY J	Receipt
10/31/2006	$774.57	2005	KOBOLD, JERRY J	Receipt
10/11/2006	-$929.48	2005	STEWART TITLE	Receipt
10/11/2006	$929.48	2005	STEWART TITLE	Receipt
10/11/2006	$2,972.88	2005	STEWART TITLE	Receipt
12/31/2004	$654.45	2004	KOBOLD, JERRY J	Receipt
12/29/2004	$2,144.58	2004	CITIMORTGAGE, INC	Receipt
1/20/2004	$2,120.73	2003	CITIMORTGAGE, INC	Receipt
1/2/2004	$595.82	2003	KOBOLD, JERRY J	Receipt
12/31/2002	$599.56	2002	KOBOLD, JERRY J	Receipt
12/29/2002	$2,137.19	2002	1ST NATIONWIDE MORTGAGE	Receipt
12/31/2001	$563.88	2001	KOBOLD, JERRY J	Receipt
12/14/2001	$1,993.57	2001	PRINCIPAL RESIDENTIAL MTG	Receipt
12/29/2000	$552.19	2000	KOBOLD, JERRY J	Receipt
12/19/2000	$1,997.62	2000	PRINCIPAL RESIDENTIAL MTG INC	Receipt
12/14/1999	$464.36	1999	KOBOLD, JERRY J	Receipt
12/1/1999	$1,610.05	1999	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/28/1998	$419.83	1998	KOBOLD, JERRY J	Receipt
12/14/1998	$1,561.45	1998	NORTH AMERICAN MTG CO	Receipt
1/13/1998	$474.44	1997	KOBOLD, JERRY J	Receipt
12/24/1997	$1,713.03	1997	NORTH AMERICAN MTG CO	Receipt
6/30/1997	$70.71	1996	KOBOLD, JERRY J	Receipt
6/30/1997	$471.38	1996	KOBOLD, JERRY J	Receipt
6/30/1997	$1,992.91	1996	TITLE RESOURCES	Receipt
1/18/1996	$475.24	1995	KOBOLD, JERRY J	Receipt
1/18/1996	$1,608.15	1995	IVONNE CHALUISAN	Receipt
1/18/1995	$99.47	1994	SAFECO LAND TITLE OF DENTON CO	Receipt
1/10/1995	$30.69	1994	KOBOLD, JERRY J	Receipt
1/13/1994	$43.11	1993	SAFECO LAND TITLE CO	Receipt
1/10/1994	$224.67	1993	MISSING PAYMENT	Receipt
1/4/1994	$107.69	1993	KOBOLD, JERRY J	Receipt
1/6/1993	$42.11	1992	MISSING PAYMENT	Receipt
12/29/1992	$121.68	1992	MISSING PAYMENT	Receipt
12/29/1992	$90.00	1992	MISSING PAYMENT	Receipt
10/22/1991	$40.95	1991	MISSING PAYMENT	Receipt
6/11/1991	$43.84	1990	MISSING PAYMENT	Receipt
6/11/1991	$51.47	1989	MISSING PAYMENT	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,565.95 Base Tax Paid $0.00 Base Tax Due $1,565.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,565.95
Jurisdiction DENTON ISD (S05) Base Tax $3,174.15 Base Tax Paid $0.00 Base Tax Due $3,174.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,174.15
Jurisdiction DENTON COUNTY (061) Base Tax $489.02 Base Tax Paid $0.00 Base Tax Due $489.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $489.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,565.95	$0.00	$1,565.95	$0.00	$0.00	$0.00	$1,565.95
DENTON ISD (S05)	$3,174.15	$0.00	$3,174.15	$0.00	$0.00	$0.00	$3,174.15
DENTON COUNTY (061)	$489.02	$0.00	$489.02	$0.00	$0.00	$0.00	$489.02

Account: 21594DEN

$5,229.12

$5,229.12

Basic Information

Property Tax Record

2025

$5,229.12

Account:
21594DEN