Denton County

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Account:
220688DEN

Total Due

$4,970.65

Pay

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e-Statement

Total Due

$4,970.65

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 12 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0003309 TEASBEND CT

Legal

BENT CREEK EST PH IV BLK L LOT 11

Acres

0.141

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,170

Improvement: 182,830

2025 exemptions

None

2024 values

Land: 67,170

Improvement: 188,830

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,970.65

Last Payment

None

Levy Amount

$4,970.65

Levy Due

$4,970.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,170

Improvement: 182,830

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,941.28 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,136.19 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,857.24 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,608.71 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,601.33 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,771.46 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,459.77 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,309.46 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,114.41 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-3 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,491.75 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-3 BO Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,501.95 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/12/2013 Payment Amount $2,428.85 Tax Year Paid 2013 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/19/2012 Payment Amount $2,426.19 Tax Year Paid 2012 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/14/2011 Payment Amount $2,461.85 Tax Year Paid 2011 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,523.52 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 1/5/2010 Payment Amount $2,455.27 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,479.65 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2008 Payment Amount $2,127.97 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2006 Payment Amount $1,714.68 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/8/2006 Payment Amount $589.97 Tax Year Paid 2006 Payer MURPHY, MALISSA E & CHARLES M Actions Receipt
Payment Date 1/6/2006 Payment Amount $1,786.88 Tax Year Paid 2005 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/20/2005 Payment Amount $565.06 Tax Year Paid 2005 Payer MURPHY, MALISSA E & CHARLES M Actions Receipt
Payment Date 1/7/2005 Payment Amount $1,822.70 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/22/2004 Payment Amount $563.58 Tax Year Paid 2004 Payer MURPHY, MALISSA E & CHARLES M Actions Receipt
Payment Date 12/30/2003 Payment Amount $1,851.63 Tax Year Paid 2003 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/22/2003 Payment Amount $525.95 Tax Year Paid 2003 Payer MURPHY, MALISSA E & CHARLES M Actions Receipt
Payment Date 1/2/2003 Payment Amount $2,042.49 Tax Year Paid 2002 Payer HOMESIDE LENDING DIV OF WA MUT Actions Receipt
Payment Date 12/31/2002 Payment Amount $574.99 Tax Year Paid 2002 Payer MURPHY, MALISSA E & CHARLES M Actions Receipt
Payment Date 1/18/2002 Payment Amount $286.20 Tax Year Paid 2001 Payer PULTE HOMES Actions Receipt
Payment Date 1/18/2002 Payment Amount $74.49 Tax Year Paid 2001 Payer MURPHY, MALISSA E & CHARLES M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,941.28	2024	PR Homes LLC	Receipt
1/26/2024	$5,136.19	2023	CORELOGIC	Receipt
1/31/2023	$4,857.24	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$3,608.71	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$3,601.33	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$3,771.46	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$3,459.77	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$3,309.46	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,114.41	2016	PROGRESS RESIDENTIAL 2015-3 BO	Receipt
1/31/2016	$2,491.75	2015	PROGRESS RESIDENTIAL 2015-3 BO	Receipt
12/23/2014	$2,501.95	2014	BANK OF AMERICA	Receipt
12/12/2013	$2,428.85	2013	BAC TAX SERVICES CORPORATION	Receipt
12/19/2012	$2,426.19	2012	BAC TAX SERVICES CORPORATION	Receipt
12/14/2011	$2,461.85	2011	BAC TAX SERVICES CORPORATION	Receipt
12/29/2010	$2,523.52	2010	BAC TAX SERVICES CORPORATION	Receipt
1/5/2010	$2,455.27	2009	WELLS FARGO	Receipt
1/7/2009	$2,479.65	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2008	$2,127.97	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2006	$1,714.68	2006	WASHINGTON MUTUAL	Receipt
12/8/2006	$589.97	2006	MURPHY, MALISSA E & CHARLES M	Receipt
1/6/2006	$1,786.88	2005	WASHINGTON MUTUAL	Receipt
12/20/2005	$565.06	2005	MURPHY, MALISSA E & CHARLES M	Receipt
1/7/2005	$1,822.70	2004	WASHINGTON MUTUAL	Receipt
12/22/2004	$563.58	2004	MURPHY, MALISSA E & CHARLES M	Receipt
12/30/2003	$1,851.63	2003	WASHINGTON MUTUAL HOME LOANS	Receipt
12/22/2003	$525.95	2003	MURPHY, MALISSA E & CHARLES M	Receipt
1/2/2003	$2,042.49	2002	HOMESIDE LENDING DIV OF WA MUT	Receipt
12/31/2002	$574.99	2002	MURPHY, MALISSA E & CHARLES M	Receipt
1/18/2002	$286.20	2001	PULTE HOMES	Receipt
1/18/2002	$74.49	2001	MURPHY, MALISSA E & CHARLES M	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,488.55 Base Tax Paid $0.00 Base Tax Due $1,488.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,488.55
Jurisdiction DENTON ISD (S05) Base Tax $3,017.25 Base Tax Paid $0.00 Base Tax Due $3,017.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,017.25
Jurisdiction DENTON COUNTY (061) Base Tax $464.85 Base Tax Paid $0.00 Base Tax Due $464.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $464.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,488.55	$0.00	$1,488.55	$0.00	$0.00	$0.00	$1,488.55
DENTON ISD (S05)	$3,017.25	$0.00	$3,017.25	$0.00	$0.00	$0.00	$3,017.25
DENTON COUNTY (061)	$464.85	$0.00	$464.85	$0.00	$0.00	$0.00	$464.85

Account: 220688DEN

$4,970.65

$4,970.65

Basic Information

Property Tax Record

2025

$4,970.65

Account:
220688DEN