Denton County

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Account:
227292DEN

Total Due

$6,020.39

Pay

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e-Statement

Total Due

$6,020.39

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 25 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001949 JACKSON DR

Legal

GLEN COVE PH 1 BLK H LOT 61

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,352

Improvement: 240,648

2025 exemptions

None

2024 values

Land: 66,352

Improvement: 258,648

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,020.39

Last Payment

None

Levy Amount

$6,020.39

Levy Due

$6,020.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,352

Improvement: 240,648

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,412.15 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,919.24 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,259.27 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 12/17/2021 Payment Amount $5,018.45 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,091.82 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $5,237.24 Tax Year Paid 2019 Payer BSI FINANCIAL Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,466.28 Tax Year Paid 2018 Payer BSI FINANCIAL Actions Receipt
Payment Date 4/9/2018 Payment Amount $5,217.55 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 12/16/2016 Payment Amount $4,279.44 Tax Year Paid 2016 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,721.48 Tax Year Paid 2015 Payer RESIDENTIAL CREDIT SOLUTIONS Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,483.50 Tax Year Paid 2014 Payer RESIDENTIAL CREDIT SOLUTIONS Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,253.91 Tax Year Paid 2013 Payer RESIDENTIAL CREDIT SOLUTIONS Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,125.37 Tax Year Paid 2012 Payer RESIDENTIAL CREDIT SOLUTIONS Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,194.02 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,018.76 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2010 Payment Amount $2,951.23 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,962.54 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2008 Payment Amount $2,903.04 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2007 Payment Amount $3,293.91 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/23/2006 Payment Amount -$3,406.95 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/23/2006 Payment Amount $3,406.95 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/1/2005 Payment Amount $3,406.95 Tax Year Paid 2005 Payer MAULDIN WILLIAM S Actions Receipt
Payment Date 1/29/2005 Payment Amount $3,140.63 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/3/2004 Payment Amount $2,719.00 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2003 Payment Amount $2,666.68 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/3/2002 Payment Amount $348.00 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,412.15	2024	PR Homes LLC	Receipt
1/26/2024	$6,919.24	2023	CORELOGIC	Receipt
1/31/2023	$6,259.27	2022	FRONT YARD RESIDENTIAL	Receipt
12/17/2021	$5,018.45	2021	CORELOGIC	Receipt
12/18/2020	$5,091.82	2020	CORELOGIC INC	Receipt
12/13/2019	$5,237.24	2019	BSI FINANCIAL	Receipt
12/13/2018	$5,466.28	2018	BSI FINANCIAL	Receipt
4/9/2018	$5,217.55	2017	RPS	Receipt
12/16/2016	$4,279.44	2016	DITECH-OUTSOURCING	Receipt
12/23/2015	$3,721.48	2015	RESIDENTIAL CREDIT SOLUTIONS	Receipt
12/23/2014	$3,483.50	2014	RESIDENTIAL CREDIT SOLUTIONS	Receipt
12/28/2013	$3,253.91	2013	RESIDENTIAL CREDIT SOLUTIONS	Receipt
12/31/2012	$3,125.37	2012	RESIDENTIAL CREDIT SOLUTIONS	Receipt
12/30/2011	$3,194.02	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$3,018.76	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2010	$2,951.23	2009	WELLS FARGO	Receipt
1/7/2009	$2,962.54	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2008	$2,903.04	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2007	$3,293.91	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/23/2006	-$3,406.95	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/23/2006	$3,406.95	2005	WELLS FARGO HOME MORTGAGE	Receipt
11/1/2005	$3,406.95	2005	MAULDIN WILLIAM S	Receipt
1/29/2005	$3,140.63	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/3/2004	$2,719.00	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2003	$2,666.68	2002	WELLS FARGO HOME MTG, INC	Receipt
1/3/2002	$348.00	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction TOWN OF LITTLE ELM (C13) Base Tax $1,688.20 Base Tax Paid $0.00 Base Tax Due $1,688.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,688.20
Jurisdiction LITTLE ELM ISD (S10) Base Tax $3,761.36 Base Tax Paid $0.00 Base Tax Due $3,761.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,761.36
Jurisdiction DENTON COUNTY (061) Base Tax $570.83 Base Tax Paid $0.00 Base Tax Due $570.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $570.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF LITTLE ELM (C13)	$1,688.20	$0.00	$1,688.20	$0.00	$0.00	$0.00	$1,688.20
LITTLE ELM ISD (S10)	$3,761.36	$0.00	$3,761.36	$0.00	$0.00	$0.00	$3,761.36
DENTON COUNTY (061)	$570.83	$0.00	$570.83	$0.00	$0.00	$0.00	$570.83

Account: 227292DEN

$6,020.39

$6,020.39

Basic Information

Property Tax Record

2025

$6,020.39

Account:
227292DEN