Denton County

Go back

Account:
227530DEN

Total Due

$6,243.14

Pay

Add to Cart

e-Statement

Total Due

$6,243.14

Basic Information

Owner

PROGRESS DALLAS LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0008117 MONTECITO DR

Legal

HICKORY CREEK RANCH PH 2 BLK B LOT 49

Acres

0.162

Year Built

SqFt

0.000

UDI

2025 values

Land: 77,440

Improvement: 236,560

2025 exemptions

None

2024 values

Land: 77,440

Improvement: 246,560

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,243.14

Last Payment

None

Levy Amount

$6,243.14

Levy Due

$6,243.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 77,440

Improvement: 236,560

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,253.82 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $7,010.54 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,737.88 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 12/17/2021 Payment Amount $2,737.88 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,731.81 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,737.88 Tax Year Paid 2019 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,702.88 Tax Year Paid 2018 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/18/2017 Payment Amount $2,675.60 Tax Year Paid 2017 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/16/2016 Payment Amount $2,615.90 Tax Year Paid 2016 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/19/2016 Payment Amount -$263.81 Tax Year Paid 2014 Payer KOROMA ESSA & MILLICENT Actions Receipt
Payment Date 1/19/2016 Payment Amount -$480.45 Tax Year Paid 2015 Payer KOROMA ESSA & MILLICENT Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,463.73 Tax Year Paid 2015 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,279.16 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,150.95 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,090.57 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,081.68 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,109.77 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2010 Payment Amount $3,026.02 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2009 Payment Amount $2,977.22 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2008 Payment Amount $2,846.60 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $2,308.10 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2007 Payment Amount $776.25 Tax Year Paid 2006 Payer KOROMA, ESSA & MILLICENT Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,401.25 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2006 Payment Amount $742.10 Tax Year Paid 2005 Payer KOROMA, ESSA & MILLICENT Actions Receipt
Payment Date 1/29/2005 Payment Amount $2,470.73 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2005 Payment Amount $746.53 Tax Year Paid 2004 Payer KOROMA, ESSA & MILLICENT Actions Receipt
Payment Date 12/19/2003 Payment Amount $2,422.74 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2003 Payment Amount $674.24 Tax Year Paid 2003 Payer KOROMA, ESSA & MILLICENT Actions Receipt
Payment Date 1/4/2003 Payment Amount $1,555.42 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 12/31/2002 Payment Amount $403.51 Tax Year Paid 2002 Payer KOROMA, ESSA & MILLICENT Actions Receipt
Payment Date 1/2/2002 Payment Amount $378.06 Tax Year Paid 2001 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/2001 Payment Amount $98.40 Tax Year Paid 2001 Payer KOROMA, ESSA & MILLICENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,253.82	2024	PR Homes LLC	Receipt
1/26/2024	$7,010.54	2023	CORELOGIC	Receipt
1/31/2023	$2,737.88	2022	FRONT YARD RESIDENTIAL	Receipt
12/17/2021	$2,737.88	2021	CORELOGIC	Receipt
12/18/2020	$2,731.81	2020	CORELOGIC INC	Receipt
12/13/2019	$2,737.88	2019	JAMES B NUTTER & COMPANY	Receipt
12/13/2018	$2,702.88	2018	JAMES B NUTTER & COMPANY	Receipt
12/18/2017	$2,675.60	2017	JAMES B NUTTER & COMPANY	Receipt
12/16/2016	$2,615.90	2016	JAMES B NUTTER & COMPANY	Receipt
1/19/2016	-$263.81	2014	KOROMA ESSA & MILLICENT	Receipt
1/19/2016	-$480.45	2015	KOROMA ESSA & MILLICENT	Receipt
12/23/2015	$3,463.73	2015	JAMES B NUTTER & COMPANY	Receipt
12/23/2014	$3,279.16	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$3,150.95	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$3,090.57	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$3,081.68	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$3,109.77	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2010	$3,026.02	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2009	$2,977.22	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2008	$2,846.60	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$2,308.10	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2007	$776.25	2006	KOROMA, ESSA & MILLICENT	Receipt
1/25/2006	$2,401.25	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2006	$742.10	2005	KOROMA, ESSA & MILLICENT	Receipt
1/29/2005	$2,470.73	2004	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2005	$746.53	2004	KOROMA, ESSA & MILLICENT	Receipt
12/19/2003	$2,422.74	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2003	$674.24	2003	KOROMA, ESSA & MILLICENT	Receipt
1/4/2003	$1,555.42	2002	WELLS FARGO HOME MTG, INC	Receipt
12/31/2002	$403.51	2002	KOROMA, ESSA & MILLICENT	Receipt
1/2/2002	$378.06	2001	MISSING PAYMENT	Receipt
12/31/2001	$98.40	2001	KOROMA, ESSA & MILLICENT	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,869.62 Base Tax Paid $0.00 Base Tax Due $1,869.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,869.62
Jurisdiction DENTON ISD (S05) Base Tax $3,789.67 Base Tax Paid $0.00 Base Tax Due $3,789.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,789.67
Jurisdiction DENTON COUNTY (061) Base Tax $583.85 Base Tax Paid $0.00 Base Tax Due $583.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $583.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,869.62	$0.00	$1,869.62	$0.00	$0.00	$0.00	$1,869.62
DENTON ISD (S05)	$3,789.67	$0.00	$3,789.67	$0.00	$0.00	$0.00	$3,789.67
DENTON COUNTY (061)	$583.85	$0.00	$583.85	$0.00	$0.00	$0.00	$583.85

Account: 227530DEN

$6,243.14

$6,243.14

Basic Information

Property Tax Record

2025

$6,243.14

Account:
227530DEN