Denton County

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Account:
229060DEN

Total Due

$6,760.08

Pay

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e-Statement

Total Due

$6,760.08

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 19 LLC

PO BOX 4090

SCOTTSDAL, AZ 85261

Type

Real

Ownership %

100.000000

Location

0006917 CRENSHAW LN

Legal

WYNSTONE AT OAKMONT PH II BLK E LOT 8

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 79,614

Improvement: 260,386

2025 exemptions

None

2024 values

Land: 79,614

Improvement: 242,386

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,760.08

Last Payment

None

Levy Amount

$6,760.08

Levy Due

$6,760.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 79,614

Improvement: 260,386

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,215.21 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,969.19 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,899.18 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,994.01 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/22/2020 Payment Amount $5,169.95 Tax Year Paid 2020 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/17/2019 Payment Amount $5,198.13 Tax Year Paid 2019 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/20/2018 Payment Amount $5,071.06 Tax Year Paid 2018 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/19/2017 Payment Amount $5,208.76 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 12/28/2016 Payment Amount $4,941.91 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 12/29/2015 Payment Amount $4,634.06 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,046.66 Tax Year Paid 2014 Payer RPS Actions Receipt
Payment Date 12/31/2013 Payment Amount $3,948.34 Tax Year Paid 2013 Payer GREEN GEROGE C & JO ANNE Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,908.01 Tax Year Paid 2012 Payer GEORGE C GREEN Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,576.64 Tax Year Paid 2011 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,769.55 Tax Year Paid 2010 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/14/2009 Payment Amount $3,729.48 Tax Year Paid 2009 Payer LERETA Actions Receipt
Payment Date 1/8/2009 Payment Amount $3,703.84 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2008 Payment Amount $3,617.45 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $2,856.48 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2007 Payment Amount $948.38 Tax Year Paid 2006 Payer ANKOMAH, EDWARD & FAUSTINA Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,969.84 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2006 Payment Amount $905.94 Tax Year Paid 2005 Payer ANKOMAH, EDWARD & FAUSTINA Actions Receipt
Payment Date 1/29/2005 Payment Amount $2,991.81 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2004 Payment Amount $893.63 Tax Year Paid 2004 Payer ANKOMAH, EDWARD & FAUSTINA Actions Receipt
Payment Date 2/5/2004 Payment Amount $3,065.44 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/13/2004 Payment Amount $841.11 Tax Year Paid 2003 Payer ANKOMAH, EDWARD & FAUSTINA Actions Receipt
Payment Date 5/2/2003 Payment Amount -$115.11 Tax Year Paid 2002 Payer PULTE HOMES OF TEXAS Actions Receipt
Payment Date 5/2/2003 Payment Amount $0.00 Tax Year Paid 2002 Payer PULTE HOMES OF TEXAS Actions Receipt
Payment Date 1/24/2003 Payment Amount $115.11 Tax Year Paid 2002 Payer ANKOMAH, EDWARD & FAUSTINA Actions Receipt
Payment Date 1/22/2003 Payment Amount -$443.72 Tax Year Paid 2002 Payer PULTE HOMES OF TEXAS Actions Receipt
Payment Date 1/22/2003 Payment Amount $443.72 Tax Year Paid 2002 Payer PULTE HOMES OF TEXAS Actions Receipt
Payment Date 1/4/2003 Payment Amount $443.72 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 12/31/2002 Payment Amount $115.11 Tax Year Paid 2002 Payer ANKOMAH, EDWARD & FAUSTINA Actions Receipt
Payment Date 1/23/2002 Payment Amount $69.07 Tax Year Paid 2001 Payer ANKOMAH, EDWARD & FAUSTINA Actions Receipt
Payment Date 1/18/2002 Payment Amount $265.34 Tax Year Paid 2001 Payer PULTE HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,215.21	2024	PR Homes LLC	Receipt
1/26/2024	$6,969.19	2023	CORELOGIC	Receipt
1/31/2023	$6,899.18	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,994.01	2021	RPS	Receipt
12/22/2020	$5,169.95	2020	WELLS FARGO REAL ESTATE TAX	Receipt
12/17/2019	$5,198.13	2019	WELLS FARGO REAL ESTATE TAX	Receipt
12/20/2018	$5,071.06	2018	WELLS FARGO REAL ESTATE TAX	Receipt
12/19/2017	$5,208.76	2017	RPS	Receipt
12/28/2016	$4,941.91	2016	RPS	Receipt
12/29/2015	$4,634.06	2015		Receipt
12/10/2014	$4,046.66	2014	RPS	Receipt
12/31/2013	$3,948.34	2013	GREEN GEROGE C & JO ANNE	Receipt
12/31/2012	$3,908.01	2012	GEORGE C GREEN	Receipt
1/4/2012	$3,576.64	2011	BOK MORTGAGE	Receipt
12/28/2010	$3,769.55	2010	BOK MORTGAGE	Receipt
12/14/2009	$3,729.48	2009	LERETA	Receipt
1/8/2009	$3,703.84	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2008	$3,617.45	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$2,856.48	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2007	$948.38	2006	ANKOMAH, EDWARD & FAUSTINA	Receipt
1/25/2006	$2,969.84	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2006	$905.94	2005	ANKOMAH, EDWARD & FAUSTINA	Receipt
1/29/2005	$2,991.81	2004	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2004	$893.63	2004	ANKOMAH, EDWARD & FAUSTINA	Receipt
2/5/2004	$3,065.44	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/13/2004	$841.11	2003	ANKOMAH, EDWARD & FAUSTINA	Receipt
5/2/2003	-$115.11	2002	PULTE HOMES OF TEXAS	Receipt
5/2/2003	$0.00	2002	PULTE HOMES OF TEXAS	Receipt
1/24/2003	$115.11	2002	ANKOMAH, EDWARD & FAUSTINA	Receipt
1/22/2003	-$443.72	2002	PULTE HOMES OF TEXAS	Receipt
1/22/2003	$443.72	2002	PULTE HOMES OF TEXAS	Receipt
1/4/2003	$443.72	2002	WELLS FARGO HOME MTG, INC	Receipt
12/31/2002	$115.11	2002	ANKOMAH, EDWARD & FAUSTINA	Receipt
1/23/2002	$69.07	2001	ANKOMAH, EDWARD & FAUSTINA	Receipt
1/18/2002	$265.34	2001	PULTE HOMES	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $2,024.43 Base Tax Paid $0.00 Base Tax Due $2,024.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,024.43
Jurisdiction DENTON ISD (S05) Base Tax $4,103.46 Base Tax Paid $0.00 Base Tax Due $4,103.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,103.46
Jurisdiction DENTON COUNTY (061) Base Tax $632.19 Base Tax Paid $0.00 Base Tax Due $632.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $632.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$2,024.43	$0.00	$2,024.43	$0.00	$0.00	$0.00	$2,024.43
DENTON ISD (S05)	$4,103.46	$0.00	$4,103.46	$0.00	$0.00	$0.00	$4,103.46
DENTON COUNTY (061)	$632.19	$0.00	$632.19	$0.00	$0.00	$0.00	$632.19

Account: 229060DEN

$6,760.08

$6,760.08

Basic Information

Property Tax Record

2025

$6,760.08

Account:
229060DEN