Denton County

Go back

Account:
235659DEN

Total Due

$5,249.23

Pay

Add to Cart

e-Statement

Total Due

$5,249.23

Basic Information

Owner

PROGRESS DALLAS LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001410 WENATCHEE DR

Legal

EAGLECHASE ESTATES PH 1 BLK J LOT 10

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,860

Improvement: 189,140

2025 exemptions

None

2024 values

Land: 67,860

Improvement: 218,140

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,249.23

Last Payment

None

Levy Amount

$5,249.23

Levy Due

$5,249.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,860

Improvement: 189,140

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,763.52 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,158.36 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,801.32 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/25/2022 Payment Amount $4,737.28 Tax Year Paid 2021 Payer VILA ARTAN Actions Receipt
Payment Date 12/28/2021 Payment Amount $8.46 Tax Year Paid 2020 Payer VILA ARTAN Actions Receipt
Payment Date 12/28/2021 Payment Amount $482.98 Tax Year Paid 2019 Payer VILA ARTAN Actions Receipt
Payment Date 9/30/2021 Payment Amount $371.85 Tax Year Paid 2020 Payer VILA ARTAN Actions Receipt
Payment Date 1/26/2021 Payment Amount $4,026.34 Tax Year Paid 2020 Payer VILA ARTAN Actions Receipt
Payment Date 1/29/2020 Payment Amount $4,073.99 Tax Year Paid 2019 Payer VILA ARTAN Actions Receipt
Payment Date 2/26/2019 Payment Amount $4,171.39 Tax Year Paid 2018 Payer VILA ARTAN Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,709.68 Tax Year Paid 2017 Payer CHASE Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,375.00 Tax Year Paid 2016 Payer CHASE Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,052.25 Tax Year Paid 2015 Payer CHASE Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,934.77 Tax Year Paid 2014 Payer CHASE Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,891.59 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,893.67 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,936.43 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,865.61 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/16/2010 Payment Amount $2,814.25 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/17/2009 Payment Amount $2,737.37 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,756.02 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/8/2007 Payment Amount $2,927.57 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 5/3/2006 Payment Amount -$258.75 Tax Year Paid 2005 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 5/3/2006 Payment Amount $0.00 Tax Year Paid 2005 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/14/2006 Payment Amount $3,248.60 Tax Year Paid 2005 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,058.72 Tax Year Paid 2004 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 1/16/2004 Payment Amount $2,799.69 Tax Year Paid 2003 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 11/20/2002 Payment Amount $132.32 Tax Year Paid 2002 Payer TYLAND TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,763.52	2024	PR Homes LLC	Receipt
1/26/2024	$6,158.36	2023	CORELOGIC	Receipt
1/31/2023	$5,801.32	2022	FRONT YARD RESIDENTIAL	Receipt
1/25/2022	$4,737.28	2021	VILA ARTAN	Receipt
12/28/2021	$8.46	2020	VILA ARTAN	Receipt
12/28/2021	$482.98	2019	VILA ARTAN	Receipt
9/30/2021	$371.85	2020	VILA ARTAN	Receipt
1/26/2021	$4,026.34	2020	VILA ARTAN	Receipt
1/29/2020	$4,073.99	2019	VILA ARTAN	Receipt
2/26/2019	$4,171.39	2018	VILA ARTAN	Receipt
12/18/2017	$3,709.68	2017	CHASE	Receipt
12/16/2016	$3,375.00	2016	CHASE	Receipt
12/23/2015	$3,052.25	2015	CHASE	Receipt
12/23/2014	$2,934.77	2014	CHASE	Receipt
12/28/2013	$2,891.59	2013	CHASE	Receipt
12/31/2012	$2,893.67	2012	CHASE	Receipt
1/4/2012	$2,936.43	2011	CHASE	Receipt
12/28/2010	$2,865.61	2010	CHASE HOME FINANCE LLC	Receipt
1/16/2010	$2,814.25	2009	CHASE HOME FINANCE LLC	Receipt
1/17/2009	$2,737.37	2008	CHASE HOME FINANCE LLC	Receipt
1/31/2008	$2,756.02	2007	CHASE HOME FINANCE LLC	Receipt
1/8/2007	$2,927.57	2006	CHASE HOME FINANCE LLC	Receipt
5/3/2006	-$258.75	2005	CHASE HOME FINANCE LLC	Receipt
5/3/2006	$0.00	2005	CHASE HOME FINANCE LLC	Receipt
1/14/2006	$3,248.60	2005	CHASE HOME FINANCE LLC	Receipt
12/30/2004	$3,058.72	2004	CHASE MANHATTAN MORTGAGE CORP	Receipt
1/16/2004	$2,799.69	2003	CHASE MANHATTAN MORTGAGE CORP	Receipt
11/20/2002	$132.32	2002	TYLAND TITLE	Receipt

Jurisdiction CITY OF KRUM (C10) Base Tax $1,699.71 Base Tax Paid $0.00 Base Tax Due $1,699.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,699.71
Jurisdiction KRUM ISD (S07) Base Tax $3,071.66 Base Tax Paid $0.00 Base Tax Due $3,071.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,071.66
Jurisdiction DENTON COUNTY (061) Base Tax $477.86 Base Tax Paid $0.00 Base Tax Due $477.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $477.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KRUM (C10)	$1,699.71	$0.00	$1,699.71	$0.00	$0.00	$0.00	$1,699.71
KRUM ISD (S07)	$3,071.66	$0.00	$3,071.66	$0.00	$0.00	$0.00	$3,071.66
DENTON COUNTY (061)	$477.86	$0.00	$477.86	$0.00	$0.00	$0.00	$477.86

Account: 235659DEN

$5,249.23

$5,249.23

Basic Information

Property Tax Record

2025

$5,249.23

Account:
235659DEN