Denton County

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Account:
24291DEN

Total Due

$4,135.57

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e-Statement

Total Due

$4,135.57

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 20 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000513 N WOOD ST

Legal

COLLEGE VIEW BLK 4 LOT 5

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 148,000

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 157,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,135.57

Last Payment

None

Levy Amount

$4,135.57

Levy Due

$4,135.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 148,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,188.51 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,658.85 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,436.51 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 10/21/2021 Payment Amount $2,695.93 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,484.42 Tax Year Paid 2020 Payer BANCO POPULAR Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,292.31 Tax Year Paid 2019 Payer BANCO POPULAR Actions Receipt
Payment Date 1/11/2019 Payment Amount $2,136.12 Tax Year Paid 2018 Payer BANCO POPULAR Actions Receipt
Payment Date 12/18/2017 Payment Amount $1,932.03 Tax Year Paid 2017 Payer BANCO POPULAR Actions Receipt
Payment Date 12/20/2016 Payment Amount $1,765.79 Tax Year Paid 2016 Payer BANCO POPULAR Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,582.91 Tax Year Paid 2015 Payer BANCO POPULAR Actions Receipt
Payment Date 12/30/2014 Payment Amount $1,676.53 Tax Year Paid 2014 Payer BANCO POPULAR Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,690.03 Tax Year Paid 2013 Payer BANCO POPULAR Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,622.59 Tax Year Paid 2012 Payer BANCO POPULAR Actions Receipt
Payment Date 12/29/2011 Payment Amount $1,666.05 Tax Year Paid 2011 Payer LPS PROPERTY TAX SOLUTIONS Actions Receipt
Payment Date 12/30/2010 Payment Amount $1,519.07 Tax Year Paid 2010 Payer LPS PROPERTY TAX SOLUTIONS Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,149.95 Tax Year Paid 2009 Payer LPS PROPERTY TAX SOLUTIONS Actions Receipt
Payment Date 1/17/2009 Payment Amount $2,135.91 Tax Year Paid 2008 Payer LPS PROPERTY TAX SOLUTIONS Actions Receipt
Payment Date 1/7/2008 Payment Amount $1,972.61 Tax Year Paid 2007 Payer FIS TAX SERVICES Actions Receipt
Payment Date 6/6/2007 Payment Amount $271.14 Tax Year Paid 2006 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 12/19/2006 Payment Amount $751.11 Tax Year Paid 2006 Payer BANCO POPULAR Actions Receipt
Payment Date 1/3/2006 Payment Amount $313.40 Tax Year Paid 2005 Payer SIERRA TITLE OF NORTH TEXAS Actions Receipt
Payment Date 12/31/2005 Payment Amount $90.31 Tax Year Paid 2005 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 1/19/2005 Payment Amount $275.44 Tax Year Paid 2004 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/15/2005 Payment Amount $77.76 Tax Year Paid 2004 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 11/21/2003 Payment Amount $71.94 Tax Year Paid 2003 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 11/20/2003 Payment Amount $277.09 Tax Year Paid 2003 Payer LAURA ESTHER GARCIA Actions Receipt
Payment Date 12/18/2002 Payment Amount $166.40 Tax Year Paid 2002 Payer GARZA ERNESTO & CYNTHIA M Actions Receipt
Payment Date 12/16/2002 Payment Amount $43.17 Tax Year Paid 2002 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 7/31/2002 Payment Amount $225.04 Tax Year Paid 2001 Payer GARZA ERNESTO & CYNTHIA M Actions Receipt
Payment Date 3/13/2002 Payment Amount $47.05 Tax Year Paid 2001 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 1/15/2002 Payment Amount $59.82 Tax Year Paid 2000 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 1/15/2002 Payment Amount $270.41 Tax Year Paid 2000 Payer GARZA ERNESTO & CYNTHIA M Actions Receipt
Payment Date 1/6/2000 Payment Amount $152.39 Tax Year Paid 1999 Payer GARZA ERNESTO & CYNTHIA M Actions Receipt
Payment Date 10/12/1999 Payment Amount $40.01 Tax Year Paid 1999 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 2/26/1999 Payment Amount $2.80 Tax Year Paid 1998 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 2/26/1999 Payment Amount $40.01 Tax Year Paid 1998 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 1/11/1999 Payment Amount $62.76 Tax Year Paid 1998 Payer MISSING PAYMENT Actions Receipt
Payment Date 10/16/1998 Payment Amount $8.49 Tax Year Paid 1997 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 10/16/1998 Payment Amount $40.41 Tax Year Paid 1997 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 10/14/1998 Payment Amount $102.52 Tax Year Paid 1998 Payer COMMONWEALTH LAND TITLE COMPAN Actions Receipt
Payment Date 10/14/1998 Payment Amount $230.42 Tax Year Paid 1996 Payer COMMONWEALTH LAND TITLE COMPAN Actions Receipt
Payment Date 10/14/1998 Payment Amount $38.61 Tax Year Paid 1995 Payer COMMONWEALTH LAND TITLE COMPAN Actions Receipt
Payment Date 10/14/1998 Payment Amount $77.48 Tax Year Paid 1994 Payer COMMONWEALTH LAND TITLE COMPAN Actions Receipt
Payment Date 12/29/1997 Payment Amount $159.93 Tax Year Paid 1997 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 11/5/1997 Payment Amount $8.74 Tax Year Paid 1996 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 11/5/1997 Payment Amount $41.61 Tax Year Paid 1996 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 11/5/1997 Payment Amount $14.95 Tax Year Paid 1995 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 11/5/1997 Payment Amount $45.30 Tax Year Paid 1995 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 11/5/1997 Payment Amount $37.59 Tax Year Paid 1994 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 11/5/1997 Payment Amount $83.54 Tax Year Paid 1994 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 2/5/1997 Payment Amount $185.36 Tax Year Paid 1995 Payer WILSHIRE CREDIT CORPORATION Actions Receipt
Payment Date 2/5/1997 Payment Amount $355.87 Tax Year Paid 1994 Payer WILSHIRE CREDIT CORPORATION Actions Receipt
Payment Date 4/18/1994 Payment Amount $11.27 Tax Year Paid 1993 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 4/18/1994 Payment Amount $102.43 Tax Year Paid 1993 Payer GONZALEZ, OSVEL A Actions Receipt
Payment Date 4/18/1994 Payment Amount $45.52 Tax Year Paid 1993 Payer ITT RESIDENTIAL CAPITAL SER CO Actions Receipt
Payment Date 4/18/1994 Payment Amount $237.18 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 4/18/1994 Payment Amount $72.91 Tax Year Paid 1992 Payer ITT RESIDENTIAL CAPITAL SER CO Actions Receipt
Payment Date 4/18/1994 Payment Amount $210.68 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 4/18/1994 Payment Amount $155.83 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 4/18/1994 Payment Amount $223.76 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 4/18/1994 Payment Amount $77.60 Tax Year Paid 1991 Payer ITT RESIDENTIAL CAPITAL SER CO Actions Receipt
Payment Date 4/18/1994 Payment Amount $152.81 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1991 Payment Amount $45.19 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,188.51	2024	PR Homes LLC	Receipt
1/26/2024	$4,658.85	2023	CORELOGIC	Receipt
1/31/2023	$4,436.51	2022	FRONT YARD RESIDENTIAL	Receipt
10/21/2021	$2,695.93	2021	RPS	Receipt
12/18/2020	$2,484.42	2020	BANCO POPULAR	Receipt
12/19/2019	$2,292.31	2019	BANCO POPULAR	Receipt
1/11/2019	$2,136.12	2018	BANCO POPULAR	Receipt
12/18/2017	$1,932.03	2017	BANCO POPULAR	Receipt
12/20/2016	$1,765.79	2016	BANCO POPULAR	Receipt
12/31/2015	$1,582.91	2015	BANCO POPULAR	Receipt
12/30/2014	$1,676.53	2014	BANCO POPULAR	Receipt
12/31/2013	$1,690.03	2013	BANCO POPULAR	Receipt
12/27/2012	$1,622.59	2012	BANCO POPULAR	Receipt
12/29/2011	$1,666.05	2011	LPS PROPERTY TAX SOLUTIONS	Receipt
12/30/2010	$1,519.07	2010	LPS PROPERTY TAX SOLUTIONS	Receipt
12/22/2009	$2,149.95	2009	LPS PROPERTY TAX SOLUTIONS	Receipt
1/17/2009	$2,135.91	2008	LPS PROPERTY TAX SOLUTIONS	Receipt
1/7/2008	$1,972.61	2007	FIS TAX SERVICES	Receipt
6/6/2007	$271.14	2006	GONZALEZ, OSVEL A	Receipt
12/19/2006	$751.11	2006	BANCO POPULAR	Receipt
1/3/2006	$313.40	2005	SIERRA TITLE OF NORTH TEXAS	Receipt
12/31/2005	$90.31	2005	GONZALEZ, OSVEL A	Receipt
1/19/2005	$275.44	2004	MISSING PAYMENT	Receipt
1/15/2005	$77.76	2004	GONZALEZ, OSVEL A	Receipt
11/21/2003	$71.94	2003	GONZALEZ, OSVEL A	Receipt
11/20/2003	$277.09	2003	LAURA ESTHER GARCIA	Receipt
12/18/2002	$166.40	2002	GARZA ERNESTO & CYNTHIA M	Receipt
12/16/2002	$43.17	2002	GONZALEZ, OSVEL A	Receipt
7/31/2002	$225.04	2001	GARZA ERNESTO & CYNTHIA M	Receipt
3/13/2002	$47.05	2001	GONZALEZ, OSVEL A	Receipt
1/15/2002	$59.82	2000	GONZALEZ, OSVEL A	Receipt
1/15/2002	$270.41	2000	GARZA ERNESTO & CYNTHIA M	Receipt
1/6/2000	$152.39	1999	GARZA ERNESTO & CYNTHIA M	Receipt
10/12/1999	$40.01	1999	GONZALEZ, OSVEL A	Receipt
2/26/1999	$2.80	1998	GONZALEZ, OSVEL A	Receipt
2/26/1999	$40.01	1998	GONZALEZ, OSVEL A	Receipt
1/11/1999	$62.76	1998	MISSING PAYMENT	Receipt
10/16/1998	$8.49	1997	GONZALEZ, OSVEL A	Receipt
10/16/1998	$40.41	1997	GONZALEZ, OSVEL A	Receipt
10/14/1998	$102.52	1998	COMMONWEALTH LAND TITLE COMPAN	Receipt
10/14/1998	$230.42	1996	COMMONWEALTH LAND TITLE COMPAN	Receipt
10/14/1998	$38.61	1995	COMMONWEALTH LAND TITLE COMPAN	Receipt
10/14/1998	$77.48	1994	COMMONWEALTH LAND TITLE COMPAN	Receipt
12/29/1997	$159.93	1997	WILSHIRE CREDIT CORP	Receipt
11/5/1997	$8.74	1996	GONZALEZ, OSVEL A	Receipt
11/5/1997	$41.61	1996	GONZALEZ, OSVEL A	Receipt
11/5/1997	$14.95	1995	GONZALEZ, OSVEL A	Receipt
11/5/1997	$45.30	1995	GONZALEZ, OSVEL A	Receipt
11/5/1997	$37.59	1994	GONZALEZ, OSVEL A	Receipt
11/5/1997	$83.54	1994	GONZALEZ, OSVEL A	Receipt
2/5/1997	$185.36	1995	WILSHIRE CREDIT CORPORATION	Receipt
2/5/1997	$355.87	1994	WILSHIRE CREDIT CORPORATION	Receipt
4/18/1994	$11.27	1993	GONZALEZ, OSVEL A	Receipt
4/18/1994	$102.43	1993	GONZALEZ, OSVEL A	Receipt
4/18/1994	$45.52	1993	ITT RESIDENTIAL CAPITAL SER CO	Receipt
4/18/1994	$237.18	1993	MISSING PAYMENT	Receipt
4/18/1994	$72.91	1992	ITT RESIDENTIAL CAPITAL SER CO	Receipt
4/18/1994	$210.68	1992	MISSING PAYMENT	Receipt
4/18/1994	$155.83	1992	MISSING PAYMENT	Receipt
4/18/1994	$223.76	1991	MISSING PAYMENT	Receipt
4/18/1994	$77.60	1991	ITT RESIDENTIAL CAPITAL SER CO	Receipt
4/18/1994	$152.81	1991	MISSING PAYMENT	Receipt
1/31/1991	$45.19	1990	MISSING PAYMENT	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,238.47 Base Tax Paid $0.00 Base Tax Due $1,238.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,238.47
Jurisdiction DENTON ISD (S05) Base Tax $2,510.35 Base Tax Paid $0.00 Base Tax Due $2,510.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,510.35
Jurisdiction DENTON COUNTY (061) Base Tax $386.75 Base Tax Paid $0.00 Base Tax Due $386.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,238.47	$0.00	$1,238.47	$0.00	$0.00	$0.00	$1,238.47
DENTON ISD (S05)	$2,510.35	$0.00	$2,510.35	$0.00	$0.00	$0.00	$2,510.35
DENTON COUNTY (061)	$386.75	$0.00	$386.75	$0.00	$0.00	$0.00	$386.75

Account: 24291DEN

$4,135.57

$4,135.57

Basic Information

Property Tax Record

2025

$4,135.57

Account:
24291DEN