Denton County

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Account:
257725DEN

Total Due

$5,570.77

Pay

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e-Statement

Total Due

$5,570.77

Basic Information

Owner

MILE HIGH BORROWER I (VALUE) LLC

2204 WAGON WHEEL TRL

DENTON, TX 76208-5253

Type

Real

Ownership %

100.000000

Location

0008837 STEWART ST

Legal

CROSS OAK RANCH PH 2 TR 2 BLK 2A LOT 10

Acres

0.094

Year Built

SqFt

0.000

UDI

2025 values

Land: 73,800

Improvement: 235,200

2025 exemptions

None

2024 values

Land: 73,800

Improvement: 227,200

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,570.77

Last Payment

None

Levy Amount

$5,570.77

Levy Due

$5,570.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 73,800

Improvement: 235,200

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,266.81 Tax Year Paid 2024 Payer Progress Residential Homes, LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,779.14 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,820.11 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,527.04 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,412.73 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,624.90 Tax Year Paid 2019 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,370.68 Tax Year Paid 2018 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,071.15 Tax Year Paid 2017 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/16/2016 Payment Amount $4,042.13 Tax Year Paid 2016 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 7/1/2016 Payment Amount -$385.00 Tax Year Paid 2015 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,282.82 Tax Year Paid 2015 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,797.19 Tax Year Paid 2014 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,923.85 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,727.49 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,587.73 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,152.80 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2010 Payment Amount $3,331.24 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2009 Payment Amount $4,197.30 Tax Year Paid 2008 Payer LANDAMERICA Actions Receipt
Payment Date 12/28/2007 Payment Amount $3,682.28 Tax Year Paid 2007 Payer LANDAMERICA TAX AND FLOOD SERV Actions Receipt
Payment Date 12/13/2006 Payment Amount $4,212.43 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 1/5/2006 Payment Amount $672.88 Tax Year Paid 2005 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 1/20/2005 Payment Amount $690.48 Tax Year Paid 2004 Payer BOWEN BUILDERS GROUP, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,266.81	2024	Progress Residential Homes, LLC	Receipt
1/26/2024	$5,779.14	2023	CORELOGIC	Receipt
1/31/2023	$5,820.11	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$4,527.04	2021	RPS	Receipt
12/18/2020	$4,412.73	2020	CORELOGIC INC	Receipt
12/13/2019	$4,624.90	2019	GUILD MORTGAGE COMPANY	Receipt
12/13/2018	$4,370.68	2018	GUILD MORTGAGE COMPANY	Receipt
12/18/2017	$4,071.15	2017	GUILD MORTGAGE COMPANY	Receipt
12/16/2016	$4,042.13	2016	GUILD MORTGAGE COMPANY	Receipt
7/1/2016	-$385.00	2015	GUILD MORTGAGE COMPANY	Receipt
12/23/2015	$4,282.82	2015	GUILD MORTGAGE COMPANY	Receipt
12/23/2014	$3,797.19	2014	GUILD MORTGAGE COMPANY	Receipt
12/27/2013	$3,923.85	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$3,727.49	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$3,587.73	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$3,152.80	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2010	$3,331.24	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2009	$4,197.30	2008	LANDAMERICA	Receipt
12/28/2007	$3,682.28	2007	LANDAMERICA TAX AND FLOOD SERV	Receipt
12/13/2006	$4,212.43	2006	MORTGAGE SERVICES	Receipt
1/5/2006	$672.88	2005	EMC MORTGAGE CORP	Receipt
1/20/2005	$690.48	2004	BOWEN BUILDERS GROUP, INC.	Receipt

Jurisdiction DENTON ISD (S05) Base Tax $3,729.32 Base Tax Paid $0.00 Base Tax Due $3,729.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,729.32
Jurisdiction DENTON CO MUD 4 (W22) Base Tax $1,266.90 Base Tax Paid $0.00 Base Tax Due $1,266.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,266.90
Jurisdiction DENTON COUNTY (061) Base Tax $574.55 Base Tax Paid $0.00 Base Tax Due $574.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $574.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
DENTON ISD (S05)	$3,729.32	$0.00	$3,729.32	$0.00	$0.00	$0.00	$3,729.32
DENTON CO MUD 4 (W22)	$1,266.90	$0.00	$1,266.90	$0.00	$0.00	$0.00	$1,266.90
DENTON COUNTY (061)	$574.55	$0.00	$574.55	$0.00	$0.00	$0.00	$574.55

Account: 257725DEN

$5,570.77

$5,570.77

Basic Information

Property Tax Record

2025

$5,570.77

Account:
257725DEN