Denton County

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Account:
257764DEN

Total Due

$5,065.98

Pay

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e-Statement

Total Due

$5,065.98

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 12 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0008844 STEWART ST

Legal

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

Acres

0.092

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,000

Improvement: 209,000

2025 exemptions

None

2024 values

Land: 72,000

Improvement: 191,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,065.98

Last Payment

None

Levy Amount

$5,065.98

Levy Due

$5,065.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,000

Improvement: 209,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,601.90 Tax Year Paid 2024 Payer Progress Residential Homes, LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,190.52 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,309.57 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,776.99 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,627.08 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,602.82 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,959.63 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,748.86 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,061.45 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-3 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,765.84 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-3 BO Actions Receipt
Payment Date 3/12/2015 Payment Amount -$3,545.20 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,545.20 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,545.20 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,284.18 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,112.00 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,989.44 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,986.79 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2010 Payment Amount $3,188.36 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2009 Payment Amount $3,595.73 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2008 Payment Amount $3,473.19 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2007 Payment Amount $3,599.88 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/25/2006 Payment Amount $3,952.79 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE 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	$4,601.90	2024	Progress Residential Homes, LLC	Receipt
1/26/2024	$5,190.52	2023	CORELOGIC	Receipt
1/31/2023	$5,309.57	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,776.99	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$4,627.08	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,602.82	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$3,959.63	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$3,748.86	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$4,061.45	2016	PROGRESS RESIDENTIAL 2015-3 BO	Receipt
1/31/2016	$3,765.84	2015	PROGRESS RESIDENTIAL 2015-3 BO	Receipt
3/12/2015	-$3,545.20	2014	FREO TEXAS LLC	Receipt
1/30/2015	$3,545.20	2014	FREO TEXAS LLC	Receipt
1/30/2015	$3,545.20	2014	FREO TEXAS LLC	Receipt
12/27/2013	$3,284.18	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$3,112.00	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$2,989.44	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$2,986.79	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2010	$3,188.36	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2009	$3,595.73	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2008	$3,473.19	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2007	$3,599.88	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/25/2006	$3,952.79	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/20/2005	$690.48	2004	BOWEN BUILDERS GROUP, INC.	Receipt

Jurisdiction DENTON ISD (S05) Base Tax $3,391.39 Base Tax Paid $0.00 Base Tax Due $3,391.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,391.39
Jurisdiction DENTON CO MUD 4 (W22) Base Tax $1,152.10 Base Tax Paid $0.00 Base Tax Due $1,152.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,152.10
Jurisdiction DENTON COUNTY (061) Base Tax $522.49 Base Tax Paid $0.00 Base Tax Due $522.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $522.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
DENTON ISD (S05)	$3,391.39	$0.00	$3,391.39	$0.00	$0.00	$0.00	$3,391.39
DENTON CO MUD 4 (W22)	$1,152.10	$0.00	$1,152.10	$0.00	$0.00	$0.00	$1,152.10
DENTON COUNTY (061)	$522.49	$0.00	$522.49	$0.00	$0.00	$0.00	$522.49

Account: 257764DEN

$5,065.98

$5,065.98

Basic Information

Property Tax Record

2025

$5,065.98

Account:
257764DEN