Denton County

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Account:
262145DEN

Total Due

$5,621.42

Pay

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e-Statement

Total Due

$5,621.42

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 17 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0010345 NANTUCKET DR

Legal

PROVIDENCE PH 4 BLK V LOT 27

Acres

0.101

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,782

Improvement: 228,218

2025 exemptions

None

2024 values

Land: 72,782

Improvement: 216,218

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,621.42

Last Payment

None

Levy Amount

$5,621.42

Levy Due

$5,621.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,782

Improvement: 228,218

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,271.82 Tax Year Paid 2024 Payer Progress Residential Homes, LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,072.35 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,449.01 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $5,654.92 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,437.21 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $5,288.16 Tax Year Paid 2019 Payer CHASE Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,925.36 Tax Year Paid 2018 Payer CHASE Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,622.36 Tax Year Paid 2017 Payer CHASE Actions Receipt
Payment Date 12/16/2016 Payment Amount $4,233.95 Tax Year Paid 2016 Payer CHASE Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,385.76 Tax Year Paid 2015 Payer CHASE Actions Receipt
Payment Date 12/23/2014 Payment Amount $4,080.36 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,479.35 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,504.74 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,701.81 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,677.85 Tax Year Paid 2010 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/16/2010 Payment Amount $3,690.32 Tax Year Paid 2009 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,957.95 Tax Year Paid 2008 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $4,019.92 Tax Year Paid 2007 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 2/2/2007 Payment Amount $4,548.31 Tax Year Paid 2006 Payer US DEPT OF HUD Actions Receipt
Payment Date 1/26/2006 Payment Amount $4,815.05 Tax Year Paid 2005 Payer US DEPT OF HOUSING & URBANK DE Actions Receipt
Payment Date 1/4/2005 Payment Amount $717.32 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,271.82	2024	Progress Residential Homes, LLC	Receipt
1/26/2024	$6,072.35	2023	CORELOGIC	Receipt
1/31/2023	$6,449.01	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$5,654.92	2021	RPS	Receipt
12/18/2020	$5,437.21	2020	CORELOGIC INC	Receipt
12/13/2019	$5,288.16	2019	CHASE	Receipt
12/13/2018	$4,925.36	2018	CHASE	Receipt
12/18/2017	$4,622.36	2017	CHASE	Receipt
12/16/2016	$4,233.95	2016	CHASE	Receipt
12/23/2015	$4,385.76	2015	CHASE	Receipt
12/23/2014	$4,080.36	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$3,479.35	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$3,504.74	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$3,701.81	2011	WELLS FARGO HOME MORTG	Receipt
12/28/2010	$3,677.85	2010	CITIMORTGAGE, INC	Receipt
1/16/2010	$3,690.32	2009	CITIMORTGAGE, INC	Receipt
1/13/2009	$2,957.95	2008	CITIMORTGAGE, INC	Receipt
1/31/2008	$4,019.92	2007	CITIMORTGAGE, INC	Receipt
2/2/2007	$4,548.31	2006	US DEPT OF HUD	Receipt
1/26/2006	$4,815.05	2005	US DEPT OF HOUSING & URBANK DE	Receipt
1/4/2005	$717.32	2004	COUNTRYWIDE HOME LOANS, INC	Receipt

Jurisdiction DENTON ISD (S05) Base Tax $3,632.77 Base Tax Paid $0.00 Base Tax Due $3,632.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,632.77
Jurisdiction DENTON COUNTY (061) Base Tax $559.67 Base Tax Paid $0.00 Base Tax Due $559.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $559.67
Jurisdiction PROVIDENCE VILLAGE (C51) Base Tax $1,428.98 Base Tax Paid $0.00 Base Tax Due $1,428.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,428.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
DENTON ISD (S05)	$3,632.77	$0.00	$3,632.77	$0.00	$0.00	$0.00	$3,632.77
DENTON COUNTY (061)	$559.67	$0.00	$559.67	$0.00	$0.00	$0.00	$559.67
PROVIDENCE VILLAGE (C51)	$1,428.98	$0.00	$1,428.98	$0.00	$0.00	$0.00	$1,428.98

Account: 262145DEN

$5,621.42

$5,621.42

Basic Information

Property Tax Record

2025

$5,621.42

Account:
262145DEN