Denton County

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Account:
26361DEN

Total Due

$5,770.48

Pay

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e-Statement

Total Due

$5,770.48

Basic Information

Owner

SEVEN POINTS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0002601 VALLEY VIEW DR

Legal

CORINTH AMITY VILLAGE BLK C LOT 7

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 83,475

Improvement: 215,525

2025 exemptions

None

2024 values

Land: 83,475

Improvement: 199,525

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,770.48

Last Payment

None

Levy Amount

$5,770.48

Levy Due

$5,770.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 83,475

Improvement: 215,525

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,260.32 Tax Year Paid 2024 Payer Progress Residential Homes, LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,961.11 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,507.95 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 12/17/2021 Payment Amount $4,375.90 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,127.50 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,182.21 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,019.24 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 3/2/2018 Payment Amount -$0.01 Tax Year Paid 2017 Payer DENTON COUNTY TREASURER Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,377.34 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,143.46 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 3/23/2016 Payment Amount $2,103.32 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,891.04 Tax Year Paid 2014 Payer RPS Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,709.82 Tax Year Paid 2013 Payer MCCAHON JERRY Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,532.03 Tax Year Paid 2012 Payer MCCAHON JERRY Actions Receipt
Payment Date 1/23/2012 Payment Amount $2,254.67 Tax Year Paid 2011 Payer MCCAHON JERRY Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,393.38 Tax Year Paid 2010 Payer MCCAHON JERRY Actions Receipt
Payment Date 2/9/2010 Payment Amount $2,335.43 Tax Year Paid 2009 Payer MCCAHON JERRY Actions Receipt
Payment Date 2/2/2009 Payment Amount $2,457.32 Tax Year Paid 2008 Payer MCCAHON JERRY Actions Receipt
Payment Date 3/11/2008 Payment Amount -$264.60 Tax Year Paid 2006 Payer MCCAHON JERRY Actions Receipt
Payment Date 2/15/2008 Payment Amount -$215.10 Tax Year Paid 2007 Payer MCCAHON JERRY Actions Receipt
Payment Date 2/15/2008 Payment Amount $0.00 Tax Year Paid 2007 Payer MCCAHON JERRY Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,539.97 Tax Year Paid 2007 Payer MCCAHON JERRY Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,852.38 Tax Year Paid 2006 Payer MCCAHON JERRY Actions Receipt
Payment Date 1/31/2007 Payment Amount $264.60 Tax Year Paid 2006 Payer MCCAHON JERRY Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,739.33 Tax Year Paid 2005 Payer MCCAHON JERRY Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,801.76 Tax Year Paid 2004 Payer JERRY MCCAHON Actions Receipt
Payment Date 3/31/2004 Payment Amount $3,037.12 Tax Year Paid 2003 Payer MCCAHON JERRY Actions Receipt
Payment Date 1/30/2003 Payment Amount $2,485.46 Tax Year Paid 2002 Payer MCCAHON JERRY Actions Receipt
Payment Date 1/6/2002 Payment Amount $2,329.17 Tax Year Paid 2001 Payer NORTH AMERICAN MORTGAGE CO Actions Receipt
Payment Date 1/4/2001 Payment Amount $2,096.34 Tax Year Paid 2000 Payer NORTH AMERICAN MORTGAGE CO Actions Receipt
Payment Date 12/22/1999 Payment Amount $1,785.41 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SERV Actions Receipt
Payment Date 12/14/1998 Payment Amount $1,700.80 Tax Year Paid 1998 Payer NORTH AMERICAN MTG CO Actions Receipt
Payment Date 12/16/1997 Payment Amount $1,602.39 Tax Year Paid 1997 Payer THE DIME SAVINGS BANK OF NY Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,610.72 Tax Year Paid 1996 Payer THE DIME SAVINGS BANK OF NY Actions Receipt
Payment Date 12/29/1995 Payment Amount $1,494.03 Tax Year Paid 1995 Payer DIME SVGS BK CK #32551/32629/3 Actions Receipt
Payment Date 12/29/1994 Payment Amount $1,324.99 Tax Year Paid 1994 Payer ANCHOR MORTGAGE SVCS Actions Receipt
Payment Date 12/30/1993 Payment Amount $228.73 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/30/1993 Payment Amount $845.32 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/28/1993 Payment Amount $177.18 Tax Year Paid 1993 Payer ANCHOR MTG SVCS CK#740649/7406 Actions Receipt
Payment Date 1/13/1993 Payment Amount $383.35 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/13/1993 Payment Amount $239.24 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/13/1993 Payment Amount $362.24 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/23/1992 Payment Amount $184.09 Tax Year Paid 1992 Payer ANCHOR MORTGAGE SERVICES INC Actions Receipt
Payment Date 11/22/1991 Payment Amount $232.95 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/19/1991 Payment Amount $179.06 Tax Year Paid 1991 Payer DATCU Actions Receipt
Payment Date 1/3/1991 Payment Amount $166.65 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/26/1990 Payment Amount $232.95 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/28/1989 Payment Amount $246.82 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,260.32	2024	Progress Residential Homes, LLC	Receipt
1/26/2024	$5,961.11	2023	CORELOGIC	Receipt
1/31/2023	$4,507.95	2022	FRONT YARD RESIDENTIAL	Receipt
12/17/2021	$4,375.90	2021	CORELOGIC	Receipt
12/18/2020	$4,127.50	2020	CORELOGIC INC	Receipt
12/13/2019	$4,182.21	2019	LOANCARE LLC	Receipt
12/13/2018	$4,019.24	2018	LOANCARE LLC	Receipt
3/2/2018	-$0.01	2017	DENTON COUNTY TREASURER	Receipt
12/31/2017	$3,377.34	2017	RPS	Receipt
11/30/2016	$2,143.46	2016	RPS	Receipt
3/23/2016	$2,103.32	2015	RPS	Receipt
1/31/2015	$1,891.04	2014	RPS	Receipt
1/31/2014	$1,709.82	2013	MCCAHON JERRY	Receipt
1/31/2013	$1,532.03	2012	MCCAHON JERRY	Receipt
1/23/2012	$2,254.67	2011	MCCAHON JERRY	Receipt
1/31/2011	$2,393.38	2010	MCCAHON JERRY	Receipt
2/9/2010	$2,335.43	2009	MCCAHON JERRY	Receipt
2/2/2009	$2,457.32	2008	MCCAHON JERRY	Receipt
3/11/2008	-$264.60	2006	MCCAHON JERRY	Receipt
2/15/2008	-$215.10	2007	MCCAHON JERRY	Receipt
2/15/2008	$0.00	2007	MCCAHON JERRY	Receipt
1/31/2008	$2,539.97	2007	MCCAHON JERRY	Receipt
1/31/2007	$2,852.38	2006	MCCAHON JERRY	Receipt
1/31/2007	$264.60	2006	MCCAHON JERRY	Receipt
1/31/2006	$2,739.33	2005	MCCAHON JERRY	Receipt
1/31/2005	$2,801.76	2004	JERRY MCCAHON	Receipt
3/31/2004	$3,037.12	2003	MCCAHON JERRY	Receipt
1/30/2003	$2,485.46	2002	MCCAHON JERRY	Receipt
1/6/2002	$2,329.17	2001	NORTH AMERICAN MORTGAGE CO	Receipt
1/4/2001	$2,096.34	2000	NORTH AMERICAN MORTGAGE CO	Receipt
12/22/1999	$1,785.41	1999	TRANSAMERICA REAL EST TAX SERV	Receipt
12/14/1998	$1,700.80	1998	NORTH AMERICAN MTG CO	Receipt
12/16/1997	$1,602.39	1997	THE DIME SAVINGS BANK OF NY	Receipt
12/27/1996	$1,610.72	1996	THE DIME SAVINGS BANK OF NY	Receipt
12/29/1995	$1,494.03	1995	DIME SVGS BK CK #32551/32629/3	Receipt
12/29/1994	$1,324.99	1994	ANCHOR MORTGAGE SVCS	Receipt
12/30/1993	$228.73	1993	MISSING PAYMENT	Receipt
12/30/1993	$845.32	1993	MISSING PAYMENT	Receipt
12/28/1993	$177.18	1993	ANCHOR MTG SVCS CK#740649/7406	Receipt
1/13/1993	$383.35	1992	MISSING PAYMENT	Receipt
1/13/1993	$239.24	1992	MISSING PAYMENT	Receipt
1/13/1993	$362.24	1992	MISSING PAYMENT	Receipt
12/23/1992	$184.09	1992	ANCHOR MORTGAGE SERVICES INC	Receipt
11/22/1991	$232.95	1991	MISSING PAYMENT	Receipt
11/19/1991	$179.06	1991	DATCU	Receipt
1/3/1991	$166.65	1990	MISSING PAYMENT	Receipt
11/26/1990	$232.95	1990	MISSING PAYMENT	Receipt
11/28/1989	$246.82	1989	MISSING PAYMENT	Receipt

Jurisdiction CITY OF CORINTH (C04) Base Tax $1,605.90 Base Tax Paid $0.00 Base Tax Due $1,605.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,605.90
Jurisdiction DENTON ISD (S05) Base Tax $3,608.63 Base Tax Paid $0.00 Base Tax Due $3,608.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,608.63
Jurisdiction DENTON COUNTY (061) Base Tax $555.95 Base Tax Paid $0.00 Base Tax Due $555.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $555.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CORINTH (C04)	$1,605.90	$0.00	$1,605.90	$0.00	$0.00	$0.00	$1,605.90
DENTON ISD (S05)	$3,608.63	$0.00	$3,608.63	$0.00	$0.00	$0.00	$3,608.63
DENTON COUNTY (061)	$555.95	$0.00	$555.95	$0.00	$0.00	$0.00	$555.95

Account: 26361DEN

$5,770.48

$5,770.48

Basic Information

Property Tax Record

2025

$5,770.48

Account:
26361DEN