Denton County

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Account:
269010DEN

Total Due

$5,694.45

Pay

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e-Statement

Total Due

$5,694.45

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 9 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0009904 LEXINGTON DR

Legal

CREEK VILLAGE AT PROVIDENCE BLK B LOT 36

Acres

0.098

Year Built

SqFt

0.000

UDI

2025 values

Land: 69,550

Improvement: 232,450

2025 exemptions

None

2024 values

Land: 69,550

Improvement: 251,450

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,694.45

Last Payment

None

Levy Amount

$5,694.45

Levy Due

$5,694.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 69,550

Improvement: 232,450

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,171.10 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,549.69 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,194.42 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $5,918.04 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $5,763.41 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,729.95 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,596.73 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,137.19 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,552.23 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,273.54 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/30/2015 Payment Amount $4,424.64 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,068.92 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,718.34 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,717.75 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $4,147.94 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2010 Payment Amount $4,185.59 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/3/2009 Payment Amount $4,587.58 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2008 Payment Amount $4,541.30 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $4,955.86 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/24/2006 Payment Amount $709.61 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,171.10	2024	PR Homes LLC	Receipt
1/26/2024	$6,549.69	2023	CORELOGIC	Receipt
1/31/2023	$7,194.42	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$5,918.04	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$5,763.41	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$5,729.95	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$5,596.73	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$5,137.19	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$4,552.23	2016	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/31/2016	$4,273.54	2015	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/30/2015	$4,424.64	2014	FREO TEXAS LLC	Receipt
12/27/2013	$4,068.92	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$3,718.34	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$3,717.75	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$4,147.94	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2010	$4,185.59	2009	WELLS FARGO	Receipt
1/3/2009	$4,587.58	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2008	$4,541.30	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$4,955.86	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/24/2006	$709.61	2005	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction AUBREY ISD (S02) Base Tax $3,699.20 Base Tax Paid $0.00 Base Tax Due $3,699.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,699.20
Jurisdiction DENTON COUNTY (061) Base Tax $561.53 Base Tax Paid $0.00 Base Tax Due $561.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $561.53
Jurisdiction PROVIDENCE VILLAGE (C51) Base Tax $1,433.72 Base Tax Paid $0.00 Base Tax Due $1,433.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,433.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
AUBREY ISD (S02)	$3,699.20	$0.00	$3,699.20	$0.00	$0.00	$0.00	$3,699.20
DENTON COUNTY (061)	$561.53	$0.00	$561.53	$0.00	$0.00	$0.00	$561.53
PROVIDENCE VILLAGE (C51)	$1,433.72	$0.00	$1,433.72	$0.00	$0.00	$0.00	$1,433.72

Account: 269010DEN

$5,694.45

$5,694.45

Basic Information

Property Tax Record

2025

$5,694.45

Account:
269010DEN