Denton County

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Account:
285500DEN

Total Due

$5,925.01

Pay

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e-Statement

Total Due

$5,925.01

Basic Information

Owner

PROGRESS DALLAS LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0003525 CAMINO REAL TRL

Legal

VILLAGES OF CARMEL PH I BLK 13 LOT 20

Acres

0.101

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,105

Improvement: 231,895

2025 exemptions

None

2024 values

Land: 66,105

Improvement: 231,895

2024 exemptions

General Homestead: 100,000

Optional Homestead: 5,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,925.01

Last Payment

None

Levy Amount

$5,925.01

Levy Due

$5,925.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,105

Improvement: 231,895

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,556.40 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,348.10 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2022 Payment Amount $5,027.51 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 3/29/2022 Payment Amount -$397.02 Tax Year Paid 2019 Payer BOWEN BRANDON & AMANDA Actions Receipt
Payment Date 3/29/2022 Payment Amount -$392.67 Tax Year Paid 2020 Payer BOWEN BRANDON & AMANDA Actions Receipt
Payment Date 3/29/2022 Payment Amount -$380.46 Tax Year Paid 2021 Payer BOWEN BRANDON & AMANDA Actions Receipt
Payment Date 12/17/2021 Payment Amount $5,186.19 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,269.52 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $5,304.13 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,201.59 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,797.08 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/16/2016 Payment Amount $4,670.50 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/28/2015 Payment Amount $4,430.81 Tax Year Paid 2015 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2014 Payment Amount $4,069.52 Tax Year Paid 2014 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/31/2013 Payment Amount $3,969.12 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,803.47 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 1/26/2012 Payment Amount $3,692.81 Tax Year Paid 2011 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 1/18/2011 Payment Amount $3,400.26 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/13/2010 Payment Amount $3,256.40 Tax Year Paid 2009 Payer MYERS ROBERT J & KATHERINE K Actions Receipt
Payment Date 1/26/2009 Payment Amount $449.12 Tax Year Paid 2008 Payer MERITAGE HOMES OF TEXAS LLC Actions Receipt
Payment Date 2/2/2008 Payment Amount $438.64 Tax Year Paid 2007 Payer HOLIGAN LAND DEVELOPMENT LTD Actions Receipt
Payment Date 5/29/2007 Payment Amount $70.58 Tax Year Paid 2006 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 1/31/2007 Payment Amount $19.60 Tax Year Paid 2006 Payer HFG MAGTEX LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,556.40	2024	PR Homes LLC	Receipt
12/19/2023	$4,348.10	2023	CORELOGIC	Receipt
12/19/2022	$5,027.51	2022	CORELOGIC	Receipt
3/29/2022	-$397.02	2019	BOWEN BRANDON & AMANDA	Receipt
3/29/2022	-$392.67	2020	BOWEN BRANDON & AMANDA	Receipt
3/29/2022	-$380.46	2021	BOWEN BRANDON & AMANDA	Receipt
12/17/2021	$5,186.19	2021	CORELOGIC	Receipt
12/18/2020	$5,269.52	2020	CORELOGIC INC	Receipt
12/13/2019	$5,304.13	2019	PENNYMAC	Receipt
12/13/2018	$5,201.59	2018	CALIBER HOME LOANS	Receipt
12/18/2017	$4,797.08	2017	CALIBER HOME LOANS	Receipt
12/16/2016	$4,670.50	2016	CALIBER HOME LOANS	Receipt
12/28/2015	$4,430.81	2015	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2014	$4,069.52	2014	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/31/2013	$3,969.12	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/31/2012	$3,803.47	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
1/26/2012	$3,692.81	2011	HOMESELECT SETTLEMENT SOLUTION	Receipt
1/18/2011	$3,400.26	2010		Receipt
1/13/2010	$3,256.40	2009	MYERS ROBERT J & KATHERINE K	Receipt
1/26/2009	$449.12	2008	MERITAGE HOMES OF TEXAS LLC	Receipt
2/2/2008	$438.64	2007	HOLIGAN LAND DEVELOPMENT LTD	Receipt
5/29/2007	$70.58	2006	FIDELITY NATIONAL TITLE AGENCY	Receipt
1/31/2007	$19.60	2006	HFG MAGTEX LP	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,774.35 Base Tax Paid $0.00 Base Tax Due $1,774.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,774.35
Jurisdiction DENTON ISD (S05) Base Tax $3,596.56 Base Tax Paid $0.00 Base Tax Due $3,596.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,596.56
Jurisdiction DENTON COUNTY (061) Base Tax $554.10 Base Tax Paid $0.00 Base Tax Due $554.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $554.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,774.35	$0.00	$1,774.35	$0.00	$0.00	$0.00	$1,774.35
DENTON ISD (S05)	$3,596.56	$0.00	$3,596.56	$0.00	$0.00	$0.00	$3,596.56
DENTON COUNTY (061)	$554.10	$0.00	$554.10	$0.00	$0.00	$0.00	$554.10

Account: 285500DEN

$5,925.01

$5,925.01

Basic Information

Property Tax Record

2025

$5,925.01

Account:
285500DEN