Denton County

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Account:
294646DEN

Total Due

$5,124.73

Pay

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e-Statement

Total Due

$5,124.73

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 14 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001404 NIGHTINGALE DR

Legal

PALOMA CREEK PH 4A BLK EE LOT 13

Acres

0.130

Year Built

SqFt

0.000

UDI

2025 values

Land: 89,359

Improvement: 184,641

2025 exemptions

None

2024 values

Land: 89,359

Improvement: 195,641

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,124.73

Last Payment

None

Levy Amount

$5,124.73

Levy Due

$5,124.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 89,359

Improvement: 184,641

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,193.48 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,664.62 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,375.09 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,611.18 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,552.61 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,345.37 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,333.52 Tax Year Paid 2018 Payer SHELLPOINT MORTGAGE SERVICES Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,198.76 Tax Year Paid 2017 Payer SHELLPOINT MORTGAGE SERVICES Actions Receipt
Payment Date 12/16/2016 Payment Amount $4,415.75 Tax Year Paid 2016 Payer SHELLPOINT MORTGAGE SERVICES Actions Receipt
Payment Date 12/21/2015 Payment Amount $4,062.65 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $4,123.33 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,984.54 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,595.26 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 1/31/2012 Payment Amount $574.75 Tax Year Paid 2011 Payer MHI PARTNERSHIP LTD Actions Receipt
Payment Date 1/25/2011 Payment Amount $574.05 Tax Year Paid 2010 Payer MHI PARTNERSHIP LTD Actions Receipt
Payment Date 2/4/2010 Payment Amount $509.93 Tax Year Paid 2009 Payer MHI PARTNERSHIP LTD Actions Receipt
Payment Date 2/4/2009 Payment Amount $490.29 Tax Year Paid 2008 Payer HARDING AND CARBONE INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $462.22 Tax Year Paid 2007 Payer HARDING AND CARBONE INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $477.83 Tax Year Paid 2006 Payer PALOMA PHASE 4 DEVELOPMENT COR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,193.48	2024	PR Homes LLC	Receipt
1/26/2024	$5,664.62	2023	CORELOGIC	Receipt
1/31/2023	$5,375.09	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,611.18	2021	RPS	Receipt
1/31/2021	$4,552.61	2020	RPS	Receipt
1/31/2020	$4,345.37	2019	PROGRES RESIDENTIAL	Receipt
12/13/2018	$4,333.52	2018	SHELLPOINT MORTGAGE SERVICES	Receipt
12/18/2017	$4,198.76	2017	SHELLPOINT MORTGAGE SERVICES	Receipt
12/16/2016	$4,415.75	2016	SHELLPOINT MORTGAGE SERVICES	Receipt
12/21/2015	$4,062.65	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$4,123.33	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$3,984.54	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$2,595.26	2012	WELLS FARGO HOME MORTG	Receipt
1/31/2012	$574.75	2011	MHI PARTNERSHIP LTD	Receipt
1/25/2011	$574.05	2010	MHI PARTNERSHIP LTD	Receipt
2/4/2010	$509.93	2009	MHI PARTNERSHIP LTD	Receipt
2/4/2009	$490.29	2008	HARDING AND CARBONE INC	Receipt
1/31/2008	$462.22	2007	HARDING AND CARBONE INC	Receipt
12/27/2006	$477.83	2006	PALOMA PHASE 4 DEVELOPMENT COR	Receipt

Jurisdiction DENTON ISD (S05) Base Tax $3,306.91 Base Tax Paid $0.00 Base Tax Due $3,306.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,306.91
Jurisdiction DENTON CO FWSD 8B (W19) Base Tax $1,308.35 Base Tax Paid $0.00 Base Tax Due $1,308.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,308.35
Jurisdiction DENTON COUNTY (061) Base Tax $509.47 Base Tax Paid $0.00 Base Tax Due $509.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $509.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
DENTON ISD (S05)	$3,306.91	$0.00	$3,306.91	$0.00	$0.00	$0.00	$3,306.91
DENTON CO FWSD 8B (W19)	$1,308.35	$0.00	$1,308.35	$0.00	$0.00	$0.00	$1,308.35
DENTON COUNTY (061)	$509.47	$0.00	$509.47	$0.00	$0.00	$0.00	$509.47

Account: 294646DEN

$5,124.73

$5,124.73

Basic Information

Property Tax Record

2025

$5,124.73

Account:
294646DEN