Denton County

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Account:
302304DEN

Total Due

$6,045.81

Pay

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e-Statement

Total Due

$6,045.81

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 17 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001649 DREAM CATCHER WAY

Legal

SADDLEBROOK ESTATES PH 3 BLK M LOT 18

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,018

Improvement: 223,982

2025 exemptions

None

2024 values

Land: 72,018

Improvement: 244,982

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,045.81

Last Payment

None

Levy Amount

$6,045.81

Levy Due

$6,045.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,018

Improvement: 223,982

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,388.23 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,824.67 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,911.60 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,825.57 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/22/2020 Payment Amount $3,848.59 Tax Year Paid 2020 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/17/2019 Payment Amount $3,795.70 Tax Year Paid 2019 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/20/2018 Payment Amount $3,628.83 Tax Year Paid 2018 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2017 Payment Amount $3,491.31 Tax Year Paid 2017 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,473.46 Tax Year Paid 2016 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,142.26 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,291.15 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,185.85 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,044.15 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,097.26 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,020.09 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/8/2009 Payment Amount $473.05 Tax Year Paid 2009 Payer RIVERA JOSE E R Actions Receipt
Payment Date 1/31/2009 Payment Amount $475.57 Tax Year Paid 2008 Payer HMH LIFESTYLES LP Actions Receipt
Payment Date 2/2/2008 Payment Amount $473.41 Tax Year Paid 2007 Payer JABEZ DEVELOPMENT LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,388.23	2024	PR Homes LLC	Receipt
1/26/2024	$6,824.67	2023	CORELOGIC	Receipt
1/31/2023	$3,911.60	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$3,825.57	2021	RPS	Receipt
12/22/2020	$3,848.59	2020	WELLS FARGO REAL ESTATE TAX	Receipt
12/17/2019	$3,795.70	2019	WELLS FARGO REAL ESTATE TAX	Receipt
12/20/2018	$3,628.83	2018	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2017	$3,491.31	2017	WELLS FARGO REAL ESTATE TAX	Receipt
12/29/2016	$3,473.46	2016	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2015	$3,142.26	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$3,291.15	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$3,185.85	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$3,044.15	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$3,097.26	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$3,020.09	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/8/2009	$473.05	2009	RIVERA JOSE E R	Receipt
1/31/2009	$475.57	2008	HMH LIFESTYLES LP	Receipt
2/2/2008	$473.41	2007	JABEZ DEVELOPMENT LP	Receipt

Jurisdiction CITY OF KRUM (C10) Base Tax $1,957.64 Base Tax Paid $0.00 Base Tax Due $1,957.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,957.64
Jurisdiction KRUM ISD (S07) Base Tax $3,537.79 Base Tax Paid $0.00 Base Tax Due $3,537.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,537.79
Jurisdiction DENTON COUNTY (061) Base Tax $550.38 Base Tax Paid $0.00 Base Tax Due $550.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $550.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KRUM (C10)	$1,957.64	$0.00	$1,957.64	$0.00	$0.00	$0.00	$1,957.64
KRUM ISD (S07)	$3,537.79	$0.00	$3,537.79	$0.00	$0.00	$0.00	$3,537.79
DENTON COUNTY (061)	$550.38	$0.00	$550.38	$0.00	$0.00	$0.00	$550.38

Account: 302304DEN

$6,045.81

$6,045.81

Basic Information

Property Tax Record

2025

$6,045.81

Account:
302304DEN