Denton County

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Account:
530044DEN

Total Due

$8,348.31

Pay

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e-Statement

Total Due

$8,348.31

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 5 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000308 PERKINS DR

Legal

MAGNOLIA ADDN PH D BLK 29G LOT 26

Acres

0.096

Year Built

SqFt

0.000

UDI

2025 values

Land: 84,000

Improvement: 295,000

2025 exemptions

None

2024 values

Land: 84,000

Improvement: 293,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,348.31

Last Payment

None

Levy Amount

$8,348.31

Levy Due

$8,348.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 84,000

Improvement: 295,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $8,154.73 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $8,298.66 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,556.61 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $6,435.46 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $6,480.72 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $6,643.91 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $6,870.40 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $6,527.86 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $6,413.34 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-3 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,836.02 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-3 BO Actions Receipt
Payment Date 3/9/2015 Payment Amount $3,592.31 Tax Year Paid 2014 Payer BOLICK JOHN M Actions Receipt
Payment Date 11/14/2014 Payment Amount $1,197.43 Tax Year Paid 2014 Payer BOLICK JOHN M Actions Receipt
Payment Date 7/11/2014 Payment Amount $417.91 Tax Year Paid 2013 Payer JOHN M. BOLICK Actions Receipt
Payment Date 7/11/2014 Payment Amount $724.95 Tax Year Paid 2013 Payer JOHN M. BOLICK Actions Receipt
Payment Date 5/12/2014 Payment Amount -$362.48 Tax Year Paid 2013 Payer REBECCA JETT JOY Actions Receipt
Payment Date 5/12/2014 Payment Amount -$362.47 Tax Year Paid 2013 Payer F NICHOLAS JOY JR OR REBECCA JOY Actions Receipt
Payment Date 5/12/2014 Payment Amount $362.48 Tax Year Paid 2013 Payer REBECCA JETT JOY Actions Receipt
Payment Date 5/12/2014 Payment Amount $362.47 Tax Year Paid 2013 Payer F NICHOLAS JOY JR OR REBECCA JOY Actions Receipt
Payment Date 5/12/2014 Payment Amount $1,140.89 Tax Year Paid 2013 Payer BOLICK JOHN M Actions Receipt
Payment Date 3/10/2014 Payment Amount $1,144.85 Tax Year Paid 2013 Payer BOLICK JOHN M Actions Receipt
Payment Date 3/10/2014 Payment Amount $0.02 Tax Year Paid 2012 Payer BOLICK JOHN M Actions Receipt
Payment Date 12/11/2013 Payment Amount $1,142.87 Tax Year Paid 2013 Payer JOHN M BOLICK Actions Receipt
Payment Date 7/8/2013 Payment Amount $1,124.88 Tax Year Paid 2012 Payer BOLICK JOHN M Actions Receipt
Payment Date 5/10/2013 Payment Amount $1,124.87 Tax Year Paid 2012 Payer BOLICK JOHN M Actions Receipt
Payment Date 3/13/2013 Payment Amount $1,124.87 Tax Year Paid 2012 Payer BOLICK JOHN M Actions Receipt
Payment Date 12/13/2012 Payment Amount $1,124.86 Tax Year Paid 2012 Payer BOLICK JOHN M Actions Receipt
Payment Date 12/13/2012 Payment Amount $0.01 Tax Year Paid 2011 Payer BOLICK JOHN M Actions Receipt
Payment Date 7/10/2012 Payment Amount $1,131.88 Tax Year Paid 2011 Payer BOLICK JOHN M Actions Receipt
Payment Date 5/8/2012 Payment Amount $1,131.87 Tax Year Paid 2011 Payer BOLICK JOHN M Actions Receipt
Payment Date 3/9/2012 Payment Amount $1,131.87 Tax Year Paid 2011 Payer JOHN M BOLICK Actions Receipt
Payment Date 12/7/2011 Payment Amount $1,131.88 Tax Year Paid 2011 Payer BOLICK JOHN M Actions Receipt
Payment Date 8/3/2011 Payment Amount -$0.01 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 8/3/2011 Payment Amount $0.01 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/11/2011 Payment Amount $1,126.49 Tax Year Paid 2010 Payer BOLICK JOHN M Actions Receipt
Payment Date 5/10/2011 Payment Amount $1,126.48 Tax Year Paid 2010 Payer BOLICK JOHN M Actions Receipt
Payment Date 3/15/2011 Payment Amount $1,126.48 Tax Year Paid 2010 Payer BOLICK JOHN M Actions Receipt
Payment Date 11/9/2010 Payment Amount $1,126.48 Tax Year Paid 2010 Payer JOHN M. BOLICK Actions Receipt
Payment Date 7/19/2010 Payment Amount $1,127.44 Tax Year Paid 2009 Payer JOHN M BOLICK Actions Receipt
Payment Date 7/19/2010 Payment Amount $0.01 Tax Year Paid 2009 Payer JOHN M BOLICK Actions Receipt
Payment Date 5/10/2010 Payment Amount $1,127.46 Tax Year Paid 2009 Payer JOHN M BOLICK Actions Receipt
Payment Date 3/15/2010 Payment Amount $1,127.46 Tax Year Paid 2009 Payer JOHN M BOLICK Actions Receipt
Payment Date 3/15/2010 Payment Amount -$0.01 Tax Year Paid 2009 Payer JOHN M BOLICK Actions Receipt
Payment Date 11/16/2009 Payment Amount $1,127.45 Tax Year Paid 2009 Payer JOHN M BOLICK Actions Receipt
Payment Date 3/18/2009 Payment Amount $809.36 Tax Year Paid 2008 Payer BOLICK JOHN M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$8,154.73	2024	PR Homes LLC	Receipt
1/26/2024	$8,298.66	2023	CORELOGIC	Receipt
1/31/2023	$7,556.61	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$6,435.46	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$6,480.72	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$6,643.91	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$6,870.40	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$6,527.86	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$6,413.34	2016	PROGRESS RESIDENTIAL 2015-3 BO	Receipt
1/31/2016	$4,836.02	2015	PROGRESS RESIDENTIAL 2015-3 BO	Receipt
3/9/2015	$3,592.31	2014	BOLICK JOHN M	Receipt
11/14/2014	$1,197.43	2014	BOLICK JOHN M	Receipt
7/11/2014	$417.91	2013	JOHN M. BOLICK	Receipt
7/11/2014	$724.95	2013	JOHN M. BOLICK	Receipt
5/12/2014	-$362.48	2013	REBECCA JETT JOY	Receipt
5/12/2014	-$362.47	2013	F NICHOLAS JOY JR OR REBECCA JOY	Receipt
5/12/2014	$362.48	2013	REBECCA JETT JOY	Receipt
5/12/2014	$362.47	2013	F NICHOLAS JOY JR OR REBECCA JOY	Receipt
5/12/2014	$1,140.89	2013	BOLICK JOHN M	Receipt
3/10/2014	$1,144.85	2013	BOLICK JOHN M	Receipt
3/10/2014	$0.02	2012	BOLICK JOHN M	Receipt
12/11/2013	$1,142.87	2013	JOHN M BOLICK	Receipt
7/8/2013	$1,124.88	2012	BOLICK JOHN M	Receipt
5/10/2013	$1,124.87	2012	BOLICK JOHN M	Receipt
3/13/2013	$1,124.87	2012	BOLICK JOHN M	Receipt
12/13/2012	$1,124.86	2012	BOLICK JOHN M	Receipt
12/13/2012	$0.01	2011	BOLICK JOHN M	Receipt
7/10/2012	$1,131.88	2011	BOLICK JOHN M	Receipt
5/8/2012	$1,131.87	2011	BOLICK JOHN M	Receipt
3/9/2012	$1,131.87	2011	JOHN M BOLICK	Receipt
12/7/2011	$1,131.88	2011	BOLICK JOHN M	Receipt
8/3/2011	-$0.01	2009	PAYMENT TRANSFER	Receipt
8/3/2011	$0.01	2010	PAYMENT TRANSFER	Receipt
7/11/2011	$1,126.49	2010	BOLICK JOHN M	Receipt
5/10/2011	$1,126.48	2010	BOLICK JOHN M	Receipt
3/15/2011	$1,126.48	2010	BOLICK JOHN M	Receipt
11/9/2010	$1,126.48	2010	JOHN M. BOLICK	Receipt
7/19/2010	$1,127.44	2009	JOHN M BOLICK	Receipt
7/19/2010	$0.01	2009	JOHN M BOLICK	Receipt
5/10/2010	$1,127.46	2009	JOHN M BOLICK	Receipt
3/15/2010	$1,127.46	2009	JOHN M BOLICK	Receipt
3/15/2010	-$0.01	2009	JOHN M BOLICK	Receipt
11/16/2009	$1,127.45	2009	JOHN M BOLICK	Receipt
3/18/2009	$809.36	2008	BOLICK JOHN M	Receipt

Jurisdiction DENTON CO ESD 1 (DESD1) Base Tax $227.40 Base Tax Paid $0.00 Base Tax Due $227.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $227.40
Jurisdiction DENTON ISD (S05) Base Tax $4,574.15 Base Tax Paid $0.00 Base Tax Due $4,574.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,574.15
Jurisdiction DENTON CO FWSD 7 (W21) Base Tax $2,463.05 Base Tax Paid $0.00 Base Tax Due $2,463.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,463.05
Jurisdiction DENTON COUNTY (061) Base Tax $704.71 Base Tax Paid $0.00 Base Tax Due $704.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $704.71
Jurisdiction DENTON CO ESD 2 (DESD2) Base Tax $379.00 Base Tax Paid $0.00 Base Tax Due $379.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $379.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
DENTON CO ESD 1 (DESD1)	$227.40	$0.00	$227.40	$0.00	$0.00	$0.00	$227.40
DENTON ISD (S05)	$4,574.15	$0.00	$4,574.15	$0.00	$0.00	$0.00	$4,574.15
DENTON CO FWSD 7 (W21)	$2,463.05	$0.00	$2,463.05	$0.00	$0.00	$0.00	$2,463.05
DENTON COUNTY (061)	$704.71	$0.00	$704.71	$0.00	$0.00	$0.00	$704.71
DENTON CO ESD 2 (DESD2)	$379.00	$0.00	$379.00	$0.00	$0.00	$0.00	$379.00

Account: 530044DEN

$8,348.31

$8,348.31

Basic Information

Property Tax Record

2025

$8,348.31

Account:
530044DEN