Denton County

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Account:
530996DEN

Total Due

$5,944.18

Pay

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e-Statement

Total Due

$5,944.18

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 18 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001208 SONGBIRD DR

Legal

PALOMA CREEK SOUTH PH 2 BLK A LOT 64

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 108,090

Improvement: 193,910

2025 exemptions

None

2024 values

Land: 108,090

Improvement: 200,910

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,944.18

Last Payment

None

Levy Amount

$5,944.18

Levy Due

$5,944.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 108,090

Improvement: 193,910

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,370.62 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,894.75 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,274.78 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $5,430.73 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,493.79 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,913.89 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/20/2018 Payment Amount $4,546.31 Tax Year Paid 2018 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2017 Payment Amount $4,488.08 Tax Year Paid 2017 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/29/2016 Payment Amount $4,161.86 Tax Year Paid 2016 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2015 Payment Amount $4,059.44 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 2/5/2015 Payment Amount -$231.00 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2014 Payment Amount $4,351.26 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,652.63 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $599.90 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 1/19/2012 Payment Amount $598.72 Tax Year Paid 2011 Payer ASHTON DALLAS RESIDENTIAL LLC Actions Receipt
Payment Date 1/31/2011 Payment Amount $538.18 Tax Year Paid 2010 Payer ASHTON DALLAS RESIDENTIAL LLC Actions Receipt
Payment Date 2/2/2010 Payment Amount $459.24 Tax Year Paid 2009 Payer NAVO SOUTH DEVELOPMENT PARTNER Actions Receipt
Payment Date 2/4/2009 Payment Amount $210.87 Tax Year Paid 2008 Payer NAVO SOUTH DEVELOPMENT PARTNER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,370.62	2024	PR Homes LLC	Receipt
1/26/2024	$6,894.75	2023	CORELOGIC	Receipt
1/31/2023	$6,274.78	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$5,430.73	2021	RPS	Receipt
12/18/2020	$5,493.79	2020	CORELOGIC INC	Receipt
12/13/2019	$4,913.89	2019	LOANCARE LLC	Receipt
12/20/2018	$4,546.31	2018	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2017	$4,488.08	2017	WELLS FARGO REAL ESTATE TAX	Receipt
12/29/2016	$4,161.86	2016	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2015	$4,059.44	2015	WELLS FARGO REAL ESTATE TAX	Receipt
2/5/2015	-$231.00	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2014	$4,351.26	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$3,652.63	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$599.90	2012	WELLS FARGO HOME MORTG	Receipt
1/19/2012	$598.72	2011	ASHTON DALLAS RESIDENTIAL LLC	Receipt
1/31/2011	$538.18	2010	ASHTON DALLAS RESIDENTIAL LLC	Receipt
2/2/2010	$459.24	2009	NAVO SOUTH DEVELOPMENT PARTNER	Receipt
2/4/2009	$210.87	2008	NAVO SOUTH DEVELOPMENT PARTNER	Receipt

Jurisdiction DENTON ISD (S05) Base Tax $3,644.84 Base Tax Paid $0.00 Base Tax Due $3,644.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,644.84
Jurisdiction DENTON CO FWSD 11A (W20) Base Tax $1,737.81 Base Tax Paid $0.00 Base Tax Due $1,737.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,737.81
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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
DENTON ISD (S05)	$3,644.84	$0.00	$3,644.84	$0.00	$0.00	$0.00	$3,644.84
DENTON CO FWSD 11A (W20)	$1,737.81	$0.00	$1,737.81	$0.00	$0.00	$0.00	$1,737.81
DENTON COUNTY (061)	$561.53	$0.00	$561.53	$0.00	$0.00	$0.00	$561.53

Account: 530996DEN

$5,944.18

$5,944.18

Basic Information

Property Tax Record

2025

$5,944.18

Account:
530996DEN