Denton County

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Account:
580762DEN

Total Due

$6,505.26

Pay

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e-Statement

Total Due

$6,505.26

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 24 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0008917 CRANSTON CT

Legal

SEASIDE VILLAGE AT PROVIDENCE PHASE 6A BLK H LOT 2

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,355

Improvement: 244,645

2025 exemptions

None

2024 values

Land: 100,355

Improvement: 291,645

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,505.26

Last Payment

None

Levy Amount

$6,505.26

Levy Due

$6,505.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,355

Improvement: 244,645

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,536.05 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $7,941.99 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,465.91 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/14/2022 Payment Amount $6,424.92 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $6,001.44 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $6,577.82 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,324.95 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 4/18/2018 Payment Amount -$377.50 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/18/2017 Payment Amount $6,317.54 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/16/2016 Payment Amount $5,951.55 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,788.77 Tax Year Paid 2015 Payer CHASE Actions Receipt
Payment Date 12/23/2014 Payment Amount $905.72 Tax Year Paid 2014 Payer CHASE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,536.05	2024	PR Homes LLC	Receipt
1/26/2024	$7,941.99	2023	CORELOGIC	Receipt
1/31/2023	$7,465.91	2022	FRONT YARD RESIDENTIAL	Receipt
1/14/2022	$6,424.92	2021	RPS	Receipt
12/18/2020	$6,001.44	2020	CORELOGIC INC	Receipt
12/13/2019	$6,577.82	2019	QUICKEN LOANS	Receipt
12/13/2018	$6,324.95	2018	QUICKEN LOANS	Receipt
4/18/2018	-$377.50	2017	QUICKEN LOANS	Receipt
12/18/2017	$6,317.54	2017	QUICKEN LOANS	Receipt
12/16/2016	$5,951.55	2016	QUICKEN LOANS	Receipt
12/23/2015	$5,788.77	2015	CHASE	Receipt
12/23/2014	$905.72	2014	CHASE	Receipt

Jurisdiction AUBREY ISD (S02) Base Tax $4,225.91 Base Tax Paid $0.00 Base Tax Due $4,225.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,225.91
Jurisdiction DENTON COUNTY (061) Base Tax $641.49 Base Tax Paid $0.00 Base Tax Due $641.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $641.49
Jurisdiction PROVIDENCE VILLAGE (C51) Base Tax $1,637.86 Base Tax Paid $0.00 Base Tax Due $1,637.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,637.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
AUBREY ISD (S02)	$4,225.91	$0.00	$4,225.91	$0.00	$0.00	$0.00	$4,225.91
DENTON COUNTY (061)	$641.49	$0.00	$641.49	$0.00	$0.00	$0.00	$641.49
PROVIDENCE VILLAGE (C51)	$1,637.86	$0.00	$1,637.86	$0.00	$0.00	$0.00	$1,637.86

Account: 580762DEN

$6,505.26

$6,505.26

Basic Information

Property Tax Record

2025

$6,505.26

Account:
580762DEN