Denton County

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Account:
63614DEN

Total Due

$4,576.99

Pay

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e-Statement

Total Due

$4,576.99

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 19 LLC

PO BOX 4090

SCOTTSDAL, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000058 ROBINS NEST DR

Legal

LAKEWOOD GARDENS 2 BLK E LOT 13

Acres

0.208

Year Built

SqFt

0.000

UDI

2025 values

Land: 84,810

Improvement: 192,190

2025 exemptions

None

2024 values

Land: 84,810

Improvement: 215,190

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,576.99

Last Payment

None

Levy Amount

$4,576.99

Levy Due

$4,576.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 84,810

Improvement: 192,190

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,998.39 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,219.38 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,178.43 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $5,050.36 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/22/2020 Payment Amount $5,084.74 Tax Year Paid 2020 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/17/2019 Payment Amount $5,536.20 Tax Year Paid 2019 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/20/2018 Payment Amount $5,022.03 Tax Year Paid 2018 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2017 Payment Amount $4,888.41 Tax Year Paid 2017 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/29/2016 Payment Amount $4,422.98 Tax Year Paid 2016 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,716.84 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,246.41 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,217.70 Tax Year Paid 2013 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,256.34 Tax Year Paid 2012 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 1/11/2012 Payment Amount $3,348.71 Tax Year Paid 2011 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,016.74 Tax Year Paid 2010 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/16/2010 Payment Amount $3,114.06 Tax Year Paid 2009 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/13/2009 Payment Amount $3,235.01 Tax Year Paid 2008 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,038.16 Tax Year Paid 2007 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/6/2007 Payment Amount $3,152.75 Tax Year Paid 2006 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 1/14/2006 Payment Amount $3,139.55 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/29/2004 Payment Amount $3,139.76 Tax Year Paid 2004 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 6/28/2004 Payment Amount -$0.01 Tax Year Paid 2001 Payer FIRST AMERICAN R/E TAX SERVICE Actions Receipt
Payment Date 6/28/2004 Payment Amount $116.50 Tax Year Paid 2001 Payer FIRST AMERICAN R/E TAX SERVICE Actions Receipt
Payment Date 6/28/2004 Payment Amount $168.34 Tax Year Paid 2001 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 1/20/2004 Payment Amount $2,935.34 Tax Year Paid 2003 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/9/2003 Payment Amount $103.36 Tax Year Paid 2001 Payer KIMBERLY D SAYRE Actions Receipt
Payment Date 12/29/2002 Payment Amount $2,962.86 Tax Year Paid 2002 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/8/2001 Payment Amount $2,742.75 Tax Year Paid 2001 Payer COMMERCE LAND TITLE Actions Receipt
Payment Date 12/22/2000 Payment Amount $2,742.75 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 10/19/1999 Payment Amount $2,115.04 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/28/1998 Payment Amount $2,199.23 Tax Year Paid 1998 Payer NORWEST MTG Actions Receipt
Payment Date 12/15/1997 Payment Amount $2,003.38 Tax Year Paid 1997 Payer NORWEST MTG Actions Receipt
Payment Date 12/18/1996 Payment Amount $2,294.62 Tax Year Paid 1996 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 11/21/1996 Payment Amount -$73.50 Tax Year Paid 1995 Payer NORWEST MTG (6918) Actions Receipt
Payment Date 1/2/1996 Payment Amount $2,089.92 Tax Year Paid 1995 Payer NORWEST MTG (6918) Actions Receipt
Payment Date 1/2/1996 Payment Amount $73.50 Tax Year Paid 1995 Payer NORWEST MTG (6918) Actions Receipt
Payment Date 1/5/1995 Payment Amount $1,859.29 Tax Year Paid 1994 Payer 1ST AMERICAN REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1993 Payment Amount $620.59 Tax Year Paid 1993 Payer NORWEST MORTGAGE CK#411616 - Actions Receipt
Payment Date 12/21/1993 Payment Amount $1,348.32 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/27/1993 Payment Amount $71.49 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/27/1993 Payment Amount $53.72 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/23/1992 Payment Amount $24.74 Tax Year Paid 1992 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 2/5/1992 Payment Amount $24.06 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1992 Payment Amount $56.68 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1992 Payment Amount $69.37 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/5/1991 Payment Amount $22.39 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1991 Payment Amount $103.21 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1990 Payment Amount $88.83 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1989 Payment Amount $78.42 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 10/5/1987 Payment Amount $124.67 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,998.39	2024	PR Homes LLC	Receipt
1/26/2024	$5,219.38	2023	CORELOGIC	Receipt
1/31/2023	$6,178.43	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$5,050.36	2021	RPS	Receipt
12/22/2020	$5,084.74	2020	WELLS FARGO REAL ESTATE TAX	Receipt
12/17/2019	$5,536.20	2019	WELLS FARGO REAL ESTATE TAX	Receipt
12/20/2018	$5,022.03	2018	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2017	$4,888.41	2017	WELLS FARGO REAL ESTATE TAX	Receipt
12/29/2016	$4,422.98	2016	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2015	$3,716.84	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$3,246.41	2014	WELLS FARGO HOME MORTG	Receipt
12/28/2013	$3,217.70	2013	CITIMORTGAGE INC	Receipt
12/31/2012	$3,256.34	2012	CITIMORTGAGE INC	Receipt
1/11/2012	$3,348.71	2011	CITIMORTGAGE INC	Receipt
12/28/2010	$3,016.74	2010	CITIMORTGAGE, INC	Receipt
1/16/2010	$3,114.06	2009	CITIMORTGAGE, INC	Receipt
1/13/2009	$3,235.01	2008	CITIMORTGAGE, INC	Receipt
1/31/2008	$3,038.16	2007	CITIMORTGAGE, INC	Receipt
1/6/2007	$3,152.75	2006	CITIMORTGAGE INC	Receipt
1/14/2006	$3,139.55	2005	CITIMORTGAGE, INC	Receipt
12/29/2004	$3,139.76	2004	CITIMORTGAGE, INC	Receipt
6/28/2004	-$0.01	2001	FIRST AMERICAN R/E TAX SERVICE	Receipt
6/28/2004	$116.50	2001	FIRST AMERICAN R/E TAX SERVICE	Receipt
6/28/2004	$168.34	2001	CITIMORTGAGE INC	Receipt
1/20/2004	$2,935.34	2003	CITIMORTGAGE, INC	Receipt
12/9/2003	$103.36	2001	KIMBERLY D SAYRE	Receipt
12/29/2002	$2,962.86	2002	1ST NATIONWIDE MORTGAGE	Receipt
12/8/2001	$2,742.75	2001	COMMERCE LAND TITLE	Receipt
12/22/2000	$2,742.75	2000	COUNTRYWIDE HOME LOANS	Receipt
10/19/1999	$2,115.04	1999	NORWEST MORTGAGE INC	Receipt
12/28/1998	$2,199.23	1998	NORWEST MTG	Receipt
12/15/1997	$2,003.38	1997	NORWEST MTG	Receipt
12/18/1996	$2,294.62	1996	NORWEST MORTGAGE	Receipt
11/21/1996	-$73.50	1995	NORWEST MTG (6918)	Receipt
1/2/1996	$2,089.92	1995	NORWEST MTG (6918)	Receipt
1/2/1996	$73.50	1995	NORWEST MTG (6918)	Receipt
1/5/1995	$1,859.29	1994	1ST AMERICAN REAL EST TAX SVC	Receipt
12/30/1993	$620.59	1993	NORWEST MORTGAGE CK#411616 -	Receipt
12/21/1993	$1,348.32	1993	MISSING PAYMENT	Receipt
1/27/1993	$71.49	1992	MISSING PAYMENT	Receipt
1/27/1993	$53.72	1992	MISSING PAYMENT	Receipt
12/23/1992	$24.74	1992	NORWEST MORTGAGE INC	Receipt
2/5/1992	$24.06	1991	MISSING PAYMENT	Receipt
1/31/1992	$56.68	1991	MISSING PAYMENT	Receipt
1/31/1992	$69.37	1991	MISSING PAYMENT	Receipt
2/5/1991	$22.39	1990	MISSING PAYMENT	Receipt
1/31/1991	$103.21	1990	MISSING PAYMENT	Receipt
1/31/1990	$88.83	1989	MISSING PAYMENT	Receipt
1/31/1989	$78.42	1988	MISSING PAYMENT	Receipt
10/5/1987	$124.67	1987	MISSING PAYMENT	Receipt

Jurisdiction TOWN OF HICKORY CREEK (C19) Base Tax $585.04 Base Tax Paid $0.00 Base Tax Due $585.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $585.04
Jurisdiction LAKE DALLAS ISD (S08) Base Tax $3,476.90 Base Tax Paid $0.00 Base Tax Due $3,476.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,476.90
Jurisdiction DENTON COUNTY (061) Base Tax $515.05 Base Tax Paid $0.00 Base Tax Due $515.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $515.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF HICKORY CREEK (C19)	$585.04	$0.00	$585.04	$0.00	$0.00	$0.00	$585.04
LAKE DALLAS ISD (S08)	$3,476.90	$0.00	$3,476.90	$0.00	$0.00	$0.00	$3,476.90
DENTON COUNTY (061)	$515.05	$0.00	$515.05	$0.00	$0.00	$0.00	$515.05

Account: 63614DEN

$4,576.99

$4,576.99

Basic Information

Property Tax Record

2025

$4,576.99

Account:
63614DEN