Denton County

Go back

Account:
79365DEN

Total Due

$5,756.64

Pay

Add to Cart

e-Statement

Total Due

$5,756.64

Basic Information

Owner

PROGRESS RESIDENTIAL BOROWER 1 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0002613 MOUNTAINVIEW DR

Legal

FAIRVIEW SUB PH 2 BLK 9 LOT 3

Acres

0.182

Year Built

SqFt

0.000

UDI

2025 values

Land: 87,357

Improvement: 203,643

2025 exemptions

None

2024 values

Land: 87,357

Improvement: 187,643

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,756.64

Last Payment

None

Levy Amount

$5,756.64

Levy Due

$5,756.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 87,357

Improvement: 203,643

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,381.94 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,763.27 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,633.13 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,738.80 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,730.44 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,560.23 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,459.08 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,813.76 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,100.42 Tax Year Paid 2016 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/2/2015 Payment Amount $2,718.24 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 11/21/2014 Payment Amount $2,740.06 Tax Year Paid 2014 Payer DUNKEY PARTNERS LTD Actions Receipt
Payment Date 11/14/2013 Payment Amount $2,687.79 Tax Year Paid 2013 Payer DUNKEY PARTNERS LTD Actions Receipt
Payment Date 11/6/2012 Payment Amount $2,685.64 Tax Year Paid 2012 Payer DUNKEY PARTNERS LTD Actions Receipt
Payment Date 12/19/2011 Payment Amount $2,767.19 Tax Year Paid 2011 Payer DUNKEY PARTNERS LTD Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,955.50 Tax Year Paid 2010 Payer DUNKEY PARTNERS LTD Actions Receipt
Payment Date 1/27/2010 Payment Amount $3,113.49 Tax Year Paid 2009 Payer DUNKEY PARTNERS LTD Actions Receipt
Payment Date 12/23/2008 Payment Amount $1,663.65 Tax Year Paid 2008 Payer DUNKEY PARTNERS LTD Actions Receipt
Payment Date 4/15/2008 Payment Amount -$281.41 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 4/15/2008 Payment Amount $0.00 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 4/15/2008 Payment Amount $0.00 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 4/15/2008 Payment Amount $0.00 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 4/15/2008 Payment Amount $0.00 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 1/15/2008 Payment Amount $1,396.51 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 1/23/2007 Payment Amount $1,441.96 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,458.19 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/4/2005 Payment Amount $1,442.81 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/23/2004 Payment Amount $1,351.95 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,368.10 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/30/2002 Payment Amount $68.73 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/30/2002 Payment Amount -$68.73 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/27/2002 Payment Amount $68.73 Tax Year Paid 2002 Payer DAVIS PHILIP E Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,368.10 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/2000 Payment Amount $1,294.59 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/1999 Payment Amount $1,271.47 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,253.98 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,220.92 Tax Year Paid 1997 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 1/7/1997 Payment Amount $1,312.34 Tax Year Paid 1996 Payer NORWEST MTG Actions Receipt
Payment Date 1/2/1996 Payment Amount $1,289.26 Tax Year Paid 1995 Payer NORWEST MTG (6919) Actions Receipt
Payment Date 1/9/1995 Payment Amount $1,415.38 Tax Year Paid 1994 Payer BARCLAYS AMERICAN MTG CORP Actions Receipt
Payment Date 1/7/1994 Payment Amount $55.14 Tax Year Paid 1993 Payer BARCLAYS AMERICAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $492.60 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1993 Payment Amount $590.43 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1993 Payment Amount $245.10 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/23/1992 Payment Amount $492.59 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/14/1992 Payment Amount $53.85 Tax Year Paid 1992 Payer BARCLAYS AMERICAN MORTGAGE COR Actions Receipt
Payment Date 12/4/1992 Payment Amount $339.19 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/4/1992 Payment Amount $251.24 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/4/1992 Payment Amount $240.98 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/6/1992 Payment Amount $192.92 Tax Year Paid 1991 Payer BARCLAYS AMERICAN MTG CORP Actions Receipt
Payment Date 12/9/1991 Payment Amount $420.99 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/9/1991 Payment Amount $404.00 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/9/1991 Payment Amount $250.99 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/26/1990 Payment Amount $766.59 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/26/1990 Payment Amount $250.99 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/26/1990 Payment Amount $179.56 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/9/1990 Payment Amount $752.52 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/9/1990 Payment Amount $284.97 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/6/1989 Payment Amount $663.69 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/28/1987 Payment Amount $127.60 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,381.94	2024	PR Homes LLC	Receipt
1/26/2024	$5,763.27	2023	CORELOGIC	Receipt
1/31/2023	$5,633.13	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,738.80	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$4,730.44	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,560.23	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,459.08	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$3,813.76	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,100.42	2016	FREO TEXAS LLC	Receipt
12/2/2015	$2,718.24	2015	RPS	Receipt
11/21/2014	$2,740.06	2014	DUNKEY PARTNERS LTD	Receipt
11/14/2013	$2,687.79	2013	DUNKEY PARTNERS LTD	Receipt
11/6/2012	$2,685.64	2012	DUNKEY PARTNERS LTD	Receipt
12/19/2011	$2,767.19	2011	DUNKEY PARTNERS LTD	Receipt
12/22/2010	$2,955.50	2010	DUNKEY PARTNERS LTD	Receipt
1/27/2010	$3,113.49	2009	DUNKEY PARTNERS LTD	Receipt
12/23/2008	$1,663.65	2008	DUNKEY PARTNERS LTD	Receipt
4/15/2008	-$281.41	2007	COUNTRYWIDE TAX SERVICES CORP	Receipt
4/15/2008	$0.00	2007	COUNTRYWIDE TAX SERVICES CORP	Receipt
4/15/2008	$0.00	2007	COUNTRYWIDE TAX SERVICES CORP	Receipt
4/15/2008	$0.00	2007	COUNTRYWIDE TAX SERVICES CORP	Receipt
4/15/2008	$0.00	2007	COUNTRYWIDE TAX SERVICES CORP	Receipt
1/15/2008	$1,396.51	2007	COUNTRYWIDE TAX SERVICES CORP	Receipt
1/23/2007	$1,441.96	2006	COUNTRYWIDE HOME LOANS, INC	Receipt
12/29/2005	$1,458.19	2005	COUNTRYWIDE HOME LOANS, INC	Receipt
1/4/2005	$1,442.81	2004	COUNTRYWIDE HOME LOANS, INC	Receipt
1/23/2004	$1,351.95	2003	COUNTRYWIDE HOME LOANS, INC	Receipt
12/30/2002	$1,368.10	2002	COUNTRYWIDE HOME LOANS, INC	Receipt
12/30/2002	$68.73	2002	COUNTRYWIDE HOME LOANS, INC	Receipt
12/30/2002	-$68.73	2002	COUNTRYWIDE HOME LOANS, INC	Receipt
12/27/2002	$68.73	2002	DAVIS PHILIP E	Receipt
12/31/2001	$1,368.10	2001	COUNTRYWIDE HOME LOANS	Receipt
12/22/2000	$1,294.59	2000	COUNTRYWIDE HOME LOANS	Receipt
12/29/1999	$1,271.47	1999	COUNTRYWIDE HOME LOANS INC	Receipt
12/28/1998	$1,253.98	1998	COUNTRYWIDE HOME LOANS INC	Receipt
12/29/1997	$1,220.92	1997	NORWEST MORTGAGE	Receipt
1/7/1997	$1,312.34	1996	NORWEST MTG	Receipt
1/2/1996	$1,289.26	1995	NORWEST MTG (6919)	Receipt
1/9/1995	$1,415.38	1994	BARCLAYS AMERICAN MTG CORP	Receipt
1/7/1994	$55.14	1993	BARCLAYS AMERICAN	Receipt
12/31/1993	$492.60	1993	MISSING PAYMENT	Receipt
12/31/1993	$590.43	1993	MISSING PAYMENT	Receipt
12/31/1993	$245.10	1993	MISSING PAYMENT	Receipt
12/23/1992	$492.59	1992	MISSING PAYMENT	Receipt
12/14/1992	$53.85	1992	BARCLAYS AMERICAN MORTGAGE COR	Receipt
12/4/1992	$339.19	1992	MISSING PAYMENT	Receipt
12/4/1992	$251.24	1992	MISSING PAYMENT	Receipt
12/4/1992	$240.98	1992	MISSING PAYMENT	Receipt
1/6/1992	$192.92	1991	BARCLAYS AMERICAN MTG CORP	Receipt
12/9/1991	$420.99	1991	MISSING PAYMENT	Receipt
12/9/1991	$404.00	1991	MISSING PAYMENT	Receipt
12/9/1991	$250.99	1991	MISSING PAYMENT	Receipt
12/26/1990	$766.59	1990	MISSING PAYMENT	Receipt
12/26/1990	$250.99	1990	MISSING PAYMENT	Receipt
12/26/1990	$179.56	1990	MISSING PAYMENT	Receipt
2/9/1990	$752.52	1989	MISSING PAYMENT	Receipt
2/9/1990	$284.97	1989	MISSING PAYMENT	Receipt
1/6/1989	$663.69	1988	MISSING PAYMENT	Receipt
12/28/1987	$127.60	1987	MISSING PAYMENT	Receipt

Jurisdiction CITY OF CORINTH (C04) Base Tax $1,562.93 Base Tax Paid $0.00 Base Tax Due $1,562.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,562.93
Jurisdiction LAKE DALLAS ISD (S08) Base Tax $3,652.63 Base Tax Paid $0.00 Base Tax Due $3,652.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,652.63
Jurisdiction DENTON COUNTY (061) Base Tax $541.08 Base Tax Paid $0.00 Base Tax Due $541.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $541.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CORINTH (C04)	$1,562.93	$0.00	$1,562.93	$0.00	$0.00	$0.00	$1,562.93
LAKE DALLAS ISD (S08)	$3,652.63	$0.00	$3,652.63	$0.00	$0.00	$0.00	$3,652.63
DENTON COUNTY (061)	$541.08	$0.00	$541.08	$0.00	$0.00	$0.00	$541.08

Account: 79365DEN

$5,756.64

$5,756.64

Basic Information

Property Tax Record

2025

$5,756.64

Account:
79365DEN