Denton County

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Account:
79402DEN

Total Due

$5,440.13

Pay

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e-Statement

Total Due

$5,440.13

Basic Information

Owner

PROGRESS RESIDENTIAL BOROWER 1 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0003502 FAIRVIEW DR

Legal

FAIRVIEW SUB PH 2D BLK 9 LOT 40

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 82,280

Improvement: 192,720

2025 exemptions

None

2024 values

Land: 82,280

Improvement: 176,720

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,440.13

Last Payment

None

Levy Amount

$5,440.13

Levy Due

$5,440.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 82,280

Improvement: 192,720

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,068.81 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,448.55 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,281.06 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,347.73 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,448.03 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,279.60 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,213.66 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,593.66 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,537.33 Tax Year Paid 2016 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,941.01 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,904.62 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,734.84 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,658.15 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,735.13 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,918.53 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2010 Payment Amount $2,695.15 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,862.78 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2008 Payment Amount $2,671.82 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $2,707.38 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,735.46 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/15/2004 Payment Amount $2,749.30 Tax Year Paid 2004 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 2/3/2004 Payment Amount $2,706.38 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2003 Payment Amount $2,579.82 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/3/2002 Payment Amount $2,369.62 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2000 Payment Amount $2,109.90 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/1999 Payment Amount $2,106.09 Tax Year Paid 1999 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 12/15/1998 Payment Amount $2,136.92 Tax Year Paid 1998 Payer ATLANTIC MTG Actions Receipt
Payment Date 1/7/1998 Payment Amount $2,052.81 Tax Year Paid 1997 Payer TEMPLE-INLAND MORTGAGE CORP Actions Receipt
Payment Date 1/7/1997 Payment Amount $1,981.21 Tax Year Paid 1996 Payer TEMPLE-INLAND MTG CORP Actions Receipt
Payment Date 1/4/1996 Payment Amount $1,814.34 Tax Year Paid 1995 Payer TEMPLE INLAND MORTGAGE CORP Actions Receipt
Payment Date 12/22/1994 Payment Amount $1,782.44 Tax Year Paid 1994 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/16/1993 Payment Amount $267.60 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/16/1993 Payment Amount $1,024.72 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/16/1993 Payment Amount $498.51 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/15/1993 Payment Amount $207.30 Tax Year Paid 1993 Payer TEMPLE-INLAND MORTGAGE CORP Actions Receipt
Payment Date 12/17/1992 Payment Amount $181.75 Tax Year Paid 1992 Payer TEMPLE-INLAND MORTGAGE CORP Actions Receipt
Payment Date 11/24/1992 Payment Amount $394.70 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/24/1992 Payment Amount $525.24 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/24/1992 Payment Amount $236.20 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/24/1992 Payment Amount $447.54 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/6/1992 Payment Amount $181.11 Tax Year Paid 1991 Payer LUMBERMEN'S INVESTMENT CORP Actions Receipt
Payment Date 12/31/1991 Payment Amount $426.66 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1991 Payment Amount $522.18 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1991 Payment Amount $235.62 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/15/1990 Payment Amount $168.56 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/2/1990 Payment Amount $235.62 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 10/29/1990 Payment Amount $776.90 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 3/30/1990 Payment Amount $716.49 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 3/30/1990 Payment Amount $272.64 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/2/1988 Payment Amount $630.83 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/12/1987 Payment Amount $548.34 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,068.81	2024	PR Homes LLC	Receipt
1/26/2024	$5,448.55	2023	CORELOGIC	Receipt
1/31/2023	$5,281.06	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,347.73	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$4,448.03	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,279.60	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,213.66	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$3,593.66	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,537.33	2016	FREO TEXAS LLC	Receipt
12/21/2015	$2,941.01	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$2,904.62	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$2,734.84	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$2,658.15	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$2,735.13	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$2,918.53	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2010	$2,695.15	2009	WELLS FARGO	Receipt
1/7/2009	$2,862.78	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2008	$2,671.82	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$2,707.38	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/25/2006	$2,735.46	2005	WELLS FARGO HOME MORTGAGE	Receipt
11/15/2004	$2,749.30	2004	LANDAMERICA COMMONWEALTH TITLE	Receipt
2/3/2004	$2,706.38	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2003	$2,579.82	2002	WELLS FARGO HOME MTG, INC	Receipt
1/3/2002	$2,369.62	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2000	$2,109.90	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/15/1999	$2,106.09	1999	NORWEST MORTGAGE	Receipt
12/15/1998	$2,136.92	1998	ATLANTIC MTG	Receipt
1/7/1998	$2,052.81	1997	TEMPLE-INLAND MORTGAGE CORP	Receipt
1/7/1997	$1,981.21	1996	TEMPLE-INLAND MTG CORP	Receipt
1/4/1996	$1,814.34	1995	TEMPLE INLAND MORTGAGE CORP	Receipt
12/22/1994	$1,782.44	1994	TEMPLE INLAND MORTGAGE	Receipt
12/16/1993	$267.60	1993	MISSING PAYMENT	Receipt
12/16/1993	$1,024.72	1993	MISSING PAYMENT	Receipt
12/16/1993	$498.51	1993	MISSING PAYMENT	Receipt
12/15/1993	$207.30	1993	TEMPLE-INLAND MORTGAGE CORP	Receipt
12/17/1992	$181.75	1992	TEMPLE-INLAND MORTGAGE CORP	Receipt
11/24/1992	$394.70	1992	MISSING PAYMENT	Receipt
11/24/1992	$525.24	1992	MISSING PAYMENT	Receipt
11/24/1992	$236.20	1992	MISSING PAYMENT	Receipt
11/24/1992	$447.54	1992	MISSING PAYMENT	Receipt
1/6/1992	$181.11	1991	LUMBERMEN'S INVESTMENT CORP	Receipt
12/31/1991	$426.66	1991	MISSING PAYMENT	Receipt
12/31/1991	$522.18	1991	MISSING PAYMENT	Receipt
12/31/1991	$235.62	1991	MISSING PAYMENT	Receipt
11/15/1990	$168.56	1990	MISSING PAYMENT	Receipt
11/2/1990	$235.62	1990	MISSING PAYMENT	Receipt
10/29/1990	$776.90	1990	MISSING PAYMENT	Receipt
3/30/1990	$716.49	1989	MISSING PAYMENT	Receipt
3/30/1990	$272.64	1989	MISSING PAYMENT	Receipt
12/2/1988	$630.83	1988	MISSING PAYMENT	Receipt
11/12/1987	$548.34	1987	MISSING PAYMENT	Receipt

Jurisdiction CITY OF CORINTH (C04) Base Tax $1,477.00 Base Tax Paid $0.00 Base Tax Due $1,477.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,477.00
Jurisdiction LAKE DALLAS ISD (S08) Base Tax $3,451.80 Base Tax Paid $0.00 Base Tax Due $3,451.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,451.80
Jurisdiction DENTON COUNTY (061) Base Tax $511.33 Base Tax Paid $0.00 Base Tax Due $511.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $511.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CORINTH (C04)	$1,477.00	$0.00	$1,477.00	$0.00	$0.00	$0.00	$1,477.00
LAKE DALLAS ISD (S08)	$3,451.80	$0.00	$3,451.80	$0.00	$0.00	$0.00	$3,451.80
DENTON COUNTY (061)	$511.33	$0.00	$511.33	$0.00	$0.00	$0.00	$511.33

Account: 79402DEN

$5,440.13

$5,440.13

Basic Information

Property Tax Record

2025

$5,440.13

Account:
79402DEN