Denton County

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Account:
93602DEN

Total Due

$5,099.34

Pay

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e-Statement

Total Due

$5,099.34

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 25 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001537 GUNNISON TRL

Legal

THE HIGHLANDS PH 3 BLK R LOT 3

Acres

0.196

Year Built

SqFt

0.000

UDI

2025 values

Land: 108,562

Improvement: 187,438

2025 exemptions

None

2024 values

Land: 108,562

Improvement: 216,438

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,099.34

Last Payment

None

Levy Amount

$5,099.34

Levy Due

$5,099.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 108,562

Improvement: 187,438

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,616.33 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,033.16 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,045.17 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 4/5/2022 Payment Amount $5,072.19 Tax Year Paid 2021 Payer ROBERT H CARR DBA Actions Receipt
Payment Date 12/30/2021 Payment Amount $300.00 Tax Year Paid 2021 Payer JUDY C CARR Actions Receipt
Payment Date 3/30/2021 Payment Amount $5,316.72 Tax Year Paid 2020 Payer CFP RENTALS INC Actions Receipt
Payment Date 3/31/2020 Payment Amount $5,247.90 Tax Year Paid 2019 Payer RPS Actions Receipt
Payment Date 1/7/2020 Payment Amount $23.33 Tax Year Paid 2018 Payer CFP RENTALS INC Actions Receipt
Payment Date 1/7/2020 Payment Amount $6,613.86 Tax Year Paid 2018 Payer CFP RENTALS INC Actions Receipt
Payment Date 2/27/2019 Payment Amount -$4,751.09 Tax Year Paid 2018 Payer ROBERT H CARR Actions Receipt
Payment Date 2/27/2019 Payment Amount $4,751.09 Tax Year Paid 2018 Payer ROBERT H CARR Actions Receipt
Payment Date 1/30/2018 Payment Amount $4,130.63 Tax Year Paid 2017 Payer CFP RENTALS INC Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,893.32 Tax Year Paid 2016 Payer ASG SECURITIES COMPANY, LLC Actions Receipt
Payment Date 1/28/2016 Payment Amount $3,628.35 Tax Year Paid 2015 Payer ASG SECURITES COKMPANY, LLC Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,168.66 Tax Year Paid 2014 Payer CFP RENTALS INC Actions Receipt
Payment Date 1/31/2014 Payment Amount $3,134.42 Tax Year Paid 2013 Payer CFP RENTALS INC Actions Receipt
Payment Date 4/1/2013 Payment Amount $3,431.20 Tax Year Paid 2012 Payer CFP RENTALS INC Actions Receipt
Payment Date 4/30/2012 Payment Amount $3,474.03 Tax Year Paid 2011 Payer JUDY C CARR Actions Receipt
Payment Date 6/30/2011 Payment Amount $3,530.91 Tax Year Paid 2010 Payer CFP RENTALS INC Actions Receipt
Payment Date 1/28/2010 Payment Amount $2,875.20 Tax Year Paid 2009 Payer CFP RENTALS INC Actions Receipt
Payment Date 1/29/2009 Payment Amount $2,036.67 Tax Year Paid 2008 Payer C F P RENTALS INC Actions Receipt
Payment Date 1/5/2008 Payment Amount $1,932.37 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2007 Payment Amount $2,336.34 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,333.75 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount $2,327.71 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount $587.45 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount -$587.45 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/19/2005 Payment Amount -$270.30 Tax Year Paid 2003 Payer ROBERT H CARR Actions Receipt
Payment Date 1/19/2005 Payment Amount -$177.00 Tax Year Paid 2003 Payer ROBERT H CARR Actions Receipt
Payment Date 1/19/2005 Payment Amount -$135.94 Tax Year Paid 2003 Payer ROBERT H CARR Actions Receipt
Payment Date 2/5/2004 Payment Amount $3,040.31 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/5/2004 Payment Amount $583.24 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,996.29 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 1/6/2002 Payment Amount $2,634.12 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 1/5/2001 Payment Amount $2,293.04 Tax Year Paid 2000 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/27/1999 Payment Amount $2,029.86 Tax Year Paid 1999 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/22/1998 Payment Amount $2,078.47 Tax Year Paid 1998 Payer MIDLAND MTG CO Actions Receipt
Payment Date 12/24/1997 Payment Amount $1,825.25 Tax Year Paid 1997 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 1/2/1997 Payment Amount $456.92 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1996 Payment Amount $1,429.35 Tax Year Paid 1996 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 1/4/1996 Payment Amount $1,355.56 Tax Year Paid 1995 Payer MIDLAND MTG CO (2603) Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,322.39 Tax Year Paid 1994 Payer MIDLAND MTG CO Actions Receipt
Payment Date 1/7/1994 Payment Amount $242.27 Tax Year Paid 1993 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/29/1993 Payment Amount $1,055.26 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/30/1992 Payment Amount $236.60 Tax Year Paid 1992 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/9/1992 Payment Amount $370.18 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/9/1992 Payment Amount $502.22 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1992 Payment Amount $230.13 Tax Year Paid 1991 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/17/1991 Payment Amount $463.10 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/17/1991 Payment Amount $487.36 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/11/1991 Payment Amount $214.19 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1990 Payment Amount $901.91 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/8/1989 Payment Amount $854.26 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/12/1989 Payment Amount $789.98 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/2/1987 Payment Amount $701.86 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/29/1987 Payment Amount $646.11 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/30/1986 Payment Amount $636.90 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,616.33	2024	PR Homes LLC	Receipt
1/26/2024	$6,033.16	2023	CORELOGIC	Receipt
1/31/2023	$5,045.17	2022	FRONT YARD RESIDENTIAL	Receipt
4/5/2022	$5,072.19	2021	ROBERT H CARR DBA	Receipt
12/30/2021	$300.00	2021	JUDY C CARR	Receipt
3/30/2021	$5,316.72	2020	CFP RENTALS INC	Receipt
3/31/2020	$5,247.90	2019	RPS	Receipt
1/7/2020	$23.33	2018	CFP RENTALS INC	Receipt
1/7/2020	$6,613.86	2018	CFP RENTALS INC	Receipt
2/27/2019	-$4,751.09	2018	ROBERT H CARR	Receipt
2/27/2019	$4,751.09	2018	ROBERT H CARR	Receipt
1/30/2018	$4,130.63	2017	CFP RENTALS INC	Receipt
1/31/2017	$3,893.32	2016	ASG SECURITIES COMPANY, LLC	Receipt
1/28/2016	$3,628.35	2015	ASG SECURITES COKMPANY, LLC	Receipt
1/30/2015	$3,168.66	2014	CFP RENTALS INC	Receipt
1/31/2014	$3,134.42	2013	CFP RENTALS INC	Receipt
4/1/2013	$3,431.20	2012	CFP RENTALS INC	Receipt
4/30/2012	$3,474.03	2011	JUDY C CARR	Receipt
6/30/2011	$3,530.91	2010	CFP RENTALS INC	Receipt
1/28/2010	$2,875.20	2009	CFP RENTALS INC	Receipt
1/29/2009	$2,036.67	2008	C F P RENTALS INC	Receipt
1/5/2008	$1,932.37	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2007	$2,336.34	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/25/2006	$2,333.75	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	$2,327.71	2004	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	$587.45	2004	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	-$587.45	2004	WELLS FARGO HOME MORTGAGE	Receipt
1/19/2005	-$270.30	2003	ROBERT H CARR	Receipt
1/19/2005	-$177.00	2003	ROBERT H CARR	Receipt
1/19/2005	-$135.94	2003	ROBERT H CARR	Receipt
2/5/2004	$3,040.31	2003	WELLS FARGO HOME MORTGAGE	Receipt
2/5/2004	$583.24	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2002	$2,996.29	2002	MIDLAND MORTGAGE CO	Receipt
1/6/2002	$2,634.12	2001	MIDLAND MORTGAGE CO	Receipt
1/5/2001	$2,293.04	2000	MIDLAND MORTGAGE CO	Receipt
12/27/1999	$2,029.86	1999	MIDLAND MORTGAGE CO	Receipt
12/22/1998	$2,078.47	1998	MIDLAND MTG CO	Receipt
12/24/1997	$1,825.25	1997	MIDLAND MORTGAGE CO	Receipt
1/2/1997	$456.92	1996	MISSING PAYMENT	Receipt
12/18/1996	$1,429.35	1996	MIDLAND MORTGAGE CO	Receipt
1/4/1996	$1,355.56	1995	MIDLAND MTG CO (2603)	Receipt
1/10/1995	$1,322.39	1994	MIDLAND MTG CO	Receipt
1/7/1994	$242.27	1993	MIDLAND MORTGAGE CO	Receipt
12/29/1993	$1,055.26	1993	MISSING PAYMENT	Receipt
12/30/1992	$236.60	1992	MIDLAND MORTGAGE CO	Receipt
12/9/1992	$370.18	1992	MISSING PAYMENT	Receipt
12/9/1992	$502.22	1992	MISSING PAYMENT	Receipt
1/7/1992	$230.13	1991	MIDLAND MORTGAGE CO	Receipt
12/17/1991	$463.10	1991	MISSING PAYMENT	Receipt
12/17/1991	$487.36	1991	MISSING PAYMENT	Receipt
1/11/1991	$214.19	1990	MISSING PAYMENT	Receipt
12/31/1990	$901.91	1990	MISSING PAYMENT	Receipt
12/8/1989	$854.26	1989	MISSING PAYMENT	Receipt
1/12/1989	$789.98	1988	MISSING PAYMENT	Receipt
12/2/1987	$701.86	1987	MISSING PAYMENT	Receipt
1/29/1987	$646.11	1986	MISSING PAYMENT	Receipt
1/30/1986	$636.90	1985	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,240.27 Base Tax Paid $0.00 Base Tax Due $1,240.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,240.27
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,308.69 Base Tax Paid $0.00 Base Tax Due $3,308.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,308.69
Jurisdiction DENTON COUNTY (061) Base Tax $550.38 Base Tax Paid $0.00 Base Tax Due $550.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $550.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,240.27	$0.00	$1,240.27	$0.00	$0.00	$0.00	$1,240.27
LEWISVILLE ISD (S09)	$3,308.69	$0.00	$3,308.69	$0.00	$0.00	$0.00	$3,308.69
DENTON COUNTY (061)	$550.38	$0.00	$550.38	$0.00	$0.00	$0.00	$550.38

Account: 93602DEN

$5,099.34

$5,099.34

Basic Information

Property Tax Record

2025

$5,099.34

Account:
93602DEN