Denton County

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Account:
93660DEN

Total Due

$5,581.70

Pay

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e-Statement

Total Due

$5,581.70

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 25 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001915 SIERRA DR

Legal

THE HIGHLANDS PH 3 BLK V LOT 8

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,720

Improvement: 233,280

2025 exemptions

None

2024 values

Land: 90,720

Improvement: 252,280

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,581.70

Last Payment

None

Levy Amount

$5,581.70

Levy Due

$5,581.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,720

Improvement: 233,280

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,927.39 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,780.79 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,877.27 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 12/17/2021 Payment Amount $5,081.31 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,414.95 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,394.00 Tax Year Paid 2019 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 1/11/2019 Payment Amount $4,316.85 Tax Year Paid 2018 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,098.05 Tax Year Paid 2017 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 12/30/2016 Payment Amount $4,039.31 Tax Year Paid 2016 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,470.00 Tax Year Paid 2015 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 11/14/2014 Payment Amount $1,206.29 Tax Year Paid 2014 Payer RPS Actions Receipt
Payment Date 1/8/2014 Payment Amount $1,205.73 Tax Year Paid 2013 Payer BUCHANAN ESTHER E Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,167.82 Tax Year Paid 2012 Payer BUCHANAN ESTHER E Actions Receipt
Payment Date 12/29/2011 Payment Amount $1,083.48 Tax Year Paid 2011 Payer BUCHANAN ESTHER E Actions Receipt
Payment Date 1/25/2011 Payment Amount $1,005.94 Tax Year Paid 2010 Payer BUCHANAN ESTHER E Actions Receipt
Payment Date 1/19/2010 Payment Amount $1,138.79 Tax Year Paid 2009 Payer BUCHANAN ESTHER E Actions Receipt
Payment Date 1/8/2009 Payment Amount $1,134.07 Tax Year Paid 2008 Payer BUCHANAN ESTHER E Actions Receipt
Payment Date 1/2/2008 Payment Amount $1,108.30 Tax Year Paid 2007 Payer BUCHANAN ESTHER E Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,304.52 Tax Year Paid 2006 Payer BUCHANAN ESTHER E Actions Receipt
Payment Date 1/4/2006 Payment Amount $1,294.21 Tax Year Paid 2005 Payer BUCHANAN GROVER C Actions Receipt
Payment Date 1/7/2005 Payment Amount $1,336.30 Tax Year Paid 2004 Payer ESTER E BUCHANAN Actions Receipt
Payment Date 12/30/2003 Payment Amount $1,365.80 Tax Year Paid 2003 Payer BUCHANAN GROVER C Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,304.89 Tax Year Paid 2002 Payer BUCHANAN GROVER C Actions Receipt
Payment Date 12/27/2001 Payment Amount $1,284.22 Tax Year Paid 2001 Payer ESTHER E BUCHANAN Actions Receipt
Payment Date 1/17/2001 Payment Amount $1,198.31 Tax Year Paid 2000 Payer GROVER C BUCHANAN Actions Receipt
Payment Date 1/12/2000 Payment Amount $1,156.63 Tax Year Paid 1999 Payer ESTHER BUCHANAN Actions Receipt
Payment Date 1/12/1999 Payment Amount $1,200.49 Tax Year Paid 1998 Payer GROVER BUCHANAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,771.87 Tax Year Paid 1997 Payer ESTER E BUCHANAN Actions Receipt
Payment Date 12/9/1996 Payment Amount $1,473.79 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 12/9/1996 Payment Amount $470.44 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/13/1995 Payment Amount $1,342.74 Tax Year Paid 1995 Payer COUNTRYWIDE Actions Receipt
Payment Date 12/5/1994 Payment Amount $1,310.25 Tax Year Paid 1994 Payer COUNTRYWIDE CK# 2162669 Actions Receipt
Payment Date 11/15/1993 Payment Amount $240.23 Tax Year Paid 1993 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 10/13/1993 Payment Amount $1,045.79 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/13/1992 Payment Amount $502.54 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/13/1992 Payment Amount $368.58 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/9/1992 Payment Amount $235.65 Tax Year Paid 1992 Payer COUNTRYWIDE FUNDING CORPORATIO Actions Receipt
Payment Date 1/7/1992 Payment Amount $229.20 Tax Year Paid 1991 Payer KEYCORP MORTGAGE-#695744/69394 Actions Receipt
Payment Date 12/31/1991 Payment Amount $461.10 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1991 Payment Amount $487.67 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/4/1991 Payment Amount $957.41 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/28/1990 Payment Amount $213.32 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1990 Payment Amount $899.23 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/10/1989 Payment Amount $768.97 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1988 Payment Amount $683.26 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/24/1986 Payment Amount $629.41 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/12/1985 Payment Amount $621.38 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,927.39	2024	PR Homes LLC	Receipt
1/26/2024	$6,780.79	2023	CORELOGIC	Receipt
1/31/2023	$4,877.27	2022	FRONT YARD RESIDENTIAL	Receipt
12/17/2021	$5,081.31	2021	CORELOGIC	Receipt
12/14/2020	$4,414.95	2020	RPS	Receipt
12/19/2019	$4,394.00	2019	FIRST UNITED BANK & TRUST	Receipt
1/11/2019	$4,316.85	2018	FIRST UNITED BANK & TRUST	Receipt
12/18/2017	$4,098.05	2017	FIRST UNITED BANK & TRUST	Receipt
12/30/2016	$4,039.31	2016	FIRST UNITED BANK & TRUST	Receipt
12/31/2015	$3,470.00	2015	FIRST UNITED BANK & TRUST	Receipt
11/14/2014	$1,206.29	2014	RPS	Receipt
1/8/2014	$1,205.73	2013	BUCHANAN ESTHER E	Receipt
1/30/2013	$1,167.82	2012	BUCHANAN ESTHER E	Receipt
12/29/2011	$1,083.48	2011	BUCHANAN ESTHER E	Receipt
1/25/2011	$1,005.94	2010	BUCHANAN ESTHER E	Receipt
1/19/2010	$1,138.79	2009	BUCHANAN ESTHER E	Receipt
1/8/2009	$1,134.07	2008	BUCHANAN ESTHER E	Receipt
1/2/2008	$1,108.30	2007	BUCHANAN ESTHER E	Receipt
12/28/2006	$1,304.52	2006	BUCHANAN ESTHER E	Receipt
1/4/2006	$1,294.21	2005	BUCHANAN GROVER C	Receipt
1/7/2005	$1,336.30	2004	ESTER E BUCHANAN	Receipt
12/30/2003	$1,365.80	2003	BUCHANAN GROVER C	Receipt
12/31/2002	$1,304.89	2002	BUCHANAN GROVER C	Receipt
12/27/2001	$1,284.22	2001	ESTHER E BUCHANAN	Receipt
1/17/2001	$1,198.31	2000	GROVER C BUCHANAN	Receipt
1/12/2000	$1,156.63	1999	ESTHER BUCHANAN	Receipt
1/12/1999	$1,200.49	1998	GROVER BUCHANAN	Receipt
12/31/1997	$1,771.87	1997	ESTER E BUCHANAN	Receipt
12/9/1996	$1,473.79	1996	COUNTRYWIDE HOME LOANS INC	Receipt
12/9/1996	$470.44	1996	MISSING PAYMENT	Receipt
11/13/1995	$1,342.74	1995	COUNTRYWIDE	Receipt
12/5/1994	$1,310.25	1994	COUNTRYWIDE CK# 2162669	Receipt
11/15/1993	$240.23	1993	COUNTRYWIDE FUNDING	Receipt
10/13/1993	$1,045.79	1993	MISSING PAYMENT	Receipt
11/13/1992	$502.54	1992	MISSING PAYMENT	Receipt
11/13/1992	$368.58	1992	MISSING PAYMENT	Receipt
11/9/1992	$235.65	1992	COUNTRYWIDE FUNDING CORPORATIO	Receipt
1/7/1992	$229.20	1991	KEYCORP MORTGAGE-#695744/69394	Receipt
12/31/1991	$461.10	1991	MISSING PAYMENT	Receipt
12/31/1991	$487.67	1991	MISSING PAYMENT	Receipt
1/4/1991	$957.41	1990	MISSING PAYMENT	Receipt
12/28/1990	$213.32	1990	MISSING PAYMENT	Receipt
1/31/1990	$899.23	1989	MISSING PAYMENT	Receipt
1/10/1989	$768.97	1988	MISSING PAYMENT	Receipt
1/31/1988	$683.26	1987	MISSING PAYMENT	Receipt
11/24/1986	$629.41	1986	MISSING PAYMENT	Receipt
11/12/1985	$621.38	1985	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,357.59 Base Tax Paid $0.00 Base Tax Due $1,357.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,357.59
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,621.67 Base Tax Paid $0.00 Base Tax Due $3,621.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,621.67
Jurisdiction DENTON COUNTY (061) Base Tax $602.44 Base Tax Paid $0.00 Base Tax Due $602.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $602.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,357.59	$0.00	$1,357.59	$0.00	$0.00	$0.00	$1,357.59
LEWISVILLE ISD (S09)	$3,621.67	$0.00	$3,621.67	$0.00	$0.00	$0.00	$3,621.67
DENTON COUNTY (061)	$602.44	$0.00	$602.44	$0.00	$0.00	$0.00	$602.44

Account: 93660DEN

$5,581.70

$5,581.70

Basic Information

Property Tax Record

2025

$5,581.70

Account:
93660DEN