Denton County

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Account:
93686DEN

Total Due

$4,599.73

Pay

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e-Statement

Total Due

$4,599.73

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 19 LLC

PO BOX 4090

SCOTTSDAL, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001918 ASPEN DR

Legal

THE HIGHLANDS BLK B LOT 9

Acres

0.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 92,376

Improvement: 174,624

2025 exemptions

None

2024 values

Land: 92,376

Improvement: 197,624

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,599.73

Last Payment

None

Levy Amount

$4,599.73

Levy Due

$4,599.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 92,376

Improvement: 174,624

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,011.50 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,685.44 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,603.69 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,104.81 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/20/2021 Payment Amount $4,166.74 Tax Year Paid 2020 Payer Tiffany Spott Actions Receipt
Payment Date 1/14/2020 Payment Amount $4,158.42 Tax Year Paid 2019 Payer Tiffany Spott Actions Receipt
Payment Date 1/9/2019 Payment Amount $4,062.03 Tax Year Paid 2018 Payer Christopher Spott Actions Receipt
Payment Date 1/8/2018 Payment Amount $3,837.92 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 10/12/2016 Payment Amount $3,463.05 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,217.76 Tax Year Paid 2015 Payer CHASE Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,055.00 Tax Year Paid 2014 Payer CHASE Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,011.54 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,949.05 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,364.01 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,126.52 Tax Year Paid 2010 Payer BRIDGES HAROLD T Actions Receipt
Payment Date 2/2/2010 Payment Amount $2,535.38 Tax Year Paid 2009 Payer BRIDGES HAROLD T Actions Receipt
Payment Date 2/2/2009 Payment Amount $2,512.71 Tax Year Paid 2008 Payer BRIDGES HAROLD T Actions Receipt
Payment Date 2/20/2008 Payment Amount -$48.21 Tax Year Paid 2007 Payer BRIDGES HAROLD T Actions Receipt
Payment Date 2/20/2008 Payment Amount $48.21 Tax Year Paid 2007 Payer BRIDGES HAROLD T Actions Receipt
Payment Date 2/20/2008 Payment Amount $2,579.28 Tax Year Paid 2007 Payer BRIDGES HAROLD T Actions Receipt
Payment Date 5/29/2007 Payment Amount $3,060.82 Tax Year Paid 2006 Payer BRIDGES HAROLD T Actions Receipt
Payment Date 12/9/2005 Payment Amount $2,680.83 Tax Year Paid 2005 Payer BRIDGES HAROLD T Actions Receipt
Payment Date 11/2/2004 Payment Amount $2,854.02 Tax Year Paid 2004 Payer MISSING PAYMENT Actions Receipt
Payment Date 10/22/2003 Payment Amount $2,803.83 Tax Year Paid 2003 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/2/2003 Payment Amount $2,742.25 Tax Year Paid 2002 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/11/2001 Payment Amount $2,546.91 Tax Year Paid 2001 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 7/31/2001 Payment Amount $0.00 Tax Year Paid 2000 Payer LIFE BANK Actions Receipt
Payment Date 7/31/2001 Payment Amount -$241.50 Tax Year Paid 2000 Payer LIFE BANK Actions Receipt
Payment Date 1/11/2001 Payment Amount $2,594.64 Tax Year Paid 2000 Payer LIFE BANK Actions Receipt
Payment Date 12/22/1999 Payment Amount $2,362.21 Tax Year Paid 1999 Payer LIFE BANK Actions Receipt
Payment Date 1/12/1999 Payment Amount $2,372.50 Tax Year Paid 1998 Payer LIFE BANK Actions Receipt
Payment Date 1/27/1998 Payment Amount $2,102.70 Tax Year Paid 1997 Payer LIFE SAVINGS BANK Actions Receipt
Payment Date 1/10/1997 Payment Amount $1,622.33 Tax Year Paid 1996 Payer LIFE SAVINGS BANK Actions Receipt
Payment Date 1/10/1997 Payment Amount $493.78 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/29/1996 Payment Amount $95.99 Tax Year Paid 1995 Payer LIFE SAVINGS BANK Actions Receipt
Payment Date 1/9/1996 Payment Amount $1,400.69 Tax Year Paid 1995 Payer LIFE SAVINGS BANK Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,400.69 Tax Year Paid 1994 Payer BANK UNITED #328229,328749,329 Actions Receipt
Payment Date 1/6/1994 Payment Amount $244.99 Tax Year Paid 1993 Payer BANK UNITED Actions Receipt
Payment Date 12/29/1993 Payment Amount $1,137.41 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/15/1992 Payment Amount $256.85 Tax Year Paid 1992 Payer BANK UNITED Actions Receipt
Payment Date 12/4/1992 Payment Amount $428.32 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/4/1992 Payment Amount $742.27 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/8/1992 Payment Amount $249.83 Tax Year Paid 1991 Payer UNITED SAVINGS ASSOCIATION OF Actions Receipt
Payment Date 12/16/1991 Payment Amount $535.84 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/16/1991 Payment Amount $720.31 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1990 Payment Amount $1,043.57 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1990 Payment Amount $232.52 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/23/1990 Payment Amount $980.59 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1989 Payment Amount $838.54 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/19/1987 Payment Amount $746.41 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/11/1986 Payment Amount $688.28 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1986 Payment Amount $664.19 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,011.50	2024	PR Homes LLC	Receipt
1/26/2024	$5,685.44	2023	CORELOGIC	Receipt
1/31/2023	$4,603.69	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,104.81	2021	RPS	Receipt
1/20/2021	$4,166.74	2020	Tiffany Spott	Receipt
1/14/2020	$4,158.42	2019	Tiffany Spott	Receipt
1/9/2019	$4,062.03	2018	Christopher Spott	Receipt
1/8/2018	$3,837.92	2017	RPS	Receipt
10/12/2016	$3,463.05	2016	RPS	Receipt
12/23/2015	$3,217.76	2015	CHASE	Receipt
12/23/2014	$3,055.00	2014	CHASE	Receipt
12/28/2013	$3,011.54	2013	CHASE	Receipt
12/31/2012	$2,949.05	2012	CHASE	Receipt
1/4/2012	$2,364.01	2011	CHASE	Receipt
1/31/2011	$2,126.52	2010	BRIDGES HAROLD T	Receipt
2/2/2010	$2,535.38	2009	BRIDGES HAROLD T	Receipt
2/2/2009	$2,512.71	2008	BRIDGES HAROLD T	Receipt
2/20/2008	-$48.21	2007	BRIDGES HAROLD T	Receipt
2/20/2008	$48.21	2007	BRIDGES HAROLD T	Receipt
2/20/2008	$2,579.28	2007	BRIDGES HAROLD T	Receipt
5/29/2007	$3,060.82	2006	BRIDGES HAROLD T	Receipt
12/9/2005	$2,680.83	2005	BRIDGES HAROLD T	Receipt
11/2/2004	$2,854.02	2004	MISSING PAYMENT	Receipt
10/22/2003	$2,803.83	2003	MISSING PAYMENT	Receipt
1/2/2003	$2,742.25	2002	MISSING PAYMENT	Receipt
12/11/2001	$2,546.91	2001	WILSHIRE CREDIT CORP	Receipt
7/31/2001	$0.00	2000	LIFE BANK	Receipt
7/31/2001	-$241.50	2000	LIFE BANK	Receipt
1/11/2001	$2,594.64	2000	LIFE BANK	Receipt
12/22/1999	$2,362.21	1999	LIFE BANK	Receipt
1/12/1999	$2,372.50	1998	LIFE BANK	Receipt
1/27/1998	$2,102.70	1997	LIFE SAVINGS BANK	Receipt
1/10/1997	$1,622.33	1996	LIFE SAVINGS BANK	Receipt
1/10/1997	$493.78	1996	MISSING PAYMENT	Receipt
1/29/1996	$95.99	1995	LIFE SAVINGS BANK	Receipt
1/9/1996	$1,400.69	1995	LIFE SAVINGS BANK	Receipt
1/10/1995	$1,400.69	1994	BANK UNITED #328229,328749,329	Receipt
1/6/1994	$244.99	1993	BANK UNITED	Receipt
12/29/1993	$1,137.41	1993	MISSING PAYMENT	Receipt
12/15/1992	$256.85	1992	BANK UNITED	Receipt
12/4/1992	$428.32	1992	MISSING PAYMENT	Receipt
12/4/1992	$742.27	1992	MISSING PAYMENT	Receipt
1/8/1992	$249.83	1991	UNITED SAVINGS ASSOCIATION OF	Receipt
12/16/1991	$535.84	1991	MISSING PAYMENT	Receipt
12/16/1991	$720.31	1991	MISSING PAYMENT	Receipt
12/31/1990	$1,043.57	1990	MISSING PAYMENT	Receipt
12/18/1990	$232.52	1990	MISSING PAYMENT	Receipt
1/23/1990	$980.59	1989	MISSING PAYMENT	Receipt
1/31/1989	$838.54	1988	MISSING PAYMENT	Receipt
11/19/1987	$746.41	1987	MISSING PAYMENT	Receipt
12/11/1986	$688.28	1986	MISSING PAYMENT	Receipt
1/31/1986	$664.19	1985	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,118.75 Base Tax Paid $0.00 Base Tax Due $1,118.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,118.75
Jurisdiction LEWISVILLE ISD (S09) Base Tax $2,984.53 Base Tax Paid $0.00 Base Tax Due $2,984.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,984.53
Jurisdiction DENTON COUNTY (061) Base Tax $496.45 Base Tax Paid $0.00 Base Tax Due $496.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $496.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,118.75	$0.00	$1,118.75	$0.00	$0.00	$0.00	$1,118.75
LEWISVILLE ISD (S09)	$2,984.53	$0.00	$2,984.53	$0.00	$0.00	$0.00	$2,984.53
DENTON COUNTY (061)	$496.45	$0.00	$496.45	$0.00	$0.00	$0.00	$496.45

Account: 93686DEN

$4,599.73

$4,599.73

Basic Information

Property Tax Record

2025

$4,599.73

Account:
93686DEN