Denton County

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Account:
97609DEN

Total Due

$5,124.41

Pay

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e-Statement

Total Due

$5,124.41

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 25 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0004507 NERVIN ST

Legal

COLONY NO 24 BLK 210 LOT 44

Acres

0.092

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 215,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 192,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,124.41

Last Payment

None

Levy Amount

$5,124.41

Levy Due

$5,124.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 215,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,696.42 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,898.96 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,729.64 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/13/2022 Payment Amount $4,487.32 Tax Year Paid 2021 Payer SINGH DANESH KUMAR Actions Receipt
Payment Date 2/10/2021 Payment Amount $269.49 Tax Year Paid 2020 Payer SINGH DANESH KUMAR Actions Receipt
Payment Date 2/9/2021 Payment Amount $3,175.00 Tax Year Paid 2020 Payer SINGH DANESH KUMAR Actions Receipt
Payment Date 1/15/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer SINGH DANESH KUMAR Actions Receipt
Payment Date 1/22/2020 Payment Amount $4,191.92 Tax Year Paid 2019 Payer SINGH DANESH KUMAR Actions Receipt
Payment Date 1/22/2019 Payment Amount $4,012.14 Tax Year Paid 2018 Payer SINGH DANESH KUMAR Actions Receipt
Payment Date 1/29/2018 Payment Amount $1,500.00 Tax Year Paid 2017 Payer GURDHARI SINGH Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,142.23 Tax Year Paid 2017 Payer GURDHARI SINGH Actions Receipt
Payment Date 12/28/2016 Payment Amount $3,334.63 Tax Year Paid 2016 Payer SINGH DANESH KUMAR Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,914.61 Tax Year Paid 2015 Payer SINGH DANESH KUMAR Actions Receipt
Payment Date 1/2/2015 Payment Amount $2,400.00 Tax Year Paid 2014 Payer SINGH CHANDRAWATTIE & GURHARI Actions Receipt
Payment Date 1/2/2015 Payment Amount $141.98 Tax Year Paid 2014 Payer SINGH CHANDRAWATTIE & GURHARI Actions Receipt
Payment Date 12/16/2013 Payment Amount $2,327.54 Tax Year Paid 2013 Payer SATTERLEE SCOTT A & CAROLINE A Actions Receipt
Payment Date 12/6/2012 Payment Amount $1,591.61 Tax Year Paid 2012 Payer SATTERLEE SCOTT A & CAROLINE A Actions Receipt
Payment Date 4/2/2012 Payment Amount $2,154.63 Tax Year Paid 2011 Payer SWITZER SHERRI A Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,945.85 Tax Year Paid 2010 Payer SWITZER SHERRI A Actions Receipt
Payment Date 2/9/2010 Payment Amount $1,855.07 Tax Year Paid 2009 Payer SHERRI A SWITZER Actions Receipt
Payment Date 2/2/2009 Payment Amount $1,923.83 Tax Year Paid 2008 Payer SWITZER JAMES H & SHERRI A Actions Receipt
Payment Date 4/1/2008 Payment Amount $2,133.44 Tax Year Paid 2007 Payer SWITZER JAMES H & SHERRI A Actions Receipt
Payment Date 3/27/2007 Payment Amount $2,324.49 Tax Year Paid 2006 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 3/27/2007 Payment Amount $209.12 Tax Year Paid 2005 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 2/7/2006 Payment Amount $2,168.60 Tax Year Paid 2005 Payer SWITZER JAMES H Actions Receipt
Payment Date 3/31/2005 Payment Amount $2,385.49 Tax Year Paid 2004 Payer SWITZER JAMES H Actions Receipt
Payment Date 1/12/2004 Payment Amount $2,279.63 Tax Year Paid 2003 Payer GMAC MORTGAGE Actions Receipt
Payment Date 1/8/2003 Payment Amount $2,180.64 Tax Year Paid 2002 Payer GMAC MORTGAGE Actions Receipt
Payment Date 1/2/2002 Payment Amount $1,894.62 Tax Year Paid 2001 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/20/2000 Payment Amount $1,733.27 Tax Year Paid 2000 Payer GMAC MORTGAGE CORP C/O 1ST AM Actions Receipt
Payment Date 12/2/1999 Payment Amount $1,553.35 Tax Year Paid 1999 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,544.12 Tax Year Paid 1998 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,463.70 Tax Year Paid 1997 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,551.11 Tax Year Paid 1996 Payer GMAC MTG Actions Receipt
Payment Date 1/4/1996 Payment Amount $1,416.13 Tax Year Paid 1995 Payer STM MORTGAGE CO Actions Receipt
Payment Date 1/9/1995 Payment Amount $1,211.43 Tax Year Paid 1994 Payer STM MORTGAGE COM Actions Receipt
Payment Date 1/6/1994 Payment Amount $164.50 Tax Year Paid 1993 Payer STM MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/1993 Payment Amount $439.54 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1993 Payment Amount $694.19 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $418.24 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $311.16 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $230.54 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/28/1992 Payment Amount $152.87 Tax Year Paid 1992 Payer STM MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/1991 Payment Amount $368.25 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/28/1991 Payment Amount $281.10 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/28/1991 Payment Amount $269.01 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/17/1991 Payment Amount $139.64 Tax Year Paid 1991 Payer MURRAY MORTGAGE COMPANY Actions Receipt
Payment Date 1/11/1991 Payment Amount $583.31 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/5/1990 Payment Amount $129.97 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1989 Payment Amount $545.59 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1989 Payment Amount $466.56 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/12/1988 Payment Amount $377.93 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1987 Payment Amount $336.42 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1985 Payment Amount $402.71 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,696.42	2024	PR Homes LLC	Receipt
1/26/2024	$4,898.96	2023	CORELOGIC	Receipt
1/31/2023	$5,729.64	2022	FRONT YARD RESIDENTIAL	Receipt
1/13/2022	$4,487.32	2021	SINGH DANESH KUMAR	Receipt
2/10/2021	$269.49	2020	SINGH DANESH KUMAR	Receipt
2/9/2021	$3,175.00	2020	SINGH DANESH KUMAR	Receipt
1/15/2021	$1,000.00	2020	SINGH DANESH KUMAR	Receipt
1/22/2020	$4,191.92	2019	SINGH DANESH KUMAR	Receipt
1/22/2019	$4,012.14	2018	SINGH DANESH KUMAR	Receipt
1/29/2018	$1,500.00	2017	GURDHARI SINGH	Receipt
1/29/2018	$2,142.23	2017	GURDHARI SINGH	Receipt
12/28/2016	$3,334.63	2016	SINGH DANESH KUMAR	Receipt
11/30/2015	$2,914.61	2015	SINGH DANESH KUMAR	Receipt
1/2/2015	$2,400.00	2014	SINGH CHANDRAWATTIE & GURHARI	Receipt
1/2/2015	$141.98	2014	SINGH CHANDRAWATTIE & GURHARI	Receipt
12/16/2013	$2,327.54	2013	SATTERLEE SCOTT A & CAROLINE A	Receipt
12/6/2012	$1,591.61	2012	SATTERLEE SCOTT A & CAROLINE A	Receipt
4/2/2012	$2,154.63	2011	SWITZER SHERRI A	Receipt
1/31/2011	$1,945.85	2010	SWITZER SHERRI A	Receipt
2/9/2010	$1,855.07	2009	SHERRI A SWITZER	Receipt
2/2/2009	$1,923.83	2008	SWITZER JAMES H & SHERRI A	Receipt
4/1/2008	$2,133.44	2007	SWITZER JAMES H & SHERRI A	Receipt
3/27/2007	$2,324.49	2006	FIDELITY NATIONAL TAX SERVICE	Receipt
3/27/2007	$209.12	2005	FIDELITY NATIONAL TAX SERVICE	Receipt
2/7/2006	$2,168.60	2005	SWITZER JAMES H	Receipt
3/31/2005	$2,385.49	2004	SWITZER JAMES H	Receipt
1/12/2004	$2,279.63	2003	GMAC MORTGAGE	Receipt
1/8/2003	$2,180.64	2002	GMAC MORTGAGE	Receipt
1/2/2002	$1,894.62	2001	GMAC MORTGAGE	Receipt
12/20/2000	$1,733.27	2000	GMAC MORTGAGE CORP C/O 1ST AM	Receipt
12/2/1999	$1,553.35	1999	GMAC MORTGAGE CORP	Receipt
12/9/1998	$1,544.12	1998	GMAC MORTGAGE CORP	Receipt
12/31/1997	$1,463.70	1997	GMAC MORTGAGE CORP	Receipt
12/27/1996	$1,551.11	1996	GMAC MTG	Receipt
1/4/1996	$1,416.13	1995	STM MORTGAGE CO	Receipt
1/9/1995	$1,211.43	1994	STM MORTGAGE COM	Receipt
1/6/1994	$164.50	1993	STM MORTGAGE COMPANY	Receipt
12/29/1993	$439.54	1993	MISSING PAYMENT	Receipt
12/29/1993	$694.19	1993	MISSING PAYMENT	Receipt
12/31/1992	$418.24	1992	MISSING PAYMENT	Receipt
12/31/1992	$311.16	1992	MISSING PAYMENT	Receipt
12/31/1992	$230.54	1992	MISSING PAYMENT	Receipt
12/28/1992	$152.87	1992	STM MORTGAGE COMPANY	Receipt
12/28/1991	$368.25	1991	MISSING PAYMENT	Receipt
12/28/1991	$281.10	1991	MISSING PAYMENT	Receipt
12/28/1991	$269.01	1991	MISSING PAYMENT	Receipt
12/17/1991	$139.64	1991	MURRAY MORTGAGE COMPANY	Receipt
1/11/1991	$583.31	1990	MISSING PAYMENT	Receipt
12/5/1990	$129.97	1990	MISSING PAYMENT	Receipt
12/18/1989	$545.59	1989	MISSING PAYMENT	Receipt
1/31/1989	$466.56	1988	MISSING PAYMENT	Receipt
1/12/1988	$377.93	1987	MISSING PAYMENT	Receipt
1/31/1987	$336.42	1986	MISSING PAYMENT	Receipt
1/31/1985	$402.71	1985	MISSING PAYMENT	Receipt

Jurisdiction CITY OF THE COLONY (C03) Base Tax $1,669.50 Base Tax Paid $0.00 Base Tax Due $1,669.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,669.50
Jurisdiction LEWISVILLE ISD (S09) Base Tax $2,962.17 Base Tax Paid $0.00 Base Tax Due $2,962.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,962.17
Jurisdiction DENTON COUNTY (061) Base Tax $492.74 Base Tax Paid $0.00 Base Tax Due $492.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $492.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF THE COLONY (C03)	$1,669.50	$0.00	$1,669.50	$0.00	$0.00	$0.00	$1,669.50
LEWISVILLE ISD (S09)	$2,962.17	$0.00	$2,962.17	$0.00	$0.00	$0.00	$2,962.17
DENTON COUNTY (061)	$492.74	$0.00	$492.74	$0.00	$0.00	$0.00	$492.74

Account: 97609DEN

$5,124.41

$5,124.41

Basic Information

Property Tax Record

2025

$5,124.41

Account:
97609DEN