Collin County

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Account:
R170400200101

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 12 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0001110 PIN OAK LN

Legal

OAK RIDGE (CAL) BLK B LOT 1

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 94,500

Improvement: 282,500

2025 exemptions

None

2024 values

Land: 94,500

Improvement: 280,622

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$6,679.55

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 94,500

Improvement: 282,500

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $6,679.55 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/25/2025 Payment Amount $6,654.14 Tax Year Paid 2024 Payer TAX PROPER Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,994.24 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,497.16 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,130.52 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 12 LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $5,077.08 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL BORROWER 12 LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,036.56 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL 2015-3 BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,203.94 Tax Year Paid 2018 Payer PROGRESS RESIDENTIAL 2015-3 BORROWER LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,127.49 Tax Year Paid 2017 Payer PROGRESS RESIDENTIAL 2015-3 BORROWER LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,369.20 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-3 BORROWER LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,200.98 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-3 BORROWER LLC Actions Receipt
Payment Date 4/7/2015 Payment Amount -$3,492.54 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,492.54 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 11/24/2014 Payment Amount $3,492.54 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/26/2013 Payment Amount $3,208.90 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,008.98 Tax Year Paid 2012 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,925.94 Tax Year Paid 2011 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/20/2010 Payment Amount $2,811.34 Tax Year Paid 2010 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/23/2009 Payment Amount $2,939.21 Tax Year Paid 2009 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/19/2008 Payment Amount $3,225.13 Tax Year Paid 2008 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/17/2007 Payment Amount $3,078.80 Tax Year Paid 2007 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/26/2006 Payment Amount $3,411.51 Tax Year Paid 2006 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,465.12 Tax Year Paid 2005 Payer CHASE HOME FINANCE SUBPRIME Actions Receipt
Payment Date 12/29/2004 Payment Amount $3,619.34 Tax Year Paid 2004 Payer CHASE HOME FINANCE SUBPRIME Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,606.87 Tax Year Paid 2003 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2002 Payment Amount $3,347.05 Tax Year Paid 2002 Payer CHASE ACQ/CTX/7/01 Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,297.92 Tax Year Paid 2001 Payer CHASE ACQ/CTX/7/01 Actions Receipt
Payment Date 12/22/2000 Payment Amount $3,094.56 Tax Year Paid 2000 Payer CHASE ACQ/CTX/7/01 Actions Receipt
Payment Date 12/29/1999 Payment Amount $395.11 Tax Year Paid 1999 Payer CHASE ACQ/CTX/7/01 Actions Receipt
Payment Date 12/29/1998 Payment Amount $361.08 Tax Year Paid 1998 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/8/1997 Payment Amount $371.90 Tax Year Paid 1997 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 11/26/1996 Payment Amount $368.74 Tax Year Paid 1996 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/13/1995 Payment Amount $339.90 Tax Year Paid 1995 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $2,527.25 Tax Year Paid 1999 Payer TURNER TOBY A Actions Receipt
Payment Date 1/1/1900 Payment Amount $2,134.50 Tax Year Paid 1998 Payer TURNER TOBY A Actions Receipt
Payment Date 1/1/1900 Payment Amount $348.62 Tax Year Paid 1994 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $347.01 Tax Year Paid 1993 Payer FLEET FUNDING Actions Receipt
Payment Date 1/1/1900 Payment Amount $71.71 Tax Year Paid 1992 Payer FLEET FUNDING CORP Actions Receipt
Payment Date 1/1/1900 Payment Amount $31.49 Tax Year Paid 1991 Payer TURNER TOBY A Actions Receipt
Payment Date 1/1/1900 Payment Amount $28.03 Tax Year Paid 1990 Payer TURNER TOBY A Actions Receipt
Payment Date 1/1/1900 Payment Amount $66.75 Tax Year Paid 1989 Payer TURNER TOBY A Actions Receipt
Payment Date 1/1/1900 Payment Amount $42.48 Tax Year Paid 1988 Payer TURNER TOBY A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$6,679.55	2025	TAX PROPER	Receipt
1/25/2025	$6,654.14	2024	TAX PROPER	Receipt
1/29/2024	$6,994.24	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$6,497.16	2022	CORELOGIC COMM REAL EST	Receipt
1/31/2022	$5,130.52	2021	PROGRESS RESIDENTIAL BORROWER 12 LLC	Receipt
1/29/2021	$5,077.08	2020	PROGRESS RESIDENTIAL BORROWER 12 LLC	Receipt
1/31/2020	$5,036.56	2019	PROGRESS RESIDENTIAL 2015-3 BORROWER LLC	Receipt
1/31/2019	$5,203.94	2018	PROGRESS RESIDENTIAL 2015-3 BORROWER LLC	Receipt
1/31/2018	$5,127.49	2017	PROGRESS RESIDENTIAL 2015-3 BORROWER LLC	Receipt
1/31/2017	$4,369.20	2016	PROGRESS RESIDENTIAL 2015-3 BORROWER LLC	Receipt
1/31/2016	$4,200.98	2015	PROGRESS RESIDENTIAL 2015-3 BORROWER LLC	Receipt
4/7/2015	-$3,492.54	2014	FREO TEXAS LLC	Receipt
1/30/2015	$3,492.54	2014	FREO TEXAS LLC	Receipt
11/24/2014	$3,492.54	2014	FREO TEXAS LLC	Receipt
12/26/2013	$3,208.90	2013	OCWEN LOAN SERVICING, LLC	Receipt
12/14/2012	$3,008.98	2012	INDYMAC HOME LOAN SERVICING	Receipt
12/28/2011	$2,925.94	2011	INDYMAC HOME LOAN SERVICING	Receipt
12/20/2010	$2,811.34	2010	INDYMAC HOME LOAN SERVICING	Receipt
12/23/2009	$2,939.21	2009	INDYMAC HOME LOAN SERVICING	Receipt
12/19/2008	$3,225.13	2008	INDYMAC HOME LOAN SERVICING	Receipt
12/17/2007	$3,078.80	2007	INDYMAC HOME LOAN SERVICING	Receipt
12/26/2006	$3,411.51	2006	INDYMAC HOME LOAN SERVICING	Receipt
12/19/2005	$3,465.12	2005	CHASE HOME FINANCE SUBPRIME	Receipt
12/29/2004	$3,619.34	2004	CHASE HOME FINANCE SUBPRIME	Receipt
12/31/2003	$3,606.87	2003	CHASE HOME FINANCE LLC	Receipt
12/20/2002	$3,347.05	2002	CHASE ACQ/CTX/7/01	Receipt
12/26/2001	$3,297.92	2001	CHASE ACQ/CTX/7/01	Receipt
12/22/2000	$3,094.56	2000	CHASE ACQ/CTX/7/01	Receipt
12/29/1999	$395.11	1999	CHASE ACQ/CTX/7/01	Receipt
12/29/1998	$361.08	1998	WELLS FARGO HOME MORTGAGE	Receipt
12/8/1997	$371.90	1997	NORWEST MORTGAGE INC	Receipt
11/26/1996	$368.74	1996	NORWEST MORTGAGE INC	Receipt
12/13/1995	$339.90	1995	NORWEST MORTGAGE INC	Receipt
1/1/1900	$2,527.25	1999	TURNER TOBY A	Receipt
1/1/1900	$2,134.50	1998	TURNER TOBY A	Receipt
1/1/1900	$348.62	1994	NORWEST MORTGAGE INC	Receipt
1/1/1900	$347.01	1993	FLEET FUNDING	Receipt
1/1/1900	$71.71	1992	FLEET FUNDING CORP	Receipt
1/1/1900	$31.49	1991	TURNER TOBY A	Receipt
1/1/1900	$28.03	1990	TURNER TOBY A	Receipt
1/1/1900	$66.75	1989	TURNER TOBY A	Receipt
1/1/1900	$42.48	1988	TURNER TOBY A	Receipt

Jurisdiction Collin County (01) Base Tax $563.02 Base Tax Paid $563.02 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ALLEN CITY (06) Base Tax $1,566.06 Base Tax Paid $1,566.06 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ALLEN ISD (39) Base Tax $4,244.27 Base Tax Paid $4,244.27 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction COLLIN COLLEGE (60) Base Tax $306.20 Base Tax Paid $306.20 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Collin County (01)	$563.02	$563.02	$0.00	$0.00	$0.00	$0.00	$0.00
ALLEN CITY (06)	$1,566.06	$1,566.06	$0.00	$0.00	$0.00	$0.00	$0.00
ALLEN ISD (39)	$4,244.27	$4,244.27	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$306.20	$306.20	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R170400200101

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R170400200101