Collin County

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Account:
R811100T011B1

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 23 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0000908 CHICKESAW LN

Legal

BIRMINGHAM FARMS PHASE 2B (CWY) BLK T LOT 11B

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 185,127

2025 exemptions

None

2024 values

Land: 80,000

Improvement: 172,959

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,167.86

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 185,127

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $5,167.86 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/24/2025 Payment Amount $4,996.10 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,994.49 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,821.39 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 10/27/2021 Payment Amount $4,456.48 Tax Year Paid 2021 Payer JETANI DHARMIKBHAL & Actions Receipt
Payment Date 12/30/2020 Payment Amount $4,498.92 Tax Year Paid 2020 Payer JETANI DHARMIKBHAL & Actions Receipt
Payment Date 12/30/2019 Payment Amount $4,585.19 Tax Year Paid 2019 Payer JETANI DHARMIKBHAL & Actions Receipt
Payment Date 12/28/2018 Payment Amount $4,507.10 Tax Year Paid 2018 Payer JETANI DHARMIKBHAL & Actions Receipt
Payment Date 12/20/2017 Payment Amount $3,193.66 Tax Year Paid 2017 Payer JETANI DHARMIKBHAL & Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,969.18 Tax Year Paid 2016 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,703.18 Tax Year Paid 2015 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,391.14 Tax Year Paid 2014 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,267.44 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2013 Payment Amount $2,275.31 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2011 Payment Amount $2,497.72 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,517.86 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/5/2009 Payment Amount $2,459.84 Tax Year Paid 2009 Payer WHITE JOTINA & Actions Receipt
Payment Date 12/23/2008 Payment Amount $2,702.16 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,600.42 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2007 Payment Amount $2,690.70 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,745.83 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/10/2004 Payment Amount $3,024.11 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/21/2004 Payment Amount $223.08 Tax Year Paid 2003 Payer WHITE JOTINA & Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$5,167.86	2025	TAX PROPER	Receipt
1/24/2025	$4,996.10	2024	PR Homes LLC	Receipt
1/29/2024	$4,994.49	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$4,821.39	2022	CORELOGIC COMM REAL EST	Receipt
10/27/2021	$4,456.48	2021	JETANI DHARMIKBHAL &	Receipt
12/30/2020	$4,498.92	2020	JETANI DHARMIKBHAL &	Receipt
12/30/2019	$4,585.19	2019	JETANI DHARMIKBHAL &	Receipt
12/28/2018	$4,507.10	2018	JETANI DHARMIKBHAL &	Receipt
12/20/2017	$3,193.66	2017	JETANI DHARMIKBHAL &	Receipt
12/19/2016	$2,969.18	2016	US BANK HOME MORTGAGE	Receipt
12/21/2015	$2,703.18	2015	US BANCORP SERVICE PROVIDERS	Receipt
12/22/2014	$2,391.14	2014	US BANCORP SERVICE PROVIDERS	Receipt
12/27/2013	$2,267.44	2013	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2013	$2,275.31	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2011	$2,497.72	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2010	$2,517.86	2010	WELLS FARGO HOME MORTGAGE	Receipt
11/5/2009	$2,459.84	2009	WHITE JOTINA &	Receipt
12/23/2008	$2,702.16	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,600.42	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2007	$2,690.70	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,745.83	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/10/2004	$3,024.11	2004	WELLS FARGO HOME MORTGAGE	Receipt
1/21/2004	$223.08	2003	WHITE JOTINA &	Receipt

Jurisdiction Collin County (01) Base Tax $395.95 Base Tax Paid $395.95 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction WYLIE CITY (27) Base Tax $1,440.80 Base Tax Paid $1,440.80 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 $215.34 Base Tax Paid $215.34 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction WYLIE ISD (85) Base Tax $3,115.77 Base Tax Paid $3,115.77 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)	$395.95	$395.95	$0.00	$0.00	$0.00	$0.00	$0.00
WYLIE CITY (27)	$1,440.80	$1,440.80	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$215.34	$215.34	$0.00	$0.00	$0.00	$0.00	$0.00
WYLIE ISD (85)	$3,115.77	$3,115.77	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R811100T011B1

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R811100T011B1