Collin County

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Account:
R822500A02901

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 14 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0000308 CREEKVIEW DR

Legal

CREEKSIDE PHASE 2 (CAN) BLK A LOT 29

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 97,750

Improvement: 173,018

2025 exemptions

None

2024 values

Land: 97,750

Improvement: 182,349

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,403.27

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 97,750

Improvement: 173,018

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $5,403.27 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/25/2025 Payment Amount $5,582.27 Tax Year Paid 2024 Payer TAX PROPER Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,798.46 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,363.48 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,485.03 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 14 LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $4,021.55 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL BORROWER 14 LLC Actions Receipt
Payment Date 11/4/2019 Payment Amount $3,329.65 Tax Year Paid 2019 Payer LAFRAK PATRICIA RUTH Actions Receipt
Payment Date 11/30/2018 Payment Amount $3,531.37 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/15/2017 Payment Amount $3,204.41 Tax Year Paid 2017 Payer CHASE Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,933.34 Tax Year Paid 2016 Payer CHASE Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,720.00 Tax Year Paid 2015 Payer CENTRAL LOAN ADMINISTRATION Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,761.09 Tax Year Paid 2014 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,272.90 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2013 Payment Amount $2,137.41 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2011 Payment Amount $2,171.30 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,240.72 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2009 Payment Amount $2,285.54 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2008 Payment Amount $2,462.67 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,319.88 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,782.78 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,822.63 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2004 Payment Amount $535.26 Tax Year Paid 2004 Payer DHI TITLE COMPANY OF TX LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$5,403.27	2025	TAX PROPER	Receipt
1/25/2025	$5,582.27	2024	TAX PROPER	Receipt
1/29/2024	$5,798.46	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$5,363.48	2022	CORELOGIC COMM REAL EST	Receipt
1/31/2022	$4,485.03	2021	PROGRESS RESIDENTIAL BORROWER 14 LLC	Receipt
1/29/2021	$4,021.55	2020	PROGRESS RESIDENTIAL BORROWER 14 LLC	Receipt
11/4/2019	$3,329.65	2019	LAFRAK PATRICIA RUTH	Receipt
11/30/2018	$3,531.37	2018	QUICKEN LOANS	Receipt
12/15/2017	$3,204.41	2017	CHASE	Receipt
12/19/2016	$2,933.34	2016	CHASE	Receipt
12/21/2015	$2,720.00	2015	CENTRAL LOAN ADMINISTRATION	Receipt
12/22/2014	$2,761.09	2014	CENLAR FED SAVINGS BANK	Receipt
12/27/2013	$2,272.90	2013	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2013	$2,137.41	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2011	$2,171.30	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2010	$2,240.72	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2009	$2,285.54	2009	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2008	$2,462.67	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,319.88	2007	WELLS FARGO HOME MORTGAGE	Receipt
11/30/2006	$2,782.78	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,822.63	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2004	$535.26	2004	DHI TITLE COMPANY OF TX LTD	Receipt

Jurisdiction Collin County (01) Base Tax $404.37 Base Tax Paid $404.37 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ANNA CITY (07) Base Tax $1,421.73 Base Tax Paid $1,421.73 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ANNA ISD (43) Base Tax $3,357.25 Base Tax Paid $3,357.25 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 $219.92 Base Tax Paid $219.92 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)	$404.37	$404.37	$0.00	$0.00	$0.00	$0.00	$0.00
ANNA CITY (07)	$1,421.73	$1,421.73	$0.00	$0.00	$0.00	$0.00	$0.00
ANNA ISD (43)	$3,357.25	$3,357.25	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$219.92	$219.92	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R822500A02901

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R822500A02901