Collin County

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Account:
R875300200801

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 19 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0001707 WHITE MOUNTAIN WAY

Legal

PARK TRAILS - PHASE 1 (CPN) BLK 2 LOT 8

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 202,028

2025 exemptions

None

2024 values

Land: 100,000

Improvement: 221,876

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,672.06

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 202,028

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $5,672.06 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/24/2025 Payment Amount $6,199.30 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,371.65 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,530.70 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,924.86 Tax Year Paid 2021 Payer PROGRESS DALLAS LLC Actions Receipt
Payment Date 12/28/2020 Payment Amount $4,896.23 Tax Year Paid 2020 Payer CENTRAL LOAN ADMINISTRATION Actions Receipt
Payment Date 12/16/2019 Payment Amount $5,200.81 Tax Year Paid 2019 Payer CENTRAL LOAN ADMINISTRATION Actions Receipt
Payment Date 12/11/2018 Payment Amount $3,634.14 Tax Year Paid 2018 Payer CENTRAL LOAN ADMINISTRATION Actions Receipt
Payment Date 12/15/2017 Payment Amount $3,634.14 Tax Year Paid 2017 Payer CENTRAL LOAN ADMINISTRATION Actions Receipt
Payment Date 10/23/2017 Payment Amount -$392.38 Tax Year Paid 2016 Payer HERNANDEZ CARLOS & JENNIFER L Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,026.52 Tax Year Paid 2016 Payer CENTRAL LOAN ADMINISTRATION Actions Receipt
Payment Date 9/14/2016 Payment Amount -$98.11 Tax Year Paid 2015 Payer THOMAS POWERS Actions Receipt
Payment Date 8/9/2016 Payment Amount $98.11 Tax Year Paid 2015 Payer THOMAS POWERS Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,652.51 Tax Year Paid 2015 Payer CENTRAL LOAN ADMINISTRATION Actions Receipt
Payment Date 12/22/2014 Payment Amount $3,541.69 Tax Year Paid 2014 Payer GUARANTY BANK Actions Receipt
Payment Date 12/26/2013 Payment Amount $3,099.21 Tax Year Paid 2013 Payer GUARANTY BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,793.12 Tax Year Paid 2012 Payer GUARANTY BANK Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,749.52 Tax Year Paid 2011 Payer GUARANTY BANK Actions Receipt
Payment Date 12/20/2010 Payment Amount $3,191.78 Tax Year Paid 2010 Payer GUARANTY BANK Actions Receipt
Payment Date 12/23/2009 Payment Amount $3,087.61 Tax Year Paid 2009 Payer GUARANTY BANK Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,276.61 Tax Year Paid 2008 Payer GUARANTY BANK Actions Receipt
Payment Date 4/23/2008 Payment Amount -$205.31 Tax Year Paid 2007 Payer GUARANTY BANK Actions Receipt
Payment Date 3/14/2008 Payment Amount $0.00 Tax Year Paid 2007 Payer GUARANTY BANK Actions Receipt
Payment Date 11/29/2007 Payment Amount $3,194.65 Tax Year Paid 2007 Payer GUARANTY BANK Actions Receipt
Payment Date 12/1/2006 Payment Amount $617.71 Tax Year Paid 2006 Payer GUARANTY BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$5,672.06	2025	TAX PROPER	Receipt
1/24/2025	$6,199.30	2024	PR Homes LLC	Receipt
1/29/2024	$6,371.65	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$6,530.70	2022	CORELOGIC COMM REAL EST	Receipt
1/31/2022	$4,924.86	2021	PROGRESS DALLAS LLC	Receipt
12/28/2020	$4,896.23	2020	CENTRAL LOAN ADMINISTRATION	Receipt
12/16/2019	$5,200.81	2019	CENTRAL LOAN ADMINISTRATION	Receipt
12/11/2018	$3,634.14	2018	CENTRAL LOAN ADMINISTRATION	Receipt
12/15/2017	$3,634.14	2017	CENTRAL LOAN ADMINISTRATION	Receipt
10/23/2017	-$392.38	2016	HERNANDEZ CARLOS & JENNIFER L	Receipt
12/19/2016	$4,026.52	2016	CENTRAL LOAN ADMINISTRATION	Receipt
9/14/2016	-$98.11	2015	THOMAS POWERS	Receipt
8/9/2016	$98.11	2015	THOMAS POWERS	Receipt
12/21/2015	$3,652.51	2015	CENTRAL LOAN ADMINISTRATION	Receipt
12/22/2014	$3,541.69	2014	GUARANTY BANK	Receipt
12/26/2013	$3,099.21	2013	GUARANTY BANK	Receipt
12/14/2012	$2,793.12	2012	GUARANTY BANK	Receipt
12/28/2011	$2,749.52	2011	GUARANTY BANK	Receipt
12/20/2010	$3,191.78	2010	GUARANTY BANK	Receipt
12/23/2009	$3,087.61	2009	GUARANTY BANK	Receipt
12/31/2008	$3,276.61	2008	GUARANTY BANK	Receipt
4/23/2008	-$205.31	2007	GUARANTY BANK	Receipt
3/14/2008	$0.00	2007	GUARANTY BANK	Receipt
11/29/2007	$3,194.65	2007	GUARANTY BANK	Receipt
12/1/2006	$617.71	2006	GUARANTY BANK	Receipt

Jurisdiction Collin County (01) Base Tax $451.06 Base Tax Paid $451.06 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction PRINCETON CITY (24) Base Tax $1,329.61 Base Tax Paid $1,329.61 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 $245.31 Base Tax Paid $245.31 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction PRINCETON ISD (77) Base Tax $3,646.08 Base Tax Paid $3,646.08 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)	$451.06	$451.06	$0.00	$0.00	$0.00	$0.00	$0.00
PRINCETON CITY (24)	$1,329.61	$1,329.61	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$245.31	$245.31	$0.00	$0.00	$0.00	$0.00	$0.00
PRINCETON ISD (77)	$3,646.08	$3,646.08	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R875300200801

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R875300200801