Johnson County

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Account:
06054145

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER I LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000504 FAIRHAVEN CT

Legal

ALSBURY MEADOWS BLOCK 6 LOT 11

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,000

Improvement: 173,000

2025 exemptions

None

2024 values

Land: 44,000

Improvement: 193,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$4,290.09

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,000

Improvement: 173,000

2025 exemptions

None

View Breakdown

Payment Date 1/22/2026 Payment Amount $4,290.09 Tax Year Paid 2025 Payer TAXPROPER Actions Receipt
Payment Date 1/24/2025 Payment Amount $4,545.42 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/27/2024 Payment Amount $4,800.60 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES Actions Receipt
Payment Date 6/13/2023 Payment Amount -$142.17 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER I LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,347.20 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/25/2022 Payment Amount $3,554.22 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TRUST Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,666.52 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,730.01 Tax Year Paid 2019 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,078.40 Tax Year Paid 2018 Payer PROGRES RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,078.40 Tax Year Paid 2017 Payer PROGRES RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,476.84 Tax Year Paid 2016 Payer FREO TEXAS, LLC Actions Receipt
Payment Date 4/27/2016 Payment Amount $1,639.30 Tax Year Paid 2015 Payer COLSTON DONALD W AND COLSTON PENNY E Actions Receipt
Payment Date 4/29/2015 Payment Amount $1,810.24 Tax Year Paid 2014 Payer COLSTON, DONALD W ETUX PENNY E Actions Receipt
Payment Date 4/23/2014 Payment Amount $2,293.16 Tax Year Paid 2013 Payer COLSTON, DONALD W ETUX PENNY E Actions Receipt
Payment Date 4/22/2013 Payment Amount $2,527.28 Tax Year Paid 2012 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,045.83 Tax Year Paid 2011 Payer DON W OR PENNY E COLSTON Actions Receipt
Payment Date 4/7/2011 Payment Amount $1,566.76 Tax Year Paid 2010 Payer COLSTON, DONALD W ETUX PENNY E Actions Receipt
Payment Date 3/25/2011 Payment Amount $775.00 Tax Year Paid 2010 Payer COLSTON, DONALD W ETUX PENNY E Actions Receipt
Payment Date 2/10/2010 Payment Amount $2,305.75 Tax Year Paid 2009 Payer COLSTON, DONALD W ETUX PENNY E Actions Receipt
Payment Date 1/22/2009 Payment Amount $2,089.55 Tax Year Paid 2008 Payer COLSTON, DONALD W ETUX PENNY E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2026	$4,290.09	2025	TAXPROPER	Receipt
1/24/2025	$4,545.42	2024	PR Homes LLC	Receipt
1/27/2024	$4,800.60	2023	CORELOGIC COMMERCIAL REAL ESTATE SERVICES	Receipt
6/13/2023	-$142.17	2021	PROGRESS RESIDENTIAL BORROWER I LLC	Receipt
1/30/2023	$4,347.20	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/25/2022	$3,554.22	2021	PROGRESS RESIDENTIAL MASTER TRUST	Receipt
1/27/2021	$3,666.52	2020	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/31/2020	$3,730.01	2019	PROGRESS RES SFR HOLDING LLC	Receipt
1/30/2019	$3,078.40	2018	PROGRES RES SFR HOLDING LLC	Receipt
1/31/2018	$3,078.40	2017	PROGRES RES SFR HOLDING LLC	Receipt
1/31/2017	$1,476.84	2016	FREO TEXAS, LLC	Receipt
4/27/2016	$1,639.30	2015	COLSTON DONALD W AND COLSTON PENNY E	Receipt
4/29/2015	$1,810.24	2014	COLSTON, DONALD W ETUX PENNY E	Receipt
4/23/2014	$2,293.16	2013	COLSTON, DONALD W ETUX PENNY E	Receipt
4/22/2013	$2,527.28	2012	PROPEL FINANCIAL SERVICES LLC	Receipt
1/31/2012	$2,045.83	2011	DON W OR PENNY E COLSTON	Receipt
4/7/2011	$1,566.76	2010	COLSTON, DONALD W ETUX PENNY E	Receipt
3/25/2011	$775.00	2010	COLSTON, DONALD W ETUX PENNY E	Receipt
2/10/2010	$2,305.75	2009	COLSTON, DONALD W ETUX PENNY E	Receipt
1/22/2009	$2,089.55	2008	COLSTON, DONALD W ETUX PENNY E	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $2,723.78 Base Tax Paid $2,723.78 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF BURLESON (BUC) Base Tax $1,566.31 Base Tax Paid $1,566.31 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
BURLESON ISD (BUS)	$2,723.78	$2,723.78	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF BURLESON (BUC)	$1,566.31	$1,566.31	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 06054145

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
06054145