Johnson County

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Account:
126-2776-01720

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 19 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000950 WINEPRESS RD

Legal

LOT 4 BLK 7 VINEWOOD ADDITION PH 4

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,750

Improvement: 253,158

2025 exemptions

None

2024 values

Land: 44,750

Improvement: 255,795

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$7,049.32

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,750

Improvement: 253,158

2025 exemptions

None

View Breakdown

Payment Date 1/22/2026 Payment Amount $7,049.32 Tax Year Paid 2025 Payer TAXPROPER Actions Receipt
Payment Date 1/23/2025 Payment Amount $6,904.04 Tax Year Paid 2024 Payer TAXPROPER Actions Receipt
Payment Date 1/27/2024 Payment Amount $6,837.40 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES Actions Receipt
Payment Date 1/30/2023 Payment Amount $5,783.81 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,037.81 Tax Year Paid 2021 Payer P3-A SINGLE FAMILY RENTAL TRUST Actions Receipt
Payment Date 10/16/2020 Payment Amount $4,857.93 Tax Year Paid 2020 Payer CERTUS TITLE LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,775.74 Tax Year Paid 2019 Payer IVEY DAVID Actions Receipt
Payment Date 12/19/2018 Payment Amount $4,738.10 Tax Year Paid 2018 Payer IVEY DAVD LEE Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,038.12 Tax Year Paid 2017 Payer DAVID LEE IVEY Actions Receipt
Payment Date 1/4/2017 Payment Amount $2,887.88 Tax Year Paid 2016 Payer IVEY DAVID & REBECCA A WILLIAMS Actions Receipt
Payment Date 12/30/2015 Payment Amount $2,895.41 Tax Year Paid 2015 Payer IVEY DAVID & REBECCA A WILLIAMS Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,098.26 Tax Year Paid 2014 Payer IVEY DAVID & REBECCA A WILLIAMS Actions Receipt
Payment Date 12/26/2013 Payment Amount $3,007.14 Tax Year Paid 2013 Payer IVEY DAVID & REBECCA A WILLIAMS Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,712.31 Tax Year Paid 2012 Payer IVEY DAVID Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,194.79 Tax Year Paid 2011 Payer WELLS FARGO Actions Receipt
Payment Date 1/11/2011 Payment Amount $3,221.11 Tax Year Paid 2010 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,417.02 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,384.14 Tax Year Paid 2008 Payer HOMEQ SERVICING Actions Receipt
Payment Date 1/8/2008 Payment Amount $3,223.86 Tax Year Paid 2007 Payer HOMEQ SVCNG Actions Receipt
Payment Date 12/30/2006 Payment Amount $792.63 Tax Year Paid 2006 Payer QUALITY B & H LTD D/B/A BEST H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2026	$7,049.32	2025	TAXPROPER	Receipt
1/23/2025	$6,904.04	2024	TAXPROPER	Receipt
1/27/2024	$6,837.40	2023	CORELOGIC COMMERCIAL REAL ESTATE SERVICES	Receipt
1/30/2023	$5,783.81	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/27/2022	$5,037.81	2021	P3-A SINGLE FAMILY RENTAL TRUST	Receipt
10/16/2020	$4,857.93	2020	CERTUS TITLE LLC	Receipt
1/31/2020	$4,775.74	2019	IVEY DAVID	Receipt
12/19/2018	$4,738.10	2018	IVEY DAVD LEE	Receipt
12/14/2017	$3,038.12	2017	DAVID LEE IVEY	Receipt
1/4/2017	$2,887.88	2016	IVEY DAVID & REBECCA A WILLIAMS	Receipt
12/30/2015	$2,895.41	2015	IVEY DAVID & REBECCA A WILLIAMS	Receipt
1/30/2015	$3,098.26	2014	IVEY DAVID & REBECCA A WILLIAMS	Receipt
12/26/2013	$3,007.14	2013	IVEY DAVID & REBECCA A WILLIAMS	Receipt
12/27/2012	$2,712.31	2012	IVEY DAVID	Receipt
12/30/2011	$3,194.79	2011	WELLS FARGO	Receipt
1/11/2011	$3,221.11	2010	WELLS FARGO	Receipt
12/31/2009	$3,417.02	2009	WELLS FARGO	Receipt
12/31/2008	$3,384.14	2008	HOMEQ SERVICING	Receipt
1/8/2008	$3,223.86	2007	HOMEQ SVCNG	Receipt
12/30/2006	$792.63	2006	QUALITY B & H LTD D/B/A BEST H	Receipt

Jurisdiction Johnson County (COUN) Base Tax $1,010.73 Base Tax Paid $1,010.73 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FARM TO MARKET LTRD (FMLR) Base Tax $148.95 Base Tax Paid $148.95 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction BURLESON ISD (BUS) Base Tax $3,739.34 Base Tax Paid $3,739.34 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 $2,150.30 Base Tax Paid $2,150.30 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
Johnson County (COUN)	$1,010.73	$1,010.73	$0.00	$0.00	$0.00	$0.00	$0.00
FARM TO MARKET LTRD (FMLR)	$148.95	$148.95	$0.00	$0.00	$0.00	$0.00	$0.00
BURLESON ISD (BUS)	$3,739.34	$3,739.34	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF BURLESON (BUC)	$2,150.30	$2,150.30	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 126-2776-01720

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
126-2776-01720