Johnson County

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Account:
40282783

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 11 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001505 QUEEN ANNES DR

Legal

BURLESON MEADOWS BLOCK 2 LOT 41

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,728

Improvement: 195,412

2025 exemptions

None

2024 values

Land: 40,728

Improvement: 245,272

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$4,668.49

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,728

Improvement: 195,412

2025 exemptions

None

View Breakdown

Payment Date 1/22/2026 Payment Amount $4,668.49 Tax Year Paid 2025 Payer TAXPROPER Actions Receipt
Payment Date 1/24/2025 Payment Amount $5,485.19 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/27/2024 Payment Amount $5,462.11 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES Actions Receipt
Payment Date 6/13/2023 Payment Amount -$165.72 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 11 LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,956.23 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/25/2022 Payment Amount $4,142.95 Tax Year Paid 2021 Payer P2 MASTER TRUST A Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,273.86 Tax Year Paid 2020 Payer P2 MASTER TRUST A Actions Receipt
Payment Date 1/30/2020 Payment Amount $4,347.87 Tax Year Paid 2019 Payer P2 MASTER TRUST A Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,555.01 Tax Year Paid 2018 Payer P2 MASTER TRUST A Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,193.87 Tax Year Paid 2017 Payer WELLS FARGO Actions Receipt
Payment Date 12/22/2016 Payment Amount $2,720.60 Tax Year Paid 2016 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,444.48 Tax Year Paid 2015 Payer WELLS FARGO Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,598.48 Tax Year Paid 2014 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,300.05 Tax Year Paid 2013 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,195.24 Tax Year Paid 2012 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,195.24 Tax Year Paid 2011 Payer WELLS FARGO Actions Receipt
Payment Date 1/11/2011 Payment Amount $2,113.50 Tax Year Paid 2010 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,358.63 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/28/2009 Payment Amount $2,178.14 Tax Year Paid 2008 Payer WELLS FARGO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2026	$4,668.49	2025	TAXPROPER	Receipt
1/24/2025	$5,485.19	2024	PR Homes LLC	Receipt
1/27/2024	$5,462.11	2023	CORELOGIC COMMERCIAL REAL ESTATE SERVICES	Receipt
6/13/2023	-$165.72	2021	PROGRESS RESIDENTIAL BORROWER 11 LLC	Receipt
1/30/2023	$4,956.23	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/25/2022	$4,142.95	2021	P2 MASTER TRUST A	Receipt
1/27/2021	$4,273.86	2020	P2 MASTER TRUST A	Receipt
1/30/2020	$4,347.87	2019	P2 MASTER TRUST A	Receipt
1/30/2019	$3,555.01	2018	P2 MASTER TRUST A	Receipt
12/26/2017	$3,193.87	2017	WELLS FARGO	Receipt
12/22/2016	$2,720.60	2016	WELLS FARGO	Receipt
12/31/2015	$2,444.48	2015	WELLS FARGO	Receipt
12/23/2014	$2,598.48	2014	WELLS FARGO	Receipt
12/30/2013	$2,300.05	2013	WELLS FARGO	Receipt
12/31/2012	$2,195.24	2012	WELLS FARGO	Receipt
12/30/2011	$2,195.24	2011	WELLS FARGO	Receipt
1/11/2011	$2,113.50	2010	WELLS FARGO	Receipt
12/31/2009	$2,358.63	2009	WELLS FARGO	Receipt
1/28/2009	$2,178.14	2008	WELLS FARGO	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $2,964.03 Base Tax Paid $2,964.03 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 $1,704.46 Base Tax Paid $1,704.46 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)	$2,964.03	$2,964.03	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF BURLESON (BUC)	$1,704.46	$1,704.46	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 40282783

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
40282783