Johnson County

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Account:
40284522

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 16 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000328 INDIAN BLANKET DR

Legal

BURLESON MEADOWS BLOCK 23 LOT 23

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,728

Improvement: 193,272

2025 exemptions

None

2024 values

Land: 40,728

Improvement: 193,272

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$4,626.18

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,728

Improvement: 193,272

2025 exemptions

None

View Breakdown

Payment Date 1/22/2026 Payment Amount $4,626.18 Tax Year Paid 2025 Payer TAXPROPER Actions Receipt
Payment Date 1/24/2025 Payment Amount $4,487.89 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/27/2024 Payment Amount $4,706.11 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES Actions Receipt
Payment Date 6/13/2023 Payment Amount -$152.21 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 16 LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,656.08 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,805.02 Tax Year Paid 2021 Payer P3-A SINGLE FAMILY RENTAL TRUST Actions Receipt
Payment Date 3/10/2021 Payment Amount -$3,933.83 Tax Year Paid 2020 Payer JENNIFER SWAIM Actions Receipt
Payment Date 2/3/2021 Payment Amount $3,933.83 Tax Year Paid 2020 Payer JENNIFER SWAIM Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,676.47 Tax Year Paid 2020 Payer P3 A SINGLE FAMILY RENTAL TRUST Actions Receipt
Payment Date 12/23/2019 Payment Amount $3,363.69 Tax Year Paid 2019 Payer WELLS FARGO Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,170.88 Tax Year Paid 2018 Payer WELLS FARGO Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,844.66 Tax Year Paid 2017 Payer WELLS FARGO Actions Receipt
Payment Date 12/22/2016 Payment Amount $2,420.30 Tax Year Paid 2016 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,170.88 Tax Year Paid 2015 Payer WELLS FARGO Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,324.88 Tax Year Paid 2014 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,059.21 Tax Year Paid 2013 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,965.55 Tax Year Paid 2012 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,965.55 Tax Year Paid 2011 Payer WELLS FARGO Actions Receipt
Payment Date 1/11/2011 Payment Amount $1,893.00 Tax Year Paid 2010 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,051.28 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,989.22 Tax Year Paid 2008 Payer WELLS FARGO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2026	$4,626.18	2025	TAXPROPER	Receipt
1/24/2025	$4,487.89	2024	PR Homes LLC	Receipt
1/27/2024	$4,706.11	2023	CORELOGIC COMMERCIAL REAL ESTATE SERVICES	Receipt
6/13/2023	-$152.21	2021	PROGRESS RESIDENTIAL BORROWER 16 LLC	Receipt
1/30/2023	$4,656.08	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/27/2022	$3,805.02	2021	P3-A SINGLE FAMILY RENTAL TRUST	Receipt
3/10/2021	-$3,933.83	2020	JENNIFER SWAIM	Receipt
2/3/2021	$3,933.83	2020	JENNIFER SWAIM	Receipt
1/27/2021	$3,676.47	2020	P3 A SINGLE FAMILY RENTAL TRUST	Receipt
12/23/2019	$3,363.69	2019	WELLS FARGO	Receipt
12/26/2018	$3,170.88	2018	WELLS FARGO	Receipt
12/26/2017	$2,844.66	2017	WELLS FARGO	Receipt
12/22/2016	$2,420.30	2016	WELLS FARGO	Receipt
12/31/2015	$2,170.88	2015	WELLS FARGO	Receipt
12/23/2014	$2,324.88	2014	WELLS FARGO	Receipt
12/30/2013	$2,059.21	2013	WELLS FARGO	Receipt
12/31/2012	$1,965.55	2012	WELLS FARGO	Receipt
12/30/2011	$1,965.55	2011	WELLS FARGO	Receipt
1/11/2011	$1,893.00	2010	WELLS FARGO	Receipt
12/31/2009	$2,051.28	2009	WELLS FARGO	Receipt
1/28/2009	$1,989.22	2008	WELLS FARGO	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $2,937.17 Base Tax Paid $2,937.17 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 $1,689.01 Base Tax Paid $1,689.01 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)	$2,937.17	$2,937.17	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF BURLESON (BUC)	$1,689.01	$1,689.01	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 40284522

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
40284522