Sheldon ISD

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Account:
1272860010037

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

PROGRESS RESIDENTIAL BARROWER 17 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0007023 FALLING CHERRY PL

Legal

LT 37 BLK 1 LIBERTY LAKES SEC 3

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,910

Improvement: 206,627

2025 exemptions

None

2024 values

Land: 49,910

Improvement: 205,689

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$3,220.05

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,910

Improvement: 206,627

2025 exemptions

None

View Breakdown

Payment Date 1/26/2026 Payment Amount $3,220.05 Tax Year Paid 2025 Payer Homes LLC Actions Receipt
Payment Date 1/25/2025 Payment Amount $3,208.28 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $3,279.16 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL REAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,056.40 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,848.89 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL 2016-2 Actions Receipt
Payment Date 12/15/2020 Payment Amount $2,746.95 Tax Year Paid 2020 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/11/2019 Payment Amount $2,477.97 Tax Year Paid 2019 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/20/2018 Payment Amount $1,389.64 Tax Year Paid 2018 Payer LERETA, LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $1,301.42 Tax Year Paid 2017 Payer LERETA, LLC Actions Receipt
Payment Date 12/31/2016 Payment Amount $1,089.96 Tax Year Paid 2016 Payer CORELOGIC Actions Receipt
Payment Date 3/11/2016 Payment Amount -$944.48 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 3/11/2016 Payment Amount -$689.30 Tax Year Paid 2014 Payer Actions Receipt
Payment Date 2/22/2016 Payment Amount $0.00 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 2/22/2016 Payment Amount $0.00 Tax Year Paid 2014 Payer Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,890.51 Tax Year Paid 2015 Payer DITECH - OUTSOURCING (GTA) Actions Receipt
Payment Date 12/31/2014 Payment Amount $1,659.03 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 11/11/2013 Payment Amount $939.21 Tax Year Paid 2013 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/6/2012 Payment Amount $910.55 Tax Year Paid 2012 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,034.39 Tax Year Paid 2011 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,092.65 Tax Year Paid 2010 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/14/2009 Payment Amount $1,224.17 Tax Year Paid 2009 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,367.87 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 9/2/2008 Payment Amount $1,969.73 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 1/18/2007 Payment Amount $1,504.93 Tax Year Paid 2006 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2026	$3,220.05	2025	Homes LLC	Receipt
1/25/2025	$3,208.28	2024	PR Homes LLC	Receipt
1/30/2024	$3,279.16	2023	CORELOGIC COMMERCIAL REAL	Receipt
1/31/2023	$3,056.40	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$2,848.89	2021	PROGRESS RESIDENTIAL 2016-2	Receipt
12/15/2020	$2,746.95	2020	CARRINGTON MORTGAGE SERVICES	Receipt
12/11/2019	$2,477.97	2019	CARRINGTON MORTGAGE SERVICES	Receipt
12/20/2018	$1,389.64	2018	LERETA, LLC	Receipt
12/31/2017	$1,301.42	2017	LERETA, LLC	Receipt
12/31/2016	$1,089.96	2016	CORELOGIC	Receipt
3/11/2016	-$944.48	2015		Receipt
3/11/2016	-$689.30	2014		Receipt
2/22/2016	$0.00	2015		Receipt
2/22/2016	$0.00	2014		Receipt
12/31/2015	$1,890.51	2015	DITECH - OUTSOURCING (GTA)	Receipt
12/31/2014	$1,659.03	2014	BANK OF AMERICA	Receipt
11/11/2013	$939.21	2013	BAC TAX SERVICES CORP	Receipt
12/6/2012	$910.55	2012	BAC TAX SERVICES CORP	Receipt
12/31/2011	$1,034.39	2011	BAC TAX SERVICES CORP	Receipt
12/31/2010	$1,092.65	2010	BAC TAX SERVICES CORP	Receipt
12/14/2009	$1,224.17	2009	BAC TAX SERVICES CORP	Receipt
12/31/2008	$1,367.87	2008	COUNTRYWIDE HOME LOANS INC	Receipt
9/2/2008	$1,969.73	2007	COUNTRYWIDE HOME LOANS INC	Receipt
1/18/2007	$1,504.93	2006		Receipt

Jurisdiction SHELDON I. S. D. (1) Base Tax $3,220.05 Base Tax Paid $3,220.05 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
SHELDON I. S. D. (1)	$3,220.05	$3,220.05	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 1272860010037

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
1272860010037