Brazoria County

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Account:
28201004016

Total Due

$4,829.83

Pay

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e-Statement

Total Due

$4,829.83

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 7

P O BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0012717 RIO GRANDE LN

Legal

COLD RIVER RANCH PHASE 1 (A0562 H T & B) BLK 4 LOT 16

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 29,640

Improvement: 235,070

2025 exemptions

None

2024 values

Land: 29,640

Improvement: 244,521

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,829.83

Last Payment

None

Levy Amount

$4,829.83

Levy Due

$4,829.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 29,640

Improvement: 235,070

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $5,052.26 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $4,710.14 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,744.37 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,972.80 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TRUST Actions Receipt
Payment Date 2/1/2021 Payment Amount $3,883.54 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL MASTER TRUST Actions Receipt
Payment Date 2/13/2020 Payment Amount $3,838.60 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL BORROWER 12 Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,534.06 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,214.63 Tax Year Paid 2017 Payer PROGRES RES SFR HOLDING LLC Actions Receipt
Payment Date 2/6/2017 Payment Amount $2,255.54 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-1 BORROWER Actions Receipt
Payment Date 2/5/2016 Payment Amount $2,179.10 Tax Year Paid 2015 Payer FREO TEXAS Actions Receipt
Payment Date 3/31/2015 Payment Amount $2,148.76 Tax Year Paid 2014 Payer MATA ERNESTO LOZA & NERI SARA ELIZABETH Actions Receipt
Payment Date 3/19/2014 Payment Amount $1,848.24 Tax Year Paid 2013 Payer MATA ERNESTO LOZA & NERI SARA ELIZABETH Actions Receipt
Payment Date 3/20/2013 Payment Amount $2,146.69 Tax Year Paid 2012 Payer MATA ERNESTO LOZA & NERI SARA ELIZABETH Actions Receipt
Payment Date 2/13/2012 Payment Amount $2,023.52 Tax Year Paid 2011 Payer MATA ERNESTO LOZA & NERI SARA ELIZABETH Actions Receipt
Payment Date 2/9/2011 Payment Amount $1,977.76 Tax Year Paid 2010 Payer MATA ERNESTO LOZA & NERI SARA ELIZABETH Actions Receipt
Payment Date 2/9/2010 Payment Amount $2,162.85 Tax Year Paid 2009 Payer MATA ERNESTO LOZA & NERI SARA ELIZABETH Actions Receipt
Payment Date 1/12/2009 Payment Amount $2,635.84 Tax Year Paid 2008 Payer MATA ERNESTO LOZA & NERI SARA ELIZABETH Actions Receipt
Payment Date 12/28/2007 Payment Amount $2,629.41 Tax Year Paid 2007 Payer MATA ERNESTO LOZA & Actions Receipt
Payment Date 1/16/2007 Payment Amount $2,369.10 Tax Year Paid 2006 Payer MATA ERNESTO LOZA & Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$5,052.26	2024	PR Homes LLC	Receipt
1/30/2024	$4,710.14	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$4,744.37	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$3,972.80	2021	PROGRESS RESIDENTIAL MASTER TRUST	Receipt
2/1/2021	$3,883.54	2020	PROGRESS RESIDENTIAL MASTER TRUST	Receipt
2/13/2020	$3,838.60	2019	PROGRESS RESIDENTIAL BORROWER 12	Receipt
1/31/2019	$3,534.06	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$3,214.63	2017	PROGRES RES SFR HOLDING LLC	Receipt
2/6/2017	$2,255.54	2016	PROGRESS RESIDENTIAL 2015-1 BORROWER	Receipt
2/5/2016	$2,179.10	2015	FREO TEXAS	Receipt
3/31/2015	$2,148.76	2014	MATA ERNESTO LOZA & NERI SARA ELIZABETH	Receipt
3/19/2014	$1,848.24	2013	MATA ERNESTO LOZA & NERI SARA ELIZABETH	Receipt
3/20/2013	$2,146.69	2012	MATA ERNESTO LOZA & NERI SARA ELIZABETH	Receipt
2/13/2012	$2,023.52	2011	MATA ERNESTO LOZA & NERI SARA ELIZABETH	Receipt
2/9/2011	$1,977.76	2010	MATA ERNESTO LOZA & NERI SARA ELIZABETH	Receipt
2/9/2010	$2,162.85	2009	MATA ERNESTO LOZA & NERI SARA ELIZABETH	Receipt
1/12/2009	$2,635.84	2008	MATA ERNESTO LOZA & NERI SARA ELIZABETH	Receipt
12/28/2007	$2,629.41	2007	MATA ERNESTO LOZA &	Receipt
1/16/2007	$2,369.10	2006	MATA ERNESTO LOZA &	Receipt

Jurisdiction BRAZORIA COUNTY (1) Base Tax $694.99 Base Tax Paid $0.00 Base Tax Due $694.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $694.99
Jurisdiction SPECIAL ROAD & BRIDGE (9) Base Tax $111.73 Base Tax Paid $0.00 Base Tax Due $111.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $111.73
Jurisdiction ALVIN ISD (27) Base Tax $3,044.17 Base Tax Paid $0.00 Base Tax Due $3,044.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,044.17
Jurisdiction BC EMERGENCY SERVICES #4 (39) Base Tax $264.71 Base Tax Paid $0.00 Base Tax Due $264.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.71
Jurisdiction ALVIN COMMUNITY COLLEGE (46) Base Tax $414.38 Base Tax Paid $0.00 Base Tax Due $414.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.38
Jurisdiction BRAZORIA DRAINAGE DIST 4 (54) Base Tax $299.85 Base Tax Paid $0.00 Base Tax Due $299.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $299.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BRAZORIA COUNTY (1)	$694.99	$0.00	$694.99	$0.00	$0.00	$0.00	$694.99
SPECIAL ROAD & BRIDGE (9)	$111.73	$0.00	$111.73	$0.00	$0.00	$0.00	$111.73
ALVIN ISD (27)	$3,044.17	$0.00	$3,044.17	$0.00	$0.00	$0.00	$3,044.17
BC EMERGENCY SERVICES #4 (39)	$264.71	$0.00	$264.71	$0.00	$0.00	$0.00	$264.71
ALVIN COMMUNITY COLLEGE (46)	$414.38	$0.00	$414.38	$0.00	$0.00	$0.00	$414.38
BRAZORIA DRAINAGE DIST 4 (54)	$299.85	$0.00	$299.85	$0.00	$0.00	$0.00	$299.85

Account: 28201004016

$4,829.83

$4,829.83

Basic Information

Property Tax Record

2025

$4,829.83

Account:
28201004016