Brazoria County

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Account:
73062002003

Total Due

$6,159.21

Pay

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e-Statement

Total Due

$6,159.21

Basic Information

Owner

PROGRESS RESIDENTIAL BOROWER 9 LLC

P O BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0003111 WILD TURKEY LN

Legal

RIVER MIST SEC 2 (A0507 ACH&B) (PEARLAND) BLOCK 2 LOT 3

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,750

Improvement: 251,390

2025 exemptions

None

2024 values

Land: 30,750

Improvement: 263,248

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,159.21

Last Payment

None

Levy Amount

$6,159.21

Levy Due

$6,159.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,750

Improvement: 251,390

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $6,429.22 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $6,470.36 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,893.65 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,095.47 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TRUST Actions Receipt
Payment Date 2/1/2021 Payment Amount $4,727.91 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL MASTER TRUST Actions Receipt
Payment Date 2/13/2020 Payment Amount $4,890.47 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL BORROWER 12 Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,815.51 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,610.71 Tax Year Paid 2017 Payer PROGRES RES SFR HOLDING LLC Actions Receipt
Payment Date 2/6/2017 Payment Amount $4,175.88 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-2 BORROWER Actions Receipt
Payment Date 2/4/2016 Payment Amount $3,702.71 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-2 BORROWER Actions Receipt
Payment Date 12/19/2014 Payment Amount $3,556.07 Tax Year Paid 2014 Payer CHICAGO TITLE OF TEXAS, LLC Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,459.37 Tax Year Paid 2013 Payer KOZA GERALD Actions Receipt
Payment Date 1/17/2013 Payment Amount $3,097.64 Tax Year Paid 2012 Payer KOZA GERALD Actions Receipt
Payment Date 1/4/2012 Payment Amount $0.00 Tax Year Paid 2011 Payer KOZA GERALD Actions Receipt
Payment Date 12/29/2011 Payment Amount $3,451.22 Tax Year Paid 2011 Payer COMMERCE TITLE COMPANY OF TEXAS LLC Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,380.24 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 12/21/2009 Payment Amount $3,100.13 Tax Year Paid 2009 Payer CORELOGIC Actions Receipt
Payment Date 7/24/2009 Payment Amount $4,381.45 Tax Year Paid 2008 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 7/24/2009 Payment Amount $4,860.38 Tax Year Paid 2007 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 7/24/2009 Payment Amount $5,520.98 Tax Year Paid 2006 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 7/24/2009 Payment Amount $2,226.78 Tax Year Paid 2005 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 9/30/2008 Payment Amount $28.53 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 9/10/2008 Payment Amount $11.90 Tax Year Paid 2006 Payer PEAKE DAVID G Actions Receipt
Payment Date 9/10/2008 Payment Amount $7.27 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 9/10/2008 Payment Amount $62.70 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 8/12/2008 Payment Amount $41.48 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 8/12/2008 Payment Amount $0.00 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 8/11/2008 Payment Amount $91.30 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 8/11/2008 Payment Amount $27.87 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 7/28/2008 Payment Amount $27.73 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 7/23/2008 Payment Amount $85.43 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 7/16/2008 Payment Amount $41.24 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 6/19/2008 Payment Amount -$0.47 Tax Year Paid 2007 Payer PEAKE DAVID G Actions Receipt
Payment Date 6/19/2008 Payment Amount -$1.30 Tax Year Paid 2007 Payer PEAKE DAVID G Actions Receipt
Payment Date 6/19/2008 Payment Amount -$24.32 Tax Year Paid 2007 Payer PEAKE DAVID G Actions Receipt
Payment Date 6/19/2008 Payment Amount -$3.37 Tax Year Paid 2006 Payer PEAKE DAVID G Actions Receipt
Payment Date 6/19/2008 Payment Amount -$9.49 Tax Year Paid 2006 Payer PEAKE DAVID G Actions Receipt
Payment Date 6/19/2008 Payment Amount -$36.68 Tax Year Paid 2006 Payer PEAKE DAVID G Actions Receipt
Payment Date 6/19/2008 Payment Amount $94.77 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 6/19/2008 Payment Amount $0.00 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 6/19/2008 Payment Amount $7.51 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 6/19/2008 Payment Amount $21.14 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 6/19/2008 Payment Amount -$3.67 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 6/19/2008 Payment Amount -$10.35 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 6/19/2008 Payment Amount -$33.77 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 5/23/2008 Payment Amount $50.32 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 5/12/2008 Payment Amount $141.08 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 5/8/2008 Payment Amount $33.81 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 5/8/2008 Payment Amount $111.08 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 5/7/2008 Payment Amount $24.32 Tax Year Paid 2007 Payer PEAKE DAVID G Actions Receipt
Payment Date 5/7/2008 Payment Amount $36.68 Tax Year Paid 2006 Payer PEAKE DAVID G Actions Receipt
Payment Date 5/7/2008 Payment Amount $33.77 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 5/7/2008 Payment Amount $297.71 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 3/31/2008 Payment Amount $0.47 Tax Year Paid 2007 Payer PEAKE DAVID G Actions Receipt
Payment Date 3/31/2008 Payment Amount $1.30 Tax Year Paid 2007 Payer PEAKE DAVID G Actions Receipt
Payment Date 3/31/2008 Payment Amount $9.49 Tax Year Paid 2006 Payer PEAKE DAVID G Actions Receipt
Payment Date 3/31/2008 Payment Amount $3.37 Tax Year Paid 2006 Payer PEAKE DAVID G Actions Receipt
Payment Date 3/31/2008 Payment Amount $10.35 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 3/31/2008 Payment Amount $3.67 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 3/26/2008 Payment Amount $11.18 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 12/13/2007 Payment Amount $52.83 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 12/13/2007 Payment Amount $154.70 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 12/13/2007 Payment Amount $48.85 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 11/16/2007 Payment Amount $57.29 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 11/7/2007 Payment Amount $37.86 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 11/7/2007 Payment Amount $124.73 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 10/29/2007 Payment Amount $64.60 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 10/9/2007 Payment Amount $153.69 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 10/9/2007 Payment Amount $72.84 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 10/9/2007 Payment Amount $48.51 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 10/5/2007 Payment Amount $200.54 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 10/5/2007 Payment Amount $48.31 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 10/5/2007 Payment Amount $96.66 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 8/24/2007 Payment Amount $68.92 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 8/24/2007 Payment Amount $214.55 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 8/14/2007 Payment Amount $31.91 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 8/14/2007 Payment Amount $105.28 Tax Year Paid 2005 Payer CHICAGO TITLE Actions Receipt
Payment Date 7/31/2007 Payment Amount $72.51 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 7/31/2007 Payment Amount $57.70 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 4/12/2007 Payment Amount $264.20 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 4/12/2007 Payment Amount $79.64 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 4/12/2007 Payment Amount $83.27 Tax Year Paid 2005 Payer PEAKE DAVID G Actions Receipt
Payment Date 6/27/2005 Payment Amount $4,282.37 Tax Year Paid 2002 Payer CENTEX TITLE AND ANCILLARY SVCS INC Actions Receipt
Payment Date 7/31/2004 Payment Amount $794.98 Tax Year Paid 2002 Payer CENTEX HOME EQUITY CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$6,429.22	2024	PR Homes LLC	Receipt
1/30/2024	$6,470.36	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$5,893.65	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$5,095.47	2021	PROGRESS RESIDENTIAL MASTER TRUST	Receipt
2/1/2021	$4,727.91	2020	PROGRESS RESIDENTIAL MASTER TRUST	Receipt
2/13/2020	$4,890.47	2019	PROGRESS RESIDENTIAL BORROWER 12	Receipt
1/31/2019	$4,815.51	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,610.71	2017	PROGRES RES SFR HOLDING LLC	Receipt
2/6/2017	$4,175.88	2016	PROGRESS RESIDENTIAL 2015-2 BORROWER	Receipt
2/4/2016	$3,702.71	2015	PROGRESS RESIDENTIAL 2015-2 BORROWER	Receipt
12/19/2014	$3,556.07	2014	CHICAGO TITLE OF TEXAS, LLC	Receipt
12/27/2013	$3,459.37	2013	KOZA GERALD	Receipt
1/17/2013	$3,097.64	2012	KOZA GERALD	Receipt
1/4/2012	$0.00	2011	KOZA GERALD	Receipt
12/29/2011	$3,451.22	2011	COMMERCE TITLE COMPANY OF TEXAS LLC	Receipt
12/21/2010	$3,380.24	2010	CORELOGIC	Receipt
12/21/2009	$3,100.13	2009	CORELOGIC	Receipt
7/24/2009	$4,381.45	2008	NATIONSTAR MORTGAGE LLC	Receipt
7/24/2009	$4,860.38	2007	NATIONSTAR MORTGAGE LLC	Receipt
7/24/2009	$5,520.98	2006	NATIONSTAR MORTGAGE LLC	Receipt
7/24/2009	$2,226.78	2005	NATIONSTAR MORTGAGE LLC	Receipt
9/30/2008	$28.53	2005	PEAKE DAVID G	Receipt
9/10/2008	$11.90	2006	PEAKE DAVID G	Receipt
9/10/2008	$7.27	2005	PEAKE DAVID G	Receipt
9/10/2008	$62.70	2005	PEAKE DAVID G	Receipt
8/12/2008	$41.48	2005	PEAKE DAVID G	Receipt
8/12/2008	$0.00	2005	PEAKE DAVID G	Receipt
8/11/2008	$91.30	2005	PEAKE DAVID G	Receipt
8/11/2008	$27.87	2005	PEAKE DAVID G	Receipt
7/28/2008	$27.73	2005	PEAKE DAVID G	Receipt
7/23/2008	$85.43	2005	PEAKE DAVID G	Receipt
7/16/2008	$41.24	2005	PEAKE DAVID G	Receipt
6/19/2008	-$0.47	2007	PEAKE DAVID G	Receipt
6/19/2008	-$1.30	2007	PEAKE DAVID G	Receipt
6/19/2008	-$24.32	2007	PEAKE DAVID G	Receipt
6/19/2008	-$3.37	2006	PEAKE DAVID G	Receipt
6/19/2008	-$9.49	2006	PEAKE DAVID G	Receipt
6/19/2008	-$36.68	2006	PEAKE DAVID G	Receipt
6/19/2008	$94.77	2005	PEAKE DAVID G	Receipt
6/19/2008	$0.00	2005	PEAKE DAVID G	Receipt
6/19/2008	$7.51	2005	PEAKE DAVID G	Receipt
6/19/2008	$21.14	2005	PEAKE DAVID G	Receipt
6/19/2008	-$3.67	2005	PEAKE DAVID G	Receipt
6/19/2008	-$10.35	2005	PEAKE DAVID G	Receipt
6/19/2008	-$33.77	2005	PEAKE DAVID G	Receipt
5/23/2008	$50.32	2005	PEAKE DAVID G	Receipt
5/12/2008	$141.08	2005	PEAKE DAVID G	Receipt
5/8/2008	$33.81	2005	PEAKE DAVID G	Receipt
5/8/2008	$111.08	2005	PEAKE DAVID G	Receipt
5/7/2008	$24.32	2007	PEAKE DAVID G	Receipt
5/7/2008	$36.68	2006	PEAKE DAVID G	Receipt
5/7/2008	$33.77	2005	PEAKE DAVID G	Receipt
5/7/2008	$297.71	2005	PEAKE DAVID G	Receipt
3/31/2008	$0.47	2007	PEAKE DAVID G	Receipt
3/31/2008	$1.30	2007	PEAKE DAVID G	Receipt
3/31/2008	$9.49	2006	PEAKE DAVID G	Receipt
3/31/2008	$3.37	2006	PEAKE DAVID G	Receipt
3/31/2008	$10.35	2005	PEAKE DAVID G	Receipt
3/31/2008	$3.67	2005	PEAKE DAVID G	Receipt
3/26/2008	$11.18	2005	PEAKE DAVID G	Receipt
12/13/2007	$52.83	2005	PEAKE DAVID G	Receipt
12/13/2007	$154.70	2005	PEAKE DAVID G	Receipt
12/13/2007	$48.85	2005	PEAKE DAVID G	Receipt
11/16/2007	$57.29	2005	PEAKE DAVID G	Receipt
11/7/2007	$37.86	2005	PEAKE DAVID G	Receipt
11/7/2007	$124.73	2005	PEAKE DAVID G	Receipt
10/29/2007	$64.60	2005	PEAKE DAVID G	Receipt
10/9/2007	$153.69	2005	PEAKE DAVID G	Receipt
10/9/2007	$72.84	2005	PEAKE DAVID G	Receipt
10/9/2007	$48.51	2005	PEAKE DAVID G	Receipt
10/5/2007	$200.54	2005	PEAKE DAVID G	Receipt
10/5/2007	$48.31	2005	PEAKE DAVID G	Receipt
10/5/2007	$96.66	2005	PEAKE DAVID G	Receipt
8/24/2007	$68.92	2005	PEAKE DAVID G	Receipt
8/24/2007	$214.55	2005	PEAKE DAVID G	Receipt
8/14/2007	$31.91	2005	PEAKE DAVID G	Receipt
8/14/2007	$105.28	2005	CHICAGO TITLE	Receipt
7/31/2007	$72.51	2005	PEAKE DAVID G	Receipt
7/31/2007	$57.70	2005	PEAKE DAVID G	Receipt
4/12/2007	$264.20	2005	PEAKE DAVID G	Receipt
4/12/2007	$79.64	2005	PEAKE DAVID G	Receipt
4/12/2007	$83.27	2005	PEAKE DAVID G	Receipt
6/27/2005	$4,282.37	2002	CENTEX TITLE AND ANCILLARY SVCS INC	Receipt
7/31/2004	$794.98	2002	CENTEX HOME EQUITY CO	Receipt

Jurisdiction BRAZORIA COUNTY (1) Base Tax $740.75 Base Tax Paid $0.00 Base Tax Due $740.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $740.75
Jurisdiction SPECIAL ROAD & BRIDGE (9) Base Tax $119.09 Base Tax Paid $0.00 Base Tax Due $119.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.09
Jurisdiction PEARLAND ISD (28) Base Tax $3,202.29 Base Tax Paid $0.00 Base Tax Due $3,202.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,202.29
Jurisdiction BRAZORIA DRAINAGE DIST 4 (54) Base Tax $319.60 Base Tax Paid $0.00 Base Tax Due $319.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.60
Jurisdiction CITY OF PEARLAND (96) Base Tax $1,777.48 Base Tax Paid $0.00 Base Tax Due $1,777.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,777.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BRAZORIA COUNTY (1)	$740.75	$0.00	$740.75	$0.00	$0.00	$0.00	$740.75
SPECIAL ROAD & BRIDGE (9)	$119.09	$0.00	$119.09	$0.00	$0.00	$0.00	$119.09
PEARLAND ISD (28)	$3,202.29	$0.00	$3,202.29	$0.00	$0.00	$0.00	$3,202.29
BRAZORIA DRAINAGE DIST 4 (54)	$319.60	$0.00	$319.60	$0.00	$0.00	$0.00	$319.60
CITY OF PEARLAND (96)	$1,777.48	$0.00	$1,777.48	$0.00	$0.00	$0.00	$1,777.48

Account: 73062002003

$6,159.21

$6,159.21

Basic Information

Property Tax Record

2025

$6,159.21

Account:
73062002003