Denton County

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Account:
105028DEN

Total Due

$5,189.36

Pay

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e-Statement

Total Due

$5,189.36

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000312 W WINDSOR DR

Legal

SNIDER ADDN SEC 1 BLK 2 LOT 15

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,459

Improvement: 199,541

2025 exemptions

None

2024 values

Land: 61,459

Improvement: 181,541

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,189.36

Last Payment

None

Levy Amount

$5,189.36

Levy Due

$5,189.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,459

Improvement: 199,541

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,690.36 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,174.38 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,759.49 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 10/14/2021 Payment Amount $3,958.39 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,145.37 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $3,963.67 Tax Year Paid 2019 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,722.22 Tax Year Paid 2018 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,444.51 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,172.69 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,707.56 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 1/23/2015 Payment Amount $2,630.28 Tax Year Paid 2014 Payer GALVEZ PEDRO PENA & GALVEZ MARIA DEL CARMEN Actions Receipt
Payment Date 1/6/2014 Payment Amount $2,616.44 Tax Year Paid 2013 Payer GALVEZ PEDRO & MARIA DEL CARMEN GALVEZ Actions Receipt
Payment Date 1/10/2013 Payment Amount $2,635.20 Tax Year Paid 2012 Payer GALVEZ PEDRO & MARIA DEL CARMEN GALVEZ Actions Receipt
Payment Date 1/11/2012 Payment Amount $2,671.10 Tax Year Paid 2011 Payer GALVEZ PEDRO Actions Receipt
Payment Date 1/24/2011 Payment Amount $2,405.39 Tax Year Paid 2010 Payer GALVEZ PEDRO Actions Receipt
Payment Date 1/19/2010 Payment Amount $1,400.00 Tax Year Paid 2009 Payer PEDRO PENA GALVEZ Actions Receipt
Payment Date 1/19/2010 Payment Amount $977.13 Tax Year Paid 2009 Payer GALVEZ PEDRO & MARIA Actions Receipt
Payment Date 1/15/2009 Payment Amount $720.06 Tax Year Paid 2008 Payer GALVEZ PEDRO & MARIA Actions Receipt
Payment Date 1/15/2009 Payment Amount $1,485.00 Tax Year Paid 2008 Payer GALVEZ PEDRO & MARIA Actions Receipt
Payment Date 1/15/2009 Payment Amount $15.00 Tax Year Paid 2008 Payer GALVEZ PEDRO & MARIA Actions Receipt
Payment Date 1/23/2008 Payment Amount $2,109.36 Tax Year Paid 2007 Payer GALVEZ PEDRO & MARIA Actions Receipt
Payment Date 1/18/2007 Payment Amount $1,704.02 Tax Year Paid 2006 Payer GALVEZ PEDRO & MARIA Actions Receipt
Payment Date 1/18/2007 Payment Amount $586.62 Tax Year Paid 2006 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 1/12/2006 Payment Amount $1,767.57 Tax Year Paid 2005 Payer GALVEZ PEDRO & MARIA Actions Receipt
Payment Date 1/12/2006 Payment Amount $559.50 Tax Year Paid 2005 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 12/7/2004 Payment Amount $538.31 Tax Year Paid 2004 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 12/7/2004 Payment Amount $1,733.18 Tax Year Paid 2004 Payer GALVEZ PEDRO & MARIA Actions Receipt
Payment Date 2/5/2004 Payment Amount $1,767.16 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/13/2004 Payment Amount $504.02 Tax Year Paid 2003 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 1/24/2003 Payment Amount -$153.13 Tax Year Paid 2002 Payer SAFECO TITLE TARRANT CO Actions Receipt
Payment Date 1/24/2003 Payment Amount $0.00 Tax Year Paid 2002 Payer SAFECO TITLE TARRANT CO Actions Receipt
Payment Date 1/16/2003 Payment Amount -$45.94 Tax Year Paid 2002 Payer UNIQUE INTR LTD Actions Receipt
Payment Date 1/16/2003 Payment Amount $0.00 Tax Year Paid 2002 Payer UNIQUE INTR LTD Actions Receipt
Payment Date 1/4/2003 Payment Amount -$590.28 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/4/2003 Payment Amount $590.28 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 12/31/2002 Payment Amount $153.13 Tax Year Paid 2002 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 11/14/2002 Payment Amount -$135.77 Tax Year Paid 2002 Payer SAFECO LAND TITLE OF TARRANT Actions Receipt
Payment Date 11/14/2002 Payment Amount $0.00 Tax Year Paid 2002 Payer SAFECO LAND TITLE OF TARRANT Actions Receipt
Payment Date 11/14/2002 Payment Amount $0.00 Tax Year Paid 2002 Payer SAFECO LAND TITLE OF TARRANT Actions Receipt
Payment Date 11/12/2002 Payment Amount $590.28 Tax Year Paid 2002 Payer SAFECO LAND TITLE OF TARRANT Actions Receipt
Payment Date 11/12/2002 Payment Amount $45.94 Tax Year Paid 2002 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 11/12/2002 Payment Amount -$45.94 Tax Year Paid 2002 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 11/12/2002 Payment Amount $153.13 Tax Year Paid 2002 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 12/21/2001 Payment Amount $353.00 Tax Year Paid 2001 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/19/2001 Payment Amount $91.88 Tax Year Paid 2001 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 12/18/2000 Payment Amount $45.58 Tax Year Paid 2000 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 12/18/2000 Payment Amount $179.19 Tax Year Paid 2000 Payer TREASURE STAR PROPERTIES FUND, Actions Receipt
Payment Date 12/15/1999 Payment Amount $21.29 Tax Year Paid 1999 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 12/15/1999 Payment Amount $81.08 Tax Year Paid 1999 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/26/1999 Payment Amount $87.94 Tax Year Paid 1998 Payer TREASURE STAR PROPERTIES Actions Receipt
Payment Date 1/26/1999 Payment Amount $21.29 Tax Year Paid 1998 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 1/7/1998 Payment Amount $100.33 Tax Year Paid 1997 Payer TREASURE STAR PROPERTIES FUND Actions Receipt
Payment Date 1/6/1998 Payment Amount $25.34 Tax Year Paid 1997 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 1/22/1997 Payment Amount $95.22 Tax Year Paid 1996 Payer TREASURE STAR PROPERTIES FUND, Actions Receipt
Payment Date 1/21/1997 Payment Amount $26.10 Tax Year Paid 1996 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 1/5/1996 Payment Amount $26.72 Tax Year Paid 1995 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 1/4/1996 Payment Amount $90.42 Tax Year Paid 1995 Payer TREASURE STAR PROPERTIES Actions Receipt
Payment Date 1/27/1995 Payment Amount $27.70 Tax Year Paid 1994 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 1/27/1995 Payment Amount $89.79 Tax Year Paid 1994 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/10/1993 Payment Amount $98.07 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/1/1993 Payment Amount $47.01 Tax Year Paid 1993 Payer GALVEZ, PEDRO & MARIA Actions Receipt
Payment Date 12/1/1993 Payment Amount $18.82 Tax Year Paid 1993 Payer FIDELITY NATL TITLE AGENCY Actions Receipt
Payment Date 1/14/1993 Payment Amount $18.38 Tax Year Paid 1992 Payer FIRST STATE BANK CK# 17895 Actions Receipt
Payment Date 1/14/1993 Payment Amount $53.12 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/14/1993 Payment Amount $39.29 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/27/1992 Payment Amount $39.72 Tax Year Paid 1991 Payer FIRST STATE BANK DENTON Actions Receipt
Payment Date 12/28/1990 Payment Amount $27.73 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,690.36	2024	PR Homes LLC	Receipt
1/26/2024	$5,174.38	2023	CORELOGIC	Receipt
1/31/2023	$5,759.49	2022	FRONT YARD RESIDENTIAL	Receipt
10/14/2021	$3,958.39	2021	RPS	Receipt
12/18/2020	$4,145.37	2020	CORELOGIC INC	Receipt
12/13/2019	$3,963.67	2019	BANK OF AMERICA	Receipt
12/13/2018	$3,722.22	2018	BANK OF AMERICA	Receipt
12/18/2017	$3,444.51	2017	BANK OF AMERICA	Receipt
12/16/2016	$3,172.69	2016	BANK OF AMERICA	Receipt
12/23/2015	$2,707.56	2015	BANK OF AMERICA	Receipt
1/23/2015	$2,630.28	2014	GALVEZ PEDRO PENA & GALVEZ MARIA DEL CARMEN	Receipt
1/6/2014	$2,616.44	2013	GALVEZ PEDRO & MARIA DEL CARMEN GALVEZ	Receipt
1/10/2013	$2,635.20	2012	GALVEZ PEDRO & MARIA DEL CARMEN GALVEZ	Receipt
1/11/2012	$2,671.10	2011	GALVEZ PEDRO	Receipt
1/24/2011	$2,405.39	2010	GALVEZ PEDRO	Receipt
1/19/2010	$1,400.00	2009	PEDRO PENA GALVEZ	Receipt
1/19/2010	$977.13	2009	GALVEZ PEDRO & MARIA	Receipt
1/15/2009	$720.06	2008	GALVEZ PEDRO & MARIA	Receipt
1/15/2009	$1,485.00	2008	GALVEZ PEDRO & MARIA	Receipt
1/15/2009	$15.00	2008	GALVEZ PEDRO & MARIA	Receipt
1/23/2008	$2,109.36	2007	GALVEZ PEDRO & MARIA	Receipt
1/18/2007	$1,704.02	2006	GALVEZ PEDRO & MARIA	Receipt
1/18/2007	$586.62	2006	GALVEZ, PEDRO & MARIA	Receipt
1/12/2006	$1,767.57	2005	GALVEZ PEDRO & MARIA	Receipt
1/12/2006	$559.50	2005	GALVEZ, PEDRO & MARIA	Receipt
12/7/2004	$538.31	2004	GALVEZ, PEDRO & MARIA	Receipt
12/7/2004	$1,733.18	2004	GALVEZ PEDRO & MARIA	Receipt
2/5/2004	$1,767.16	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/13/2004	$504.02	2003	GALVEZ, PEDRO & MARIA	Receipt
1/24/2003	-$153.13	2002	SAFECO TITLE TARRANT CO	Receipt
1/24/2003	$0.00	2002	SAFECO TITLE TARRANT CO	Receipt
1/16/2003	-$45.94	2002	UNIQUE INTR LTD	Receipt
1/16/2003	$0.00	2002	UNIQUE INTR LTD	Receipt
1/4/2003	-$590.28	2002	WELLS FARGO HOME MTG, INC	Receipt
1/4/2003	$590.28	2002	WELLS FARGO HOME MTG, INC	Receipt
12/31/2002	$153.13	2002	GALVEZ, PEDRO & MARIA	Receipt
11/14/2002	-$135.77	2002	SAFECO LAND TITLE OF TARRANT	Receipt
11/14/2002	$0.00	2002	SAFECO LAND TITLE OF TARRANT	Receipt
11/14/2002	$0.00	2002	SAFECO LAND TITLE OF TARRANT	Receipt
11/12/2002	$590.28	2002	SAFECO LAND TITLE OF TARRANT	Receipt
11/12/2002	$45.94	2002	GALVEZ, PEDRO & MARIA	Receipt
11/12/2002	-$45.94	2002	GALVEZ, PEDRO & MARIA	Receipt
11/12/2002	$153.13	2002	GALVEZ, PEDRO & MARIA	Receipt
12/21/2001	$353.00	2001	MISSING PAYMENT	Receipt
12/19/2001	$91.88	2001	GALVEZ, PEDRO & MARIA	Receipt
12/18/2000	$45.58	2000	GALVEZ, PEDRO & MARIA	Receipt
12/18/2000	$179.19	2000	TREASURE STAR PROPERTIES FUND,	Receipt
12/15/1999	$21.29	1999	GALVEZ, PEDRO & MARIA	Receipt
12/15/1999	$81.08	1999	MISSING PAYMENT	Receipt
1/26/1999	$87.94	1998	TREASURE STAR PROPERTIES	Receipt
1/26/1999	$21.29	1998	GALVEZ, PEDRO & MARIA	Receipt
1/7/1998	$100.33	1997	TREASURE STAR PROPERTIES FUND	Receipt
1/6/1998	$25.34	1997	GALVEZ, PEDRO & MARIA	Receipt
1/22/1997	$95.22	1996	TREASURE STAR PROPERTIES FUND,	Receipt
1/21/1997	$26.10	1996	GALVEZ, PEDRO & MARIA	Receipt
1/5/1996	$26.72	1995	GALVEZ, PEDRO & MARIA	Receipt
1/4/1996	$90.42	1995	TREASURE STAR PROPERTIES	Receipt
1/27/1995	$27.70	1994	GALVEZ, PEDRO & MARIA	Receipt
1/27/1995	$89.79	1994	MISSING PAYMENT	Receipt
12/10/1993	$98.07	1993	MISSING PAYMENT	Receipt
12/1/1993	$47.01	1993	GALVEZ, PEDRO & MARIA	Receipt
12/1/1993	$18.82	1993	FIDELITY NATL TITLE AGENCY	Receipt
1/14/1993	$18.38	1992	FIRST STATE BANK CK# 17895	Receipt
1/14/1993	$53.12	1992	MISSING PAYMENT	Receipt
1/14/1993	$39.29	1992	MISSING PAYMENT	Receipt
1/27/1992	$39.72	1991	FIRST STATE BANK DENTON	Receipt
12/28/1990	$27.73	1990	MISSING PAYMENT	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,554.05 Base Tax Paid $0.00 Base Tax Due $1,554.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,554.05
Jurisdiction DENTON ISD (S05) Base Tax $3,150.01 Base Tax Paid $0.00 Base Tax Due $3,150.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,150.01
Jurisdiction DENTON COUNTY (061) Base Tax $485.30 Base Tax Paid $0.00 Base Tax Due $485.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,554.05	$0.00	$1,554.05	$0.00	$0.00	$0.00	$1,554.05
DENTON ISD (S05)	$3,150.01	$0.00	$3,150.01	$0.00	$0.00	$0.00	$3,150.01
DENTON COUNTY (061)	$485.30	$0.00	$485.30	$0.00	$0.00	$0.00	$485.30

Account: 105028DEN

$5,189.36

$5,189.36

Basic Information

Property Tax Record

2025

$5,189.36

Account:
105028DEN