Denton County

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Account:
130112DEN

Total Due

$6,494.76

Pay

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e-Statement

Total Due

$6,494.76

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002006 FIREWATER PL

Legal

INDIAN OAKS ADDN SEC 3 BLK E LOT 17

Acres

0.116

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,455

Improvement: 311,545

2025 exemptions

None

2024 values

Land: 65,455

Improvement: 267,545

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,494.76

Last Payment

None

Levy Amount

$6,494.76

Levy Due

$6,494.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,455

Improvement: 311,545

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,754.58 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,433.05 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,234.78 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 12/9/2021 Payment Amount $5,119.66 Tax Year Paid 2021 Payer Theresa Butler Actions Receipt
Payment Date 12/3/2020 Payment Amount $4,690.89 Tax Year Paid 2020 Payer Theresa Butler Actions Receipt
Payment Date 12/3/2019 Payment Amount $4,500.28 Tax Year Paid 2019 Payer Theresa Butler Actions Receipt
Payment Date 11/16/2018 Payment Amount $4,562.64 Tax Year Paid 2018 Payer Theresa Buter Actions Receipt
Payment Date 12/4/2017 Payment Amount $4,142.28 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 11/30/2016 Payment Amount $3,775.93 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 11/3/2015 Payment Amount $3,511.69 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 11/17/2014 Payment Amount $3,323.51 Tax Year Paid 2014 Payer RPS Actions Receipt
Payment Date 1/2/2014 Payment Amount -$0.90 Tax Year Paid 2013 Payer DENTON COUNTY TREASURER Actions Receipt
Payment Date 11/20/2013 Payment Amount $3,026.95 Tax Year Paid 2013 Payer BUTLER THERESA A Actions Receipt
Payment Date 12/17/2012 Payment Amount $3,067.36 Tax Year Paid 2012 Payer BUTLER THERESA A Actions Receipt
Payment Date 12/6/2011 Payment Amount $2,947.35 Tax Year Paid 2011 Payer BUTLER THERESA A Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,070.87 Tax Year Paid 2010 Payer BUTLER THERESA A Actions Receipt
Payment Date 11/12/2009 Payment Amount $3,061.21 Tax Year Paid 2009 Payer BUTLER THERESA A Actions Receipt
Payment Date 12/5/2008 Payment Amount $2,983.34 Tax Year Paid 2008 Payer BUTLER THERESA A Actions Receipt
Payment Date 12/17/2007 Payment Amount $3,038.89 Tax Year Paid 2007 Payer BUTLER THERESA A Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,029.15 Tax Year Paid 2006 Payer BUTLER THERESA A Actions Receipt
Payment Date 1/13/2006 Payment Amount $3,113.95 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,239.55 Tax Year Paid 2004 Payer ABN-AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 1/14/2004 Payment Amount $3,196.29 Tax Year Paid 2003 Payer ABN-AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,107.65 Tax Year Paid 2002 Payer ABN-AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 12/12/2001 Payment Amount $2,861.32 Tax Year Paid 2001 Payer ABN-AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/29/2000 Payment Amount $2,492.70 Tax Year Paid 2000 Payer ABN-AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 12/17/1999 Payment Amount $2,434.97 Tax Year Paid 1999 Payer ABN AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 1/25/1999 Payment Amount $2,377.01 Tax Year Paid 1998 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/10/1997 Payment Amount $2,275.25 Tax Year Paid 1997 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/2/1997 Payment Amount $550.43 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/17/1996 Payment Amount $1,736.60 Tax Year Paid 1996 Payer TRANSAMERICA REAL ESTATE TAX S Actions Receipt
Payment Date 1/4/1996 Payment Amount $1,636.70 Tax Year Paid 1995 Payer CHEMICAL RES MTG CORP CK #2009 Actions Receipt
Payment Date 12/29/1994 Payment Amount $1,616.20 Tax Year Paid 1994 Payer CHEMICAL MTG CO CK #1699789 Actions Receipt
Payment Date 12/23/1993 Payment Amount $290.56 Tax Year Paid 1993 Payer CHEMICAL MORTGAGE CO Actions Receipt
Payment Date 12/21/1993 Payment Amount $1,279.48 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $800.41 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $461.87 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/23/1992 Payment Amount $276.97 Tax Year Paid 1992 Payer CHEMICAL MORTGAGE COMPANY Actions Receipt
Payment Date 2/4/1992 Payment Amount $34.94 Tax Year Paid 1991 Payer CENTENNIAL HOMES INC Actions Receipt
Payment Date 1/31/1992 Payment Amount $74.94 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1992 Payment Amount $100.75 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/5/1990 Payment Amount $145.96 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/5/1990 Payment Amount $32.52 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/25/1990 Payment Amount $136.59 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1989 Payment Amount $116.80 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1988 Payment Amount $117.14 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,754.58	2024	PR Homes LLC	Receipt
1/26/2024	$6,433.05	2023	CORELOGIC	Receipt
1/31/2023	$5,234.78	2022	FRONT YARD RESIDENTIAL	Receipt
12/9/2021	$5,119.66	2021	Theresa Butler	Receipt
12/3/2020	$4,690.89	2020	Theresa Butler	Receipt
12/3/2019	$4,500.28	2019	Theresa Butler	Receipt
11/16/2018	$4,562.64	2018	Theresa Buter	Receipt
12/4/2017	$4,142.28	2017	RPS	Receipt
11/30/2016	$3,775.93	2016	RPS	Receipt
11/3/2015	$3,511.69	2015	RPS	Receipt
11/17/2014	$3,323.51	2014	RPS	Receipt
1/2/2014	-$0.90	2013	DENTON COUNTY TREASURER	Receipt
11/20/2013	$3,026.95	2013	BUTLER THERESA A	Receipt
12/17/2012	$3,067.36	2012	BUTLER THERESA A	Receipt
12/6/2011	$2,947.35	2011	BUTLER THERESA A	Receipt
12/21/2010	$3,070.87	2010	BUTLER THERESA A	Receipt
11/12/2009	$3,061.21	2009	BUTLER THERESA A	Receipt
12/5/2008	$2,983.34	2008	BUTLER THERESA A	Receipt
12/17/2007	$3,038.89	2007	BUTLER THERESA A	Receipt
12/18/2006	$3,029.15	2006	BUTLER THERESA A	Receipt
1/13/2006	$3,113.95	2005	ABN AMRO MORTGAGE GROUP, INC	Receipt
12/23/2004	$3,239.55	2004	ABN-AMRO MORTGAGE GROUP INC	Receipt
1/14/2004	$3,196.29	2003	ABN-AMRO MORTGAGE GROUP, INC	Receipt
12/26/2002	$3,107.65	2002	ABN-AMRO MORTGAGE GROUP, INC	Receipt
12/12/2001	$2,861.32	2001	ABN-AMRO MORTGAGE GROUP	Receipt
12/29/2000	$2,492.70	2000	ABN-AMRO MORTGAGE GROUP INC	Receipt
12/17/1999	$2,434.97	1999	ABN AMRO MORTGAGE GROUP INC	Receipt
1/25/1999	$2,377.01	1998	MISSING PAYMENT	Receipt
12/10/1997	$2,275.25	1997	MISSING PAYMENT	Receipt
1/2/1997	$550.43	1996	MISSING PAYMENT	Receipt
12/17/1996	$1,736.60	1996	TRANSAMERICA REAL ESTATE TAX S	Receipt
1/4/1996	$1,636.70	1995	CHEMICAL RES MTG CORP CK #2009	Receipt
12/29/1994	$1,616.20	1994	CHEMICAL MTG CO CK #1699789	Receipt
12/23/1993	$290.56	1993	CHEMICAL MORTGAGE CO	Receipt
12/21/1993	$1,279.48	1993	MISSING PAYMENT	Receipt
12/31/1992	$800.41	1992	MISSING PAYMENT	Receipt
12/31/1992	$461.87	1992	MISSING PAYMENT	Receipt
12/23/1992	$276.97	1992	CHEMICAL MORTGAGE COMPANY	Receipt
2/4/1992	$34.94	1991	CENTENNIAL HOMES INC	Receipt
1/31/1992	$74.94	1991	MISSING PAYMENT	Receipt
1/31/1992	$100.75	1991	MISSING PAYMENT	Receipt
12/5/1990	$145.96	1990	MISSING PAYMENT	Receipt
12/5/1990	$32.52	1990	MISSING PAYMENT	Receipt
1/25/1990	$136.59	1989	MISSING PAYMENT	Receipt
1/31/1989	$116.80	1988	MISSING PAYMENT	Receipt
1/31/1988	$117.14	1987	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,579.66 Base Tax Paid $0.00 Base Tax Due $1,579.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,579.66
Jurisdiction LEWISVILLE ISD (S09) Base Tax $4,214.11 Base Tax Paid $0.00 Base Tax Due $4,214.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,214.11
Jurisdiction DENTON COUNTY (061) Base Tax $700.99 Base Tax Paid $0.00 Base Tax Due $700.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $700.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,579.66	$0.00	$1,579.66	$0.00	$0.00	$0.00	$1,579.66
LEWISVILLE ISD (S09)	$4,214.11	$0.00	$4,214.11	$0.00	$0.00	$0.00	$4,214.11
DENTON COUNTY (061)	$700.99	$0.00	$700.99	$0.00	$0.00	$0.00	$700.99

Account: 130112DEN

$6,494.76

$6,494.76

Basic Information

Property Tax Record

2025

$6,494.76

Account:
130112DEN