Denton County

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Account:
130204DEN

Total Due

$6,098.52

Pay

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e-Statement

Total Due

$6,098.52

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000922 GOLDEN GROVE DR

Legal

WILLOW GROVE PH 1 BLK G LOT 10

Acres

0.096

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,100

Improvement: 288,900

2025 exemptions

None

2024 values

Land: 65,100

Improvement: 273,900

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,098.52

Last Payment

None

Levy Amount

$6,098.52

Levy Due

$6,098.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,100

Improvement: 288,900

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,858.27 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,085.33 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,459.87 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 12/17/2021 Payment Amount $5,818.00 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,345.90 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $5,234.18 Tax Year Paid 2019 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,021.96 Tax Year Paid 2018 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,691.33 Tax Year Paid 2017 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/16/2016 Payment Amount $4,280.62 Tax Year Paid 2016 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 1/29/2016 Payment Amount $3,985.83 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 1/26/2015 Payment Amount $3,756.61 Tax Year Paid 2014 Payer Actions Receipt
Payment Date 2/26/2014 Payment Amount $223.33 Tax Year Paid 2013 Payer CUMMINGS WALTONA A Actions Receipt
Payment Date 2/21/2014 Payment Amount $3,439.13 Tax Year Paid 2013 Payer CUMMINGS WALTONA A Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,214.14 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,421.66 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,440.76 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/15/2010 Payment Amount $3,308.80 Tax Year Paid 2009 Payer FLAGSTAR Actions Receipt
Payment Date 1/13/2009 Payment Amount $3,269.95 Tax Year Paid 2008 Payer FLAGSTAR BANK Actions Receipt
Payment Date 2/9/2008 Payment Amount $3,165.68 Tax Year Paid 2007 Payer FIRST AMERICAN R/E TAX SVC Actions Receipt
Payment Date 1/3/2007 Payment Amount $3,508.44 Tax Year Paid 2006 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/12/2006 Payment Amount $3,722.47 Tax Year Paid 2005 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,577.30 Tax Year Paid 2004 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/12/2004 Payment Amount $3,654.19 Tax Year Paid 2003 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/4/2003 Payment Amount $3,534.75 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/3/2002 Payment Amount $3,219.75 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2000 Payment Amount $2,929.08 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/1999 Payment Amount $2,722.73 Tax Year Paid 1999 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 12/28/1998 Payment Amount $2,661.21 Tax Year Paid 1998 Payer NORWEST MTG Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,520.59 Tax Year Paid 1997 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 12/17/1996 Payment Amount $1,951.84 Tax Year Paid 1996 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 12/12/1996 Payment Amount $615.94 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/5/1996 Payment Amount $1,802.14 Tax Year Paid 1995 Payer PRUDENTIAL HOME MTG Actions Receipt
Payment Date 1/5/1996 Payment Amount $10,838.03 Tax Year Paid 1995 Payer PRUDENTIAL HOME MTG Actions Receipt
Payment Date 1/5/1996 Payment Amount -$10,838.03 Tax Year Paid 1995 Payer PRUDENTIAL HOME MTG Actions Receipt
Payment Date 3/2/1995 Payment Amount $1,499.81 Tax Year Paid 1994 Payer PRUDENTIAL HOME MORTGAGE Actions Receipt
Payment Date 1/4/1995 Payment Amount $310.74 Tax Year Paid 1994 Payer PRUDENTIAL HOME MORTGAGE Actions Receipt
Payment Date 1/4/1995 Payment Amount -$310.74 Tax Year Paid 1994 Payer PRUDENTIAL HOME MORTGAGE Actions Receipt
Payment Date 1/4/1995 Payment Amount $310.74 Tax Year Paid 1994 Payer PRUDENTIAL HOME MORTGAGE Actions Receipt
Payment Date 12/13/1993 Payment Amount $140.99 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/9/1993 Payment Amount $30.37 Tax Year Paid 1993 Payer HGL INC CK 12108 Actions Receipt
Payment Date 2/11/1993 Payment Amount $29.56 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/12/1993 Payment Amount $46.08 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/12/1993 Payment Amount $79.85 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 7/1/1992 Payment Amount $18.55 Tax Year Paid 1991 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 7/1/1992 Payment Amount $29.68 Tax Year Paid 1990 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 7/1/1992 Payment Amount $29.54 Tax Year Paid 1989 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 6/30/1992 Payment Amount $39.78 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 6/30/1992 Payment Amount $53.46 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 6/30/1992 Payment Amount $133.23 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 6/30/1992 Payment Amount $131.17 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1989 Payment Amount $60.53 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1988 Payment Amount $79.95 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,858.27	2024	PR Homes LLC	Receipt
1/26/2024	$6,085.33	2023	CORELOGIC	Receipt
1/31/2023	$5,459.87	2022	FRONT YARD RESIDENTIAL	Receipt
12/17/2021	$5,818.00	2021	CORELOGIC	Receipt
12/18/2020	$5,345.90	2020	CORELOGIC INC	Receipt
12/13/2019	$5,234.18	2019	DITECH-OUTSOURCING	Receipt
12/13/2018	$5,021.96	2018	DITECH-OUTSOURCING	Receipt
12/18/2017	$4,691.33	2017	DITECH-OUTSOURCING	Receipt
12/16/2016	$4,280.62	2016	DITECH-OUTSOURCING	Receipt
1/29/2016	$3,985.83	2015		Receipt
1/26/2015	$3,756.61	2014		Receipt
2/26/2014	$223.33	2013	CUMMINGS WALTONA A	Receipt
2/21/2014	$3,439.13	2013	CUMMINGS WALTONA A	Receipt
12/31/2012	$3,214.14	2012	FLAGSTAR BANK	Receipt
1/4/2012	$3,421.66	2011	FLAGSTAR BANK	Receipt
12/28/2010	$3,440.76	2010	FLAGSTAR BANK	Receipt
1/15/2010	$3,308.80	2009	FLAGSTAR	Receipt
1/13/2009	$3,269.95	2008	FLAGSTAR BANK	Receipt
2/9/2008	$3,165.68	2007	FIRST AMERICAN R/E TAX SVC	Receipt
1/3/2007	$3,508.44	2006	FLAGSTAR BANK	Receipt
1/12/2006	$3,722.47	2005	FLAGSTAR BANK	Receipt
12/21/2004	$3,577.30	2004	FLAGSTAR BANK	Receipt
1/12/2004	$3,654.19	2003	FLAGSTAR BANK	Receipt
1/4/2003	$3,534.75	2002	WELLS FARGO HOME MTG, INC	Receipt
1/3/2002	$3,219.75	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2000	$2,929.08	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/15/1999	$2,722.73	1999	NORWEST MORTGAGE	Receipt
12/28/1998	$2,661.21	1998	NORWEST MTG	Receipt
12/29/1997	$2,520.59	1997	NORWEST MORTGAGE	Receipt
12/17/1996	$1,951.84	1996	NORWEST MORTGAGE	Receipt
12/12/1996	$615.94	1996	MISSING PAYMENT	Receipt
1/5/1996	$1,802.14	1995	PRUDENTIAL HOME MTG	Receipt
1/5/1996	$10,838.03	1995	PRUDENTIAL HOME MTG	Receipt
1/5/1996	-$10,838.03	1995	PRUDENTIAL HOME MTG	Receipt
3/2/1995	$1,499.81	1994	PRUDENTIAL HOME MORTGAGE	Receipt
1/4/1995	$310.74	1994	PRUDENTIAL HOME MORTGAGE	Receipt
1/4/1995	-$310.74	1994	PRUDENTIAL HOME MORTGAGE	Receipt
1/4/1995	$310.74	1994	PRUDENTIAL HOME MORTGAGE	Receipt
12/13/1993	$140.99	1993	MISSING PAYMENT	Receipt
12/9/1993	$30.37	1993	HGL INC CK 12108	Receipt
2/11/1993	$29.56	1992	MISSING PAYMENT	Receipt
1/12/1993	$46.08	1992	MISSING PAYMENT	Receipt
1/12/1993	$79.85	1992	MISSING PAYMENT	Receipt
7/1/1992	$18.55	1991	AMERICAN TITLE CO	Receipt
7/1/1992	$29.68	1990	AMERICAN TITLE CO	Receipt
7/1/1992	$29.54	1989	AMERICAN TITLE CO	Receipt
6/30/1992	$39.78	1991	MISSING PAYMENT	Receipt
6/30/1992	$53.46	1991	MISSING PAYMENT	Receipt
6/30/1992	$133.23	1990	MISSING PAYMENT	Receipt
6/30/1992	$131.17	1989	MISSING PAYMENT	Receipt
1/31/1989	$60.53	1988	MISSING PAYMENT	Receipt
1/31/1988	$79.95	1987	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,483.29 Base Tax Paid $0.00 Base Tax Due $1,483.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,483.29
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,957.01 Base Tax Paid $0.00 Base Tax Due $3,957.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,957.01
Jurisdiction DENTON COUNTY (061) Base Tax $658.22 Base Tax Paid $0.00 Base Tax Due $658.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $658.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,483.29	$0.00	$1,483.29	$0.00	$0.00	$0.00	$1,483.29
LEWISVILLE ISD (S09)	$3,957.01	$0.00	$3,957.01	$0.00	$0.00	$0.00	$3,957.01
DENTON COUNTY (061)	$658.22	$0.00	$658.22	$0.00	$0.00	$0.00	$658.22

Account: 130204DEN

$6,098.52

$6,098.52

Basic Information

Property Tax Record

2025

$6,098.52

Account:
130204DEN