Denton County

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Account:
147381DEN

Total Due

$6,044.31

Pay

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e-Statement

Total Due

$6,044.31

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002317 WESTVIEW TRL

Legal

WESTGATE HEIGHTS PH 3 BLK 7 LOT 46

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 76,956

Improvement: 227,044

2025 exemptions

None

2024 values

Land: 76,956

Improvement: 223,044

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,044.31

Last Payment

None

Levy Amount

$6,044.31

Levy Due

$6,044.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 76,956

Improvement: 227,044

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,790.57 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,261.10 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2022 Payment Amount $4,882.50 Tax Year Paid 2022 Payer Trestle Partners LLC Actions Receipt
Payment Date 12/28/2021 Payment Amount $4,537.91 Tax Year Paid 2021 Payer DAVENPORT CLARE D & W DAVID & RYAN D Actions Receipt
Payment Date 12/29/2020 Payment Amount $4,490.54 Tax Year Paid 2020 Payer TRESTLE PARTNERS LLC Actions Receipt
Payment Date 12/30/2019 Payment Amount $4,457.18 Tax Year Paid 2019 Payer DAVENPORT CLARE D & W DAVID & RYAN D Actions Receipt
Payment Date 12/20/2018 Payment Amount $4,175.58 Tax Year Paid 2018 Payer DAVENPORT PROPERTY MANAGEMENT LLC Actions Receipt
Payment Date 12/27/2017 Payment Amount $3,744.29 Tax Year Paid 2017 Payer DAVENPORT Actions Receipt
Payment Date 12/22/2016 Payment Amount $3,336.86 Tax Year Paid 2016 Payer DAVENPORT DAVE Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,990.10 Tax Year Paid 2015 Payer DAVENPORT DAVID Actions Receipt
Payment Date 12/30/2014 Payment Amount $377.24 Tax Year Paid 2014 Payer DAVENPORT W DAVID Actions Receipt
Payment Date 12/30/2014 Payment Amount $2,500.00 Tax Year Paid 2014 Payer DX4 PROPERTIES LLC Actions Receipt
Payment Date 12/16/2013 Payment Amount $2,864.09 Tax Year Paid 2013 Payer DAVE DAVENPORT Actions Receipt
Payment Date 12/20/2012 Payment Amount $2,861.75 Tax Year Paid 2012 Payer DAVENPORT WILLIAM D Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,855.31 Tax Year Paid 2011 Payer DAVENPORT DAVE Actions Receipt
Payment Date 11/30/2010 Payment Amount $3,150.05 Tax Year Paid 2010 Payer DAVENPORT CLARE D & W DAVID & RYAN D Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,068.70 Tax Year Paid 2009 Payer DAVENPORT CLARE D & W DAVID & Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,131.85 Tax Year Paid 2008 Payer DAVENPORT CLARE D & W DAVID & Actions Receipt
Payment Date 1/5/2008 Payment Amount -$214.71 Tax Year Paid 2007 Payer DAVE DAVENPORT Actions Receipt
Payment Date 1/5/2008 Payment Amount $214.71 Tax Year Paid 2007 Payer DAVE DAVENPORT Actions Receipt
Payment Date 1/5/2008 Payment Amount $3,067.28 Tax Year Paid 2007 Payer DAVE DAVENPORT Actions Receipt
Payment Date 12/28/2006 Payment Amount $676.64 Tax Year Paid 2006 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 12/6/2006 Payment Amount $2,155.59 Tax Year Paid 2006 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,173.79 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/21/2005 Payment Amount $626.39 Tax Year Paid 2005 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 1/4/2005 Payment Amount $2,171.77 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/17/2004 Payment Amount $613.10 Tax Year Paid 2004 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 1/23/2004 Payment Amount $2,083.73 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/29/2003 Payment Amount $541.02 Tax Year Paid 2003 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 1/3/2003 Payment Amount $2,086.34 Tax Year Paid 2002 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/31/2002 Payment Amount $541.24 Tax Year Paid 2002 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 1/11/2002 Payment Amount $2,060.82 Tax Year Paid 2001 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $536.41 Tax Year Paid 2001 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 4/4/2001 Payment Amount $25.66 Tax Year Paid 1997 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 4/4/2001 Payment Amount $37.39 Tax Year Paid 1993 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 1/8/2001 Payment Amount $2,038.62 Tax Year Paid 2000 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/29/2000 Payment Amount $518.65 Tax Year Paid 2000 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 1/5/2000 Payment Amount $569.23 Tax Year Paid 1999 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 12/27/1999 Payment Amount $2,009.42 Tax Year Paid 1999 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 1/7/1999 Payment Amount $534.25 Tax Year Paid 1998 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 12/28/1998 Payment Amount $2,034.00 Tax Year Paid 1998 Payer NORWEST MTG Actions Receipt
Payment Date 1/15/1998 Payment Amount -$25.66 Tax Year Paid 1997 Payer 741 Actions Receipt
Payment Date 1/15/1998 Payment Amount $0.00 Tax Year Paid 1997 Payer 741 Actions Receipt
Payment Date 1/15/1998 Payment Amount $551.91 Tax Year Paid 1997 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 1/15/1998 Payment Amount -$577.57 Tax Year Paid 1997 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 1/7/1998 Payment Amount -$266.25 Tax Year Paid 1997 Payer NORWEST MTG Actions Receipt
Payment Date 1/7/1998 Payment Amount $0.00 Tax Year Paid 1997 Payer NORWEST MTG Actions Receipt
Payment Date 12/15/1997 Payment Amount $2,285.86 Tax Year Paid 1997 Payer NORWEST MTG Actions Receipt
Payment Date 11/26/1997 Payment Amount $577.57 Tax Year Paid 1997 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 12/18/1996 Payment Amount -$1,848.05 Tax Year Paid 1996 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 12/18/1996 Payment Amount $1,848.05 Tax Year Paid 1996 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,848.05 Tax Year Paid 1996 Payer TITLE RESOURCES Actions Receipt
Payment Date 11/26/1996 Payment Amount $502.93 Tax Year Paid 1996 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 2/5/1996 Payment Amount $496.77 Tax Year Paid 1995 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 11/13/1995 Payment Amount $1,694.93 Tax Year Paid 1995 Payer COUNTRYWIDE Actions Receipt
Payment Date 12/5/1994 Payment Amount $1,609.00 Tax Year Paid 1994 Payer COUNTRYWIDE Actions Receipt
Payment Date 11/17/1994 Payment Amount $492.03 Tax Year Paid 1994 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 2/8/1994 Payment Amount -$670.93 Tax Year Paid 1993 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 2/8/1994 Payment Amount $633.54 Tax Year Paid 1993 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 2/8/1994 Payment Amount $0.00 Tax Year Paid 1993 Payer 785 Actions Receipt
Payment Date 2/8/1994 Payment Amount -$37.39 Tax Year Paid 1993 Payer 785 Actions Receipt
Payment Date 1/7/1994 Payment Amount $268.59 Tax Year Paid 1993 Payer FIRST UNION MORTGAGE Actions Receipt
Payment Date 1/3/1994 Payment Amount $670.93 Tax Year Paid 1993 Payer DAVENPORT, CLARE D & W DAVID & Actions Receipt
Payment Date 11/29/1993 Payment Amount $1,321.63 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/28/1992 Payment Amount $560.69 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/28/1992 Payment Amount $758.06 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/14/1992 Payment Amount $262.31 Tax Year Paid 1992 Payer FIRST UNION MORTGAGE CORP Actions Receipt
Payment Date 1/6/1992 Payment Amount $255.14 Tax Year Paid 1991 Payer FIRST UNION MORTGAGE CORP Actions Receipt
Payment Date 12/20/1990 Payment Amount $37.04 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,790.57	2024	PR Homes LLC	Receipt
1/26/2024	$6,261.10	2023	CORELOGIC	Receipt
12/28/2022	$4,882.50	2022	Trestle Partners LLC	Receipt
12/28/2021	$4,537.91	2021	DAVENPORT CLARE D & W DAVID & RYAN D	Receipt
12/29/2020	$4,490.54	2020	TRESTLE PARTNERS LLC	Receipt
12/30/2019	$4,457.18	2019	DAVENPORT CLARE D & W DAVID & RYAN D	Receipt
12/20/2018	$4,175.58	2018	DAVENPORT PROPERTY MANAGEMENT LLC	Receipt
12/27/2017	$3,744.29	2017	DAVENPORT	Receipt
12/22/2016	$3,336.86	2016	DAVENPORT DAVE	Receipt
12/31/2015	$2,990.10	2015	DAVENPORT DAVID	Receipt
12/30/2014	$377.24	2014	DAVENPORT W DAVID	Receipt
12/30/2014	$2,500.00	2014	DX4 PROPERTIES LLC	Receipt
12/16/2013	$2,864.09	2013	DAVE DAVENPORT	Receipt
12/20/2012	$2,861.75	2012	DAVENPORT WILLIAM D	Receipt
12/21/2011	$2,855.31	2011	DAVENPORT DAVE	Receipt
11/30/2010	$3,150.05	2010	DAVENPORT CLARE D & W DAVID & RYAN D	Receipt
12/16/2009	$3,068.70	2009	DAVENPORT CLARE D & W DAVID &	Receipt
12/30/2008	$3,131.85	2008	DAVENPORT CLARE D & W DAVID &	Receipt
1/5/2008	-$214.71	2007	DAVE DAVENPORT	Receipt
1/5/2008	$214.71	2007	DAVE DAVENPORT	Receipt
1/5/2008	$3,067.28	2007	DAVE DAVENPORT	Receipt
12/28/2006	$676.64	2006	DAVENPORT, CLARE D & W DAVID &	Receipt
12/6/2006	$2,155.59	2006	MISSING PAYMENT	Receipt
12/29/2005	$2,173.79	2005	COUNTRYWIDE HOME LOANS, INC	Receipt
12/21/2005	$626.39	2005	DAVENPORT, CLARE D & W DAVID &	Receipt
1/4/2005	$2,171.77	2004	COUNTRYWIDE HOME LOANS, INC	Receipt
12/17/2004	$613.10	2004	DAVENPORT, CLARE D & W DAVID &	Receipt
1/23/2004	$2,083.73	2003	COUNTRYWIDE HOME LOANS, INC	Receipt
12/29/2003	$541.02	2003	DAVENPORT, CLARE D & W DAVID &	Receipt
1/3/2003	$2,086.34	2002	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/31/2002	$541.24	2002	DAVENPORT, CLARE D & W DAVID &	Receipt
1/11/2002	$2,060.82	2001	CHASE MANHATTAN MTG CORP	Receipt
12/31/2001	$536.41	2001	DAVENPORT, CLARE D & W DAVID &	Receipt
4/4/2001	$25.66	1997	DAVENPORT, CLARE D & W DAVID &	Receipt
4/4/2001	$37.39	1993	DAVENPORT, CLARE D & W DAVID &	Receipt
1/8/2001	$2,038.62	2000	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/29/2000	$518.65	2000	DAVENPORT, CLARE D & W DAVID &	Receipt
1/5/2000	$569.23	1999	DAVENPORT, CLARE D & W DAVID &	Receipt
12/27/1999	$2,009.42	1999	CHASE MANHATTAN MTG CORP	Receipt
1/7/1999	$534.25	1998	DAVENPORT, CLARE D & W DAVID &	Receipt
12/28/1998	$2,034.00	1998	NORWEST MTG	Receipt
1/15/1998	-$25.66	1997	741	Receipt
1/15/1998	$0.00	1997	741	Receipt
1/15/1998	$551.91	1997	DAVENPORT, CLARE D & W DAVID &	Receipt
1/15/1998	-$577.57	1997	DAVENPORT, CLARE D & W DAVID &	Receipt
1/7/1998	-$266.25	1997	NORWEST MTG	Receipt
1/7/1998	$0.00	1997	NORWEST MTG	Receipt
12/15/1997	$2,285.86	1997	NORWEST MTG	Receipt
11/26/1997	$577.57	1997	DAVENPORT, CLARE D & W DAVID &	Receipt
12/18/1996	-$1,848.05	1996	NORWEST MORTGAGE	Receipt
12/18/1996	$1,848.05	1996	NORWEST MORTGAGE	Receipt
11/27/1996	$1,848.05	1996	TITLE RESOURCES	Receipt
11/26/1996	$502.93	1996	DAVENPORT, CLARE D & W DAVID &	Receipt
2/5/1996	$496.77	1995	DAVENPORT, CLARE D & W DAVID &	Receipt
11/13/1995	$1,694.93	1995	COUNTRYWIDE	Receipt
12/5/1994	$1,609.00	1994	COUNTRYWIDE	Receipt
11/17/1994	$492.03	1994	DAVENPORT, CLARE D & W DAVID &	Receipt
2/8/1994	-$670.93	1993	DAVENPORT, CLARE D & W DAVID &	Receipt
2/8/1994	$633.54	1993	DAVENPORT, CLARE D & W DAVID &	Receipt
2/8/1994	$0.00	1993	785	Receipt
2/8/1994	-$37.39	1993	785	Receipt
1/7/1994	$268.59	1993	FIRST UNION MORTGAGE	Receipt
1/3/1994	$670.93	1993	DAVENPORT, CLARE D & W DAVID &	Receipt
11/29/1993	$1,321.63	1993	MISSING PAYMENT	Receipt
12/28/1992	$560.69	1992	MISSING PAYMENT	Receipt
12/28/1992	$758.06	1992	MISSING PAYMENT	Receipt
12/14/1992	$262.31	1992	FIRST UNION MORTGAGE CORP	Receipt
1/6/1992	$255.14	1991	FIRST UNION MORTGAGE CORP	Receipt
12/20/1990	$37.04	1990	MISSING PAYMENT	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,810.08 Base Tax Paid $0.00 Base Tax Due $1,810.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,810.08
Jurisdiction DENTON ISD (S05) Base Tax $3,668.98 Base Tax Paid $0.00 Base Tax Due $3,668.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,668.98
Jurisdiction DENTON COUNTY (061) Base Tax $565.25 Base Tax Paid $0.00 Base Tax Due $565.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $565.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,810.08	$0.00	$1,810.08	$0.00	$0.00	$0.00	$1,810.08
DENTON ISD (S05)	$3,668.98	$0.00	$3,668.98	$0.00	$0.00	$0.00	$3,668.98
DENTON COUNTY (061)	$565.25	$0.00	$565.25	$0.00	$0.00	$0.00	$565.25

Account: 147381DEN

$6,044.31

$6,044.31

Basic Information

Property Tax Record

2025

$6,044.31

Account:
147381DEN