Denton County

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Account:
153863DEN

Total Due

$7,609.57

Pay

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e-Statement

Total Due

$7,609.57

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0005209 MEADOW CHASE LN

Legal

COUNTRYSIDE EST PH 1 BLK C LOT 12

Acres

0.226

Year Built

SqFt

0.000

UDI

2025 values

Land: 120,218

Improvement: 329,782

2025 exemptions

None

2024 values

Land: 120,218

Improvement: 340,782

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,609.57

Last Payment

None

Levy Amount

$7,609.57

Levy Due

$7,609.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 120,218

Improvement: 329,782

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,804.49 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $8,705.11 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,437.37 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 2/9/2022 Payment Amount $7,852.33 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 5/28/2021 Payment Amount $791.00 Tax Year Paid 2020 Payer Robert Piper Actions Receipt
Payment Date 1/29/2021 Payment Amount $6,051.22 Tax Year Paid 2020 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/29/2021 Payment Amount -$6,751.22 Tax Year Paid 2020 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/29/2021 Payment Amount $6,751.22 Tax Year Paid 2020 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/29/2020 Payment Amount $6,644.06 Tax Year Paid 2019 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/31/2019 Payment Amount $6,287.12 Tax Year Paid 2018 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/31/2018 Payment Amount $6,069.71 Tax Year Paid 2017 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/31/2017 Payment Amount $5,654.71 Tax Year Paid 2016 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/27/2016 Payment Amount $5,532.02 Tax Year Paid 2015 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/29/2015 Payment Amount $4,917.58 Tax Year Paid 2014 Payer charles e piper Actions Receipt
Payment Date 1/29/2014 Payment Amount $4,658.12 Tax Year Paid 2013 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/31/2013 Payment Amount $4,637.80 Tax Year Paid 2012 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/30/2012 Payment Amount $4,411.79 Tax Year Paid 2011 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/31/2011 Payment Amount $4,594.80 Tax Year Paid 2010 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/27/2010 Payment Amount $4,475.98 Tax Year Paid 2009 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/28/2009 Payment Amount $4,027.15 Tax Year Paid 2008 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/30/2008 Payment Amount $4,005.53 Tax Year Paid 2007 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/29/2007 Payment Amount $4,760.67 Tax Year Paid 2006 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/30/2006 Payment Amount $3,790.70 Tax Year Paid 2005 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/28/2005 Payment Amount $3,596.52 Tax Year Paid 2004 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/29/2004 Payment Amount $3,584.13 Tax Year Paid 2003 Payer CHARLES PIPER Actions Receipt
Payment Date 1/31/2003 Payment Amount $3,564.30 Tax Year Paid 2002 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/30/2002 Payment Amount $3,400.10 Tax Year Paid 2001 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/30/2001 Payment Amount $3,092.61 Tax Year Paid 2000 Payer PIPER CHARLES E Actions Receipt
Payment Date 1/31/2000 Payment Amount $2,874.75 Tax Year Paid 1999 Payer CHARLES PIPER Actions Receipt
Payment Date 1/29/1999 Payment Amount $2,788.76 Tax Year Paid 1998 Payer CHARLES E PIPER Actions Receipt
Payment Date 1/30/1998 Payment Amount $2,669.16 Tax Year Paid 1997 Payer CHARLES E PIPER Actions Receipt
Payment Date 12/18/1996 Payment Amount $2,405.93 Tax Year Paid 1996 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 1/4/1996 Payment Amount $2,351.52 Tax Year Paid 1995 Payer MIDLAND MTG CO (2603) Actions Receipt
Payment Date 1/9/1995 Payment Amount $2,235.97 Tax Year Paid 1994 Payer STM MORTGAGE COM Actions Receipt
Payment Date 1/6/1994 Payment Amount $328.36 Tax Year Paid 1993 Payer STM MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/1993 Payment Amount $527.74 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1993 Payment Amount $1,454.94 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $499.90 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $628.25 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $459.25 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/28/1992 Payment Amount $290.02 Tax Year Paid 1992 Payer STM MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/1991 Payment Amount $574.53 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/28/1991 Payment Amount $609.66 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/28/1991 Payment Amount $519.54 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/17/1991 Payment Amount $282.08 Tax Year Paid 1991 Payer MURRAY MORTGAGE COMPANY Actions Receipt
Payment Date 1/11/1991 Payment Amount $1,149.03 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/11/1991 Payment Amount $532.81 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/5/1990 Payment Amount $269.25 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/23/1990 Payment Amount $1,111.07 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,804.49	2024	PR Homes LLC	Receipt
1/26/2024	$8,705.11	2023	CORELOGIC	Receipt
1/31/2023	$7,437.37	2022	FRONT YARD RESIDENTIAL	Receipt
2/9/2022	$7,852.33	2021	RPS	Receipt
5/28/2021	$791.00	2020	Robert Piper	Receipt
1/29/2021	$6,051.22	2020	PIPER CHARLES E	Receipt
1/29/2021	-$6,751.22	2020	PIPER CHARLES E	Receipt
1/29/2021	$6,751.22	2020	PIPER CHARLES E	Receipt
1/29/2020	$6,644.06	2019	PIPER CHARLES E	Receipt
1/31/2019	$6,287.12	2018	PIPER CHARLES E	Receipt
1/31/2018	$6,069.71	2017	PIPER CHARLES E	Receipt
1/31/2017	$5,654.71	2016	PIPER CHARLES E	Receipt
1/27/2016	$5,532.02	2015	PIPER CHARLES E	Receipt
1/29/2015	$4,917.58	2014	charles e piper	Receipt
1/29/2014	$4,658.12	2013	PIPER CHARLES E	Receipt
1/31/2013	$4,637.80	2012	PIPER CHARLES E	Receipt
1/30/2012	$4,411.79	2011	PIPER CHARLES E	Receipt
1/31/2011	$4,594.80	2010	PIPER CHARLES E	Receipt
1/27/2010	$4,475.98	2009	PIPER CHARLES E	Receipt
1/28/2009	$4,027.15	2008	PIPER CHARLES E	Receipt
1/30/2008	$4,005.53	2007	PIPER CHARLES E	Receipt
1/29/2007	$4,760.67	2006	PIPER CHARLES E	Receipt
1/30/2006	$3,790.70	2005	PIPER CHARLES E	Receipt
1/28/2005	$3,596.52	2004	PIPER CHARLES E	Receipt
1/29/2004	$3,584.13	2003	CHARLES PIPER	Receipt
1/31/2003	$3,564.30	2002	PIPER CHARLES E	Receipt
1/30/2002	$3,400.10	2001	PIPER CHARLES E	Receipt
1/30/2001	$3,092.61	2000	PIPER CHARLES E	Receipt
1/31/2000	$2,874.75	1999	CHARLES PIPER	Receipt
1/29/1999	$2,788.76	1998	CHARLES E PIPER	Receipt
1/30/1998	$2,669.16	1997	CHARLES E PIPER	Receipt
12/18/1996	$2,405.93	1996	MIDLAND MORTGAGE CO	Receipt
1/4/1996	$2,351.52	1995	MIDLAND MTG CO (2603)	Receipt
1/9/1995	$2,235.97	1994	STM MORTGAGE COM	Receipt
1/6/1994	$328.36	1993	STM MORTGAGE COMPANY	Receipt
12/29/1993	$527.74	1993	MISSING PAYMENT	Receipt
12/29/1993	$1,454.94	1993	MISSING PAYMENT	Receipt
12/31/1992	$499.90	1992	MISSING PAYMENT	Receipt
12/31/1992	$628.25	1992	MISSING PAYMENT	Receipt
12/31/1992	$459.25	1992	MISSING PAYMENT	Receipt
12/28/1992	$290.02	1992	STM MORTGAGE COMPANY	Receipt
12/28/1991	$574.53	1991	MISSING PAYMENT	Receipt
12/28/1991	$609.66	1991	MISSING PAYMENT	Receipt
12/28/1991	$519.54	1991	MISSING PAYMENT	Receipt
12/17/1991	$282.08	1991	MURRAY MORTGAGE COMPANY	Receipt
1/11/1991	$1,149.03	1990	MISSING PAYMENT	Receipt
1/11/1991	$532.81	1990	MISSING PAYMENT	Receipt
12/5/1990	$269.25	1990	MISSING PAYMENT	Receipt
1/23/1990	$1,111.07	1989	MISSING PAYMENT	Receipt

Jurisdiction TOWN OF FLOWER MOUND (C07) Base Tax $1,742.75 Base Tax Paid $0.00 Base Tax Due $1,742.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,742.75
Jurisdiction LEWISVILLE ISD (S09) Base Tax $5,030.10 Base Tax Paid $0.00 Base Tax Due $5,030.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,030.10
Jurisdiction DENTON COUNTY (061) Base Tax $836.72 Base Tax Paid $0.00 Base Tax Due $836.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $836.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF FLOWER MOUND (C07)	$1,742.75	$0.00	$1,742.75	$0.00	$0.00	$0.00	$1,742.75
LEWISVILLE ISD (S09)	$5,030.10	$0.00	$5,030.10	$0.00	$0.00	$0.00	$5,030.10
DENTON COUNTY (061)	$836.72	$0.00	$836.72	$0.00	$0.00	$0.00	$836.72

Account: 153863DEN

$7,609.57

$7,609.57

Basic Information

Property Tax Record

2025

$7,609.57

Account:
153863DEN