Denton County

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Account:
15776DEN

Total Due

$4,888.37

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e-Statement

Total Due

$4,888.37

Basic Information

Owner

YUASA KAZUO

3701 WAYZATA BLVD STE 500

MINNEAPOLIS, MN 55416-0019

Type

Real

Ownership %

100.000000

Location

0004933 WATSON DR

Legal

COLONY NO 17 BLK 109 LOT 17

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,000

Improvement: 186,794

2025 exemptions

None

2024 values

Land: 66,000

Improvement: 194,000

2024 exemptions

General Homestead: 100,000

Optional Homestead: 7,800

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,888.37

Last Payment

None

Levy Amount

$4,888.37

Levy Due

$4,888.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,000

Improvement: 186,794

2025 exemptions

None

View Breakdown

Payment Date 12/18/2024 Payment Amount $1,928.39 Tax Year Paid 2024 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2023 Payment Amount $1,931.71 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2022 Payment Amount $3,341.37 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $3,341.37 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,341.37 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $3,341.37 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,403.02 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,083.58 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/16/2016 Payment Amount $2,802.76 Tax Year Paid 2016 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,591.00 Tax Year Paid 2015 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,484.02 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING LPS Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,256.04 Tax Year Paid 2013 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,351.08 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,327.47 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,273.86 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/15/2010 Payment Amount $2,292.35 Tax Year Paid 2009 Payer FLAGSTAR Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,245.09 Tax Year Paid 2008 Payer FLAGSTAR BANK Actions Receipt
Payment Date 2/9/2008 Payment Amount $2,196.50 Tax Year Paid 2007 Payer FIRST AMERICAN R/E TAX SVC Actions Receipt
Payment Date 1/3/2007 Payment Amount $2,421.30 Tax Year Paid 2006 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/12/2006 Payment Amount $2,590.24 Tax Year Paid 2005 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,550.01 Tax Year Paid 2004 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/12/2004 Payment Amount $2,516.15 Tax Year Paid 2003 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/8/2003 Payment Amount $2,269.54 Tax Year Paid 2002 Payer GMAC MORTGAGE Actions Receipt
Payment Date 1/2/2002 Payment Amount $1,972.58 Tax Year Paid 2001 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/20/2000 Payment Amount $1,726.04 Tax Year Paid 2000 Payer GMAC MORTGAGE CORP C/O 1ST AM Actions Receipt
Payment Date 3/28/2000 Payment Amount $0.00 Tax Year Paid 1999 Payer CORINTHIAN MORTGAGE CORP Actions Receipt
Payment Date 3/28/2000 Payment Amount -$235.06 Tax Year Paid 1999 Payer CORINTHIAN MORTGAGE CORP Actions Receipt
Payment Date 12/3/1999 Payment Amount $1,861.84 Tax Year Paid 1999 Payer CORINTHIAN MORTGAGE CORP Actions Receipt
Payment Date 12/8/1998 Payment Amount $1,608.31 Tax Year Paid 1998 Payer EMIGRANT MTG CO/CORINTHIAN MTG Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,414.75 Tax Year Paid 1997 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,421.65 Tax Year Paid 1996 Payer TRANSWORLD MTG CORP Actions Receipt
Payment Date 12/29/1995 Payment Amount $1,272.49 Tax Year Paid 1995 Payer TRANSWORLD MTG Actions Receipt
Payment Date 12/29/1994 Payment Amount $1,207.86 Tax Year Paid 1994 Payer TRANSWORLD MTG CORP Actions Receipt
Payment Date 12/27/1993 Payment Amount $150.41 Tax Year Paid 1993 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 12/21/1993 Payment Amount $401.89 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/21/1993 Payment Amount $628.78 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/26/1993 Payment Amount $254.26 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/26/1993 Payment Amount $344.05 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/26/1993 Payment Amount $457.16 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/21/1993 Payment Amount $167.09 Tax Year Paid 1992 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 12/20/1991 Payment Amount $318.08 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/20/1991 Payment Amount $333.87 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/20/1991 Payment Amount $428.59 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/16/1991 Payment Amount $162.52 Tax Year Paid 1991 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 12/31/1990 Payment Amount $619.48 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/4/1990 Payment Amount $151.26 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1989 Payment Amount $556.91 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/9/1989 Payment Amount $521.99 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/22/1987 Payment Amount $477.62 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1987 Payment Amount $430.69 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/15/1985 Payment Amount $499.75 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$1,928.39	2024	CORELOGIC	Receipt
12/19/2023	$1,931.71	2023	CORELOGIC	Receipt
12/19/2022	$3,341.37	2022	CORELOGIC	Receipt
12/17/2021	$3,341.37	2021	CORELOGIC	Receipt
12/18/2020	$3,341.37	2020	CORELOGIC INC	Receipt
12/13/2019	$3,341.37	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$3,403.02	2018	GATEWAY MORTGAGE	Receipt
12/18/2017	$3,083.58	2017	GATEWAY MORTGAGE	Receipt
12/16/2016	$2,802.76	2016	DITECH-OUTSOURCING	Receipt
12/23/2015	$2,591.00	2015	DITECH-OUTSOURCING	Receipt
12/23/2014	$2,484.02	2014	GREEN TREE OUTSOURCING LPS	Receipt
12/31/2013	$2,256.04	2013	GREEN TREE CREDIT SOLUTIONS	Receipt
12/31/2012	$2,351.08	2012	FLAGSTAR BANK	Receipt
1/4/2012	$2,327.47	2011	FLAGSTAR BANK	Receipt
12/28/2010	$2,273.86	2010	FLAGSTAR BANK	Receipt
1/15/2010	$2,292.35	2009	FLAGSTAR	Receipt
1/13/2009	$2,245.09	2008	FLAGSTAR BANK	Receipt
2/9/2008	$2,196.50	2007	FIRST AMERICAN R/E TAX SVC	Receipt
1/3/2007	$2,421.30	2006	FLAGSTAR BANK	Receipt
1/12/2006	$2,590.24	2005	FLAGSTAR BANK	Receipt
12/21/2004	$2,550.01	2004	FLAGSTAR BANK	Receipt
1/12/2004	$2,516.15	2003	FLAGSTAR BANK	Receipt
1/8/2003	$2,269.54	2002	GMAC MORTGAGE	Receipt
1/2/2002	$1,972.58	2001	GMAC MORTGAGE	Receipt
12/20/2000	$1,726.04	2000	GMAC MORTGAGE CORP C/O 1ST AM	Receipt
3/28/2000	$0.00	1999	CORINTHIAN MORTGAGE CORP	Receipt
3/28/2000	-$235.06	1999	CORINTHIAN MORTGAGE CORP	Receipt
12/3/1999	$1,861.84	1999	CORINTHIAN MORTGAGE CORP	Receipt
12/8/1998	$1,608.31	1998	EMIGRANT MTG CO/CORINTHIAN MTG	Receipt
12/29/1997	$1,414.75	1997	TRANSWORLD MORTGAGE CORP	Receipt
12/27/1996	$1,421.65	1996	TRANSWORLD MTG CORP	Receipt
12/29/1995	$1,272.49	1995	TRANSWORLD MTG	Receipt
12/29/1994	$1,207.86	1994	TRANSWORLD MTG CORP	Receipt
12/27/1993	$150.41	1993	TRANSWORLD MORTGAGE CORP	Receipt
12/21/1993	$401.89	1993	MISSING PAYMENT	Receipt
12/21/1993	$628.78	1993	MISSING PAYMENT	Receipt
1/26/1993	$254.26	1992	MISSING PAYMENT	Receipt
1/26/1993	$344.05	1992	MISSING PAYMENT	Receipt
1/26/1993	$457.16	1992	MISSING PAYMENT	Receipt
1/21/1993	$167.09	1992	TRANSWORLD MORTGAGE CORP	Receipt
12/20/1991	$318.08	1991	MISSING PAYMENT	Receipt
12/20/1991	$333.87	1991	MISSING PAYMENT	Receipt
12/20/1991	$428.59	1991	MISSING PAYMENT	Receipt
12/16/1991	$162.52	1991	TRANSWORLD MORTGAGE CORP	Receipt
12/31/1990	$619.48	1990	MISSING PAYMENT	Receipt
12/4/1990	$151.26	1990	MISSING PAYMENT	Receipt
12/29/1989	$556.91	1989	MISSING PAYMENT	Receipt
1/9/1989	$521.99	1988	MISSING PAYMENT	Receipt
12/22/1987	$477.62	1987	MISSING PAYMENT	Receipt
1/31/1987	$430.69	1986	MISSING PAYMENT	Receipt
1/15/1985	$499.75	1985	MISSING PAYMENT	Receipt

Jurisdiction CITY OF THE COLONY (C03) Base Tax $1,592.60 Base Tax Paid $0.00 Base Tax Due $1,592.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,592.60
Jurisdiction LEWISVILLE ISD (S09) Base Tax $2,825.73 Base Tax Paid $0.00 Base Tax Due $2,825.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,825.73
Jurisdiction DENTON COUNTY (061) Base Tax $470.04 Base Tax Paid $0.00 Base Tax Due $470.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $470.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF THE COLONY (C03)	$1,592.60	$0.00	$1,592.60	$0.00	$0.00	$0.00	$1,592.60
LEWISVILLE ISD (S09)	$2,825.73	$0.00	$2,825.73	$0.00	$0.00	$0.00	$2,825.73
DENTON COUNTY (061)	$470.04	$0.00	$470.04	$0.00	$0.00	$0.00	$470.04

Account: 15776DEN

$4,888.37

$4,888.37

Basic Information

Property Tax Record

2025

$4,888.37

Account:
15776DEN