Denton County

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Account:
175780DEN

Total Due

$8,010.77

Pay

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e-Statement

Total Due

$8,010.77

Basic Information

Owner

WIJETUNGE IVAN

2460 EDGCUMBE RD

SAINT PAUL, MN 55116-2716

Type

Real

Ownership %

100.000000

Location

0001001 COLUMBIA DR

Legal

UNIVERSITY PARK PH 2 BLK B LOT 9

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 78,449

Improvement: 386,551

2025 exemptions

None

2024 values

Land: 78,449

Improvement: 318,551

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,010.77

Last Payment

None

Levy Amount

$8,010.77

Levy Due

$8,010.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 78,449

Improvement: 386,551

2025 exemptions

None

View Breakdown

Payment Date 1/26/2025 Payment Amount $6,860.58 Tax Year Paid 2024 Payer Ivan Wijetunge Actions Receipt
Payment Date 1/10/2024 Payment Amount $6,902.50 Tax Year Paid 2023 Payer Ivan Wijetunge Actions Receipt
Payment Date 2/11/2023 Payment Amount $7,614.30 Tax Year Paid 2022 Payer Ivan Wijetunge Actions Receipt
Payment Date 2/3/2022 Payment Amount $6,456.45 Tax Year Paid 2021 Payer Ivan Wijetunge Actions Receipt
Payment Date 1/14/2021 Payment Amount $6,288.63 Tax Year Paid 2020 Payer Ivan Wijetunge Actions Receipt
Payment Date 1/30/2020 Payment Amount $6,279.03 Tax Year Paid 2019 Payer Ivan Wijetunge Actions Receipt
Payment Date 1/30/2019 Payment Amount $6,207.48 Tax Year Paid 2018 Payer Ivan Wijetunge Actions Receipt
Payment Date 1/29/2018 Payment Amount $5,547.84 Tax Year Paid 2017 Payer Ivan Wijetunge Actions Receipt
Payment Date 12/29/2016 Payment Amount $5,209.97 Tax Year Paid 2016 Payer Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,878.62 Tax Year Paid 2015 Payer EDGCUMBE MONTESSORI Actions Receipt
Payment Date 12/31/2014 Payment Amount $4,261.31 Tax Year Paid 2014 Payer Actions Receipt
Payment Date 12/28/2013 Payment Amount $4,213.57 Tax Year Paid 2013 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 11/9/2012 Payment Amount $4,139.03 Tax Year Paid 2012 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 1/11/2012 Payment Amount $4,263.70 Tax Year Paid 2011 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/28/2010 Payment Amount $4,400.82 Tax Year Paid 2010 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/16/2010 Payment Amount $4,322.00 Tax Year Paid 2009 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/13/2009 Payment Amount $4,125.02 Tax Year Paid 2008 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,953.74 Tax Year Paid 2007 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/2/2007 Payment Amount $4,406.22 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 1/13/2006 Payment Amount $4,537.97 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 12/23/2004 Payment Amount $4,066.28 Tax Year Paid 2004 Payer ABN-AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 1/14/2004 Payment Amount $4,402.12 Tax Year Paid 2003 Payer ABN-AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 12/26/2002 Payment Amount $4,332.36 Tax Year Paid 2002 Payer ABN-AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 12/12/2001 Payment Amount $3,765.13 Tax Year Paid 2001 Payer ABN-AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/29/2000 Payment Amount $3,454.15 Tax Year Paid 2000 Payer ABN-AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 6/7/2000 Payment Amount -$235.07 Tax Year Paid 1999 Payer ABN AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 6/7/2000 Payment Amount $0.00 Tax Year Paid 1999 Payer ABN AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 12/17/1999 Payment Amount $3,502.01 Tax Year Paid 1999 Payer ABN AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 12/8/1998 Payment Amount $523.48 Tax Year Paid 1998 Payer STANDARD FEDERAL BANK Actions Receipt
Payment Date 1/26/1998 Payment Amount $508.82 Tax Year Paid 1997 Payer DALLAS LEWISVILLE ASSOCIATES Actions Receipt
Payment Date 12/31/1996 Payment Amount $23.34 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/27/1996 Payment Amount $76.68 Tax Year Paid 1996 Payer DALLAS LEWISVILLE ASSOCIATES Actions Receipt
Payment Date 2/8/1996 Payment Amount $74.27 Tax Year Paid 1995 Payer DALLAS LEWISVILLE ASSOCIATES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2025	$6,860.58	2024	Ivan Wijetunge	Receipt
1/10/2024	$6,902.50	2023	Ivan Wijetunge	Receipt
2/11/2023	$7,614.30	2022	Ivan Wijetunge	Receipt
2/3/2022	$6,456.45	2021	Ivan Wijetunge	Receipt
1/14/2021	$6,288.63	2020	Ivan Wijetunge	Receipt
1/30/2020	$6,279.03	2019	Ivan Wijetunge	Receipt
1/30/2019	$6,207.48	2018	Ivan Wijetunge	Receipt
1/29/2018	$5,547.84	2017	Ivan Wijetunge	Receipt
12/29/2016	$5,209.97	2016		Receipt
1/31/2016	$4,878.62	2015	EDGCUMBE MONTESSORI	Receipt
12/31/2014	$4,261.31	2014		Receipt
12/28/2013	$4,213.57	2013	CITIMORTGAGE INC	Receipt
11/9/2012	$4,139.03	2012	CITIMORTGAGE INC	Receipt
1/11/2012	$4,263.70	2011	CITIMORTGAGE INC	Receipt
12/28/2010	$4,400.82	2010	CITIMORTGAGE, INC	Receipt
1/16/2010	$4,322.00	2009	CITIMORTGAGE, INC	Receipt
1/13/2009	$4,125.02	2008	CITIMORTGAGE, INC	Receipt
1/31/2008	$3,953.74	2007	CITIMORTGAGE, INC	Receipt
1/2/2007	$4,406.22	2006	ABN AMRO MORTGAGE GROUP INC	Receipt
1/13/2006	$4,537.97	2005	ABN AMRO MORTGAGE GROUP, INC	Receipt
12/23/2004	$4,066.28	2004	ABN-AMRO MORTGAGE GROUP INC	Receipt
1/14/2004	$4,402.12	2003	ABN-AMRO MORTGAGE GROUP, INC	Receipt
12/26/2002	$4,332.36	2002	ABN-AMRO MORTGAGE GROUP, INC	Receipt
12/12/2001	$3,765.13	2001	ABN-AMRO MORTGAGE GROUP	Receipt
12/29/2000	$3,454.15	2000	ABN-AMRO MORTGAGE GROUP INC	Receipt
6/7/2000	-$235.07	1999	ABN AMRO MORTGAGE GROUP INC	Receipt
6/7/2000	$0.00	1999	ABN AMRO MORTGAGE GROUP INC	Receipt
12/17/1999	$3,502.01	1999	ABN AMRO MORTGAGE GROUP INC	Receipt
12/8/1998	$523.48	1998	STANDARD FEDERAL BANK	Receipt
1/26/1998	$508.82	1997	DALLAS LEWISVILLE ASSOCIATES	Receipt
12/31/1996	$23.34	1996	MISSING PAYMENT	Receipt
12/27/1996	$76.68	1996	DALLAS LEWISVILLE ASSOCIATES	Receipt
2/8/1996	$74.27	1995	DALLAS LEWISVILLE ASSOCIATES	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,948.39 Base Tax Paid $0.00 Base Tax Due $1,948.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,948.39
Jurisdiction LEWISVILLE ISD (S09) Base Tax $5,197.77 Base Tax Paid $0.00 Base Tax Due $5,197.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,197.77
Jurisdiction DENTON COUNTY (061) Base Tax $864.61 Base Tax Paid $0.00 Base Tax Due $864.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $864.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,948.39	$0.00	$1,948.39	$0.00	$0.00	$0.00	$1,948.39
LEWISVILLE ISD (S09)	$5,197.77	$0.00	$5,197.77	$0.00	$0.00	$0.00	$5,197.77
DENTON COUNTY (061)	$864.61	$0.00	$864.61	$0.00	$0.00	$0.00	$864.61

Account: 175780DEN

$8,010.77

$8,010.77

Basic Information

Property Tax Record

2025

$8,010.77

Account:
175780DEN