Denton County

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Account:
177878DEN

Total Due

$6,356.93

Pay

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e-Statement

Total Due

$6,356.93

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001444 ALTSTATTEN LN

Legal

WHISPERING OAKS EST PH 1 BLK B LOT 13

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,208

Improvement: 293,792

2025 exemptions

None

2024 values

Land: 75,208

Improvement: 300,792

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,356.93

Last Payment

None

Levy Amount

$6,356.93

Levy Due

$6,356.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,208

Improvement: 293,792

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,497.68 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,746.02 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,318.66 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,195.40 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,320.55 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $5,237.79 Tax Year Paid 2019 Payer M&T BANK Actions Receipt
Payment Date 12/20/2018 Payment Amount $5,351.72 Tax Year Paid 2018 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2017 Payment Amount $3,251.48 Tax Year Paid 2017 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/28/2016 Payment Amount $3,223.09 Tax Year Paid 2016 Payer HOLLIDAY CATHERINE D Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,194.32 Tax Year Paid 2015 Payer HOLLIDAY CATHERINE D Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,742.85 Tax Year Paid 2014 Payer HOLLIDAY CATHERINE D Actions Receipt
Payment Date 1/22/2014 Payment Amount $3,428.25 Tax Year Paid 2013 Payer HOLLIDAY CATHERINE D Actions Receipt
Payment Date 11/26/2012 Payment Amount $3,418.53 Tax Year Paid 2012 Payer FIRST FIDELITY TITLE Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,402.23 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/20/2010 Payment Amount $3,380.52 Tax Year Paid 2010 Payer VALUTREE REAL ESTATES SERVICES Actions Receipt
Payment Date 12/29/2009 Payment Amount $3,259.67 Tax Year Paid 2009 Payer ZC REAL ESTATE SOLUTIONS LTD Actions Receipt
Payment Date 12/23/2008 Payment Amount $3,206.74 Tax Year Paid 2008 Payer ZC REAL ESTATE SOLUTIONS LTD Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,160.15 Tax Year Paid 2007 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 1/9/2007 Payment Amount $3,532.54 Tax Year Paid 2006 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 12/30/2005 Payment Amount $3,961.91 Tax Year Paid 2005 Payer ZC STERLING Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,630.46 Tax Year Paid 2004 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 1/16/2004 Payment Amount $3,574.59 Tax Year Paid 2003 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 1/4/2003 Payment Amount $3,125.28 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/7/2002 Payment Amount $2,710.89 Tax Year Paid 2001 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 1/6/2001 Payment Amount $2,360.51 Tax Year Paid 2000 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 12/28/1999 Payment Amount $2,417.38 Tax Year Paid 1999 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 12/14/1998 Payment Amount $2,247.50 Tax Year Paid 1998 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,971.92 Tax Year Paid 1997 Payer HOMESIDE LENDING INC/SAN ANTON Actions Receipt
Payment Date 1/2/1997 Payment Amount $129.65 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1996 Payment Amount $425.98 Tax Year Paid 1996 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 1/4/1996 Payment Amount $49.51 Tax Year Paid 1995 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,497.68	2024	PR Homes LLC	Receipt
1/26/2024	$6,746.02	2023	CORELOGIC	Receipt
1/31/2023	$6,318.66	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$5,195.40	2021	RPS	Receipt
12/18/2020	$5,320.55	2020	CORELOGIC INC	Receipt
12/13/2019	$5,237.79	2019	M&T BANK	Receipt
12/20/2018	$5,351.72	2018	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2017	$3,251.48	2017	WELLS FARGO REAL ESTATE TAX	Receipt
12/28/2016	$3,223.09	2016	HOLLIDAY CATHERINE D	Receipt
12/23/2015	$3,194.32	2015	HOLLIDAY CATHERINE D	Receipt
12/23/2014	$3,742.85	2014	HOLLIDAY CATHERINE D	Receipt
1/22/2014	$3,428.25	2013	HOLLIDAY CATHERINE D	Receipt
11/26/2012	$3,418.53	2012	FIRST FIDELITY TITLE	Receipt
1/4/2012	$3,402.23	2011	CHASE	Receipt
12/20/2010	$3,380.52	2010	VALUTREE REAL ESTATES SERVICES	Receipt
12/29/2009	$3,259.67	2009	ZC REAL ESTATE SOLUTIONS LTD	Receipt
12/23/2008	$3,206.74	2008	ZC REAL ESTATE SOLUTIONS LTD	Receipt
12/31/2007	$3,160.15	2007	SUNTRUST MORTGAGE	Receipt
1/9/2007	$3,532.54	2006	SUNTRUST MORTGAGE	Receipt
12/30/2005	$3,961.91	2005	ZC STERLING	Receipt
12/30/2004	$3,630.46	2004	CHASE MANHATTAN MORTGAGE CORP	Receipt
1/16/2004	$3,574.59	2003	CHASE MANHATTAN MORTGAGE CORP	Receipt
1/4/2003	$3,125.28	2002	WELLS FARGO HOME MTG, INC	Receipt
1/7/2002	$2,710.89	2001	HOMESIDE LENDING INC	Receipt
1/6/2001	$2,360.51	2000	HOMESIDE LENDING INC	Receipt
12/28/1999	$2,417.38	1999	HOMESIDE LENDING INC	Receipt
12/14/1998	$2,247.50	1998	HOMESIDE LENDING INC	Receipt
12/29/1997	$1,971.92	1997	HOMESIDE LENDING INC/SAN ANTON	Receipt
1/2/1997	$129.65	1996	MISSING PAYMENT	Receipt
12/18/1996	$425.98	1996	HOMESIDE LENDING INC	Receipt
1/4/1996	$49.51	1995	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,546.14 Base Tax Paid $0.00 Base Tax Due $1,546.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,546.14
Jurisdiction LEWISVILLE ISD (S09) Base Tax $4,124.68 Base Tax Paid $0.00 Base Tax Due $4,124.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,124.68
Jurisdiction DENTON COUNTY (061) Base Tax $686.11 Base Tax Paid $0.00 Base Tax Due $686.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $686.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,546.14	$0.00	$1,546.14	$0.00	$0.00	$0.00	$1,546.14
LEWISVILLE ISD (S09)	$4,124.68	$0.00	$4,124.68	$0.00	$0.00	$0.00	$4,124.68
DENTON COUNTY (061)	$686.11	$0.00	$686.11	$0.00	$0.00	$0.00	$686.11

Account: 177878DEN

$6,356.93

$6,356.93

Basic Information

Property Tax Record

2025

$6,356.93

Account:
177878DEN