Denton County

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Account:
177904DEN

Total Due

$5,891.80

Pay

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e-Statement

Total Due

$5,891.80

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001401 BREGENZ LN

Legal

WHISPERING OAKS EST PH 1 BLK C LOT 1

Acres

0.159

Year Built

SqFt

0.000

UDI

2025 values

Land: 76,738

Improvement: 265,262

2025 exemptions

None

2024 values

Land: 76,738

Improvement: 272,262

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,891.80

Last Payment

None

Levy Amount

$5,891.80

Levy Due

$5,891.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 76,738

Improvement: 265,262

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,031.08 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,259.19 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,769.41 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,603.59 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/22/2020 Payment Amount $4,759.36 Tax Year Paid 2020 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/17/2019 Payment Amount $4,720.08 Tax Year Paid 2019 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/20/2018 Payment Amount $4,516.78 Tax Year Paid 2018 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2017 Payment Amount $4,140.05 Tax Year Paid 2017 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,798.06 Tax Year Paid 2016 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 8/9/2016 Payment Amount -$369.18 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,901.66 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,761.49 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,236.89 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 1/31/2013 Payment Amount $3,227.23 Tax Year Paid 2012 Payer BELL BRADLEY D Actions Receipt
Payment Date 11/15/2011 Payment Amount $2,918.39 Tax Year Paid 2011 Payer BELL BRADLEY D Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,962.96 Tax Year Paid 2010 Payer BELL BRADLEY D Actions Receipt
Payment Date 1/9/2010 Payment Amount $2,873.80 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 1/2/2009 Payment Amount $2,876.98 Tax Year Paid 2008 Payer COUNTRYWIDE TAX SERVICES Actions Receipt
Payment Date 1/15/2008 Payment Amount $2,979.09 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 1/23/2007 Payment Amount $3,329.27 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,370.18 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/4/2005 Payment Amount $3,389.36 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/23/2004 Payment Amount $3,337.78 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/20/2002 Payment Amount $3,043.59 Tax Year Paid 2002 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,937.15 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/2000 Payment Amount $2,630.34 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/27/1999 Payment Amount $2,331.28 Tax Year Paid 1999 Payer GUARDIAN MORTGAGE CO INC Actions Receipt
Payment Date 12/9/1998 Payment Amount $2,286.45 Tax Year Paid 1998 Payer GUARDIAN MORTGAGE CO INC Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,335.30 Tax Year Paid 1997 Payer GUARDIAN MORTGAGE CO., INC Actions Receipt
Payment Date 12/31/1996 Payment Amount $82.98 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/26/1996 Payment Amount $272.62 Tax Year Paid 1996 Payer GUARDIAN TITLE 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	$6,031.08	2024	PR Homes LLC	Receipt
1/26/2024	$6,259.19	2023	CORELOGIC	Receipt
1/31/2023	$5,769.41	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$4,603.59	2021	RPS	Receipt
12/22/2020	$4,759.36	2020	WELLS FARGO REAL ESTATE TAX	Receipt
12/17/2019	$4,720.08	2019	WELLS FARGO REAL ESTATE TAX	Receipt
12/20/2018	$4,516.78	2018	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2017	$4,140.05	2017	WELLS FARGO REAL ESTATE TAX	Receipt
12/29/2016	$3,798.06	2016	WELLS FARGO REAL ESTATE TAX	Receipt
8/9/2016	-$369.18	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2015	$3,901.66	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$3,761.49	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$3,236.89	2013	WELLS FARGO HOME MORTG	Receipt
1/31/2013	$3,227.23	2012	BELL BRADLEY D	Receipt
11/15/2011	$2,918.39	2011	BELL BRADLEY D	Receipt
1/31/2011	$2,962.96	2010	BELL BRADLEY D	Receipt
1/9/2010	$2,873.80	2009	BAC TAX SERVICES CORPORATION	Receipt
1/2/2009	$2,876.98	2008	COUNTRYWIDE TAX SERVICES	Receipt
1/15/2008	$2,979.09	2007	COUNTRYWIDE TAX SERVICES CORP	Receipt
1/23/2007	$3,329.27	2006	COUNTRYWIDE HOME LOANS, INC	Receipt
12/29/2005	$3,370.18	2005	COUNTRYWIDE HOME LOANS, INC	Receipt
1/4/2005	$3,389.36	2004	COUNTRYWIDE HOME LOANS, INC	Receipt
1/23/2004	$3,337.78	2003	COUNTRYWIDE HOME LOANS, INC	Receipt
12/20/2002	$3,043.59	2002	NORTH AMERICAN TITLE CO	Receipt
12/31/2001	$2,937.15	2001	COUNTRYWIDE HOME LOANS	Receipt
12/22/2000	$2,630.34	2000	COUNTRYWIDE HOME LOANS	Receipt
12/27/1999	$2,331.28	1999	GUARDIAN MORTGAGE CO INC	Receipt
12/9/1998	$2,286.45	1998	GUARDIAN MORTGAGE CO INC	Receipt
12/29/1997	$2,335.30	1997	GUARDIAN MORTGAGE CO., INC	Receipt
12/31/1996	$82.98	1996	MISSING PAYMENT	Receipt
12/26/1996	$272.62	1996	GUARDIAN TITLE	Receipt
1/4/1996	$49.51	1995	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,433.01 Base Tax Paid $0.00 Base Tax Due $1,433.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,433.01
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,822.88 Base Tax Paid $0.00 Base Tax Due $3,822.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,822.88
Jurisdiction DENTON COUNTY (061) Base Tax $635.91 Base Tax Paid $0.00 Base Tax Due $635.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $635.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,433.01	$0.00	$1,433.01	$0.00	$0.00	$0.00	$1,433.01
LEWISVILLE ISD (S09)	$3,822.88	$0.00	$3,822.88	$0.00	$0.00	$0.00	$3,822.88
DENTON COUNTY (061)	$635.91	$0.00	$635.91	$0.00	$0.00	$0.00	$635.91

Account: 177904DEN

$5,891.80

$5,891.80

Basic Information

Property Tax Record

2025

$5,891.80

Account:
177904DEN