Denton County

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Account:
192606DEN

Total Due

$5,288.77

Pay

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e-Statement

Total Due

$5,288.77

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002413 WILDWOOD LN

Legal

HICKORY CREEK HEIGHTS BLK C LOT 26

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,000

Improvement: 200,000

2025 exemptions

None

2024 values

Land: 66,000

Improvement: 213,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,288.77

Last Payment

None

Levy Amount

$5,288.77

Levy Due

$5,288.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,000

Improvement: 200,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,385.22 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,460.79 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,345.93 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,256.99 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/25/2021 Payment Amount $3,756.93 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 1/28/2020 Payment Amount $3,931.46 Tax Year Paid 2019 Payer RPS Actions Receipt
Payment Date 12/31/2018 Payment Amount $3,412.05 Tax Year Paid 2018 Payer RPS Actions Receipt
Payment Date 12/29/2017 Payment Amount $2,898.80 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 12/31/2016 Payment Amount $2,825.39 Tax Year Paid 2016 Payer DAVIS MAGGIE SUE Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,858.49 Tax Year Paid 2015 Payer DAVIS MAGGIE SUE Actions Receipt
Payment Date 12/17/2014 Payment Amount $2,662.53 Tax Year Paid 2014 Payer SUE DAVIS Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,751.18 Tax Year Paid 2013 Payer DAVIS MAGGIE SUE Actions Receipt
Payment Date 1/2/2013 Payment Amount $2,991.98 Tax Year Paid 2012 Payer DAVIS MAGGIE SUE Actions Receipt
Payment Date 12/29/2011 Payment Amount $3,010.58 Tax Year Paid 2011 Payer DAVIS MAGGIE SUE Actions Receipt
Payment Date 9/30/2011 Payment Amount $4,234.83 Tax Year Paid 2010 Payer DAVIS SUE Actions Receipt
Payment Date 11/4/2009 Payment Amount $2,582.79 Tax Year Paid 2009 Payer HEXTER-FAIR TITLE CO Actions Receipt
Payment Date 1/6/2009 Payment Amount $2,454.40 Tax Year Paid 2008 Payer MUNIZ MARK & SARAH Actions Receipt
Payment Date 1/10/2008 Payment Amount $2,430.09 Tax Year Paid 2007 Payer MUNIZ MARK & SARAH Actions Receipt
Payment Date 5/25/2007 Payment Amount $0.00 Tax Year Paid 2006 Payer SARAH OR MARK MUNIZ Actions Receipt
Payment Date 5/25/2007 Payment Amount $57.40 Tax Year Paid 2006 Payer SARAH OR MARK MUNIZ Actions Receipt
Payment Date 2/22/2007 Payment Amount $2,000.00 Tax Year Paid 2006 Payer MUNIZ MARK & SARAH Actions Receipt
Payment Date 2/22/2007 Payment Amount $700.21 Tax Year Paid 2006 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 12/7/2006 Payment Amount -$279.60 Tax Year Paid 2005 Payer MUNIZ MARK & SARAH Actions Receipt
Payment Date 11/27/2006 Payment Amount -$30.41 Tax Year Paid 2005 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 11/27/2006 Payment Amount $0.00 Tax Year Paid 2005 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 2/24/2006 Payment Amount $2,440.05 Tax Year Paid 2005 Payer MUNIZ MARK & SARAH Actions Receipt
Payment Date 2/24/2006 Payment Amount $279.60 Tax Year Paid 2005 Payer MUNIZ MARK & SARAH Actions Receipt
Payment Date 12/31/2005 Payment Amount $457.12 Tax Year Paid 2005 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 10/24/2005 Payment Amount $30.41 Tax Year Paid 2005 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 10/24/2005 Payment Amount -$30.41 Tax Year Paid 2005 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 10/24/2005 Payment Amount $200.00 Tax Year Paid 2005 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 3/28/2005 Payment Amount $7.82 Tax Year Paid 2004 Payer MUNIZ MARK & SARAH Actions Receipt
Payment Date 3/28/2005 Payment Amount $0.00 Tax Year Paid 2004 Payer MUNIZ MARK & SARAH Actions Receipt
Payment Date 3/7/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer SARAH MUNIZ Actions Receipt
Payment Date 2/14/2005 Payment Amount -$0.16 Tax Year Paid 2004 Payer CITY OF DENTON Actions Receipt
Payment Date 2/14/2005 Payment Amount $0.00 Tax Year Paid 2004 Payer CITY OF DENTON Actions Receipt
Payment Date 2/9/2005 Payment Amount $0.16 Tax Year Paid 2004 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 2/9/2005 Payment Amount -$0.16 Tax Year Paid 2004 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 1/22/2005 Payment Amount $869.00 Tax Year Paid 2004 Payer MUNIZ MARK & SARAH Actions Receipt
Payment Date 1/8/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer MUNIZ MARK & SARAH Actions Receipt
Payment Date 12/1/2004 Payment Amount $850.00 Tax Year Paid 2004 Payer MUNIZ MARK & SARAH Actions Receipt
Payment Date 11/18/2004 Payment Amount $0.16 Tax Year Paid 2004 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 11/18/2004 Payment Amount $654.84 Tax Year Paid 2004 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 2/3/2004 Payment Amount $2,331.28 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/13/2004 Payment Amount $605.30 Tax Year Paid 2003 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 1/4/2003 Payment Amount $2,259.21 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 12/31/2002 Payment Amount $586.09 Tax Year Paid 2002 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 12/31/2001 Payment Amount $570.26 Tax Year Paid 2001 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 12/13/2001 Payment Amount $2,190.88 Tax Year Paid 2001 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 1/6/2001 Payment Amount $530.14 Tax Year Paid 2000 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 12/18/2000 Payment Amount $2,083.78 Tax Year Paid 2000 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/20/1999 Payment Amount $477.60 Tax Year Paid 1999 Payer MUNIZ, MARK & SARAH Actions Receipt
Payment Date 12/6/1999 Payment Amount $1,818.71 Tax Year Paid 1999 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 1/6/1999 Payment Amount $330.56 Tax Year Paid 1998 Payer STEWART TITLE NORTH TEXAS Actions Receipt
Payment Date 1/5/1999 Payment Amount $80.03 Tax Year Paid 1998 Payer MUNIZ, MARK & SARAH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,385.22	2024	PR Homes LLC	Receipt
1/26/2024	$5,460.79	2023	CORELOGIC	Receipt
1/31/2023	$5,345.93	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$4,256.99	2021	RPS	Receipt
1/25/2021	$3,756.93	2020	RPS	Receipt
1/28/2020	$3,931.46	2019	RPS	Receipt
12/31/2018	$3,412.05	2018	RPS	Receipt
12/29/2017	$2,898.80	2017	RPS	Receipt
12/31/2016	$2,825.39	2016	DAVIS MAGGIE SUE	Receipt
12/31/2015	$2,858.49	2015	DAVIS MAGGIE SUE	Receipt
12/17/2014	$2,662.53	2014	SUE DAVIS	Receipt
12/31/2013	$2,751.18	2013	DAVIS MAGGIE SUE	Receipt
1/2/2013	$2,991.98	2012	DAVIS MAGGIE SUE	Receipt
12/29/2011	$3,010.58	2011	DAVIS MAGGIE SUE	Receipt
9/30/2011	$4,234.83	2010	DAVIS SUE	Receipt
11/4/2009	$2,582.79	2009	HEXTER-FAIR TITLE CO	Receipt
1/6/2009	$2,454.40	2008	MUNIZ MARK & SARAH	Receipt
1/10/2008	$2,430.09	2007	MUNIZ MARK & SARAH	Receipt
5/25/2007	$0.00	2006	SARAH OR MARK MUNIZ	Receipt
5/25/2007	$57.40	2006	SARAH OR MARK MUNIZ	Receipt
2/22/2007	$2,000.00	2006	MUNIZ MARK & SARAH	Receipt
2/22/2007	$700.21	2006	MUNIZ, MARK & SARAH	Receipt
12/7/2006	-$279.60	2005	MUNIZ MARK & SARAH	Receipt
11/27/2006	-$30.41	2005	MUNIZ, MARK & SARAH	Receipt
11/27/2006	$0.00	2005	MUNIZ, MARK & SARAH	Receipt
2/24/2006	$2,440.05	2005	MUNIZ MARK & SARAH	Receipt
2/24/2006	$279.60	2005	MUNIZ MARK & SARAH	Receipt
12/31/2005	$457.12	2005	MUNIZ, MARK & SARAH	Receipt
10/24/2005	$30.41	2005	MUNIZ, MARK & SARAH	Receipt
10/24/2005	-$30.41	2005	MUNIZ, MARK & SARAH	Receipt
10/24/2005	$200.00	2005	MUNIZ, MARK & SARAH	Receipt
3/28/2005	$7.82	2004	MUNIZ MARK & SARAH	Receipt
3/28/2005	$0.00	2004	MUNIZ MARK & SARAH	Receipt
3/7/2005	$100.00	2004	SARAH MUNIZ	Receipt
2/14/2005	-$0.16	2004	CITY OF DENTON	Receipt
2/14/2005	$0.00	2004	CITY OF DENTON	Receipt
2/9/2005	$0.16	2004	MUNIZ, MARK & SARAH	Receipt
2/9/2005	-$0.16	2004	MUNIZ, MARK & SARAH	Receipt
1/22/2005	$869.00	2004	MUNIZ MARK & SARAH	Receipt
1/8/2005	$500.00	2004	MUNIZ MARK & SARAH	Receipt
12/1/2004	$850.00	2004	MUNIZ MARK & SARAH	Receipt
11/18/2004	$0.16	2004	MUNIZ, MARK & SARAH	Receipt
11/18/2004	$654.84	2004	MUNIZ, MARK & SARAH	Receipt
2/3/2004	$2,331.28	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/13/2004	$605.30	2003	MUNIZ, MARK & SARAH	Receipt
1/4/2003	$2,259.21	2002	WELLS FARGO HOME MTG, INC	Receipt
12/31/2002	$586.09	2002	MUNIZ, MARK & SARAH	Receipt
12/31/2001	$570.26	2001	MUNIZ, MARK & SARAH	Receipt
12/13/2001	$2,190.88	2001	1ST NATIONWIDE MORTGAGE	Receipt
1/6/2001	$530.14	2000	MUNIZ, MARK & SARAH	Receipt
12/18/2000	$2,083.78	2000	1ST NATIONWIDE MORTGAGE	Receipt
12/20/1999	$477.60	1999	MUNIZ, MARK & SARAH	Receipt
12/6/1999	$1,818.71	1999	1ST NATIONWIDE MORTGAGE	Receipt
1/6/1999	$330.56	1998	STEWART TITLE NORTH TEXAS	Receipt
1/5/1999	$80.03	1998	MUNIZ, MARK & SARAH	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,583.82 Base Tax Paid $0.00 Base Tax Due $1,583.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,583.82
Jurisdiction DENTON ISD (S05) Base Tax $3,210.35 Base Tax Paid $0.00 Base Tax Due $3,210.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,210.35
Jurisdiction DENTON COUNTY (061) Base Tax $494.60 Base Tax Paid $0.00 Base Tax Due $494.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $494.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,583.82	$0.00	$1,583.82	$0.00	$0.00	$0.00	$1,583.82
DENTON ISD (S05)	$3,210.35	$0.00	$3,210.35	$0.00	$0.00	$0.00	$3,210.35
DENTON COUNTY (061)	$494.60	$0.00	$494.60	$0.00	$0.00	$0.00	$494.60

Account: 192606DEN

$5,288.77

$5,288.77

Basic Information

Property Tax Record

2025

$5,288.77

Account:
192606DEN