Denton County

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Account:
193414DEN

Total Due

$7,992.96

Pay

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e-Statement

Total Due

$7,992.96

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001100 HILLSIDE DR

Legal

RIDGEVIEW ESTATES SUBD BLK 6 LOT 5

Acres

0.367

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 95,671

Improvement: 313,033

Improvement Non-Home Site: 3,296

2025 exemptions

None

2024 values

Land: 95,671

Improvement: 222,329

2024 exemptions

General Homestead: 100,000

Optional Homestead: 5,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,992.96

Last Payment

None

Levy Amount

$7,992.96

Levy Due

$7,992.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,671

Improvement: 313,033

Improvement Non-Home Site: 3,296

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,868.03 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $6,324.82 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2022 Payment Amount $6,988.62 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $6,660.05 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $6,119.32 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $6,294.88 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,134.10 Tax Year Paid 2018 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/18/2017 Payment Amount $5,573.20 Tax Year Paid 2017 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 3/1/2017 Payment Amount -$5,046.94 Tax Year Paid 2016 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/26/2017 Payment Amount $5,046.94 Tax Year Paid 2016 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/31/2016 Payment Amount $5,046.94 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 12/21/2015 Payment Amount $4,583.43 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $4,298.32 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,909.63 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,820.65 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,850.60 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,644.27 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2010 Payment Amount $3,512.16 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2009 Payment Amount $3,647.94 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2008 Payment Amount $3,420.57 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $3,772.56 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/25/2006 Payment Amount $3,970.88 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount $3,645.33 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/5/2004 Payment Amount $3,763.54 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2003 Payment Amount $563.36 Tax Year Paid 2002 Payer AMERICAN TITLE Actions Receipt
Payment Date 1/23/2002 Payment Amount $533.09 Tax Year Paid 2001 Payer OLY HOLIGAN-SOUTHFORK Actions Receipt
Payment Date 2/6/2001 Payment Amount $498.46 Tax Year Paid 2000 Payer OLY HOLIGAN-SOUTHFORK Actions Receipt
Payment Date 6/1/2000 Payment Amount $567.20 Tax Year Paid 1999 Payer HOLLY MANAGEMENT Actions Receipt
Payment Date 6/1/2000 Payment Amount $729.98 Tax Year Paid 1998 Payer HOLLY MANAGEMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,868.03	2024	PR Homes LLC	Receipt
12/19/2023	$6,324.82	2023	CORELOGIC	Receipt
12/19/2022	$6,988.62	2022	CORELOGIC	Receipt
12/17/2021	$6,660.05	2021	CORELOGIC	Receipt
12/18/2020	$6,119.32	2020	CORELOGIC INC	Receipt
12/13/2019	$6,294.88	2019	LOANCARE LLC	Receipt
12/13/2018	$6,134.10	2018	DITECH-OUTSOURCING	Receipt
12/18/2017	$5,573.20	2017	DITECH-OUTSOURCING	Receipt
3/1/2017	-$5,046.94	2016	CORELOGIC TAX SERVICE	Receipt
1/26/2017	$5,046.94	2016	DITECH-OUTSOURCING	Receipt
12/31/2016	$5,046.94	2016	RPS	Receipt
12/21/2015	$4,583.43	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$4,298.32	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$3,909.63	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$3,820.65	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$3,850.60	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$3,644.27	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2010	$3,512.16	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2009	$3,647.94	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2008	$3,420.57	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$3,772.56	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/25/2006	$3,970.88	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	$3,645.33	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/5/2004	$3,763.54	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2003	$563.36	2002	AMERICAN TITLE	Receipt
1/23/2002	$533.09	2001	OLY HOLIGAN-SOUTHFORK	Receipt
2/6/2001	$498.46	2000	OLY HOLIGAN-SOUTHFORK	Receipt
6/1/2000	$567.20	1999	HOLLY MANAGEMENT	Receipt
6/1/2000	$729.98	1998	HOLLY MANAGEMENT	Receipt

Jurisdiction CITY OF JUSTIN (C09) Base Tax $2,760.40 Base Tax Paid $0.00 Base Tax Due $2,760.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,760.40
Jurisdiction NORTHWEST ISD (S11) Base Tax $4,466.49 Base Tax Paid $0.00 Base Tax Due $4,466.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,466.49
Jurisdiction DENTON COUNTY (061) Base Tax $766.07 Base Tax Paid $0.00 Base Tax Due $766.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $766.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF JUSTIN (C09)	$2,760.40	$0.00	$2,760.40	$0.00	$0.00	$0.00	$2,760.40
NORTHWEST ISD (S11)	$4,466.49	$0.00	$4,466.49	$0.00	$0.00	$0.00	$4,466.49
DENTON COUNTY (061)	$766.07	$0.00	$766.07	$0.00	$0.00	$0.00	$766.07

Account: 193414DEN

$7,992.96

$7,992.96

Basic Information

Property Tax Record

2025

$7,992.96

Account:
193414DEN