Denton County

Go back

Account:
196064DEN

Total Due

$6,889.84

Pay

Add to Cart

e-Statement

Total Due

$6,889.84

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001630 REDWOOD DR

Legal

CYPRESS POINT EST PH III BLK D LOT 44

Acres

0.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 106,733

Improvement: 250,267

2025 exemptions

None

2024 values

Land: 106,733

Improvement: 252,267

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,889.84

Last Payment

None

Levy Amount

$6,889.84

Levy Due

$6,889.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 106,733

Improvement: 250,267

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,672.98 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $7,026.25 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,084.22 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,707.91 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,476.77 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,928.61 Tax Year Paid 2019 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,338.35 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,208.06 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,150.33 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,032.22 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,125.53 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/31/2013 Payment Amount $3,040.03 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,026.67 Tax Year Paid 2012 Payer INDYMAC MTG SERV DIV OF ONEWE Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,036.43 Tax Year Paid 2011 Payer INDYMAC MTG SERV DIV OF ONEWE Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,035.55 Tax Year Paid 2010 Payer INDYMAC MTG SERV Actions Receipt
Payment Date 6/28/2010 Payment Amount -$3,455.73 Tax Year Paid 2008 Payer INDYMAC MORTGAGE SERVICES Actions Receipt
Payment Date 5/28/2010 Payment Amount $3,455.73 Tax Year Paid 2008 Payer INDYMAC MORTGAGE SERVICES Actions Receipt
Payment Date 5/28/2010 Payment Amount $790.88 Tax Year Paid 2008 Payer INDYMAC MORTGAGE SERVICES Actions Receipt
Payment Date 5/25/2010 Payment Amount $3,388.94 Tax Year Paid 2009 Payer BERNICE R WILLIAMS OR Actions Receipt
Payment Date 1/4/2010 Payment Amount $68.83 Tax Year Paid 2008 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 6/1/2009 Payment Amount $743.23 Tax Year Paid 2008 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 4/1/2009 Payment Amount $743.23 Tax Year Paid 2008 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 2/5/2009 Payment Amount $43.23 Tax Year Paid 2008 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 1/26/2009 Payment Amount $700.00 Tax Year Paid 2008 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 7/2/2008 Payment Amount $735.78 Tax Year Paid 2007 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 7/2/2008 Payment Amount $0.00 Tax Year Paid 2007 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 5/30/2008 Payment Amount $736.03 Tax Year Paid 2007 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 5/30/2008 Payment Amount $0.28 Tax Year Paid 2007 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 5/22/2008 Payment Amount -$736.31 Tax Year Paid 2007 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 5/22/2008 Payment Amount -$736.31 Tax Year Paid 2007 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 5/22/2008 Payment Amount $736.31 Tax Year Paid 2007 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 5/22/2008 Payment Amount $736.03 Tax Year Paid 2007 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 5/22/2008 Payment Amount $0.00 Tax Year Paid 2007 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 3/31/2008 Payment Amount $736.31 Tax Year Paid 2007 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 2/19/2008 Payment Amount $736.31 Tax Year Paid 2007 Payer WILLIAMS BERNICE Actions Receipt
Payment Date 1/23/2007 Payment Amount $3,682.28 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,480.66 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/4/2005 Payment Amount $3,815.89 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 2/3/2004 Payment Amount $3,764.94 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2003 Payment Amount $3,755.52 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/3/2002 Payment Amount -$3,993.93 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2002 Payment Amount $3,993.93 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/3/2001 Payment Amount $3,993.93 Tax Year Paid 2001 Payer LONE STAR TITLE INC Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,513.29 Tax Year Paid 2000 Payer FLEET MORTGAGE (#261) Actions Receipt
Payment Date 12/29/1999 Payment Amount $2,995.78 Tax Year Paid 1999 Payer FLEET FUNDING Actions Receipt
Payment Date 12/17/1998 Payment Amount $605.16 Tax Year Paid 1998 Payer FIRST AMERICAN TITLE INSURANCE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,672.98	2024	PR Homes LLC	Receipt
1/26/2024	$7,026.25	2023	CORELOGIC	Receipt
1/31/2023	$7,084.22	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$5,707.91	2021	RPS	Receipt
1/31/2021	$4,476.77	2020	RPS	Receipt
1/31/2020	$4,928.61	2019	PR MGMT SERVICES LLC	Receipt
12/13/2018	$3,338.35	2018	OCWEN LOAN SERVICING LLC	Receipt
12/18/2017	$3,208.06	2017	OCWEN LOAN SERVICING LLC	Receipt
12/16/2016	$3,150.33	2016	OCWEN LOAN SERVICING LLC	Receipt
12/23/2015	$3,032.22	2015	OCWEN LOAN SERVICING LLC	Receipt
12/23/2014	$3,125.53	2014	OCWEN LOAN SERVICING LLC	Receipt
12/31/2013	$3,040.03	2013	OCWEN LOAN SERVICING LLC	Receipt
12/31/2012	$3,026.67	2012	INDYMAC MTG SERV DIV OF ONEWE	Receipt
1/4/2012	$3,036.43	2011	INDYMAC MTG SERV DIV OF ONEWE	Receipt
12/28/2010	$3,035.55	2010	INDYMAC MTG SERV	Receipt
6/28/2010	-$3,455.73	2008	INDYMAC MORTGAGE SERVICES	Receipt
5/28/2010	$3,455.73	2008	INDYMAC MORTGAGE SERVICES	Receipt
5/28/2010	$790.88	2008	INDYMAC MORTGAGE SERVICES	Receipt
5/25/2010	$3,388.94	2009	BERNICE R WILLIAMS OR	Receipt
1/4/2010	$68.83	2008	WILLIAMS BERNICE	Receipt
6/1/2009	$743.23	2008	WILLIAMS BERNICE	Receipt
4/1/2009	$743.23	2008	WILLIAMS BERNICE	Receipt
2/5/2009	$43.23	2008	WILLIAMS BERNICE	Receipt
1/26/2009	$700.00	2008	WILLIAMS BERNICE	Receipt
7/2/2008	$735.78	2007	WILLIAMS BERNICE	Receipt
7/2/2008	$0.00	2007	WILLIAMS BERNICE	Receipt
5/30/2008	$736.03	2007	WILLIAMS BERNICE	Receipt
5/30/2008	$0.28	2007	WILLIAMS BERNICE	Receipt
5/22/2008	-$736.31	2007	WILLIAMS BERNICE	Receipt
5/22/2008	-$736.31	2007	WILLIAMS BERNICE	Receipt
5/22/2008	$736.31	2007	WILLIAMS BERNICE	Receipt
5/22/2008	$736.03	2007	WILLIAMS BERNICE	Receipt
5/22/2008	$0.00	2007	WILLIAMS BERNICE	Receipt
3/31/2008	$736.31	2007	WILLIAMS BERNICE	Receipt
2/19/2008	$736.31	2007	WILLIAMS BERNICE	Receipt
1/23/2007	$3,682.28	2006	COUNTRYWIDE HOME LOANS, INC	Receipt
12/29/2005	$3,480.66	2005	COUNTRYWIDE HOME LOANS, INC	Receipt
1/4/2005	$3,815.89	2004	COUNTRYWIDE HOME LOANS, INC	Receipt
2/3/2004	$3,764.94	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2003	$3,755.52	2002	WELLS FARGO HOME MTG, INC	Receipt
1/3/2002	-$3,993.93	2001	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2002	$3,993.93	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/3/2001	$3,993.93	2001	LONE STAR TITLE INC	Receipt
12/28/2000	$3,513.29	2000	FLEET MORTGAGE (#261)	Receipt
12/29/1999	$2,995.78	1999	FLEET FUNDING	Receipt
12/17/1998	$605.16	1998	FIRST AMERICAN TITLE INSURANCE	Receipt

Jurisdiction CITY OF CORINTH (C04) Base Tax $1,917.41 Base Tax Paid $0.00 Base Tax Due $1,917.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,917.41
Jurisdiction DENTON ISD (S05) Base Tax $4,308.63 Base Tax Paid $0.00 Base Tax Due $4,308.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,308.63
Jurisdiction DENTON COUNTY (061) Base Tax $663.80 Base Tax Paid $0.00 Base Tax Due $663.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $663.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CORINTH (C04)	$1,917.41	$0.00	$1,917.41	$0.00	$0.00	$0.00	$1,917.41
DENTON ISD (S05)	$4,308.63	$0.00	$4,308.63	$0.00	$0.00	$0.00	$4,308.63
DENTON COUNTY (061)	$663.80	$0.00	$663.80	$0.00	$0.00	$0.00	$663.80

Account: 196064DEN

$6,889.84

$6,889.84

Basic Information

Property Tax Record

2025

$6,889.84

Account:
196064DEN