Denton County

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Account:
197167DEN

Total Due

$4,732.05

Pay

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e-Statement

Total Due

$4,732.05

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001125 SPRINGCREEK DR

Legal

BENT CREEK EST PH 1 BLK B LOT 7

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,000

Improvement: 172,000

2025 exemptions

None

2024 values

Land: 66,000

Improvement: 203,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,732.05

Last Payment

None

Levy Amount

$4,732.05

Levy Due

$4,732.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,000

Improvement: 172,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,192.21 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 12/8/2023 Payment Amount $5,986.97 Tax Year Paid 2023 Payer RPS Actions Receipt
Payment Date 12/19/2022 Payment Amount $5,539.51 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 5/13/2022 Payment Amount -$188.44 Tax Year Paid 2020 Payer AMERICAN RESIDENTIAL LEASING COMPANY LLC Actions Receipt
Payment Date 12/17/2021 Payment Amount $4,237.19 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,401.62 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,228.60 Tax Year Paid 2019 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,104.01 Tax Year Paid 2018 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,816.75 Tax Year Paid 2017 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,312.15 Tax Year Paid 2016 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,212.46 Tax Year Paid 2015 Payer AMERICAN RESIDENTIAL LEASING C Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,752.15 Tax Year Paid 2014 Payer AMERICAN RESIDENTIAL LEASING COMPANY LLC Actions Receipt
Payment Date 12/10/2013 Payment Amount $2,635.90 Tax Year Paid 2013 Payer CHARLES AND PATRICIA JOHNSON Actions Receipt
Payment Date 12/19/2012 Payment Amount $2,581.20 Tax Year Paid 2012 Payer JOHNSON CHARLES O & PATRICIA L Actions Receipt
Payment Date 12/27/2011 Payment Amount $2,620.34 Tax Year Paid 2011 Payer JOHNSON CHARLES Actions Receipt
Payment Date 12/27/2010 Payment Amount $2,618.84 Tax Year Paid 2010 Payer JOHNSON CHARLES O Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,292.26 Tax Year Paid 2009 Payer JOHNSON CHARLES O & PATRICIA L Actions Receipt
Payment Date 1/3/2009 Payment Amount $2,319.65 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2008 Payment Amount $2,287.54 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $1,846.01 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2007 Payment Amount $631.19 Tax Year Paid 2006 Payer REBECEK, CHRISTOPHER K Actions Receipt
Payment Date 1/24/2006 Payment Amount $1,922.98 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2006 Payment Amount $604.28 Tax Year Paid 2005 Payer REBECEK, CHRISTOPHER K Actions Receipt
Payment Date 1/29/2005 Payment Amount $1,965.74 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2004 Payment Amount $603.96 Tax Year Paid 2004 Payer REBECEK, CHRISTOPHER K Actions Receipt
Payment Date 2/5/2004 Payment Amount $2,016.20 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/13/2004 Payment Amount $568.68 Tax Year Paid 2003 Payer REBECEK, CHRISTOPHER K Actions Receipt
Payment Date 1/3/2003 Payment Amount $2,349.98 Tax Year Paid 2002 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/31/2002 Payment Amount $609.64 Tax Year Paid 2002 Payer REBECEK, CHRISTOPHER K Actions Receipt
Payment Date 1/11/2002 Payment Amount $2,359.33 Tax Year Paid 2001 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $614.11 Tax Year Paid 2001 Payer REBECEK, CHRISTOPHER K Actions Receipt
Payment Date 1/8/2001 Payment Amount $2,106.51 Tax Year Paid 2000 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/29/2000 Payment Amount $535.92 Tax Year Paid 2000 Payer REBECEK, CHRISTOPHER K Actions Receipt
Payment Date 12/27/1999 Payment Amount $418.46 Tax Year Paid 1999 Payer REBECEK, CHRISTOPHER K Actions Receipt
Payment Date 12/27/1999 Payment Amount $1,593.53 Tax Year Paid 1999 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 2/10/1999 Payment Amount $19.28 Tax Year Paid 1998 Payer REBECEK, CHRISTOPHER K Actions Receipt
Payment Date 2/8/1999 Payment Amount $79.65 Tax Year Paid 1998 Payer PULTE MASTER BUILDER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,192.21	2024	PR Homes LLC	Receipt
12/8/2023	$5,986.97	2023	RPS	Receipt
12/19/2022	$5,539.51	2022	CORELOGIC	Receipt
5/13/2022	-$188.44	2020	AMERICAN RESIDENTIAL LEASING COMPANY LLC	Receipt
12/17/2021	$4,237.19	2021	CORELOGIC	Receipt
12/18/2020	$4,401.62	2020	CORELOGIC INC	Receipt
12/13/2019	$4,228.60	2019	AMERICAN HOMES 4 RENT	Receipt
12/13/2018	$4,104.01	2018	AMERICAN HOMES 4 RENT	Receipt
12/18/2017	$3,816.75	2017	AMERICAN HOMES 4 RENT	Receipt
12/16/2016	$3,312.15	2016	AMERICAN HOMES 4 RENT	Receipt
1/31/2016	$3,212.46	2015	AMERICAN RESIDENTIAL LEASING C	Receipt
1/30/2015	$2,752.15	2014	AMERICAN RESIDENTIAL LEASING COMPANY LLC	Receipt
12/10/2013	$2,635.90	2013	CHARLES AND PATRICIA JOHNSON	Receipt
12/19/2012	$2,581.20	2012	JOHNSON CHARLES O & PATRICIA L	Receipt
12/27/2011	$2,620.34	2011	JOHNSON CHARLES	Receipt
12/27/2010	$2,618.84	2010	JOHNSON CHARLES O	Receipt
12/28/2009	$2,292.26	2009	JOHNSON CHARLES O & PATRICIA L	Receipt
1/3/2009	$2,319.65	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2008	$2,287.54	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$1,846.01	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2007	$631.19	2006	REBECEK, CHRISTOPHER K	Receipt
1/24/2006	$1,922.98	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2006	$604.28	2005	REBECEK, CHRISTOPHER K	Receipt
1/29/2005	$1,965.74	2004	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2004	$603.96	2004	REBECEK, CHRISTOPHER K	Receipt
2/5/2004	$2,016.20	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/13/2004	$568.68	2003	REBECEK, CHRISTOPHER K	Receipt
1/3/2003	$2,349.98	2002	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/31/2002	$609.64	2002	REBECEK, CHRISTOPHER K	Receipt
1/11/2002	$2,359.33	2001	CHASE MANHATTAN MTG CORP	Receipt
12/31/2001	$614.11	2001	REBECEK, CHRISTOPHER K	Receipt
1/8/2001	$2,106.51	2000	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/29/2000	$535.92	2000	REBECEK, CHRISTOPHER K	Receipt
12/27/1999	$418.46	1999	REBECEK, CHRISTOPHER K	Receipt
12/27/1999	$1,593.53	1999	CHASE MANHATTAN MTG CORP	Receipt
2/10/1999	$19.28	1998	REBECEK, CHRISTOPHER K	Receipt
2/8/1999	$79.65	1998	PULTE MASTER BUILDER	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,417.10 Base Tax Paid $0.00 Base Tax Due $1,417.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,417.10
Jurisdiction DENTON ISD (S05) Base Tax $2,872.42 Base Tax Paid $0.00 Base Tax Due $2,872.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,872.42
Jurisdiction DENTON COUNTY (061) Base Tax $442.53 Base Tax Paid $0.00 Base Tax Due $442.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $442.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,417.10	$0.00	$1,417.10	$0.00	$0.00	$0.00	$1,417.10
DENTON ISD (S05)	$2,872.42	$0.00	$2,872.42	$0.00	$0.00	$0.00	$2,872.42
DENTON COUNTY (061)	$442.53	$0.00	$442.53	$0.00	$0.00	$0.00	$442.53

Account: 197167DEN

$4,732.05

$4,732.05

Basic Information

Property Tax Record

2025

$4,732.05

Account:
197167DEN