Denton County

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Account:
197220DEN

Total Due

$5,348.41

Pay

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e-Statement

Total Due

$5,348.41

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001212 SPRINGCREEK DR

Legal

BENT CREEK EST PH 1 BLK D LOT 18

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,590

Improvement: 198,410

2025 exemptions

None

2024 values

Land: 70,590

Improvement: 225,401

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,348.41

Last Payment

None

Levy Amount

$5,348.41

Levy Due

$5,348.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,590

Improvement: 198,410

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,713.19 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $3,002.38 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2022 Payment Amount $3,667.37 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $3,547.08 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,686.80 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $3,805.96 Tax Year Paid 2019 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,624.78 Tax Year Paid 2018 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 7/13/2018 Payment Amount -$419.17 Tax Year Paid 2016 Payer ALLEN ROBBY & SHERRY Actions Receipt
Payment Date 6/29/2018 Payment Amount -$558.76 Tax Year Paid 2017 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,860.91 Tax Year Paid 2017 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,459.44 Tax Year Paid 2016 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/28/2015 Payment Amount $2,719.39 Tax Year Paid 2015 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,627.45 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,368.79 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,365.91 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,404.60 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,452.53 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2010 Payment Amount $2,386.59 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2009 Payment Amount $2,369.67 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,293.96 Tax Year Paid 2007 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/2/2007 Payment Amount $1,853.27 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 12/29/2006 Payment Amount $633.47 Tax Year Paid 2006 Payer ALLEN, CHRIS & DAWAN Actions Receipt
Payment Date 1/13/2006 Payment Amount $1,923.28 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 12/31/2005 Payment Amount $604.37 Tax Year Paid 2005 Payer ALLEN, CHRIS & DAWAN Actions Receipt
Payment Date 12/31/2004 Payment Amount $602.80 Tax Year Paid 2004 Payer ALLEN, CHRIS & DAWAN Actions Receipt
Payment Date 12/23/2004 Payment Amount $1,961.60 Tax Year Paid 2004 Payer ABN-AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 1/14/2004 Payment Amount $1,832.62 Tax Year Paid 2003 Payer ABN-AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 1/2/2004 Payment Amount $521.02 Tax Year Paid 2003 Payer ALLEN, CHRIS & DAWAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $614.19 Tax Year Paid 2002 Payer ALLEN, CHRIS & DAWAN Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,367.54 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/31/2001 Payment Amount $618.63 Tax Year Paid 2001 Payer ALLEN, CHRIS & DAWAN Actions Receipt
Payment Date 12/13/2001 Payment Amount $2,376.71 Tax Year Paid 2001 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/29/2000 Payment Amount $539.78 Tax Year Paid 2000 Payer ALLEN, CHRIS & DAWAN Actions Receipt
Payment Date 12/18/2000 Payment Amount $2,121.66 Tax Year Paid 2000 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/21/1999 Payment Amount $124.75 Tax Year Paid 1999 Payer ALLEN, CHRIS & DAWAN Actions Receipt
Payment Date 12/13/1999 Payment Amount $475.05 Tax Year Paid 1999 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 2/10/1999 Payment Amount $21.52 Tax Year Paid 1998 Payer ALLEN, CHRIS & DAWAN Actions Receipt
Payment Date 2/8/1999 Payment Amount $88.88 Tax Year Paid 1998 Payer PULTE MASTER BUILDER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,713.19	2024	PR Homes LLC	Receipt
1/26/2024	$3,002.38	2023	CORELOGIC	Receipt
12/19/2022	$3,667.37	2022	CORELOGIC	Receipt
12/17/2021	$3,547.08	2021	CORELOGIC	Receipt
12/18/2020	$3,686.80	2020	CORELOGIC INC	Receipt
12/13/2019	$3,805.96	2019	CENLAR FED SAVINGS BANK	Receipt
12/13/2018	$3,624.78	2018	CENLAR FED SAVINGS BANK	Receipt
7/13/2018	-$419.17	2016	ALLEN ROBBY & SHERRY	Receipt
6/29/2018	-$558.76	2017	CENLAR FED SAVINGS BANK	Receipt
12/18/2017	$3,860.91	2017	CENLAR FED SAVINGS BANK	Receipt
12/16/2016	$3,459.44	2016	CENLAR FED SAVINGS BANK	Receipt
12/28/2015	$2,719.39	2015	PROVIDENT FUNDING	Receipt
12/23/2014	$2,627.45	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$2,368.79	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$2,365.91	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$2,404.60	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$2,452.53	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2010	$2,386.59	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2009	$2,369.67	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2008	$2,293.96	2007	CITIMORTGAGE, INC	Receipt
1/2/2007	$1,853.27	2006	ABN AMRO MORTGAGE GROUP INC	Receipt
12/29/2006	$633.47	2006	ALLEN, CHRIS & DAWAN	Receipt
1/13/2006	$1,923.28	2005	ABN AMRO MORTGAGE GROUP, INC	Receipt
12/31/2005	$604.37	2005	ALLEN, CHRIS & DAWAN	Receipt
12/31/2004	$602.80	2004	ALLEN, CHRIS & DAWAN	Receipt
12/23/2004	$1,961.60	2004	ABN-AMRO MORTGAGE GROUP INC	Receipt
1/14/2004	$1,832.62	2003	ABN-AMRO MORTGAGE GROUP, INC	Receipt
1/2/2004	$521.02	2003	ALLEN, CHRIS & DAWAN	Receipt
12/31/2002	$614.19	2002	ALLEN, CHRIS & DAWAN	Receipt
12/30/2002	$2,367.54	2002	COUNTRYWIDE HOME LOANS, INC	Receipt
12/31/2001	$618.63	2001	ALLEN, CHRIS & DAWAN	Receipt
12/13/2001	$2,376.71	2001	1ST NATIONWIDE MORTGAGE	Receipt
12/29/2000	$539.78	2000	ALLEN, CHRIS & DAWAN	Receipt
12/18/2000	$2,121.66	2000	1ST NATIONWIDE MORTGAGE	Receipt
12/21/1999	$124.75	1999	ALLEN, CHRIS & DAWAN	Receipt
12/13/1999	$475.05	1999	1ST NATIONWIDE MORTGAGE	Receipt
2/10/1999	$21.52	1998	ALLEN, CHRIS & DAWAN	Receipt
2/8/1999	$88.88	1998	PULTE MASTER BUILDER	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,601.68 Base Tax Paid $0.00 Base Tax Due $1,601.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,601.68
Jurisdiction DENTON ISD (S05) Base Tax $3,246.56 Base Tax Paid $0.00 Base Tax Due $3,246.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,246.56
Jurisdiction DENTON COUNTY (061) Base Tax $500.17 Base Tax Paid $0.00 Base Tax Due $500.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $500.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,601.68	$0.00	$1,601.68	$0.00	$0.00	$0.00	$1,601.68
DENTON ISD (S05)	$3,246.56	$0.00	$3,246.56	$0.00	$0.00	$0.00	$3,246.56
DENTON COUNTY (061)	$500.17	$0.00	$500.17	$0.00	$0.00	$0.00	$500.17

Account: 197220DEN

$5,348.41

$5,348.41

Basic Information

Property Tax Record

2025

$5,348.41

Account:
197220DEN