Denton County

Go back

Account:
202955DEN

Total Due

$6,521.49

Pay

Add to Cart

e-Statement

Total Due

$6,521.49

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002505 COFFEY DR

Legal

WESTGATE HILLS NORTH PH 3 BLK B LOT 14

Acres

0.261

Year Built

SqFt

0.000

UDI

2025 values

Land: 82,375

Improvement: 245,625

2025 exemptions

None

2024 values

Land: 82,375

Improvement: 245,625

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,521.49

Last Payment

None

Levy Amount

$6,521.49

Levy Due

$6,521.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 82,375

Improvement: 245,625

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,331.02 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,969.19 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,856.72 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,000.22 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,162.63 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,852.44 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,565.66 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,168.14 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,845.81 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 11/3/2015 Payment Amount $3,489.15 Tax Year Paid 2015 Payer PRIMA TITLE, LLC Actions Receipt
Payment Date 3/27/2015 Payment Amount $4,020.71 Tax Year Paid 2014 Payer REED WILLIAM R & JUSITH R Actions Receipt
Payment Date 1/24/2014 Payment Amount $3,588.33 Tax Year Paid 2013 Payer REED WILLIAM R & JUSITH R Actions Receipt
Payment Date 2/27/2013 Payment Amount $3,742.81 Tax Year Paid 2012 Payer REED WILLIAM R & JUSITH R Actions Receipt
Payment Date 1/31/2013 Payment Amount $11.75 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 1/28/2013 Payment Amount $617.31 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,031.48 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 11/30/2012 Payment Amount $43.79 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 10/31/2012 Payment Amount $43.56 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 9/30/2012 Payment Amount $52.08 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 8/31/2012 Payment Amount $50.33 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 7/31/2012 Payment Amount $235.41 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 7/31/2012 Payment Amount $47.49 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 7/31/2012 Payment Amount $114.11 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 6/30/2012 Payment Amount $113.54 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 6/30/2012 Payment Amount $47.25 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 6/27/2012 Payment Amount $234.22 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 5/31/2012 Payment Amount $111.75 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 5/31/2012 Payment Amount $46.51 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 5/31/2012 Payment Amount $230.53 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 4/30/2012 Payment Amount $46.27 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 4/30/2012 Payment Amount $229.36 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 3/30/2012 Payment Amount $46.95 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 3/28/2012 Payment Amount $232.77 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 3/28/2012 Payment Amount $112.83 Tax Year Paid 2011 Payer JANNA L COUNTRYMAN Actions Receipt
Payment Date 1/28/2011 Payment Amount $3,456.91 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 2/17/2010 Payment Amount $3,599.92 Tax Year Paid 2009 Payer REED WILLIAM R & JUSITH R Actions Receipt
Payment Date 1/23/2009 Payment Amount $3,402.92 Tax Year Paid 2008 Payer WILLIAM R. REED Actions Receipt
Payment Date 1/16/2008 Payment Amount $3,266.42 Tax Year Paid 2007 Payer REED WILLIAM R & JUSITH R Actions Receipt
Payment Date 1/17/2007 Payment Amount $868.46 Tax Year Paid 2006 Payer REED, WILLIAM R & JUSITH R Actions Receipt
Payment Date 1/17/2007 Payment Amount $2,601.88 Tax Year Paid 2006 Payer MISSING PAYMENT Actions Receipt
Payment Date 6/1/2006 Payment Amount $0.00 Tax Year Paid 2005 Payer REED, WILLIAM Actions Receipt
Payment Date 6/1/2006 Payment Amount -$30.41 Tax Year Paid 2005 Payer REED, WILLIAM Actions Receipt
Payment Date 5/3/2006 Payment Amount $0.00 Tax Year Paid 2005 Payer REED WILLIAM R & JUSITH R Actions Receipt
Payment Date 5/3/2006 Payment Amount -$279.60 Tax Year Paid 2005 Payer REED WILLIAM R & JUSITH R Actions Receipt
Payment Date 1/17/2006 Payment Amount $858.97 Tax Year Paid 2005 Payer REED, WILLIAM R & JUSITH R Actions Receipt
Payment Date 1/17/2006 Payment Amount -$30.41 Tax Year Paid 2005 Payer REED, WILLIAM R & JUSITH R Actions Receipt
Payment Date 1/17/2006 Payment Amount $30.41 Tax Year Paid 2005 Payer REED, WILLIAM R & JUSITH R Actions Receipt
Payment Date 1/14/2006 Payment Amount $2,980.91 Tax Year Paid 2005 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/25/2005 Payment Amount $2,158.92 Tax Year Paid 2004 Payer REED WILLIAM R & JUSITH R Actions Receipt
Payment Date 1/17/2005 Payment Amount $679.63 Tax Year Paid 2004 Payer REED, WILLIAM R & JUSITH R Actions Receipt
Payment Date 1/2/2004 Payment Amount $608.59 Tax Year Paid 2003 Payer REED, WILLIAM R & JUSITH R Actions Receipt
Payment Date 12/23/2003 Payment Amount $2,145.74 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 1/4/2003 Payment Amount $2,156.74 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 12/31/2002 Payment Amount $629.40 Tax Year Paid 2002 Payer REED, WILLIAM R & JUSITH R Actions Receipt
Payment Date 1/3/2002 Payment Amount $2,126.23 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $557.23 Tax Year Paid 2001 Payer REED, WILLIAM R & JUSITH R Actions Receipt
Payment Date 12/29/2000 Payment Amount $108.76 Tax Year Paid 2000 Payer REED, WILLIAM R & JUSITH R Actions Receipt
Payment Date 12/15/2000 Payment Amount $427.51 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/11/2000 Payment Amount $398.50 Tax Year Paid 1999 Payer STARDUST ENTERPRISES INC Actions Receipt
Payment Date 1/25/2000 Payment Amount $104.64 Tax Year Paid 1999 Payer REED, WILLIAM R & JUSITH R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,331.02	2024	PR Homes LLC	Receipt
1/26/2024	$6,969.19	2023	CORELOGIC	Receipt
1/31/2023	$6,856.72	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$5,000.22	2021	RPS	Receipt
12/18/2020	$5,162.63	2020	CORELOGIC INC	Receipt
12/13/2019	$4,852.44	2019	PENNYMAC	Receipt
12/13/2018	$4,565.66	2018	PENNYMAC	Receipt
12/18/2017	$4,168.14	2017	PENNYMAC	Receipt
12/16/2016	$3,845.81	2016	PENNYMAC	Receipt
11/3/2015	$3,489.15	2015	PRIMA TITLE, LLC	Receipt
3/27/2015	$4,020.71	2014	REED WILLIAM R & JUSITH R	Receipt
1/24/2014	$3,588.33	2013	REED WILLIAM R & JUSITH R	Receipt
2/27/2013	$3,742.81	2012	REED WILLIAM R & JUSITH R	Receipt
1/31/2013	$11.75	2011	JANNA L COUNTRYMAN	Receipt
1/28/2013	$617.31	2011	JANNA L COUNTRYMAN	Receipt
1/28/2013	$1,031.48	2011	JANNA L COUNTRYMAN	Receipt
11/30/2012	$43.79	2011	JANNA L COUNTRYMAN	Receipt
10/31/2012	$43.56	2011	JANNA L COUNTRYMAN	Receipt
9/30/2012	$52.08	2011	JANNA L COUNTRYMAN	Receipt
8/31/2012	$50.33	2011	JANNA L COUNTRYMAN	Receipt
7/31/2012	$235.41	2011	JANNA L COUNTRYMAN	Receipt
7/31/2012	$47.49	2011	JANNA L COUNTRYMAN	Receipt
7/31/2012	$114.11	2011	JANNA L COUNTRYMAN	Receipt
6/30/2012	$113.54	2011	JANNA L COUNTRYMAN	Receipt
6/30/2012	$47.25	2011	JANNA L COUNTRYMAN	Receipt
6/27/2012	$234.22	2011	JANNA L COUNTRYMAN	Receipt
5/31/2012	$111.75	2011	JANNA L COUNTRYMAN	Receipt
5/31/2012	$46.51	2011	JANNA L COUNTRYMAN	Receipt
5/31/2012	$230.53	2011	JANNA L COUNTRYMAN	Receipt
4/30/2012	$46.27	2011	JANNA L COUNTRYMAN	Receipt
4/30/2012	$229.36	2011	JANNA L COUNTRYMAN	Receipt
3/30/2012	$46.95	2011	JANNA L COUNTRYMAN	Receipt
3/28/2012	$232.77	2011	JANNA L COUNTRYMAN	Receipt
3/28/2012	$112.83	2011	JANNA L COUNTRYMAN	Receipt
1/28/2011	$3,456.91	2010		Receipt
2/17/2010	$3,599.92	2009	REED WILLIAM R & JUSITH R	Receipt
1/23/2009	$3,402.92	2008	WILLIAM R. REED	Receipt
1/16/2008	$3,266.42	2007	REED WILLIAM R & JUSITH R	Receipt
1/17/2007	$868.46	2006	REED, WILLIAM R & JUSITH R	Receipt
1/17/2007	$2,601.88	2006	MISSING PAYMENT	Receipt
6/1/2006	$0.00	2005	REED, WILLIAM	Receipt
6/1/2006	-$30.41	2005	REED, WILLIAM	Receipt
5/3/2006	$0.00	2005	REED WILLIAM R & JUSITH R	Receipt
5/3/2006	-$279.60	2005	REED WILLIAM R & JUSITH R	Receipt
1/17/2006	$858.97	2005	REED, WILLIAM R & JUSITH R	Receipt
1/17/2006	-$30.41	2005	REED, WILLIAM R & JUSITH R	Receipt
1/17/2006	$30.41	2005	REED, WILLIAM R & JUSITH R	Receipt
1/14/2006	$2,980.91	2005	MISSING PAYMENT	Receipt
1/25/2005	$2,158.92	2004	REED WILLIAM R & JUSITH R	Receipt
1/17/2005	$679.63	2004	REED, WILLIAM R & JUSITH R	Receipt
1/2/2004	$608.59	2003	REED, WILLIAM R & JUSITH R	Receipt
12/23/2003	$2,145.74	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
1/4/2003	$2,156.74	2002	WELLS FARGO HOME MTG, INC	Receipt
12/31/2002	$629.40	2002	REED, WILLIAM R & JUSITH R	Receipt
1/3/2002	$2,126.23	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$557.23	2001	REED, WILLIAM R & JUSITH R	Receipt
12/29/2000	$108.76	2000	REED, WILLIAM R & JUSITH R	Receipt
12/15/2000	$427.51	2000	WELLS FARGO HOME MORTGAGE	Receipt
2/11/2000	$398.50	1999	STARDUST ENTERPRISES INC	Receipt
1/25/2000	$104.64	1999	REED, WILLIAM R & JUSITH R	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,952.98 Base Tax Paid $0.00 Base Tax Due $1,952.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,952.98
Jurisdiction DENTON ISD (S05) Base Tax $3,958.63 Base Tax Paid $0.00 Base Tax Due $3,958.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,958.63
Jurisdiction DENTON COUNTY (061) Base Tax $609.88 Base Tax Paid $0.00 Base Tax Due $609.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $609.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,952.98	$0.00	$1,952.98	$0.00	$0.00	$0.00	$1,952.98
DENTON ISD (S05)	$3,958.63	$0.00	$3,958.63	$0.00	$0.00	$0.00	$3,958.63
DENTON COUNTY (061)	$609.88	$0.00	$609.88	$0.00	$0.00	$0.00	$609.88

Account: 202955DEN

$6,521.49

$6,521.49

Basic Information

Property Tax Record

2025

$6,521.49

Account:
202955DEN