Denton County

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Account:
216110DEN

Total Due

$5,925.01

Pay

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e-Statement

Total Due

$5,925.01

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002308 OVERLOOK LN

Legal

WINDSOR RIDGE ESTATES PH 1 BLK C LOT 6

Acres

0.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 76,632

Improvement: 221,368

2025 exemptions

None

2024 values

Land: 76,632

Improvement: 247,368

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,925.01

Last Payment

None

Levy Amount

$5,925.01

Levy Due

$5,925.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 76,632

Improvement: 221,368

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,253.82 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,186.35 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,432.17 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,272.62 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,646.15 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,449.28 Tax Year Paid 2019 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 1/17/2019 Payment Amount $5,081.05 Tax Year Paid 2018 Payer Luz Macedo Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,950.21 Tax Year Paid 2017 Payer Joseph Estrada Actions Receipt
Payment Date 1/23/2017 Payment Amount $4,201.43 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,242.33 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,889.81 Tax Year Paid 2014 Payer Actions Receipt
Payment Date 10/13/2014 Payment Amount $1,893.92 Tax Year Paid 2014 Payer DUDASH STEPHEN Actions Receipt
Payment Date 8/6/2014 Payment Amount $1,893.92 Tax Year Paid 2013 Payer DUDASH STEPHEN Actions Receipt
Payment Date 8/6/2014 Payment Amount -$1,893.92 Tax Year Paid 2013 Payer DUDASH STEPHEN Actions Receipt
Payment Date 1/28/2014 Payment Amount $3,677.17 Tax Year Paid 2013 Payer DUDASH STEPHEN Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,693.67 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,539.86 Tax Year Paid 2011 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,450.47 Tax Year Paid 2010 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 1/15/2010 Payment Amount $3,557.63 Tax Year Paid 2009 Payer GMAC (BRANDED) Actions Receipt
Payment Date 1/10/2009 Payment Amount $3,529.83 Tax Year Paid 2008 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 1/12/2008 Payment Amount $2,918.31 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 1/3/2007 Payment Amount $2,712.83 Tax Year Paid 2006 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/29/2006 Payment Amount $851.56 Tax Year Paid 2006 Payer JPMORGAN CHASE BANK TR Actions Receipt
Payment Date 1/10/2006 Payment Amount $2,777.50 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/31/2005 Payment Amount $800.36 Tax Year Paid 2005 Payer JPMORGAN CHASE BANK TR Actions Receipt
Payment Date 12/31/2004 Payment Amount $791.40 Tax Year Paid 2004 Payer JPMORGAN CHASE BANK TR Actions Receipt
Payment Date 12/22/2004 Payment Amount $2,803.34 Tax Year Paid 2004 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 1/12/2004 Payment Amount $2,890.84 Tax Year Paid 2003 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 1/2/2004 Payment Amount $750.59 Tax Year Paid 2003 Payer JPMORGAN CHASE BANK TR Actions Receipt
Payment Date 1/8/2003 Payment Amount $2,884.50 Tax Year Paid 2002 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/31/2002 Payment Amount $748.30 Tax Year Paid 2002 Payer JPMORGAN CHASE BANK TR Actions Receipt
Payment Date 2/6/2002 Payment Amount $265.34 Tax Year Paid 2001 Payer RH OF TEXAS LIMITED PARTNERSHI Actions Receipt
Payment Date 1/31/2002 Payment Amount $69.07 Tax Year Paid 2001 Payer JPMORGAN CHASE BANK TR Actions Receipt
Payment Date 2/14/2001 Payment Amount $53.87 Tax Year Paid 2000 Payer JPMORGAN CHASE BANK TR Actions Receipt
Payment Date 2/3/2001 Payment Amount $211.75 Tax Year Paid 2000 Payer RH OF TEXAS LIMITED PARTNERSHI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,253.82	2024	PR Homes LLC	Receipt
1/26/2024	$6,186.35	2023	CORELOGIC	Receipt
1/31/2023	$6,432.17	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$5,272.62	2021	RPS	Receipt
1/31/2021	$4,646.15	2020	RPS	Receipt
1/31/2020	$5,449.28	2019	PR MGMT SERVICES LLC	Receipt
1/17/2019	$5,081.05	2018	Luz Macedo	Receipt
1/31/2018	$4,950.21	2017	Joseph Estrada	Receipt
1/23/2017	$4,201.43	2016	RPS	Receipt
12/31/2015	$4,242.33	2015	RPS	Receipt
1/20/2015	$1,889.81	2014		Receipt
10/13/2014	$1,893.92	2014	DUDASH STEPHEN	Receipt
8/6/2014	$1,893.92	2013	DUDASH STEPHEN	Receipt
8/6/2014	-$1,893.92	2013	DUDASH STEPHEN	Receipt
1/28/2014	$3,677.17	2013	DUDASH STEPHEN	Receipt
12/31/2012	$3,693.67	2012	GMAC MORTGAGE LLC	Receipt
1/4/2012	$3,539.86	2011	GMAC MORTGAGE LLC	Receipt
12/28/2010	$3,450.47	2010	GMAC MORTGAGE LLC	Receipt
1/15/2010	$3,557.63	2009	GMAC (BRANDED)	Receipt
1/10/2009	$3,529.83	2008	HOMECOMINGS FINANCIAL	Receipt
1/12/2008	$2,918.31	2007	HOMECOMINGS FINANCIAL	Receipt
1/3/2007	$2,712.83	2006	HOMECOMINGS FINANCIAL	Receipt
12/29/2006	$851.56	2006	JPMORGAN CHASE BANK TR	Receipt
1/10/2006	$2,777.50	2005	HOMECOMINGS FINANCIAL	Receipt
12/31/2005	$800.36	2005	JPMORGAN CHASE BANK TR	Receipt
12/31/2004	$791.40	2004	JPMORGAN CHASE BANK TR	Receipt
12/22/2004	$2,803.34	2004	HOMECOMINGS FINANCIAL NETWORK	Receipt
1/12/2004	$2,890.84	2003	HOMECOMINGS FINANCIAL	Receipt
1/2/2004	$750.59	2003	JPMORGAN CHASE BANK TR	Receipt
1/8/2003	$2,884.50	2002	HOMECOMINGS FINANCIAL	Receipt
12/31/2002	$748.30	2002	JPMORGAN CHASE BANK TR	Receipt
2/6/2002	$265.34	2001	RH OF TEXAS LIMITED PARTNERSHI	Receipt
1/31/2002	$69.07	2001	JPMORGAN CHASE BANK TR	Receipt
2/14/2001	$53.87	2000	JPMORGAN CHASE BANK TR	Receipt
2/3/2001	$211.75	2000	RH OF TEXAS LIMITED PARTNERSHI	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,774.35 Base Tax Paid $0.00 Base Tax Due $1,774.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,774.35
Jurisdiction DENTON ISD (S05) Base Tax $3,596.56 Base Tax Paid $0.00 Base Tax Due $3,596.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,596.56
Jurisdiction DENTON COUNTY (061) Base Tax $554.10 Base Tax Paid $0.00 Base Tax Due $554.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $554.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,774.35	$0.00	$1,774.35	$0.00	$0.00	$0.00	$1,774.35
DENTON ISD (S05)	$3,596.56	$0.00	$3,596.56	$0.00	$0.00	$0.00	$3,596.56
DENTON COUNTY (061)	$554.10	$0.00	$554.10	$0.00	$0.00	$0.00	$554.10

Account: 216110DEN

$5,925.01

$5,925.01

Basic Information

Property Tax Record

2025

$5,925.01

Account:
216110DEN