Denton County

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Account:
220695DEN

Total Due

$5,845.48

Pay

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e-Statement

Total Due

$5,845.48

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0003316 BENTGATE CT

Legal

BENT CREEK EST PH IV BLK L LOT 18

Acres

0.133

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,508

Improvement: 227,492

2025 exemptions

None

2024 values

Land: 66,508

Improvement: 251,492

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,845.48

Last Payment

None

Levy Amount

$5,845.48

Levy Due

$5,845.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,508

Improvement: 227,492

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,138.00 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,262.73 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/15/2023 Payment Amount $5,583.03 Tax Year Paid 2022 Payer Bethany DeWolfe Actions Receipt
Payment Date 1/16/2022 Payment Amount $4,541.00 Tax Year Paid 2021 Payer Bethany DeWolfe Actions Receipt
Payment Date 12/22/2020 Payment Amount $4,623.92 Tax Year Paid 2020 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/17/2019 Payment Amount $4,342.89 Tax Year Paid 2019 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/20/2018 Payment Amount $4,114.36 Tax Year Paid 2018 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2017 Payment Amount $3,985.85 Tax Year Paid 2017 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,707.62 Tax Year Paid 2016 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,258.43 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,033.37 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,737.55 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,734.54 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,776.51 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,595.89 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2010 Payment Amount $2,248.15 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2009 Payment Amount $2,621.60 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2008 Payment Amount $2,307.20 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $1,812.36 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2007 Payment Amount $620.63 Tax Year Paid 2006 Payer DOUB, DAVID & CARRIE MULLINIX Actions Receipt
Payment Date 1/25/2006 Payment Amount $1,716.91 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2006 Payment Amount $544.90 Tax Year Paid 2005 Payer DOUB, DAVID & CARRIE MULLINIX Actions Receipt
Payment Date 1/29/2005 Payment Amount $2,004.38 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2005 Payment Amount $565.85 Tax Year Paid 2004 Payer DOUB, DAVID & CARRIE MULLINIX Actions Receipt
Payment Date 12/30/2003 Payment Amount $2,628.38 Tax Year Paid 2003 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/22/2003 Payment Amount $682.44 Tax Year Paid 2003 Payer DOUB, DAVID & CARRIE MULLINIX Actions Receipt
Payment Date 1/2/2003 Payment Amount $2,866.98 Tax Year Paid 2002 Payer HOMESIDE LENDING DIV OF WA MUT Actions Receipt
Payment Date 12/31/2002 Payment Amount $743.76 Tax Year Paid 2002 Payer DOUB, DAVID & CARRIE MULLINIX Actions Receipt
Payment Date 1/18/2002 Payment Amount $281.54 Tax Year Paid 2001 Payer PULTE HOMES Actions Receipt
Payment Date 1/18/2002 Payment Amount $73.28 Tax Year Paid 2001 Payer DOUB, DAVID & CARRIE MULLINIX Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,138.00	2024	PR Homes LLC	Receipt
1/26/2024	$6,262.73	2023	CORELOGIC	Receipt
1/15/2023	$5,583.03	2022	Bethany DeWolfe	Receipt
1/16/2022	$4,541.00	2021	Bethany DeWolfe	Receipt
12/22/2020	$4,623.92	2020	WELLS FARGO REAL ESTATE TAX	Receipt
12/17/2019	$4,342.89	2019	WELLS FARGO REAL ESTATE TAX	Receipt
12/20/2018	$4,114.36	2018	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2017	$3,985.85	2017	WELLS FARGO REAL ESTATE TAX	Receipt
12/29/2016	$3,707.62	2016	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2015	$3,258.43	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$3,033.37	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$2,737.55	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$2,734.54	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$2,776.51	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$2,595.89	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2010	$2,248.15	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2009	$2,621.60	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2008	$2,307.20	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$1,812.36	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2007	$620.63	2006	DOUB, DAVID & CARRIE MULLINIX	Receipt
1/25/2006	$1,716.91	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2006	$544.90	2005	DOUB, DAVID & CARRIE MULLINIX	Receipt
1/29/2005	$2,004.38	2004	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2005	$565.85	2004	DOUB, DAVID & CARRIE MULLINIX	Receipt
12/30/2003	$2,628.38	2003	WASHINGTON MUTUAL HOME LOANS	Receipt
12/22/2003	$682.44	2003	DOUB, DAVID & CARRIE MULLINIX	Receipt
1/2/2003	$2,866.98	2002	HOMESIDE LENDING DIV OF WA MUT	Receipt
12/31/2002	$743.76	2002	DOUB, DAVID & CARRIE MULLINIX	Receipt
1/18/2002	$281.54	2001	PULTE HOMES	Receipt
1/18/2002	$73.28	2001	DOUB, DAVID & CARRIE MULLINIX	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,750.53 Base Tax Paid $0.00 Base Tax Due $1,750.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,750.53
Jurisdiction DENTON ISD (S05) Base Tax $3,548.29 Base Tax Paid $0.00 Base Tax Due $3,548.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,548.29
Jurisdiction DENTON COUNTY (061) Base Tax $546.66 Base Tax Paid $0.00 Base Tax Due $546.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $546.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,750.53	$0.00	$1,750.53	$0.00	$0.00	$0.00	$1,750.53
DENTON ISD (S05)	$3,548.29	$0.00	$3,548.29	$0.00	$0.00	$0.00	$3,548.29
DENTON COUNTY (061)	$546.66	$0.00	$546.66	$0.00	$0.00	$0.00	$546.66

Account: 220695DEN

$5,845.48

$5,845.48

Basic Information

Property Tax Record

2025

$5,845.48

Account:
220695DEN