Denton County

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Account:
221936DEN

Total Due

$5,288.77

Pay

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e-Statement

Total Due

$5,288.77

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000825 CRUISE ST

Legal

FORMAN WILLIAMSBURG SQUARE PH I BLK B LOT 4

Acres

0.110

Year Built

SqFt

0.000

UDI

2025 values

Land: 52,712

Improvement: 213,288

2025 exemptions

None

2024 values

Land: 52,712

Improvement: 181,288

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,288.77

Last Payment

None

Levy Amount

$5,288.77

Levy Due

$5,288.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 52,712

Improvement: 213,288

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,516.64 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,983.45 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,415.48 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,034.25 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/19/2021 Payment Amount $3,765.91 Tax Year Paid 2020 Payer Brian Redden Actions Receipt
Payment Date 12/19/2019 Payment Amount $3,880.78 Tax Year Paid 2019 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 1/11/2019 Payment Amount $3,744.02 Tax Year Paid 2018 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,545.13 Tax Year Paid 2017 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,555.71 Tax Year Paid 2016 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 3/22/2016 Payment Amount -$1,154.61 Tax Year Paid 2015 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,154.61 Tax Year Paid 2015 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 12/29/2015 Payment Amount $1,000.61 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,107.27 Tax Year Paid 2014 Payer GARNER DORIS J Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,101.27 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,134.78 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,201.10 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,596.14 Tax Year Paid 2010 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/16/2010 Payment Amount $2,525.48 Tax Year Paid 2009 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,185.59 Tax Year Paid 2008 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,067.38 Tax Year Paid 2007 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/6/2007 Payment Amount $1,635.46 Tax Year Paid 2006 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/29/2006 Payment Amount $565.10 Tax Year Paid 2006 Payer EBEID, SAMUEL & CARRIE Actions Receipt
Payment Date 1/14/2006 Payment Amount $1,696.97 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/31/2005 Payment Amount $539.16 Tax Year Paid 2005 Payer EBEID, SAMUEL & CARRIE Actions Receipt
Payment Date 12/31/2004 Payment Amount $550.99 Tax Year Paid 2004 Payer EBEID, SAMUEL & CARRIE Actions Receipt
Payment Date 12/22/2004 Payment Amount $1,778.09 Tax Year Paid 2004 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 1/2/2004 Payment Amount $521.47 Tax Year Paid 2003 Payer EBEID, SAMUEL & CARRIE Actions Receipt
Payment Date 12/23/2003 Payment Amount $1,834.38 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/31/2002 Payment Amount $495.14 Tax Year Paid 2002 Payer EBEID, SAMUEL & CARRIE Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,734.69 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MTG, INC Actions Receipt
Payment Date 12/31/2001 Payment Amount $118.20 Tax Year Paid 2001 Payer EBEID, SAMUEL & CARRIE Actions Receipt
Payment Date 12/14/2001 Payment Amount $454.13 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,516.64	2024	PR Homes LLC	Receipt
1/26/2024	$4,983.45	2023	CORELOGIC	Receipt
1/31/2023	$4,415.48	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$4,034.25	2021	RPS	Receipt
1/19/2021	$3,765.91	2020	Brian Redden	Receipt
12/19/2019	$3,880.78	2019	FIRST UNITED BANK & TRUST	Receipt
1/11/2019	$3,744.02	2018	FIRST UNITED BANK & TRUST	Receipt
12/18/2017	$3,545.13	2017	FIRST UNITED BANK & TRUST	Receipt
12/30/2016	$3,555.71	2016	FIRST UNITED BANK & TRUST	Receipt
3/22/2016	-$1,154.61	2015	FIRST UNITED BANK & TRUST	Receipt
12/31/2015	$1,154.61	2015	FIRST UNITED BANK & TRUST	Receipt
12/29/2015	$1,000.61	2015	RPS	Receipt
12/15/2014	$1,107.27	2014	GARNER DORIS J	Receipt
12/27/2013	$1,101.27	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$1,134.78	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$1,201.10	2011	WELLS FARGO HOME MORTG	Receipt
12/28/2010	$2,596.14	2010	CITIMORTGAGE, INC	Receipt
1/16/2010	$2,525.48	2009	CITIMORTGAGE, INC	Receipt
1/13/2009	$2,185.59	2008	CITIMORTGAGE, INC	Receipt
1/31/2008	$2,067.38	2007	CITIMORTGAGE, INC	Receipt
1/6/2007	$1,635.46	2006	CITIMORTGAGE INC	Receipt
12/29/2006	$565.10	2006	EBEID, SAMUEL & CARRIE	Receipt
1/14/2006	$1,696.97	2005	CITIMORTGAGE, INC	Receipt
12/31/2005	$539.16	2005	EBEID, SAMUEL & CARRIE	Receipt
12/31/2004	$550.99	2004	EBEID, SAMUEL & CARRIE	Receipt
12/22/2004	$1,778.09	2004	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
1/2/2004	$521.47	2003	EBEID, SAMUEL & CARRIE	Receipt
12/23/2003	$1,834.38	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/31/2002	$495.14	2002	EBEID, SAMUEL & CARRIE	Receipt
12/30/2002	$1,734.69	2002	PRINCIPAL RESIDENTIAL MTG, INC	Receipt
12/31/2001	$118.20	2001	EBEID, SAMUEL & CARRIE	Receipt
12/14/2001	$454.13	2001	PRINCIPAL RESIDENTIAL MTG	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,583.82 Base Tax Paid $0.00 Base Tax Due $1,583.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,583.82
Jurisdiction DENTON ISD (S05) Base Tax $3,210.35 Base Tax Paid $0.00 Base Tax Due $3,210.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,210.35
Jurisdiction DENTON COUNTY (061) Base Tax $494.60 Base Tax Paid $0.00 Base Tax Due $494.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $494.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,583.82	$0.00	$1,583.82	$0.00	$0.00	$0.00	$1,583.82
DENTON ISD (S05)	$3,210.35	$0.00	$3,210.35	$0.00	$0.00	$0.00	$3,210.35
DENTON COUNTY (061)	$494.60	$0.00	$494.60	$0.00	$0.00	$0.00	$494.60

Account: 221936DEN

$5,288.77

$5,288.77

Basic Information

Property Tax Record

2025

$5,288.77

Account:
221936DEN