Denton County

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Account:
233122DEN

Total Due

$6,183.49

Pay

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e-Statement

Total Due

$6,183.49

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0003113 LIGHTHOUSE DR

Legal

TEASLEY HARBOR PH 1 BLK B LOT 22

Acres

0.212

Year Built

SqFt

0.000

UDI

2025 values

Land: 94,478

Improvement: 216,522

2025 exemptions

None

2024 values

Land: 94,478

Improvement: 198,522

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,183.49

Last Payment

None

Levy Amount

$6,183.49

Levy Due

$6,183.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 94,478

Improvement: 216,522

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,655.46 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,573.51 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,458.48 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 10/19/2021 Payment Amount $4,481.60 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,347.03 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,470.67 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,203.37 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,834.68 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,535.63 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,318.14 Tax Year Paid 2015 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/5/2014 Payment Amount $3,403.12 Tax Year Paid 2014 Payer DATCU Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,280.01 Tax Year Paid 2013 Payer DATCU Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,200.19 Tax Year Paid 2012 Payer DATCU Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,140.39 Tax Year Paid 2011 Payer DATCU Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,400.93 Tax Year Paid 2010 Payer DENTON AREA TEACHERS CREDIT UN Actions Receipt
Payment Date 12/21/2009 Payment Amount $3,392.40 Tax Year Paid 2009 Payer DATCU Actions Receipt
Payment Date 12/22/2008 Payment Amount $3,251.17 Tax Year Paid 2008 Payer DATCU Actions Receipt
Payment Date 1/17/2008 Payment Amount $3,080.21 Tax Year Paid 2007 Payer SEABOURN ANA & JERRY Actions Receipt
Payment Date 12/11/2006 Payment Amount $818.50 Tax Year Paid 2006 Payer SEABOURN, ANA & JERRY Actions Receipt
Payment Date 11/22/2006 Payment Amount $2,607.53 Tax Year Paid 2006 Payer MISSING PAYMENT Actions Receipt
Payment Date 7/26/2006 Payment Amount $2,554.87 Tax Year Paid 2005 Payer SEABOURN ANA & JERRY Actions Receipt
Payment Date 7/26/2006 Payment Amount $925.45 Tax Year Paid 2005 Payer SEABOURN, ANA & JERRY Actions Receipt
Payment Date 3/24/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer SEABOURN ANA & JERRY Actions Receipt
Payment Date 3/24/2006 Payment Amount $1,092.00 Tax Year Paid 2004 Payer SEABOURN ANA & JERRY Actions Receipt
Payment Date 2/6/2006 Payment Amount $1,000.00 Tax Year Paid 2004 Payer JERRY C JR Actions Receipt
Payment Date 9/12/2005 Payment Amount $903.80 Tax Year Paid 2004 Payer SEABOURN, ANA & JERRY Actions Receipt
Payment Date 9/12/2005 Payment Amount $1,841.82 Tax Year Paid 2004 Payer JERRY C JR OR ANA RITA SEABOUR Actions Receipt
Payment Date 10/28/2004 Payment Amount $262.11 Tax Year Paid 2003 Payer SEABOURN, ANA & JERRY Actions Receipt
Payment Date 10/28/2004 Payment Amount $579.87 Tax Year Paid 2003 Payer SEABOURN, ANA & JERRY Actions Receipt
Payment Date 10/27/2004 Payment Amount -$18.77 Tax Year Paid 2003 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 10/27/2004 Payment Amount $18.77 Tax Year Paid 2003 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 10/27/2004 Payment Amount $1,178.82 Tax Year Paid 2003 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 10/27/2004 Payment Amount $2,649.54 Tax Year Paid 2003 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 1/16/2004 Payment Amount $10.15 Tax Year Paid 2003 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 1/16/2004 Payment Amount $20.35 Tax Year Paid 2003 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 1/16/2004 Payment Amount $4.12 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 1/10/2004 Payment Amount $31.86 Tax Year Paid 2002 Payer JERRY C., JR OR ANA-RITA SEABO Actions Receipt
Payment Date 7/21/2003 Payment Amount $202.89 Tax Year Paid 2002 Payer SEABOURN, ANA & JERRY Actions Receipt
Payment Date 7/21/2003 Payment Amount $236.61 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 7/21/2003 Payment Amount $662.77 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,655.46	2024	PR Homes LLC	Receipt
1/26/2024	$6,573.51	2023	CORELOGIC	Receipt
1/31/2023	$5,458.48	2022	FRONT YARD RESIDENTIAL	Receipt
10/19/2021	$4,481.60	2021	RPS	Receipt
12/18/2020	$4,347.03	2020	CORELOGIC INC	Receipt
12/13/2019	$4,470.67	2019	QUICKEN LOANS	Receipt
12/13/2018	$4,203.37	2018	QUICKEN LOANS	Receipt
12/18/2017	$3,834.68	2017	QUICKEN LOANS	Receipt
12/16/2016	$3,535.63	2016	QUICKEN LOANS	Receipt
12/31/2015	$3,318.14	2015	QUICKEN LOANS	Receipt
12/5/2014	$3,403.12	2014	DATCU	Receipt
12/23/2013	$3,280.01	2013	DATCU	Receipt
12/31/2012	$3,200.19	2012	DATCU	Receipt
12/21/2011	$3,140.39	2011	DATCU	Receipt
12/21/2010	$3,400.93	2010	DENTON AREA TEACHERS CREDIT UN	Receipt
12/21/2009	$3,392.40	2009	DATCU	Receipt
12/22/2008	$3,251.17	2008	DATCU	Receipt
1/17/2008	$3,080.21	2007	SEABOURN ANA & JERRY	Receipt
12/11/2006	$818.50	2006	SEABOURN, ANA & JERRY	Receipt
11/22/2006	$2,607.53	2006	MISSING PAYMENT	Receipt
7/26/2006	$2,554.87	2005	SEABOURN ANA & JERRY	Receipt
7/26/2006	$925.45	2005	SEABOURN, ANA & JERRY	Receipt
3/24/2006	$1,000.00	2005	SEABOURN ANA & JERRY	Receipt
3/24/2006	$1,092.00	2004	SEABOURN ANA & JERRY	Receipt
2/6/2006	$1,000.00	2004	JERRY C JR	Receipt
9/12/2005	$903.80	2004	SEABOURN, ANA & JERRY	Receipt
9/12/2005	$1,841.82	2004	JERRY C JR OR ANA RITA SEABOUR	Receipt
10/28/2004	$262.11	2003	SEABOURN, ANA & JERRY	Receipt
10/28/2004	$579.87	2003	SEABOURN, ANA & JERRY	Receipt
10/27/2004	-$18.77	2003	SELECT PORTFOLIO SERVICING	Receipt
10/27/2004	$18.77	2003	SELECT PORTFOLIO SERVICING	Receipt
10/27/2004	$1,178.82	2003	SELECT PORTFOLIO SERVICING	Receipt
10/27/2004	$2,649.54	2003	SELECT PORTFOLIO SERVICING	Receipt
1/16/2004	$10.15	2003	FAIRBANKS CAPITAL CORP	Receipt
1/16/2004	$20.35	2003	FAIRBANKS CAPITAL CORP	Receipt
1/16/2004	$4.12	2002	FAIRBANKS CAPITAL CORP	Receipt
1/10/2004	$31.86	2002	JERRY C., JR OR ANA-RITA SEABO	Receipt
7/21/2003	$202.89	2002	SEABOURN, ANA & JERRY	Receipt
7/21/2003	$236.61	2002	FAIRBANKS CAPITAL CORP	Receipt
7/21/2003	$662.77	2002	FAIRBANKS CAPITAL CORP	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,851.76 Base Tax Paid $0.00 Base Tax Due $1,851.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,851.76
Jurisdiction DENTON ISD (S05) Base Tax $3,753.46 Base Tax Paid $0.00 Base Tax Due $3,753.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,753.46
Jurisdiction DENTON COUNTY (061) Base Tax $578.27 Base Tax Paid $0.00 Base Tax Due $578.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $578.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,851.76	$0.00	$1,851.76	$0.00	$0.00	$0.00	$1,851.76
DENTON ISD (S05)	$3,753.46	$0.00	$3,753.46	$0.00	$0.00	$0.00	$3,753.46
DENTON COUNTY (061)	$578.27	$0.00	$578.27	$0.00	$0.00	$0.00	$578.27

Account: 233122DEN

$6,183.49

$6,183.49

Basic Information

Property Tax Record

2025

$6,183.49

Account:
233122DEN