Denton County

Go back

Account:
235635DEN

Total Due

$4,493.50

Pay

Add to Cart

e-Statement

Total Due

$4,493.50

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001416 SEQUOIA DR

Legal

EAGLECHASE ESTATES PH 1 BLK G LOT 84

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,860

Improvement: 152,140

2025 exemptions

None

2024 values

Land: 67,860

Improvement: 178,140

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,493.50

Last Payment

None

Levy Amount

$4,493.50

Levy Due

$4,493.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,860

Improvement: 152,140

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,957.43 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,128.59 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,922.02 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,631.42 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,168.56 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,187.02 Tax Year Paid 2019 Payer CHASE Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,057.49 Tax Year Paid 2018 Payer CHASE Actions Receipt
Payment Date 12/18/2017 Payment Amount $2,042.14 Tax Year Paid 2017 Payer CHASE Actions Receipt
Payment Date 12/16/2016 Payment Amount $1,957.36 Tax Year Paid 2016 Payer CHASE Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,856.92 Tax Year Paid 2015 Payer CHASE Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,927.85 Tax Year Paid 2014 Payer CHASE Actions Receipt
Payment Date 12/28/2013 Payment Amount $1,907.99 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,915.45 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/11/2012 Payment Amount $1,850.98 Tax Year Paid 2011 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/28/2010 Payment Amount $1,815.12 Tax Year Paid 2010 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/16/2010 Payment Amount $1,811.03 Tax Year Paid 2009 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/13/2009 Payment Amount $1,791.52 Tax Year Paid 2008 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,784.11 Tax Year Paid 2007 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/6/2007 Payment Amount $1,907.67 Tax Year Paid 2006 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 1/14/2006 Payment Amount $2,275.72 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/29/2004 Payment Amount $2,129.03 Tax Year Paid 2004 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/20/2004 Payment Amount $2,412.64 Tax Year Paid 2003 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 11/18/2002 Payment Amount $132.32 Tax Year Paid 2002 Payer RYLAND TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,957.43	2024	PR Homes LLC	Receipt
1/26/2024	$5,128.59	2023	CORELOGIC	Receipt
1/31/2023	$4,922.02	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$3,631.42	2021	RPS	Receipt
12/18/2020	$2,168.56	2020	CORELOGIC INC	Receipt
12/13/2019	$2,187.02	2019	CHASE	Receipt
12/13/2018	$2,057.49	2018	CHASE	Receipt
12/18/2017	$2,042.14	2017	CHASE	Receipt
12/16/2016	$1,957.36	2016	CHASE	Receipt
12/23/2015	$1,856.92	2015	CHASE	Receipt
12/23/2014	$1,927.85	2014	CHASE	Receipt
12/28/2013	$1,907.99	2013	CHASE	Receipt
12/31/2012	$1,915.45	2012	CHASE	Receipt
1/11/2012	$1,850.98	2011	CITIMORTGAGE INC	Receipt
12/28/2010	$1,815.12	2010	CITIMORTGAGE, INC	Receipt
1/16/2010	$1,811.03	2009	CITIMORTGAGE, INC	Receipt
1/13/2009	$1,791.52	2008	CITIMORTGAGE, INC	Receipt
1/31/2008	$1,784.11	2007	CITIMORTGAGE, INC	Receipt
1/6/2007	$1,907.67	2006	CITIMORTGAGE INC	Receipt
1/14/2006	$2,275.72	2005	CITIMORTGAGE, INC	Receipt
12/29/2004	$2,129.03	2004	CITIMORTGAGE, INC	Receipt
1/20/2004	$2,412.64	2003	CITIMORTGAGE, INC	Receipt
11/18/2002	$132.32	2002	RYLAND TITLE	Receipt

Jurisdiction CITY OF KRUM (C10) Base Tax $1,455.00 Base Tax Paid $0.00 Base Tax Due $1,455.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,455.00
Jurisdiction KRUM ISD (S07) Base Tax $2,629.44 Base Tax Paid $0.00 Base Tax Due $2,629.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,629.44
Jurisdiction DENTON COUNTY (061) Base Tax $409.06 Base Tax Paid $0.00 Base Tax Due $409.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KRUM (C10)	$1,455.00	$0.00	$1,455.00	$0.00	$0.00	$0.00	$1,455.00
KRUM ISD (S07)	$2,629.44	$0.00	$2,629.44	$0.00	$0.00	$0.00	$2,629.44
DENTON COUNTY (061)	$409.06	$0.00	$409.06	$0.00	$0.00	$0.00	$409.06

Account: 235635DEN

$4,493.50

$4,493.50

Basic Information

Property Tax Record

2025

$4,493.50

Account:
235635DEN