Denton County

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Account:
245598DEN

Total Due

$6,382.31

Pay

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e-Statement

Total Due

$6,382.31

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001009 DIXON LN

Legal

FORMAN WILLIAMSBURG SQUARE PH II BLK F LOT 3

Acres

0.182

Year Built

SqFt

0.000

UDI

2025 values

Land: 87,076

Improvement: 233,924

2025 exemptions

None

2024 values

Land: 87,076

Improvement: 213,924

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,382.31

Last Payment

None

Levy Amount

$6,382.31

Levy Due

$6,382.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 87,076

Improvement: 233,924

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,809.87 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,919.03 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,749.69 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 11/27/2021 Payment Amount $5,044.25 Tax Year Paid 2021 Payer Ellen Spencer Actions Receipt
Payment Date 11/2/2020 Payment Amount $4,810.84 Tax Year Paid 2020 Payer Ellen Spencer Actions Receipt
Payment Date 12/11/2019 Payment Amount $4,914.14 Tax Year Paid 2019 Payer Ellen Spencer Actions Receipt
Payment Date 10/30/2018 Payment Amount $4,404.43 Tax Year Paid 2018 Payer Ellen Spencer Actions Receipt
Payment Date 12/17/2017 Payment Amount $4,131.03 Tax Year Paid 2017 Payer Ellen Spencer Actions Receipt
Payment Date 12/20/2016 Payment Amount $3,707.62 Tax Year Paid 2016 Payer Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,708.84 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 12/12/2014 Payment Amount $3,295.39 Tax Year Paid 2014 Payer SPENCER ANDREW & ELLEN Actions Receipt
Payment Date 10/16/2013 Payment Amount $2,955.50 Tax Year Paid 2013 Payer SUPERIOR ABSTRACT AND TITLE LL Actions Receipt
Payment Date 11/26/2012 Payment Amount $2,953.09 Tax Year Paid 2012 Payer SPENCER ANDREW & ELLEN Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,996.53 Tax Year Paid 2011 Payer SPENCER ANDREW & ELLEN Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,992.38 Tax Year Paid 2010 Payer SPENCER ANDREW & ELLEN Actions Receipt
Payment Date 12/21/2009 Payment Amount $2,935.71 Tax Year Paid 2009 Payer SPENCER ANDREW & ELLEN Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,613.35 Tax Year Paid 2008 Payer SPENCER ANDREW & ELLEN Actions Receipt
Payment Date 12/28/2007 Payment Amount $2,775.21 Tax Year Paid 2007 Payer SPENCER ANDREW & ELLEN Actions Receipt
Payment Date 1/12/2007 Payment Amount $2,211.64 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2007 Payment Amount $745.97 Tax Year Paid 2006 Payer SPENCER, ANDREW & ELLEN Actions Receipt
Payment Date 1/24/2006 Payment Amount $2,304.43 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2006 Payment Amount $714.20 Tax Year Paid 2005 Payer SPENCER, ANDREW & ELLEN Actions Receipt
Payment Date 1/29/2005 Payment Amount $2,395.09 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2004 Payment Amount $725.17 Tax Year Paid 2004 Payer SPENCER, ANDREW & ELLEN Actions Receipt
Payment Date 2/5/2004 Payment Amount $2,423.29 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2004 Payment Amount $674.38 Tax Year Paid 2003 Payer SPENCER, ANDREW & ELLEN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,809.87	2024	PR Homes LLC	Receipt
1/26/2024	$5,919.03	2023	CORELOGIC	Receipt
1/31/2023	$5,749.69	2022	FRONT YARD RESIDENTIAL	Receipt
11/27/2021	$5,044.25	2021	Ellen Spencer	Receipt
11/2/2020	$4,810.84	2020	Ellen Spencer	Receipt
12/11/2019	$4,914.14	2019	Ellen Spencer	Receipt
10/30/2018	$4,404.43	2018	Ellen Spencer	Receipt
12/17/2017	$4,131.03	2017	Ellen Spencer	Receipt
12/20/2016	$3,707.62	2016		Receipt
12/21/2015	$3,708.84	2015		Receipt
12/12/2014	$3,295.39	2014	SPENCER ANDREW & ELLEN	Receipt
10/16/2013	$2,955.50	2013	SUPERIOR ABSTRACT AND TITLE LL	Receipt
11/26/2012	$2,953.09	2012	SPENCER ANDREW & ELLEN	Receipt
12/28/2011	$2,996.53	2011	SPENCER ANDREW & ELLEN	Receipt
12/30/2010	$2,992.38	2010	SPENCER ANDREW & ELLEN	Receipt
12/21/2009	$2,935.71	2009	SPENCER ANDREW & ELLEN	Receipt
12/31/2008	$2,613.35	2008	SPENCER ANDREW & ELLEN	Receipt
12/28/2007	$2,775.21	2007	SPENCER ANDREW & ELLEN	Receipt
1/12/2007	$2,211.64	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2007	$745.97	2006	SPENCER, ANDREW & ELLEN	Receipt
1/24/2006	$2,304.43	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2006	$714.20	2005	SPENCER, ANDREW & ELLEN	Receipt
1/29/2005	$2,395.09	2004	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2004	$725.17	2004	SPENCER, ANDREW & ELLEN	Receipt
2/5/2004	$2,423.29	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2004	$674.38	2003	SPENCER, ANDREW & ELLEN	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,911.30 Base Tax Paid $0.00 Base Tax Due $1,911.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,911.30
Jurisdiction DENTON ISD (S05) Base Tax $3,874.15 Base Tax Paid $0.00 Base Tax Due $3,874.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,874.15
Jurisdiction DENTON COUNTY (061) Base Tax $596.86 Base Tax Paid $0.00 Base Tax Due $596.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $596.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,911.30	$0.00	$1,911.30	$0.00	$0.00	$0.00	$1,911.30
DENTON ISD (S05)	$3,874.15	$0.00	$3,874.15	$0.00	$0.00	$0.00	$3,874.15
DENTON COUNTY (061)	$596.86	$0.00	$596.86	$0.00	$0.00	$0.00	$596.86

Account: 245598DEN

$6,382.31

$6,382.31

Basic Information

Property Tax Record

2025

$6,382.31

Account:
245598DEN