Denton County

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Account:
245961DEN

Total Due

$3,848.21

Pay

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e-Statement

Total Due

$3,848.21

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002033 SHAWNEE TRL

Legal

HARRIET CREEK RANCH PH 1 BLK 18 LOT 19

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 59,125

Improvement: 243,875

2025 exemptions

None

2024 values

Land: 59,125

Improvement: 267,875

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,848.21

Last Payment

None

Levy Amount

$3,848.21

Levy Due

$3,848.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 59,125

Improvement: 243,875

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,171.76 Tax Year Paid 2024 Payer Progress Residential Homes, LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $2,868.92 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2022 Payment Amount $3,686.08 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $3,574.15 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,292.47 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $3,264.61 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 11/28/2018 Payment Amount $3,903.22 Tax Year Paid 2018 Payer CARLISLE TITLE OF TEXAS LLC Actions Receipt
Payment Date 11/28/2018 Payment Amount $440.70 Tax Year Paid 2017 Payer CARLISLE TITLE OF TEXAS LLC Actions Receipt
Payment Date 2/5/2018 Payment Amount $3,500.93 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 1/27/2017 Payment Amount $3,074.94 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 1/12/2016 Payment Amount $2,821.52 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 1/23/2015 Payment Amount $2,598.66 Tax Year Paid 2014 Payer RPS Actions Receipt
Payment Date 1/13/2014 Payment Amount $2,385.61 Tax Year Paid 2013 Payer MANUEL BUENTELLO Actions Receipt
Payment Date 3/7/2013 Payment Amount $539.89 Tax Year Paid 2012 Payer MANUEL BUENTELLO Actions Receipt
Payment Date 2/20/2013 Payment Amount $1,822.00 Tax Year Paid 2012 Payer MANUEL OR ALICE BUENTELLO Actions Receipt
Payment Date 2/29/2012 Payment Amount $52.49 Tax Year Paid 2011 Payer OKOLIE GLADYS OBIAGELI Actions Receipt
Payment Date 2/21/2012 Payment Amount $750.00 Tax Year Paid 2011 Payer OKOLIE GLADYS OBIAGELI Actions Receipt
Payment Date 1/18/2012 Payment Amount $750.00 Tax Year Paid 2011 Payer OKOLIE GLADYS OBIAGELI Actions Receipt
Payment Date 12/19/2011 Payment Amount $832.32 Tax Year Paid 2011 Payer OKOLIE GLADYS OBIAGELI Actions Receipt
Payment Date 5/12/2011 Payment Amount $2,686.97 Tax Year Paid 2010 Payer PBJ EXCHANGE MANAGEMENT Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,357.88 Tax Year Paid 2009 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,223.35 Tax Year Paid 2008 Payer ASC Actions Receipt
Payment Date 2/9/2008 Payment Amount $2,319.79 Tax Year Paid 2007 Payer ASC Actions Receipt
Payment Date 8/3/2007 Payment Amount $0.00 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 8/3/2007 Payment Amount $4.04 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 6/22/2007 Payment Amount $183.59 Tax Year Paid 2006 Payer IRMA GARCIA Actions Receipt
Payment Date 2/16/2007 Payment Amount $2,483.66 Tax Year Paid 2006 Payer GARCIA IRMA Actions Receipt
Payment Date 1/25/2006 Payment Amount $3,373.83 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,483.47 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/5/2004 Payment Amount -$230.16 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/5/2004 Payment Amount $230.16 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/22/2004 Payment Amount $230.16 Tax Year Paid 2003 Payer CENTEX HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,171.76	2024	Progress Residential Homes, LLC	Receipt
1/26/2024	$2,868.92	2023	CORELOGIC	Receipt
12/19/2022	$3,686.08	2022	CORELOGIC	Receipt
12/17/2021	$3,574.15	2021	CORELOGIC	Receipt
12/18/2020	$3,292.47	2020	CORELOGIC INC	Receipt
12/13/2019	$3,264.61	2019	DOVENMUEHLE MORTGAGE INC	Receipt
11/28/2018	$3,903.22	2018	CARLISLE TITLE OF TEXAS LLC	Receipt
11/28/2018	$440.70	2017	CARLISLE TITLE OF TEXAS LLC	Receipt
2/5/2018	$3,500.93	2017	RPS	Receipt
1/27/2017	$3,074.94	2016	RPS	Receipt
1/12/2016	$2,821.52	2015	RPS	Receipt
1/23/2015	$2,598.66	2014	RPS	Receipt
1/13/2014	$2,385.61	2013	MANUEL BUENTELLO	Receipt
3/7/2013	$539.89	2012	MANUEL BUENTELLO	Receipt
2/20/2013	$1,822.00	2012	MANUEL OR ALICE BUENTELLO	Receipt
2/29/2012	$52.49	2011	OKOLIE GLADYS OBIAGELI	Receipt
2/21/2012	$750.00	2011	OKOLIE GLADYS OBIAGELI	Receipt
1/18/2012	$750.00	2011	OKOLIE GLADYS OBIAGELI	Receipt
12/19/2011	$832.32	2011	OKOLIE GLADYS OBIAGELI	Receipt
5/12/2011	$2,686.97	2010	PBJ EXCHANGE MANAGEMENT	Receipt
12/31/2009	$2,357.88	2009	MORTGAGE SERVICES	Receipt
1/13/2009	$2,223.35	2008	ASC	Receipt
2/9/2008	$2,319.79	2007	ASC	Receipt
8/3/2007	$0.00	2006	MORTGAGE SERVICES	Receipt
8/3/2007	$4.04	2006	MORTGAGE SERVICES	Receipt
6/22/2007	$183.59	2006	IRMA GARCIA	Receipt
2/16/2007	$2,483.66	2006	GARCIA IRMA	Receipt
1/25/2006	$3,373.83	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/13/2004	$2,483.47	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/5/2004	-$230.16	2003	WELLS FARGO HOME MORTGAGE	Receipt
2/5/2004	$230.16	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/22/2004	$230.16	2003	CENTEX HOMES	Receipt

Jurisdiction NORTHWEST ISD (S11) Base Tax $3,284.82 Base Tax Paid $0.00 Base Tax Due $3,284.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,284.82
Jurisdiction DENTON COUNTY (061) Base Tax $563.39 Base Tax Paid $0.00 Base Tax Due $563.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $563.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
NORTHWEST ISD (S11)	$3,284.82	$0.00	$3,284.82	$0.00	$0.00	$0.00	$3,284.82
DENTON COUNTY (061)	$563.39	$0.00	$563.39	$0.00	$0.00	$0.00	$563.39

Account: 245961DEN

$3,848.21

$3,848.21

Basic Information

Property Tax Record

2025

$3,848.21

Account:
245961DEN