Denton County

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Account:
253075DEN

Total Due

$6,342.54

Pay

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e-Statement

Total Due

$6,342.54

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0003310 ANDALUSIAN DR

Legal

WHEELER RIDGE PH ONE BLK K LOT 21

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 229,000

2025 exemptions

None

2024 values

Land: 90,000

Improvement: 228,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,342.54

Last Payment

None

Levy Amount

$6,342.54

Levy Due

$6,342.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 229,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,138.00 Tax Year Paid 2024 Payer Progress Residential Homes, LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,873.73 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 8/4/2023 Payment Amount $744.58 Tax Year Paid 2022 Payer RPS Actions Receipt
Payment Date 4/28/2023 Payment Amount $6,368.48 Tax Year Paid 2022 Payer RPS Actions Receipt
Payment Date 11/4/2021 Payment Amount $4,818.83 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,712.84 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,914.33 Tax Year Paid 2019 Payer CHASE Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,171.57 Tax Year Paid 2018 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,500.26 Tax Year Paid 2017 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/16/2016 Payment Amount $4,257.72 Tax Year Paid 2016 Payer CHASE Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,786.06 Tax Year Paid 2015 Payer CHASE Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,569.95 Tax Year Paid 2014 Payer CHASE Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,197.70 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,221.82 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,241.40 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,238.45 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2010 Payment Amount $2,893.67 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,976.79 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2008 Payment Amount $2,863.95 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2006 Payment Amount $2,324.79 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/8/2006 Payment Amount $781.48 Tax Year Paid 2006 Payer ODUM, APRIL J Actions Receipt
Payment Date 1/6/2006 Payment Amount $2,310.93 Tax Year Paid 2005 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/20/2005 Payment Amount $716.07 Tax Year Paid 2005 Payer ODUM, APRIL J Actions Receipt
Payment Date 1/7/2005 Payment Amount $450.52 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/22/2004 Payment Amount $127.18 Tax Year Paid 2004 Payer ODUM, APRIL J Actions Receipt
Payment Date 1/28/2004 Payment Amount $46.62 Tax Year Paid 2003 Payer ODUM, APRIL J Actions Receipt
Payment Date 1/27/2004 Payment Amount $179.55 Tax Year Paid 2003 Payer CENTEX HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,138.00	2024	Progress Residential Homes, LLC	Receipt
1/26/2024	$6,873.73	2023	CORELOGIC	Receipt
8/4/2023	$744.58	2022	RPS	Receipt
4/28/2023	$6,368.48	2022	RPS	Receipt
11/4/2021	$4,818.83	2021	RPS	Receipt
12/18/2020	$4,712.84	2020	CORELOGIC INC	Receipt
12/13/2019	$4,914.33	2019	CHASE	Receipt
12/13/2018	$5,171.57	2018	PNC MORTGAGE	Receipt
12/18/2017	$4,500.26	2017	DOVENMUEHLE MORTGAGE INC	Receipt
12/16/2016	$4,257.72	2016	CHASE	Receipt
12/23/2015	$3,786.06	2015	CHASE	Receipt
12/23/2014	$3,569.95	2014	CHASE	Receipt
12/28/2013	$3,197.70	2013	CHASE	Receipt
12/27/2012	$3,221.82	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$3,241.40	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$3,238.45	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2010	$2,893.67	2009	WELLS FARGO	Receipt
1/7/2009	$2,976.79	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2008	$2,863.95	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2006	$2,324.79	2006	WASHINGTON MUTUAL	Receipt
12/8/2006	$781.48	2006	ODUM, APRIL J	Receipt
1/6/2006	$2,310.93	2005	WASHINGTON MUTUAL	Receipt
12/20/2005	$716.07	2005	ODUM, APRIL J	Receipt
1/7/2005	$450.52	2004	WASHINGTON MUTUAL	Receipt
12/22/2004	$127.18	2004	ODUM, APRIL J	Receipt
1/28/2004	$46.62	2003	ODUM, APRIL J	Receipt
1/27/2004	$179.55	2003	CENTEX HOMES	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,899.39 Base Tax Paid $0.00 Base Tax Due $1,899.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,899.39
Jurisdiction DENTON ISD (S05) Base Tax $3,850.01 Base Tax Paid $0.00 Base Tax Due $3,850.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,850.01
Jurisdiction DENTON COUNTY (061) Base Tax $593.14 Base Tax Paid $0.00 Base Tax Due $593.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $593.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,899.39	$0.00	$1,899.39	$0.00	$0.00	$0.00	$1,899.39
DENTON ISD (S05)	$3,850.01	$0.00	$3,850.01	$0.00	$0.00	$0.00	$3,850.01
DENTON COUNTY (061)	$593.14	$0.00	$593.14	$0.00	$0.00	$0.00	$593.14

Account: 253075DEN

$6,342.54

$6,342.54

Basic Information

Property Tax Record

2025

$6,342.54

Account:
253075DEN