Denton County

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Account:
253231DEN

Total Due

$5,442.69

Pay

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e-Statement

Total Due

$5,442.69

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001108 GOLDENEYE DR

Legal

PALOMA CREEK PH 1 BLK A LOT 6

Acres

0.123

Year Built

SqFt

0.000

UDI

2025 values

Land: 69,875

Improvement: 221,125

2025 exemptions

None

2024 values

Land: 69,875

Improvement: 240,125

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,442.69

Last Payment

None

Levy Amount

$5,442.69

Levy Due

$5,442.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 69,875

Improvement: 221,125

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,649.03 Tax Year Paid 2024 Payer Progress Residential Homes, LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $3,664.77 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2022 Payment Amount $4,435.08 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $4,341.35 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,505.54 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,599.82 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,402.92 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,266.17 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/16/2016 Payment Amount $4,101.32 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,791.78 Tax Year Paid 2015 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,650.67 Tax Year Paid 2014 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/31/2013 Payment Amount $3,366.64 Tax Year Paid 2013 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,238.62 Tax Year Paid 2012 Payer BOK MORTGAGE Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,259.03 Tax Year Paid 2011 Payer BOK MORTGAGE Actions Receipt
Payment Date 8/3/2011 Payment Amount -$229.50 Tax Year Paid 2010 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,579.06 Tax Year Paid 2010 Payer BOK MORTGAGE Actions Receipt
Payment Date 1/15/2010 Payment Amount $3,423.83 Tax Year Paid 2009 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,585.71 Tax Year Paid 2008 Payer COUNTRYWIDE Actions Receipt
Payment Date 1/15/2008 Payment Amount $3,440.00 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 1/23/2007 Payment Amount $3,745.96 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 4/17/2006 Payment Amount -$279.60 Tax Year Paid 2004 Payer CAFFERY KENT A & VADA A Actions Receipt
Payment Date 2/16/2006 Payment Amount -$279.60 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 2/16/2006 Payment Amount $0.00 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,657.08 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/4/2005 Payment Amount $279.60 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/4/2005 Payment Amount $3,796.90 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/23/2004 Payment Amount $590.19 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,649.03	2024	Progress Residential Homes, LLC	Receipt
1/26/2024	$3,664.77	2023	CORELOGIC	Receipt
12/19/2022	$4,435.08	2022	CORELOGIC	Receipt
12/17/2021	$4,341.35	2021	CORELOGIC	Receipt
12/18/2020	$4,505.54	2020	CORELOGIC INC	Receipt
12/13/2019	$4,599.82	2019	PENNYMAC	Receipt
12/13/2018	$4,402.92	2018	PENNYMAC	Receipt
12/18/2017	$4,266.17	2017	PENNYMAC	Receipt
12/16/2016	$4,101.32	2016	PENNYMAC	Receipt
12/23/2015	$3,791.78	2015	BOK MORTGAGE	Receipt
12/23/2014	$3,650.67	2014	BOK MORTGAGE	Receipt
12/31/2013	$3,366.64	2013	BOK MORTGAGE	Receipt
12/31/2012	$3,238.62	2012	BOK MORTGAGE	Receipt
1/4/2012	$3,259.03	2011	BOK MORTGAGE	Receipt
8/3/2011	-$229.50	2010	BOK MORTGAGE	Receipt
12/28/2010	$3,579.06	2010	BOK MORTGAGE	Receipt
1/15/2010	$3,423.83	2009	BOK MORTGAGE	Receipt
12/31/2008	$3,585.71	2008	COUNTRYWIDE	Receipt
1/15/2008	$3,440.00	2007	COUNTRYWIDE TAX SERVICES CORP	Receipt
1/23/2007	$3,745.96	2006	COUNTRYWIDE HOME LOANS, INC	Receipt
4/17/2006	-$279.60	2004	CAFFERY KENT A & VADA A	Receipt
2/16/2006	-$279.60	2005	COUNTRYWIDE HOME LOANS, INC	Receipt
2/16/2006	$0.00	2005	COUNTRYWIDE HOME LOANS, INC	Receipt
12/29/2005	$2,657.08	2005	COUNTRYWIDE HOME LOANS, INC	Receipt
1/4/2005	$279.60	2004	COUNTRYWIDE HOME LOANS, INC	Receipt
1/4/2005	$3,796.90	2004	COUNTRYWIDE HOME LOANS, INC	Receipt
1/23/2004	$590.19	2003	COUNTRYWIDE HOME LOANS, INC	Receipt

Jurisdiction DENTON ISD (S05) Base Tax $3,512.08 Base Tax Paid $0.00 Base Tax Due $3,512.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,512.08
Jurisdiction DENTON CO FWSD 8B (W19) Base Tax $1,389.53 Base Tax Paid $0.00 Base Tax Due $1,389.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,389.53
Jurisdiction DENTON COUNTY (061) Base Tax $541.08 Base Tax Paid $0.00 Base Tax Due $541.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $541.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
DENTON ISD (S05)	$3,512.08	$0.00	$3,512.08	$0.00	$0.00	$0.00	$3,512.08
DENTON CO FWSD 8B (W19)	$1,389.53	$0.00	$1,389.53	$0.00	$0.00	$0.00	$1,389.53
DENTON COUNTY (061)	$541.08	$0.00	$541.08	$0.00	$0.00	$0.00	$541.08

Account: 253231DEN

$5,442.69

$5,442.69

Basic Information

Property Tax Record

2025

$5,442.69

Account:
253231DEN