Denton County

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Account:
26183DEN

Total Due

$5,075.72

Pay

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e-Statement

Total Due

$5,075.72

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001906 SHARON DR

Legal

CORINTH AMITY VILLAGE BLK A LOT 8

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 83,475

Improvement: 179,525

2025 exemptions

None

2024 values

Land: 83,475

Improvement: 193,525

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,075.72

Last Payment

None

Levy Amount

$5,075.72

Levy Due

$5,075.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 83,475

Improvement: 179,525

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,148.79 Tax Year Paid 2024 Payer Progress Residential Homes, LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,344.44 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,024.12 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,324.17 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,157.26 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,215.17 Tax Year Paid 2019 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,024.01 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,555.25 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,251.33 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,914.80 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,758.60 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,615.66 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,617.88 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,352.87 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,331.76 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2010 Payment Amount $2,275.42 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,369.40 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2008 Payment Amount $2,228.60 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2007 Payment Amount $2,505.83 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/23/2006 Payment Amount $2,645.56 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount $2,678.21 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/3/2004 Payment Amount $2,691.72 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2003 Payment Amount $2,556.13 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/3/2002 Payment Amount $2,394.81 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2000 Payment Amount $2,337.09 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/1999 Payment Amount $1,992.42 Tax Year Paid 1999 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 6/3/1999 Payment Amount $0.00 Tax Year Paid 1998 Payer NORWEST MTG Actions Receipt
Payment Date 6/3/1999 Payment Amount -$277.50 Tax Year Paid 1998 Payer NORWEST MTG Actions Receipt
Payment Date 12/28/1998 Payment Amount $2,179.01 Tax Year Paid 1998 Payer NORWEST MTG Actions Receipt
Payment Date 12/15/1997 Payment Amount $1,893.74 Tax Year Paid 1997 Payer NORWEST MTG Actions Receipt
Payment Date 12/9/1996 Payment Amount $1,463.91 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 12/28/1995 Payment Amount $1,316.89 Tax Year Paid 1995 Payer COUNTRYWIDE CK #2727541 Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,095.19 Tax Year Paid 1994 Payer COUNTRYWIDE CK #0002146451 Actions Receipt
Payment Date 12/30/1994 Payment Amount $154.39 Tax Year Paid 1994 Payer COUNTRYWIDE CK #0002146451 Actions Receipt
Payment Date 12/30/1994 Payment Amount -$154.39 Tax Year Paid 1994 Payer COUNTRYWIDE CK #000214645 Actions Receipt
Payment Date 12/12/1994 Payment Amount $78.01 Tax Year Paid 1994 Payer DCTO CK 12439 Actions Receipt
Payment Date 12/7/1994 Payment Amount -$78.01 Tax Year Paid 1993 Payer COUNTRYWIDE FUNDING CORP Actions Receipt
Payment Date 12/23/1993 Payment Amount $176.51 Tax Year Paid 1993 Payer COUNTRYWIDE FUNDING CORP Actions Receipt
Payment Date 12/21/1993 Payment Amount $78.01 Tax Year Paid 1993 Payer COUNTRYWIDE FUNDING CORP Actions Receipt
Payment Date 12/21/1993 Payment Amount $919.80 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/21/1993 Payment Amount $227.86 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $318.03 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $335.53 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $212.36 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/23/1992 Payment Amount $163.41 Tax Year Paid 1992 Payer COUNTRYWIDE FUNDING CORP Actions Receipt
Payment Date 1/24/1992 Payment Amount $206.77 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/13/1991 Payment Amount $158.94 Tax Year Paid 1991 Payer GREENWICH CAPITAL FINANC Actions Receipt
Payment Date 12/31/1990 Payment Amount $231.64 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/10/1990 Payment Amount $165.72 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/8/1990 Payment Amount $245.03 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,148.79	2024	Progress Residential Homes, LLC	Receipt
1/26/2024	$5,344.44	2023	CORELOGIC	Receipt
1/31/2023	$5,024.12	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$4,324.17	2021	RPS	Receipt
1/31/2021	$4,157.26	2020	RPS	Receipt
1/31/2020	$4,215.17	2019	PR MGMT SERVICES LLC	Receipt
12/13/2018	$4,024.01	2018	LOANCARE LLC	Receipt
12/18/2017	$3,555.25	2017	LOANCARE LLC	Receipt
12/16/2016	$3,251.33	2016	LOANCARE LLC	Receipt
12/23/2015	$2,914.80	2015	LOANCARE LLC	Receipt
12/23/2014	$2,758.60	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$2,615.66	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$2,617.88	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$2,352.87	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$2,331.76	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2010	$2,275.42	2009	WELLS FARGO	Receipt
1/7/2009	$2,369.40	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2008	$2,228.60	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2007	$2,505.83	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/23/2006	$2,645.56	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	$2,678.21	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/3/2004	$2,691.72	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2003	$2,556.13	2002	WELLS FARGO HOME MTG, INC	Receipt
1/3/2002	$2,394.81	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2000	$2,337.09	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/15/1999	$1,992.42	1999	NORWEST MORTGAGE	Receipt
6/3/1999	$0.00	1998	NORWEST MTG	Receipt
6/3/1999	-$277.50	1998	NORWEST MTG	Receipt
12/28/1998	$2,179.01	1998	NORWEST MTG	Receipt
12/15/1997	$1,893.74	1997	NORWEST MTG	Receipt
12/9/1996	$1,463.91	1996	COUNTRYWIDE HOME LOANS INC	Receipt
12/28/1995	$1,316.89	1995	COUNTRYWIDE CK #2727541	Receipt
12/30/1994	$1,095.19	1994	COUNTRYWIDE CK #0002146451	Receipt
12/30/1994	$154.39	1994	COUNTRYWIDE CK #0002146451	Receipt
12/30/1994	-$154.39	1994	COUNTRYWIDE CK #000214645	Receipt
12/12/1994	$78.01	1994	DCTO CK 12439	Receipt
12/7/1994	-$78.01	1993	COUNTRYWIDE FUNDING CORP	Receipt
12/23/1993	$176.51	1993	COUNTRYWIDE FUNDING CORP	Receipt
12/21/1993	$78.01	1993	COUNTRYWIDE FUNDING CORP	Receipt
12/21/1993	$919.80	1993	MISSING PAYMENT	Receipt
12/21/1993	$227.86	1993	MISSING PAYMENT	Receipt
12/31/1992	$318.03	1992	MISSING PAYMENT	Receipt
12/31/1992	$335.53	1992	MISSING PAYMENT	Receipt
12/31/1992	$212.36	1992	MISSING PAYMENT	Receipt
12/23/1992	$163.41	1992	COUNTRYWIDE FUNDING CORP	Receipt
1/24/1992	$206.77	1991	MISSING PAYMENT	Receipt
12/13/1991	$158.94	1991	GREENWICH CAPITAL FINANC	Receipt
12/31/1990	$231.64	1990	MISSING PAYMENT	Receipt
12/10/1990	$165.72	1990	MISSING PAYMENT	Receipt
1/8/1990	$245.03	1989	MISSING PAYMENT	Receipt

Jurisdiction CITY OF CORINTH (C04) Base Tax $1,412.55 Base Tax Paid $0.00 Base Tax Due $1,412.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,412.55
Jurisdiction DENTON ISD (S05) Base Tax $3,174.15 Base Tax Paid $0.00 Base Tax Due $3,174.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,174.15
Jurisdiction DENTON COUNTY (061) Base Tax $489.02 Base Tax Paid $0.00 Base Tax Due $489.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $489.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CORINTH (C04)	$1,412.55	$0.00	$1,412.55	$0.00	$0.00	$0.00	$1,412.55
DENTON ISD (S05)	$3,174.15	$0.00	$3,174.15	$0.00	$0.00	$0.00	$3,174.15
DENTON COUNTY (061)	$489.02	$0.00	$489.02	$0.00	$0.00	$0.00	$489.02

Account: 26183DEN

$5,075.72

$5,075.72

Basic Information

Property Tax Record

2025

$5,075.72

Account:
26183DEN