Denton County

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Account:
265207DEN

Total Due

$5,704.54

Pay

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e-Statement

Total Due

$5,704.54

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001625 MORNING DOVE

Legal

PALOMA CREEK PH 2 BLK U LOT 21

Acres

0.127

Year Built

SqFt

0.000

UDI

2025 values

Land: 71,942

Improvement: 233,058

2025 exemptions

None

2024 values

Land: 71,942

Improvement: 253,058

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,704.54

Last Payment

None

Levy Amount

$5,704.54

Levy Due

$5,704.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 71,942

Improvement: 233,058

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,922.38 Tax Year Paid 2024 Payer Progress Residential Homes, LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,895.24 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/5/2023 Payment Amount $6,088.96 Tax Year Paid 2022 Payer Elizabeth Wang Actions Receipt
Payment Date 1/22/2022 Payment Amount $4,937.45 Tax Year Paid 2021 Payer Elizabeth Wang Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,999.87 Tax Year Paid 2020 Payer Elizabeth Wang Actions Receipt
Payment Date 1/27/2020 Payment Amount $5,210.14 Tax Year Paid 2019 Payer Elizabeth Wang Actions Receipt
Payment Date 1/28/2019 Payment Amount $5,227.92 Tax Year Paid 2018 Payer Elizabeth Wang Actions Receipt
Payment Date 1/11/2018 Payment Amount $4,929.23 Tax Year Paid 2017 Payer Elizabeth Wang Actions Receipt
Payment Date 1/24/2017 Payment Amount $4,524.87 Tax Year Paid 2016 Payer Actions Receipt
Payment Date 1/25/2016 Payment Amount $3,140.99 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,249.86 Tax Year Paid 2014 Payer M&T BANK Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,162.19 Tax Year Paid 2013 Payer M&T BANK Actions Receipt
Payment Date 12/19/2012 Payment Amount $3,097.76 Tax Year Paid 2012 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/14/2011 Payment Amount $3,204.60 Tax Year Paid 2011 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/29/2010 Payment Amount $3,247.11 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 1/9/2010 Payment Amount $3,291.88 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,345.36 Tax Year Paid 2008 Payer COUNTRYWIDE Actions Receipt
Payment Date 7/28/2008 Payment Amount $348.74 Tax Year Paid 2007 Payer YOUNGER EDMOND & LEANNE Actions Receipt
Payment Date 5/27/2008 Payment Amount $348.74 Tax Year Paid 2007 Payer YOUNGER EDMOND & LEANNE Actions Receipt
Payment Date 3/26/2008 Payment Amount $348.74 Tax Year Paid 2007 Payer YOUNGER EDMOND & LEANNE Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,000.00 Tax Year Paid 2007 Payer EDMOND YOUNGER OR Actions Receipt
Payment Date 1/20/2007 Payment Amount $1,182.15 Tax Year Paid 2006 Payer ALLEGIANCE TITLE CO Actions Receipt
Payment Date 10/30/2006 Payment Amount $2,357.04 Tax Year Paid 2006 Payer ALLEGIANCE TITLE CO Actions Receipt
Payment Date 5/3/2006 Payment Amount -$55.98 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/3/2006 Payment Amount $0.00 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/3/2006 Payment Amount $0.00 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/24/2006 Payment Amount $2,520.52 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/5/2005 Payment Amount -$498.10 Tax Year Paid 2004 Payer HORIZON HOMES LTD Actions Receipt
Payment Date 2/5/2005 Payment Amount $498.10 Tax Year Paid 2004 Payer HORIZON HOMES LTD Actions Receipt
Payment Date 1/3/2005 Payment Amount $498.10 Tax Year Paid 2004 Payer REUNION TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,922.38	2024	Progress Residential Homes, LLC	Receipt
1/26/2024	$6,895.24	2023	CORELOGIC	Receipt
1/5/2023	$6,088.96	2022	Elizabeth Wang	Receipt
1/22/2022	$4,937.45	2021	Elizabeth Wang	Receipt
1/28/2021	$4,999.87	2020	Elizabeth Wang	Receipt
1/27/2020	$5,210.14	2019	Elizabeth Wang	Receipt
1/28/2019	$5,227.92	2018	Elizabeth Wang	Receipt
1/11/2018	$4,929.23	2017	Elizabeth Wang	Receipt
1/24/2017	$4,524.87	2016		Receipt
1/25/2016	$3,140.99	2015		Receipt
12/23/2014	$3,249.86	2014	M&T BANK	Receipt
12/28/2013	$3,162.19	2013	M&T BANK	Receipt
12/19/2012	$3,097.76	2012	BAC TAX SERVICES CORPORATION	Receipt
12/14/2011	$3,204.60	2011	BAC TAX SERVICES CORPORATION	Receipt
12/29/2010	$3,247.11	2010	BAC TAX SERVICES CORPORATION	Receipt
1/9/2010	$3,291.88	2009	BAC TAX SERVICES CORPORATION	Receipt
12/31/2008	$3,345.36	2008	COUNTRYWIDE	Receipt
7/28/2008	$348.74	2007	YOUNGER EDMOND & LEANNE	Receipt
5/27/2008	$348.74	2007	YOUNGER EDMOND & LEANNE	Receipt
3/26/2008	$348.74	2007	YOUNGER EDMOND & LEANNE	Receipt
1/31/2008	$2,000.00	2007	EDMOND YOUNGER OR	Receipt
1/20/2007	$1,182.15	2006	ALLEGIANCE TITLE CO	Receipt
10/30/2006	$2,357.04	2006	ALLEGIANCE TITLE CO	Receipt
5/3/2006	-$55.98	2005	WELLS FARGO HOME MORTGAGE	Receipt
5/3/2006	$0.00	2005	WELLS FARGO HOME MORTGAGE	Receipt
5/3/2006	$0.00	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/24/2006	$2,520.52	2005	WELLS FARGO HOME MORTGAGE	Receipt
2/5/2005	-$498.10	2004	HORIZON HOMES LTD	Receipt
2/5/2005	$498.10	2004	HORIZON HOMES LTD	Receipt
1/3/2005	$498.10	2004	REUNION TITLE	Receipt

Jurisdiction DENTON ISD (S05) Base Tax $3,681.05 Base Tax Paid $0.00 Base Tax Due $3,681.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,681.05
Jurisdiction DENTON CO FWSD 8B (W19) Base Tax $1,456.38 Base Tax Paid $0.00 Base Tax Due $1,456.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,456.38
Jurisdiction DENTON COUNTY (061) Base Tax $567.11 Base Tax Paid $0.00 Base Tax Due $567.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $567.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
DENTON ISD (S05)	$3,681.05	$0.00	$3,681.05	$0.00	$0.00	$0.00	$3,681.05
DENTON CO FWSD 8B (W19)	$1,456.38	$0.00	$1,456.38	$0.00	$0.00	$0.00	$1,456.38
DENTON COUNTY (061)	$567.11	$0.00	$567.11	$0.00	$0.00	$0.00	$567.11

Account: 265207DEN

$5,704.54

$5,704.54

Basic Information

Property Tax Record

2025

$5,704.54

Account:
265207DEN