Denton County

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Account:
269574DEN

Total Due

$5,825.60

Pay

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e-Statement

Total Due

$5,825.60

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0003720 ALLISON DR

Legal

NORTHPOINT ADDN PH III BLK 4 LOT 3

Acres

0.168

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,006

Improvement: 226,994

2025 exemptions

None

2024 values

Land: 66,006

Improvement: 257,994

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,825.60

Last Payment

None

Levy Amount

$5,825.60

Levy Due

$5,825.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,006

Improvement: 226,994

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,253.82 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,383.84 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/21/2022 Payment Amount $5,063.64 Tax Year Paid 2022 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2021 Payment Amount $4,839.17 Tax Year Paid 2021 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/22/2020 Payment Amount $4,488.85 Tax Year Paid 2020 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/17/2019 Payment Amount $4,544.07 Tax Year Paid 2019 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/20/2018 Payment Amount $4,493.87 Tax Year Paid 2018 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2017 Payment Amount $4,102.05 Tax Year Paid 2017 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,784.33 Tax Year Paid 2016 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,432.81 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,387.87 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,255.14 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,252.54 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,082.14 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,077.51 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2010 Payment Amount $2,751.07 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/7/2009 Payment Amount $3,092.38 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2008 Payment Amount $2,975.82 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/11/2007 Payment Amount -$264.60 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/11/2007 Payment Amount $0.00 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/28/2007 Payment Amount -$31.33 Tax Year Paid 2006 Payer MALCOLM, YANCEY Actions Receipt
Payment Date 6/28/2007 Payment Amount $0.00 Tax Year Paid 2006 Payer MALCOLM, YANCEY Actions Receipt
Payment Date 1/24/2007 Payment Amount $31.33 Tax Year Paid 2006 Payer MALCOLM, YANCEY M & SAWYER, SA Actions Receipt
Payment Date 1/24/2007 Payment Amount -$31.33 Tax Year Paid 2006 Payer MALCOLM, YANCEY M & SAWYER, SA Actions Receipt
Payment Date 1/24/2007 Payment Amount $883.35 Tax Year Paid 2006 Payer MALCOLM, YANCEY M & SAWYER, SA Actions Receipt
Payment Date 1/17/2007 Payment Amount $2,814.11 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/3/2006 Payment Amount $590.93 Tax Year Paid 2005 Payer WELLS FARGO Actions Receipt
Payment Date 1/31/2006 Payment Amount $170.28 Tax Year Paid 2005 Payer MALCOLM, YANCEY M & SAWYER, SA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,253.82	2024	PR Homes LLC	Receipt
1/26/2024	$4,383.84	2023	CORELOGIC	Receipt
12/21/2022	$5,063.64	2022	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2021	$4,839.17	2021	WELLS FARGO REAL ESTATE TAX	Receipt
12/22/2020	$4,488.85	2020	WELLS FARGO REAL ESTATE TAX	Receipt
12/17/2019	$4,544.07	2019	WELLS FARGO REAL ESTATE TAX	Receipt
12/20/2018	$4,493.87	2018	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2017	$4,102.05	2017	WELLS FARGO REAL ESTATE TAX	Receipt
12/29/2016	$3,784.33	2016	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2015	$3,432.81	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$3,387.87	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$3,255.14	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$3,252.54	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$3,082.14	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$3,077.51	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2010	$2,751.07	2009	WELLS FARGO	Receipt
1/7/2009	$3,092.38	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2008	$2,975.82	2007	WELLS FARGO HOME MORTGAGE	Receipt
7/11/2007	-$264.60	2006	WELLS FARGO HOME MORTGAGE	Receipt
7/11/2007	$0.00	2006	WELLS FARGO HOME MORTGAGE	Receipt
6/28/2007	-$31.33	2006	MALCOLM, YANCEY	Receipt
6/28/2007	$0.00	2006	MALCOLM, YANCEY	Receipt
1/24/2007	$31.33	2006	MALCOLM, YANCEY M & SAWYER, SA	Receipt
1/24/2007	-$31.33	2006	MALCOLM, YANCEY M & SAWYER, SA	Receipt
1/24/2007	$883.35	2006	MALCOLM, YANCEY M & SAWYER, SA	Receipt
1/17/2007	$2,814.11	2006	WELLS FARGO HOME MORTGAGE	Receipt
2/3/2006	$590.93	2005	WELLS FARGO	Receipt
1/31/2006	$170.28	2005	MALCOLM, YANCEY M & SAWYER, SA	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,744.58 Base Tax Paid $0.00 Base Tax Due $1,744.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,744.58
Jurisdiction DENTON ISD (S05) Base Tax $3,536.22 Base Tax Paid $0.00 Base Tax Due $3,536.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,536.22
Jurisdiction DENTON COUNTY (061) Base Tax $544.80 Base Tax Paid $0.00 Base Tax Due $544.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $544.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,744.58	$0.00	$1,744.58	$0.00	$0.00	$0.00	$1,744.58
DENTON ISD (S05)	$3,536.22	$0.00	$3,536.22	$0.00	$0.00	$0.00	$3,536.22
DENTON COUNTY (061)	$544.80	$0.00	$544.80	$0.00	$0.00	$0.00	$544.80

Account: 269574DEN

$5,825.60

$5,825.60

Basic Information

Property Tax Record

2025

$5,825.60

Account:
269574DEN