Denton County

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Account:
281880DEN

Total Due

$5,693.83

Pay

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e-Statement

Total Due

$5,693.83

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000050 N HIGHLAND DR

Legal

SABLE CREEK ADDN BLK N LOT 5

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,130

Improvement: 209,870

2025 exemptions

None

2024 values

Land: 72,130

Improvement: 224,870

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,693.83

Last Payment

None

Levy Amount

$5,693.83

Levy Due

$5,693.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,130

Improvement: 209,870

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,002.42 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,323.09 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 11/18/2022 Payment Amount $5,223.57 Tax Year Paid 2022 Payer RPS Actions Receipt
Payment Date 12/17/2021 Payment Amount $4,478.57 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,340.03 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,492.24 Tax Year Paid 2019 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,164.94 Tax Year Paid 2018 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,777.14 Tax Year Paid 2017 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,466.07 Tax Year Paid 2016 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,358.86 Tax Year Paid 2015 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,174.36 Tax Year Paid 2014 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 2/26/2014 Payment Amount -$205.81 Tax Year Paid 2013 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 12/31/2013 Payment Amount $3,070.52 Tax Year Paid 2013 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 12/11/2013 Payment Amount -$205.81 Tax Year Paid 2012 Payer WHISENANT SHARON DEEANN Actions Receipt
Payment Date 12/21/2012 Payment Amount $2,965.34 Tax Year Paid 2012 Payer FIRST UNITED Actions Receipt
Payment Date 12/29/2011 Payment Amount $3,229.84 Tax Year Paid 2011 Payer LPS PROPERTY TAX SOLUTIONS Actions Receipt
Payment Date 2/17/2011 Payment Amount -$2,978.89 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,978.89 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,978.89 Tax Year Paid 2010 Payer HEXTER-FAIR TITLE COMPANY Actions Receipt
Payment Date 5/24/2010 Payment Amount -$204.00 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 5/24/2010 Payment Amount $0.00 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/16/2010 Payment Amount $3,373.73 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/6/2009 Payment Amount $3,366.55 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/4/2008 Payment Amount $3,315.47 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $1,651.81 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,002.42	2024	PR Homes LLC	Receipt
1/26/2024	$6,323.09	2023	CORELOGIC	Receipt
11/18/2022	$5,223.57	2022	RPS	Receipt
12/17/2021	$4,478.57	2021	CORELOGIC	Receipt
12/18/2020	$4,340.03	2020	CORELOGIC INC	Receipt
12/13/2019	$4,492.24	2019	DITECH-OUTSOURCING	Receipt
12/13/2018	$4,164.94	2018	DITECH-OUTSOURCING	Receipt
12/18/2017	$3,777.14	2017	DITECH-OUTSOURCING	Receipt
12/16/2016	$3,466.07	2016	DITECH-OUTSOURCING	Receipt
12/23/2015	$3,358.86	2015	DITECH-OUTSOURCING	Receipt
12/16/2014	$3,174.36	2014	FIRST UNITED BANK & TRUST	Receipt
2/26/2014	-$205.81	2013	FIRST UNITED BANK & TRUST	Receipt
12/31/2013	$3,070.52	2013	FIRST UNITED BANK & TRUST	Receipt
12/11/2013	-$205.81	2012	WHISENANT SHARON DEEANN	Receipt
12/21/2012	$2,965.34	2012	FIRST UNITED	Receipt
12/29/2011	$3,229.84	2011	LPS PROPERTY TAX SOLUTIONS	Receipt
2/17/2011	-$2,978.89	2010	CHASE HOME FINANCE LLC	Receipt
12/28/2010	$2,978.89	2010	CHASE HOME FINANCE LLC	Receipt
12/21/2010	$2,978.89	2010	HEXTER-FAIR TITLE COMPANY	Receipt
5/24/2010	-$204.00	2009	CHASE HOME FINANCE LLC	Receipt
5/24/2010	$0.00	2009	CHASE HOME FINANCE LLC	Receipt
1/16/2010	$3,373.73	2009	CHASE HOME FINANCE LLC	Receipt
1/6/2009	$3,366.55	2008	CHASE HOME FINANCE LLC	Receipt
1/4/2008	$3,315.47	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$1,651.81	2006	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF SANGER (C16) Base Tax $1,945.09 Base Tax Paid $0.00 Base Tax Due $1,945.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,945.09
Jurisdiction SANGER ISD (S14) Base Tax $3,224.39 Base Tax Paid $0.00 Base Tax Due $3,224.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,224.39
Jurisdiction DENTON COUNTY (061) Base Tax $524.35 Base Tax Paid $0.00 Base Tax Due $524.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $524.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SANGER (C16)	$1,945.09	$0.00	$1,945.09	$0.00	$0.00	$0.00	$1,945.09
SANGER ISD (S14)	$3,224.39	$0.00	$3,224.39	$0.00	$0.00	$0.00	$3,224.39
DENTON COUNTY (061)	$524.35	$0.00	$524.35	$0.00	$0.00	$0.00	$524.35

Account: 281880DEN

$5,693.83

$5,693.83

Basic Information

Property Tax Record

2025

$5,693.83

Account:
281880DEN