Denton County

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Account:
302527DEN

Total Due

$3,479.90

Pay

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e-Statement

Total Due

$3,479.90

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0016912 FENWICK CT

Legal

HARRIET CREEK RANCH PH V BLK 11A LOT 47

Acres

0.181

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,066

Improvement: 203,934

2025 exemptions

None

2024 values

Land: 70,066

Improvement: 194,934

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,479.90

Last Payment

None

Levy Amount

$3,479.90

Levy Due

$3,479.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,066

Improvement: 203,934

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,380.79 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $2,173.15 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2022 Payment Amount $2,948.54 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $2,888.85 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,747.45 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,843.14 Tax Year Paid 2019 Payer CARRINGTON MORTG. SERVICES LLC Actions Receipt
Payment Date 1/11/2019 Payment Amount $2,697.08 Tax Year Paid 2018 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/18/2017 Payment Amount $2,437.92 Tax Year Paid 2017 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/24/2017 Payment Amount $2,152.02 Tax Year Paid 2016 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,963.15 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,959.72 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/12/2013 Payment Amount $1,827.61 Tax Year Paid 2013 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/19/2012 Payment Amount $1,684.39 Tax Year Paid 2012 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/14/2011 Payment Amount $1,772.36 Tax Year Paid 2011 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 5/24/2011 Payment Amount -$206.25 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,012.53 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 1/9/2010 Payment Amount $1,977.02 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,507.04 Tax Year Paid 2008 Payer COUNTRYWIDE Actions Receipt
Payment Date 2/6/2008 Payment Amount $255.82 Tax Year Paid 2007 Payer COMMERCE LAND TITLE, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,380.79	2024	PR Homes LLC	Receipt
1/26/2024	$2,173.15	2023	CORELOGIC	Receipt
12/19/2022	$2,948.54	2022	CORELOGIC	Receipt
12/17/2021	$2,888.85	2021	CORELOGIC	Receipt
12/18/2020	$2,747.45	2020	CORELOGIC INC	Receipt
12/13/2019	$2,843.14	2019	CARRINGTON MORTG. SERVICES LLC	Receipt
1/11/2019	$2,697.08	2018	CARRINGTON MORTGAGE SERVICES	Receipt
12/18/2017	$2,437.92	2017	CARRINGTON MORTGAGE SERVICES	Receipt
1/24/2017	$2,152.02	2016	CARRINGTON MORTGAGE SERVICES	Receipt
12/23/2015	$1,963.15	2015	BANK OF AMERICA	Receipt
12/23/2014	$1,959.72	2014	BANK OF AMERICA	Receipt
12/12/2013	$1,827.61	2013	BAC TAX SERVICES CORPORATION	Receipt
12/19/2012	$1,684.39	2012	BAC TAX SERVICES CORPORATION	Receipt
12/14/2011	$1,772.36	2011	BAC TAX SERVICES CORPORATION	Receipt
5/24/2011	-$206.25	2010	BAC TAX SERVICES CORPORATION	Receipt
12/29/2010	$2,012.53	2010	BAC TAX SERVICES CORPORATION	Receipt
1/9/2010	$1,977.02	2009	BAC TAX SERVICES CORPORATION	Receipt
12/30/2008	$1,507.04	2008	COUNTRYWIDE	Receipt
2/6/2008	$255.82	2007	COMMERCE LAND TITLE, INC.	Receipt

Jurisdiction NORTHWEST ISD (S11) Base Tax $2,970.43 Base Tax Paid $0.00 Base Tax Due $2,970.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,970.43
Jurisdiction DENTON COUNTY (061) Base Tax $509.47 Base Tax Paid $0.00 Base Tax Due $509.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $509.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
NORTHWEST ISD (S11)	$2,970.43	$0.00	$2,970.43	$0.00	$0.00	$0.00	$2,970.43
DENTON COUNTY (061)	$509.47	$0.00	$509.47	$0.00	$0.00	$0.00	$509.47

Account: 302527DEN

$3,479.90

$3,479.90

Basic Information

Property Tax Record

2025

$3,479.90

Account:
302527DEN