Denton County

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Account:
79368DEN

Total Due

$5,796.21

Pay

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e-Statement

Total Due

$5,796.21

Basic Information

Owner

YAMASA CO LTD

P.O. BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002607 MOUNTAINVIEW DR

Legal

FAIRVIEW SUB PH 2 BLK 9 LOT 6

Acres

0.182

Year Built

SqFt

0.000

UDI

2025 values

Land: 87,403

Improvement: 205,597

2025 exemptions

None

2024 values

Land: 87,403

Improvement: 212,597

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,796.21

Last Payment

None

Levy Amount

$5,796.21

Levy Due

$5,796.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 87,403

Improvement: 205,597

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,871.21 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,117.33 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,818.34 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 12/17/2021 Payment Amount $4,751.39 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,676.78 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,495.55 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,556.67 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,231.56 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 1/23/2017 Payment Amount $4,145.78 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,419.44 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,373.42 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,196.74 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,102.64 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,273.54 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,245.73 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2010 Payment Amount $3,272.99 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/7/2009 Payment Amount $3,434.28 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2008 Payment Amount $3,211.33 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $3,470.03 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/24/2006 Payment Amount $3,477.52 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount $3,483.06 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/3/2004 Payment Amount $3,422.88 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2003 Payment Amount $3,244.06 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/3/2002 Payment Amount $2,579.82 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/19/2001 Payment Amount $2,416.35 Tax Year Paid 2000 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/17/2000 Payment Amount $2,745.47 Tax Year Paid 1999 Payer DECKER DAVID L JR & TRACEY A Actions Receipt
Payment Date 12/9/1998 Payment Amount $2,596.56 Tax Year Paid 1998 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/17/1997 Payment Amount $2,468.77 Tax Year Paid 1997 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 12/17/1996 Payment Amount $2,328.84 Tax Year Paid 1996 Payer TRANSAMERICA REAL ESTATE TAX S Actions Receipt
Payment Date 1/4/1996 Payment Amount $406.70 Tax Year Paid 1995 Payer CHEMICAL RES MTG CORP CK #2009 Actions Receipt
Payment Date 2/7/1995 Payment Amount $213.43 Tax Year Paid 1994 Payer RESURGENCE PROPERTIES INC Actions Receipt
Payment Date 2/7/1995 Payment Amount $212.32 Tax Year Paid 1994 Payer RESURGENCE PROPERTIES INC Actions Receipt
Payment Date 2/7/1995 Payment Amount -$212.32 Tax Year Paid 1994 Payer RESURGENCE PROPERTIES INC Actions Receipt
Payment Date 1/28/1994 Payment Amount $29.36 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/28/1994 Payment Amount $112.42 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/28/1994 Payment Amount $54.69 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/25/1994 Payment Amount $22.74 Tax Year Paid 1993 Payer LOMAS Actions Receipt
Payment Date 2/1/1993 Payment Amount $26.66 Tax Year Paid 1992 Payer LOMAS L&N CONSULTANTS INC Actions Receipt
Payment Date 1/31/1993 Payment Amount $65.64 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1993 Payment Amount $57.89 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1993 Payment Amount $77.03 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1993 Payment Amount $34.64 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/7/1991 Payment Amount $53.94 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/7/1991 Payment Amount $66.01 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/7/1991 Payment Amount $29.79 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/5/1991 Payment Amount $22.89 Tax Year Paid 1991 Payer LOMAS CONSULTANTS, INC Actions Receipt
Payment Date 1/24/1991 Payment Amount $129.75 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/24/1991 Payment Amount $39.35 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/24/1991 Payment Amount $28.15 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1990 Payment Amount $159.53 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1990 Payment Amount $56.21 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/19/1989 Payment Amount $140.84 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1988 Payment Amount $127.62 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,871.21	2024	PR Homes LLC	Receipt
1/26/2024	$6,117.33	2023	CORELOGIC	Receipt
1/31/2023	$4,818.34	2022	FRONT YARD RESIDENTIAL	Receipt
12/17/2021	$4,751.39	2021	CORELOGIC	Receipt
12/18/2020	$4,676.78	2020	CORELOGIC INC	Receipt
12/13/2019	$4,495.55	2019	QUICKEN LOANS	Receipt
12/13/2018	$4,556.67	2018	QUICKEN LOANS	Receipt
12/18/2017	$4,231.56	2017	QUICKEN LOANS	Receipt
1/23/2017	$4,145.78	2016	RPS	Receipt
12/21/2015	$3,419.44	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$3,373.42	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$3,196.74	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$3,102.64	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$3,273.54	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$3,245.73	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2010	$3,272.99	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/7/2009	$3,434.28	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2008	$3,211.33	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$3,470.03	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/24/2006	$3,477.52	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	$3,483.06	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/3/2004	$3,422.88	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2003	$3,244.06	2002	WELLS FARGO HOME MTG, INC	Receipt
1/3/2002	$2,579.82	2001	WELLS FARGO HOME MORTGAGE	Receipt
1/19/2001	$2,416.35	2000	MISSING PAYMENT	Receipt
2/17/2000	$2,745.47	1999	DECKER DAVID L JR & TRACEY A	Receipt
12/9/1998	$2,596.56	1998	GMAC MORTGAGE CORP	Receipt
12/17/1997	$2,468.77	1997	CHASE MANHATTAN MTG CORP	Receipt
12/17/1996	$2,328.84	1996	TRANSAMERICA REAL ESTATE TAX S	Receipt
1/4/1996	$406.70	1995	CHEMICAL RES MTG CORP CK #2009	Receipt
2/7/1995	$213.43	1994	RESURGENCE PROPERTIES INC	Receipt
2/7/1995	$212.32	1994	RESURGENCE PROPERTIES INC	Receipt
2/7/1995	-$212.32	1994	RESURGENCE PROPERTIES INC	Receipt
1/28/1994	$29.36	1993	MISSING PAYMENT	Receipt
1/28/1994	$112.42	1993	MISSING PAYMENT	Receipt
1/28/1994	$54.69	1993	MISSING PAYMENT	Receipt
1/25/1994	$22.74	1993	LOMAS	Receipt
2/1/1993	$26.66	1992	LOMAS L&N CONSULTANTS INC	Receipt
1/31/1993	$65.64	1992	MISSING PAYMENT	Receipt
1/31/1993	$57.89	1992	MISSING PAYMENT	Receipt
1/31/1993	$77.03	1992	MISSING PAYMENT	Receipt
1/31/1993	$34.64	1992	MISSING PAYMENT	Receipt
11/7/1991	$53.94	1991	MISSING PAYMENT	Receipt
11/7/1991	$66.01	1991	MISSING PAYMENT	Receipt
11/7/1991	$29.79	1991	MISSING PAYMENT	Receipt
11/5/1991	$22.89	1991	LOMAS CONSULTANTS, INC	Receipt
1/24/1991	$129.75	1990	MISSING PAYMENT	Receipt
1/24/1991	$39.35	1990	MISSING PAYMENT	Receipt
1/24/1991	$28.15	1990	MISSING PAYMENT	Receipt
1/31/1990	$159.53	1989	MISSING PAYMENT	Receipt
1/31/1990	$56.21	1989	MISSING PAYMENT	Receipt
1/19/1989	$140.84	1988	MISSING PAYMENT	Receipt
1/31/1988	$127.62	1987	MISSING PAYMENT	Receipt

Jurisdiction CITY OF CORINTH (C04) Base Tax $1,573.67 Base Tax Paid $0.00 Base Tax Due $1,573.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,573.67
Jurisdiction LAKE DALLAS ISD (S08) Base Tax $3,677.74 Base Tax Paid $0.00 Base Tax Due $3,677.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,677.74
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 CORINTH (C04)	$1,573.67	$0.00	$1,573.67	$0.00	$0.00	$0.00	$1,573.67
LAKE DALLAS ISD (S08)	$3,677.74	$0.00	$3,677.74	$0.00	$0.00	$0.00	$3,677.74
DENTON COUNTY (061)	$544.80	$0.00	$544.80	$0.00	$0.00	$0.00	$544.80

Account: 79368DEN

$5,796.21

$5,796.21

Basic Information

Property Tax Record

2025

$5,796.21

Account:
79368DEN