Denton County

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Account:
85319DEN

Total Due

$4,944.29

Pay

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e-Statement

Total Due

$4,944.29

Basic Information

Owner

YAMASA CO.LTD

8790 E VIA DE VENTURA UNIT 4090

SCOTTSDALE, AZ 85261-4227

Type

Real

Ownership %

100.000000

Location

0000922 AZALIA DR

Legal

SYLVAN CREEK BLK B LOT 10

Acres

0.108

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,600

Improvement: 211,400

2025 exemptions

None

2024 values

Land: 75,600

Improvement: 255,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,944.29

Last Payment

None

Levy Amount

$4,944.29

Levy Due

$4,944.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,600

Improvement: 211,400

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,720.03 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,120.10 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,072.46 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,319.50 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 11/30/2020 Payment Amount $5,438.82 Tax Year Paid 2020 Payer Rick Corwin Actions Receipt
Payment Date 11/17/2020 Payment Amount $1,112.20 Tax Year Paid 2019 Payer Covius Mortgage Actions Receipt
Payment Date 9/30/2020 Payment Amount $6,782.48 Tax Year Paid 2019 Payer COVIUS MORTGAGE SOLUTIONS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,391.13 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/27/2017 Payment Amount $3,985.44 Tax Year Paid 2017 Payer OFFUTT LANCE ALAN Actions Receipt
Payment Date 1/25/2017 Payment Amount $3,631.78 Tax Year Paid 2016 Payer OFFUTT LANCE A Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,376.26 Tax Year Paid 2015 Payer OFFUTT LANCE A Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,160.00 Tax Year Paid 2014 Payer OFFUTT LANCE A Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,039.80 Tax Year Paid 2014 Payer OFFUTT LANCE A Actions Receipt
Payment Date 12/20/2013 Payment Amount $2,934.11 Tax Year Paid 2013 Payer OFFUTT LANCE A Actions Receipt
Payment Date 12/19/2012 Payment Amount $2,736.68 Tax Year Paid 2012 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/14/2011 Payment Amount $3,045.41 Tax Year Paid 2011 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/29/2010 Payment Amount $3,077.97 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 1/9/2010 Payment Amount $3,006.26 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,999.41 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/14/2008 Payment Amount $2,802.68 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/3/2007 Payment Amount $3,264.46 Tax Year Paid 2006 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/10/2006 Payment Amount $3,383.12 Tax Year Paid 2005 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,408.66 Tax Year Paid 2004 Payer VARIOUS MORTGAGE COMPANIES Actions Receipt
Payment Date 12/29/2003 Payment Amount $3,287.66 Tax Year Paid 2003 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,966.99 Tax Year Paid 2002 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/3/2002 Payment Amount $2,572.65 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2000 Payment Amount $2,728.65 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/2/1999 Payment Amount $2,621.68 Tax Year Paid 1999 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/8/1998 Payment Amount $2,550.26 Tax Year Paid 1998 Payer EMIGRANT MTG CO/CORINTHIAN MTG Actions Receipt
Payment Date 1/7/1998 Payment Amount $2,486.39 Tax Year Paid 1997 Payer CORINTHIAN MORTGAGE CORPORATIO Actions Receipt
Payment Date 1/2/1997 Payment Amount $528.38 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1996 Payment Amount $1,735.99 Tax Year Paid 1996 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 1/3/1996 Payment Amount $1,611.37 Tax Year Paid 1995 Payer BANCBOSTON MTG CORP Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,485.35 Tax Year Paid 1994 Payer NORTH AMERICAN MTG CO Actions Receipt
Payment Date 1/7/1994 Payment Amount $285.14 Tax Year Paid 1993 Payer NORTH AMERICAN MTG CO Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,323.81 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $134.75 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $77.76 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/15/1992 Payment Amount $46.63 Tax Year Paid 1992 Payer NORTH AMERICAN MORTGAGE COMPAN Actions Receipt
Payment Date 1/31/1992 Payment Amount $130.77 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1992 Payment Amount $97.28 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/29/1992 Payment Amount $45.35 Tax Year Paid 1991 Payer LENNAR HOMES Actions Receipt
Payment Date 1/31/1991 Payment Amount $189.45 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/28/1991 Payment Amount $42.21 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/3/1991 Payment Amount $54.36 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/3/1991 Payment Amount -$54.80 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/3/1991 Payment Amount $54.80 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 7/13/1990 Payment Amount $231.54 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/21/1988 Payment Amount $145.92 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1988 Payment Amount $134.91 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1987 Payment Amount $127.26 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1986 Payment Amount $66.38 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,720.03	2024	PR Homes LLC	Receipt
1/26/2024	$6,120.10	2023	CORELOGIC	Receipt
1/31/2023	$6,072.46	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$5,319.50	2021	RPS	Receipt
11/30/2020	$5,438.82	2020	Rick Corwin	Receipt
11/17/2020	$1,112.20	2019	Covius Mortgage	Receipt
9/30/2020	$6,782.48	2019	COVIUS MORTGAGE SOLUTIONS	Receipt
12/13/2018	$4,391.13	2018	PENNYMAC	Receipt
12/27/2017	$3,985.44	2017	OFFUTT LANCE ALAN	Receipt
1/25/2017	$3,631.78	2016	OFFUTT LANCE A	Receipt
12/31/2015	$3,376.26	2015	OFFUTT LANCE A	Receipt
12/22/2014	$2,160.00	2014	OFFUTT LANCE A	Receipt
12/22/2014	$1,039.80	2014	OFFUTT LANCE A	Receipt
12/20/2013	$2,934.11	2013	OFFUTT LANCE A	Receipt
12/19/2012	$2,736.68	2012	BAC TAX SERVICES CORPORATION	Receipt
12/14/2011	$3,045.41	2011	BAC TAX SERVICES CORPORATION	Receipt
12/29/2010	$3,077.97	2010	BAC TAX SERVICES CORPORATION	Receipt
1/9/2010	$3,006.26	2009	BAC TAX SERVICES CORPORATION	Receipt
1/13/2009	$2,999.41	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/14/2008	$2,802.68	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/3/2007	$3,264.46	2006	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/10/2006	$3,383.12	2005	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/30/2004	$3,408.66	2004	VARIOUS MORTGAGE COMPANIES	Receipt
12/29/2003	$3,287.66	2003	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/31/2002	$2,966.99	2002	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/3/2002	$2,572.65	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2000	$2,728.65	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/2/1999	$2,621.68	1999	GMAC MORTGAGE CORP	Receipt
12/8/1998	$2,550.26	1998	EMIGRANT MTG CO/CORINTHIAN MTG	Receipt
1/7/1998	$2,486.39	1997	CORINTHIAN MORTGAGE CORPORATIO	Receipt
1/2/1997	$528.38	1996	MISSING PAYMENT	Receipt
12/18/1996	$1,735.99	1996	HOMESIDE LENDING INC	Receipt
1/3/1996	$1,611.37	1995	BANCBOSTON MTG CORP	Receipt
1/10/1995	$1,485.35	1994	NORTH AMERICAN MTG CO	Receipt
1/7/1994	$285.14	1993	NORTH AMERICAN MTG CO	Receipt
12/31/1993	$1,323.81	1993	MISSING PAYMENT	Receipt
12/31/1992	$134.75	1992	MISSING PAYMENT	Receipt
12/31/1992	$77.76	1992	MISSING PAYMENT	Receipt
12/15/1992	$46.63	1992	NORTH AMERICAN MORTGAGE COMPAN	Receipt
1/31/1992	$130.77	1991	MISSING PAYMENT	Receipt
1/31/1992	$97.28	1991	MISSING PAYMENT	Receipt
1/29/1992	$45.35	1991	LENNAR HOMES	Receipt
1/31/1991	$189.45	1990	MISSING PAYMENT	Receipt
1/28/1991	$42.21	1990	MISSING PAYMENT	Receipt
1/3/1991	$54.36	1989	MISSING PAYMENT	Receipt
1/3/1991	-$54.80	1989	MISSING PAYMENT	Receipt
1/3/1991	$54.80	1989	MISSING PAYMENT	Receipt
7/13/1990	$231.54	1989	MISSING PAYMENT	Receipt
12/21/1988	$145.92	1988	MISSING PAYMENT	Receipt
1/31/1988	$134.91	1987	MISSING PAYMENT	Receipt
1/31/1987	$127.26	1986	MISSING PAYMENT	Receipt
1/31/1986	$66.38	1985	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,202.56 Base Tax Paid $0.00 Base Tax Due $1,202.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,202.56
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,208.09 Base Tax Paid $0.00 Base Tax Due $3,208.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,208.09
Jurisdiction DENTON COUNTY (061) Base Tax $533.64 Base Tax Paid $0.00 Base Tax Due $533.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $533.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,202.56	$0.00	$1,202.56	$0.00	$0.00	$0.00	$1,202.56
LEWISVILLE ISD (S09)	$3,208.09	$0.00	$3,208.09	$0.00	$0.00	$0.00	$3,208.09
DENTON COUNTY (061)	$533.64	$0.00	$533.64	$0.00	$0.00	$0.00	$533.64

Account: 85319DEN

$4,944.29

$4,944.29

Basic Information

Property Tax Record

2025

$4,944.29

Account:
85319DEN