Collin County

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Account:
R133500400301

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

YAMASA CO LTD A JAPANESE CORPORATION

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0001505 COLLIN DR

Legal

COLLIN SQUARE PHASE 3 (CAL) BLK D LOT 3

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 84,000

Improvement: 209,026

2025 exemptions

None

2024 values

Land: 84,000

Improvement: 208,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,191.73

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 84,000

Improvement: 209,026

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $5,191.73 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/25/2025 Payment Amount $5,179.68 Tax Year Paid 2024 Payer TAX PROPER Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,625.46 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,713.71 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,762.48 Tax Year Paid 2021 Payer YAMASA CO LTD Actions Receipt
Payment Date 10/30/2020 Payment Amount $4,548.52 Tax Year Paid 2020 Payer ZON HSIAN C Actions Receipt
Payment Date 10/21/2019 Payment Amount $4,610.30 Tax Year Paid 2019 Payer ZON HSIAN C Actions Receipt
Payment Date 10/25/2018 Payment Amount $4,532.61 Tax Year Paid 2018 Payer ZON HSIAN C Actions Receipt
Payment Date 11/20/2017 Payment Amount $3,958.71 Tax Year Paid 2017 Payer ZON HSIAN C Actions Receipt
Payment Date 12/6/2016 Payment Amount $3,788.56 Tax Year Paid 2016 Payer ZON HSIAN C Actions Receipt
Payment Date 12/10/2015 Payment Amount $3,371.27 Tax Year Paid 2015 Payer ZON HSIAN C Actions Receipt
Payment Date 11/10/2014 Payment Amount $2,916.93 Tax Year Paid 2014 Payer ZON HSIAN C Actions Receipt
Payment Date 12/26/2013 Payment Amount $2,796.13 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,686.81 Tax Year Paid 2012 Payer METLIFE HOME LOANS Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,768.47 Tax Year Paid 2011 Payer TOTAL MTG SOLUTIONS LP Actions Receipt
Payment Date 12/20/2010 Payment Amount $2,617.09 Tax Year Paid 2010 Payer TOTAL MTG SOLUTIONS LP Actions Receipt
Payment Date 11/19/2009 Payment Amount $2,906.62 Tax Year Paid 2009 Payer RAHE MATTHEW A Actions Receipt
Payment Date 12/23/2008 Payment Amount $2,927.22 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,923.62 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2007 Payment Amount $3,061.67 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,156.25 Tax Year Paid 2005 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/27/2004 Payment Amount $3,195.55 Tax Year Paid 2004 Payer LERETA CORP Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,030.30 Tax Year Paid 2003 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/20/2002 Payment Amount $2,315.25 Tax Year Paid 2002 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,768.19 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/18/2000 Payment Amount $2,283.79 Tax Year Paid 2000 Payer LERETA CORP Actions Receipt
Payment Date 1/20/2000 Payment Amount $308.66 Tax Year Paid 1999 Payer LERETA CORP Actions Receipt
Payment Date 12/29/1998 Payment Amount $300.63 Tax Year Paid 1998 Payer LERETA CORP Actions Receipt
Payment Date 12/22/1997 Payment Amount $309.84 Tax Year Paid 1997 Payer LERETA CORP Actions Receipt
Payment Date 11/5/1996 Payment Amount $283.40 Tax Year Paid 1996 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 12/31/1995 Payment Amount $272.81 Tax Year Paid 1995 Payer COMMUNITY CREDIT UNION Actions Receipt
Payment Date 1/1/1900 Payment Amount $1,912.15 Tax Year Paid 1999 Payer RAHE MATTHEW A Actions Receipt
Payment Date 1/1/1900 Payment Amount $1,733.48 Tax Year Paid 1998 Payer RAHE MATTHEW A Actions Receipt
Payment Date 1/1/1900 Payment Amount $269.16 Tax Year Paid 1994 Payer COMERICA MORTGAGE CORPORATIO Actions Receipt
Payment Date 1/1/1900 Payment Amount $268.25 Tax Year Paid 1993 Payer COMERICA MORTGAGE CORPORATIO Actions Receipt
Payment Date 1/1/1900 Payment Amount $263.23 Tax Year Paid 1992 Payer COMERICA MORTGAGE CORPORATIO Actions Receipt
Payment Date 1/1/1900 Payment Amount $231.12 Tax Year Paid 1991 Payer RAHE MATTHEW A Actions Receipt
Payment Date 1/1/1900 Payment Amount $225.23 Tax Year Paid 1990 Payer RAHE MATTHEW A Actions Receipt
Payment Date 1/1/1900 Payment Amount $213.58 Tax Year Paid 1989 Payer RAHE MATTHEW A Actions Receipt
Payment Date 1/1/1900 Payment Amount $45.31 Tax Year Paid 1988 Payer RAHE MATTHEW A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$5,191.73	2025	TAX PROPER	Receipt
1/25/2025	$5,179.68	2024	TAX PROPER	Receipt
1/29/2024	$5,625.46	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$4,713.71	2022	CORELOGIC COMM REAL EST	Receipt
1/31/2022	$4,762.48	2021	YAMASA CO LTD	Receipt
10/30/2020	$4,548.52	2020	ZON HSIAN C	Receipt
10/21/2019	$4,610.30	2019	ZON HSIAN C	Receipt
10/25/2018	$4,532.61	2018	ZON HSIAN C	Receipt
11/20/2017	$3,958.71	2017	ZON HSIAN C	Receipt
12/6/2016	$3,788.56	2016	ZON HSIAN C	Receipt
12/10/2015	$3,371.27	2015	ZON HSIAN C	Receipt
11/10/2014	$2,916.93	2014	ZON HSIAN C	Receipt
12/26/2013	$2,796.13	2013	CHASE	Receipt
12/14/2012	$2,686.81	2012	METLIFE HOME LOANS	Receipt
12/28/2011	$2,768.47	2011	TOTAL MTG SOLUTIONS LP	Receipt
12/20/2010	$2,617.09	2010	TOTAL MTG SOLUTIONS LP	Receipt
11/19/2009	$2,906.62	2009	RAHE MATTHEW A	Receipt
12/23/2008	$2,927.22	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,923.62	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2007	$3,061.67	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2005	$3,156.25	2005	WASHINGTON MUTUAL	Receipt
12/27/2004	$3,195.55	2004	LERETA CORP	Receipt
12/15/2003	$3,030.30	2003	WASHINGTON MUTUAL HOME LOANS	Receipt
12/20/2002	$2,315.25	2002	WASHINGTON MUTUAL HOME LOANS	Receipt
12/26/2001	$2,768.19	2001	WASHINGTON MUTUAL HOME LOANS	Receipt
12/18/2000	$2,283.79	2000	LERETA CORP	Receipt
1/20/2000	$308.66	1999	LERETA CORP	Receipt
12/29/1998	$300.63	1998	LERETA CORP	Receipt
12/22/1997	$309.84	1997	LERETA CORP	Receipt
11/5/1996	$283.40	1996	SAFECO LAND TITLE	Receipt
12/31/1995	$272.81	1995	COMMUNITY CREDIT UNION	Receipt
1/1/1900	$1,912.15	1999	RAHE MATTHEW A	Receipt
1/1/1900	$1,733.48	1998	RAHE MATTHEW A	Receipt
1/1/1900	$269.16	1994	COMERICA MORTGAGE CORPORATIO	Receipt
1/1/1900	$268.25	1993	COMERICA MORTGAGE CORPORATIO	Receipt
1/1/1900	$263.23	1992	COMERICA MORTGAGE CORPORATIO	Receipt
1/1/1900	$231.12	1991	RAHE MATTHEW A	Receipt
1/1/1900	$225.23	1990	RAHE MATTHEW A	Receipt
1/1/1900	$213.58	1989	RAHE MATTHEW A	Receipt
1/1/1900	$45.31	1988	RAHE MATTHEW A	Receipt

Jurisdiction Collin County (01) Base Tax $437.61 Base Tax Paid $437.61 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ALLEN CITY (06) Base Tax $1,217.23 Base Tax Paid $1,217.23 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ALLEN ISD (39) Base Tax $3,298.89 Base Tax Paid $3,298.89 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction COLLIN COLLEGE (60) Base Tax $238.00 Base Tax Paid $238.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Collin County (01)	$437.61	$437.61	$0.00	$0.00	$0.00	$0.00	$0.00
ALLEN CITY (06)	$1,217.23	$1,217.23	$0.00	$0.00	$0.00	$0.00	$0.00
ALLEN ISD (39)	$3,298.89	$3,298.89	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$238.00	$238.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R133500400301

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R133500400301