Collin County

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Account:
R150200701901

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

0000410 W JEFFERSON ST

Legal

RUSTIC OAKS PHASE ONE (CWY) BLK G LOT 19

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 238,000

2025 exemptions

None

2024 values

Land: 85,000

Improvement: 238,937

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$6,295.92

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 238,000

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $6,295.92 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/25/2025 Payment Amount $6,397.97 Tax Year Paid 2024 Payer TAX PROPER Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,687.98 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,726.51 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 6/29/2022 Payment Amount $416.67 Tax Year Paid 2021 Payer YAMASA CO LTD Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,127.52 Tax Year Paid 2021 Payer YAMASA CO LTD Actions Receipt
Payment Date 12/7/2020 Payment Amount $4,211.14 Tax Year Paid 2020 Payer MAITLAND DESMOND GEORGE Actions Receipt
Payment Date 12/6/2019 Payment Amount $4,755.76 Tax Year Paid 2019 Payer MAITLAND DESMOND GEORGE Actions Receipt
Payment Date 1/24/2019 Payment Amount $5,172.65 Tax Year Paid 2018 Payer MAITLAND DESMOND GEORGE Actions Receipt
Payment Date 11/16/2017 Payment Amount $4,794.43 Tax Year Paid 2017 Payer MAITLAND DESMOND GEORGE Actions Receipt
Payment Date 10/31/2016 Payment Amount $3,301.91 Tax Year Paid 2016 Payer KELLY MICHAEL F & ELIZABETH R Actions Receipt
Payment Date 12/16/2015 Payment Amount $3,009.39 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2014 Payment Amount $2,885.36 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,886.81 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2013 Payment Amount $2,764.95 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/24/2012 Payment Amount $2,804.88 Tax Year Paid 2011 Payer WOODWARD STEVEN S & MONDA Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,855.43 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2009 Payment Amount $3,112.79 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2008 Payment Amount $2,882.26 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,730.32 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/24/2007 Payment Amount -$255.38 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/13/2007 Payment Amount $0.00 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2007 Payment Amount $3,141.87 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,232.94 Tax Year Paid 2005 Payer AMTRUST BANK Actions Receipt
Payment Date 12/29/2004 Payment Amount $3,351.23 Tax Year Paid 2004 Payer AMTRUST BANK Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,845.64 Tax Year Paid 2003 Payer AMTRUST BANK Actions Receipt
Payment Date 12/20/2002 Payment Amount $2,478.04 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,404.73 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/22/2000 Payment Amount $2,268.51 Tax Year Paid 2000 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/29/1999 Payment Amount $2,021.60 Tax Year Paid 1999 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,891.81 Tax Year Paid 1998 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/23/1997 Payment Amount $842.56 Tax Year Paid 1997 Payer BANK OF AMERICA/ALLIANCE Actions Receipt
Payment Date 12/26/1996 Payment Amount $807.59 Tax Year Paid 1996 Payer BANK OF AMERICA/ALLIANCE Actions Receipt
Payment Date 12/8/1995 Payment Amount $799.70 Tax Year Paid 1995 Payer BANK OF AMERICA/ALLIANCE Actions Receipt
Payment Date 1/1/1900 Payment Amount $736.28 Tax Year Paid 1994 Payer BANK OF AMERICA/ALLIANCE Actions Receipt
Payment Date 1/1/1900 Payment Amount $264.89 Tax Year Paid 1993 Payer FOSTER MORTGAGE CORP-REO Actions Receipt
Payment Date 1/1/1900 Payment Amount $265.22 Tax Year Paid 1992 Payer FOSTER MORTGAGE CORP-REO Actions Receipt
Payment Date 1/1/1900 Payment Amount $223.77 Tax Year Paid 1991 Payer WOODWARD STEVEN S & MONDA Actions Receipt
Payment Date 1/1/1900 Payment Amount $230.16 Tax Year Paid 1990 Payer WOODWARD STEVEN S & MONDA Actions Receipt
Payment Date 1/1/1900 Payment Amount $245.25 Tax Year Paid 1989 Payer WOODWARD STEVEN S & MONDA Actions Receipt
Payment Date 1/1/1900 Payment Amount $244.56 Tax Year Paid 1988 Payer WOODWARD STEVEN S & MONDA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$6,295.92	2025	TAX PROPER	Receipt
1/25/2025	$6,397.97	2024	TAX PROPER	Receipt
1/29/2024	$5,687.98	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$5,726.51	2022	CORELOGIC COMM REAL EST	Receipt
6/29/2022	$416.67	2021	YAMASA CO LTD	Receipt
1/31/2022	$4,127.52	2021	YAMASA CO LTD	Receipt
12/7/2020	$4,211.14	2020	MAITLAND DESMOND GEORGE	Receipt
12/6/2019	$4,755.76	2019	MAITLAND DESMOND GEORGE	Receipt
1/24/2019	$5,172.65	2018	MAITLAND DESMOND GEORGE	Receipt
11/16/2017	$4,794.43	2017	MAITLAND DESMOND GEORGE	Receipt
10/31/2016	$3,301.91	2016	KELLY MICHAEL F & ELIZABETH R	Receipt
12/16/2015	$3,009.39	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2014	$2,885.36	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,886.81	2013	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2013	$2,764.95	2012	WELLS FARGO HOME MORTGAGE	Receipt
1/24/2012	$2,804.88	2011	WOODWARD STEVEN S & MONDA	Receipt
12/31/2010	$2,855.43	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2009	$3,112.79	2009	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2008	$2,882.26	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,730.32	2007	WELLS FARGO HOME MORTGAGE	Receipt
5/24/2007	-$255.38	2006	WELLS FARGO HOME MORTGAGE	Receipt
4/13/2007	$0.00	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2007	$3,141.87	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2005	$3,232.94	2005	AMTRUST BANK	Receipt
12/29/2004	$3,351.23	2004	AMTRUST BANK	Receipt
12/31/2003	$2,845.64	2003	AMTRUST BANK	Receipt
12/20/2002	$2,478.04	2002	MIDLAND MORTGAGE CO	Receipt
12/31/2001	$2,404.73	2001	MIDLAND MORTGAGE CO	Receipt
12/22/2000	$2,268.51	2000	MIDLAND MORTGAGE CO	Receipt
12/29/1999	$2,021.60	1999	MIDLAND MORTGAGE CO	Receipt
12/31/1998	$1,891.81	1998	MIDLAND MORTGAGE CO	Receipt
12/23/1997	$842.56	1997	BANK OF AMERICA/ALLIANCE	Receipt
12/26/1996	$807.59	1996	BANK OF AMERICA/ALLIANCE	Receipt
12/8/1995	$799.70	1995	BANK OF AMERICA/ALLIANCE	Receipt
1/1/1900	$736.28	1994	BANK OF AMERICA/ALLIANCE	Receipt
1/1/1900	$264.89	1993	FOSTER MORTGAGE CORP-REO	Receipt
1/1/1900	$265.22	1992	FOSTER MORTGAGE CORP-REO	Receipt
1/1/1900	$223.77	1991	WOODWARD STEVEN S & MONDA	Receipt
1/1/1900	$230.16	1990	WOODWARD STEVEN S & MONDA	Receipt
1/1/1900	$245.25	1989	WOODWARD STEVEN S & MONDA	Receipt
1/1/1900	$244.56	1988	WOODWARD STEVEN S & MONDA	Receipt

Jurisdiction Collin County (01) Base Tax $482.38 Base Tax Paid $482.38 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction WYLIE CITY (27) Base Tax $1,755.30 Base Tax Paid $1,755.30 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 $262.34 Base Tax Paid $262.34 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction WYLIE ISD (85) Base Tax $3,795.90 Base Tax Paid $3,795.90 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)	$482.38	$482.38	$0.00	$0.00	$0.00	$0.00	$0.00
WYLIE CITY (27)	$1,755.30	$1,755.30	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$262.34	$262.34	$0.00	$0.00	$0.00	$0.00	$0.00
WYLIE ISD (85)	$3,795.90	$3,795.90	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R150200701901

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R150200701901