Collin County

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Account:
R367500301001

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

0004407 CEDAR CREST DR

Legal

LEGENDS OF MCKINNEY PHASE I (CMC) BLK 3 LOT 10

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 118,750

Improvement: 246,553

2025 exemptions

None

2024 values

Land: 118,750

Improvement: 270,422

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$6,382.38

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 118,750

Improvement: 246,553

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $6,382.38 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/25/2025 Payment Amount $6,893.31 Tax Year Paid 2024 Payer TAX PROPER Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,787.20 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,209.43 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,819.28 Tax Year Paid 2021 Payer YAMASA CO LTD Actions Receipt
Payment Date 12/28/2020 Payment Amount $4,679.42 Tax Year Paid 2020 Payer MID AMERICA MORTGAGE INC Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,882.19 Tax Year Paid 2019 Payer MID AMERICA MORTGAGE INC Actions Receipt
Payment Date 11/12/2019 Payment Amount -$422.46 Tax Year Paid 2018 Payer SOTO PAUL & Actions Receipt
Payment Date 10/7/2019 Payment Amount -$237.71 Tax Year Paid 2018 Payer SOTO PAUL & Actions Receipt
Payment Date 9/25/2019 Payment Amount -$927.53 Tax Year Paid 2017 Payer OD TEXAS D LLC Actions Receipt
Payment Date 11/30/2018 Payment Amount $5,493.77 Tax Year Paid 2018 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 11/29/2017 Payment Amount $5,356.63 Tax Year Paid 2017 Payer OD TEXAS D LLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,080.66 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/29/2015 Payment Amount $3,787.13 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/22/2014 Payment Amount $3,586.23 Tax Year Paid 2014 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/26/2013 Payment Amount $3,350.38 Tax Year Paid 2013 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,999.69 Tax Year Paid 2012 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/28/2011 Payment Amount $3,087.49 Tax Year Paid 2011 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/20/2010 Payment Amount $3,184.57 Tax Year Paid 2010 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/23/2009 Payment Amount $3,271.72 Tax Year Paid 2009 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/19/2008 Payment Amount $3,311.50 Tax Year Paid 2008 Payer FIRST AMERICAN Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,334.24 Tax Year Paid 2007 Payer TAYLOR BEAN & WHITAKER Actions Receipt
Payment Date 12/12/2006 Payment Amount $3,449.68 Tax Year Paid 2006 Payer TAYLOR BEAN & WHITAKER Actions Receipt
Payment Date 1/19/2006 Payment Amount $3,616.57 Tax Year Paid 2005 Payer MCCRACKEN JOSHUA DAVID & Actions Receipt
Payment Date 1/13/2005 Payment Amount $3,548.47 Tax Year Paid 2004 Payer MCCRACKEN JOSHUA DAVID & Actions Receipt
Payment Date 1/21/2004 Payment Amount $3,588.44 Tax Year Paid 2003 Payer MCCRACKEN JOSHUA DAVID & Actions Receipt
Payment Date 12/20/2002 Payment Amount $1,237.54 Tax Year Paid 2002 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,126.12 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/22/2000 Payment Amount $1,025.06 Tax Year Paid 2000 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/29/1999 Payment Amount $972.05 Tax Year Paid 1999 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,033.82 Tax Year Paid 1998 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $2,269.06 Tax Year Paid 2002 Payer MCCRACKEN JOSHUA DAVID & Actions Receipt
Payment Date 1/1/1900 Payment Amount $1,868.75 Tax Year Paid 2001 Payer MCCRACKEN JOSHUA DAVID & Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$6,382.38	2025	TAX PROPER	Receipt
1/25/2025	$6,893.31	2024	TAX PROPER	Receipt
1/29/2024	$6,787.20	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$7,209.43	2022	CORELOGIC COMM REAL EST	Receipt
1/31/2022	$4,819.28	2021	YAMASA CO LTD	Receipt
12/28/2020	$4,679.42	2020	MID AMERICA MORTGAGE INC	Receipt
12/31/2019	$4,882.19	2019	MID AMERICA MORTGAGE INC	Receipt
11/12/2019	-$422.46	2018	SOTO PAUL &	Receipt
10/7/2019	-$237.71	2018	SOTO PAUL &	Receipt
9/25/2019	-$927.53	2017	OD TEXAS D LLC	Receipt
11/30/2018	$5,493.77	2018	LOANCARE SERVICING CENTER INC	Receipt
11/29/2017	$5,356.63	2017	OD TEXAS D LLC	Receipt
12/19/2016	$4,080.66	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/29/2015	$3,787.13	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/22/2014	$3,586.23	2014	CENLAR FED SAVINGS BANK	Receipt
12/26/2013	$3,350.38	2013	CENLAR FED SAVINGS BANK	Receipt
12/14/2012	$2,999.69	2012	CENLAR FED SAVINGS BANK	Receipt
12/28/2011	$3,087.49	2011	CENLAR FED SAVINGS BANK	Receipt
12/20/2010	$3,184.57	2010	CENLAR FED SAVINGS BANK	Receipt
12/23/2009	$3,271.72	2009	CENLAR FED SAVINGS BANK	Receipt
12/19/2008	$3,311.50	2008	FIRST AMERICAN	Receipt
12/26/2007	$3,334.24	2007	TAYLOR BEAN & WHITAKER	Receipt
12/12/2006	$3,449.68	2006	TAYLOR BEAN & WHITAKER	Receipt
1/19/2006	$3,616.57	2005	MCCRACKEN JOSHUA DAVID &	Receipt
1/13/2005	$3,548.47	2004	MCCRACKEN JOSHUA DAVID &	Receipt
1/21/2004	$3,588.44	2003	MCCRACKEN JOSHUA DAVID &	Receipt
12/20/2002	$1,237.54	2002	WASHINGTON MUTUAL HOME LOANS	Receipt
12/26/2001	$1,126.12	2001	WASHINGTON MUTUAL HOME LOANS	Receipt
12/22/2000	$1,025.06	2000	WASHINGTON MUTUAL HOME LOANS	Receipt
12/29/1999	$972.05	1999	HOMESIDE LENDING INC	Receipt
12/21/1998	$1,033.82	1998	HOMESIDE LENDING INC	Receipt
1/1/1900	$2,269.06	2002	MCCRACKEN JOSHUA DAVID &	Receipt
1/1/1900	$1,868.75	2001	MCCRACKEN JOSHUA DAVID &	Receipt

Jurisdiction Collin County (01) Base Tax $545.55 Base Tax Paid $545.55 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction MCKINNEY CITY (14) Base Tax $1,506.09 Base Tax Paid $1,506.09 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 $296.70 Base Tax Paid $296.70 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction MCKINNEY ISD (69) Base Tax $4,034.04 Base Tax Paid $4,034.04 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)	$545.55	$545.55	$0.00	$0.00	$0.00	$0.00	$0.00
MCKINNEY CITY (14)	$1,506.09	$1,506.09	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$296.70	$296.70	$0.00	$0.00	$0.00	$0.00	$0.00
MCKINNEY ISD (69)	$4,034.04	$4,034.04	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R367500301001

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R367500301001