Collin County

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Account:
R469000E01001

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

0003509 WILLOW CREEK TRL

Legal

CREEK HOLLOW PHASE 1 (CMC) BLK E LOT 10

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 278,289

2025 exemptions

None

2024 values

Land: 100,000

Improvement: 284,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$6,609.28

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 278,289

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $6,609.28 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/24/2025 Payment Amount $6,801.70 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,494.83 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 12/19/2022 Payment Amount $6,957.69 Tax Year Paid 2022 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/17/2021 Payment Amount $5,675.41 Tax Year Paid 2021 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/28/2020 Payment Amount $5,659.29 Tax Year Paid 2020 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/16/2019 Payment Amount $5,975.47 Tax Year Paid 2019 Payer PNC Actions Receipt
Payment Date 11/30/2018 Payment Amount $6,197.26 Tax Year Paid 2018 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/15/2017 Payment Amount $5,724.96 Tax Year Paid 2017 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,898.70 Tax Year Paid 2016 Payer CHASE Actions Receipt
Payment Date 12/21/2015 Payment Amount $4,660.72 Tax Year Paid 2015 Payer CHASE Actions Receipt
Payment Date 12/22/2014 Payment Amount $4,174.23 Tax Year Paid 2014 Payer CHASE Actions Receipt
Payment Date 12/26/2013 Payment Amount $3,698.96 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,092.59 Tax Year Paid 2012 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/28/2011 Payment Amount $3,201.80 Tax Year Paid 2011 Payer GMAC-USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/20/2010 Payment Amount $3,215.61 Tax Year Paid 2010 Payer GMAC-USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/23/2009 Payment Amount $3,290.90 Tax Year Paid 2009 Payer GMAC-USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 5/26/2009 Payment Amount -$246.29 Tax Year Paid 2008 Payer GMAC-USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 4/9/2009 Payment Amount $0.00 Tax Year Paid 2008 Payer GMAC-USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/19/2008 Payment Amount $3,758.00 Tax Year Paid 2008 Payer GMAC-USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/17/2007 Payment Amount $3,890.16 Tax Year Paid 2007 Payer GMAC-USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/12/2006 Payment Amount $4,284.94 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,367.92 Tax Year Paid 2005 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/27/2004 Payment Amount $4,272.04 Tax Year Paid 2004 Payer LERETA CORP Actions Receipt
Payment Date 12/10/2003 Payment Amount $815.97 Tax Year Paid 2003 Payer COMMERCE TITLE Actions Receipt
Payment Date 1/2/2003 Payment Amount $262.66 Tax Year Paid 2002 Payer CENTEX HOMES Actions Receipt
Payment Date 12/17/2001 Payment Amount $266.73 Tax Year Paid 2001 Payer CENTEX HOMES Actions Receipt
Payment Date 1/1/1900 Payment Amount $543.53 Tax Year Paid 2002 Payer BREWER CASEY R & TINA L Actions Receipt
Payment Date 1/1/1900 Payment Amount $506.05 Tax Year Paid 2001 Payer BREWER CASEY R & TINA L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$6,609.28	2025	TAX PROPER	Receipt
1/24/2025	$6,801.70	2024	PR Homes LLC	Receipt
1/29/2024	$6,494.83	2023	CORELOGIC COMM REAL EST	Receipt
12/19/2022	$6,957.69	2022	PNC MORTGAGE	Receipt
12/17/2021	$5,675.41	2021	PNC MORTGAGE	Receipt
12/28/2020	$5,659.29	2020	PNC MORTGAGE	Receipt
12/16/2019	$5,975.47	2019	PNC	Receipt
11/30/2018	$6,197.26	2018	PNC MORTGAGE	Receipt
12/15/2017	$5,724.96	2017	DOVENMUEHLE MORTGAGE INC	Receipt
12/19/2016	$4,898.70	2016	CHASE	Receipt
12/21/2015	$4,660.72	2015	CHASE	Receipt
12/22/2014	$4,174.23	2014	CHASE	Receipt
12/26/2013	$3,698.96	2013	CHASE	Receipt
12/14/2012	$3,092.59	2012	CHASE HOME FINANCE LLC	Receipt
12/28/2011	$3,201.80	2011	GMAC-USAA FEDERAL SAVINGS BK	Receipt
12/20/2010	$3,215.61	2010	GMAC-USAA FEDERAL SAVINGS BK	Receipt
12/23/2009	$3,290.90	2009	GMAC-USAA FEDERAL SAVINGS BK	Receipt
5/26/2009	-$246.29	2008	GMAC-USAA FEDERAL SAVINGS BK	Receipt
4/9/2009	$0.00	2008	GMAC-USAA FEDERAL SAVINGS BK	Receipt
12/19/2008	$3,758.00	2008	GMAC-USAA FEDERAL SAVINGS BK	Receipt
12/17/2007	$3,890.16	2007	GMAC-USAA FEDERAL SAVINGS BK	Receipt
12/12/2006	$4,284.94	2006	WASHINGTON MUTUAL	Receipt
12/19/2005	$4,367.92	2005	WASHINGTON MUTUAL	Receipt
12/27/2004	$4,272.04	2004	LERETA CORP	Receipt
12/10/2003	$815.97	2003	COMMERCE TITLE	Receipt
1/2/2003	$262.66	2002	CENTEX HOMES	Receipt
12/17/2001	$266.73	2001	CENTEX HOMES	Receipt
1/1/1900	$543.53	2002	BREWER CASEY R & TINA L	Receipt
1/1/1900	$506.05	2001	BREWER CASEY R & TINA L	Receipt

Jurisdiction Collin County (01) Base Tax $564.95 Base Tax Paid $564.95 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 $1,559.63 Base Tax Paid $1,559.63 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 $307.25 Base Tax Paid $307.25 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 $4,177.45 Base Tax Paid $4,177.45 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)	$564.95	$564.95	$0.00	$0.00	$0.00	$0.00	$0.00
MCKINNEY CITY (14)	$1,559.63	$1,559.63	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$307.25	$307.25	$0.00	$0.00	$0.00	$0.00	$0.00
MCKINNEY ISD (69)	$4,177.45	$4,177.45	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R469000E01001

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R469000E01001