Collin County

Go back

Account:
R497400E01901

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

0001622 RED OAK TRL

Legal

OAK HOLLOW ESTATES PHASE 1 (CAN) BLK E LOT 19

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 191,729

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 208,581

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,322.67

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 191,729

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $5,322.67 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/25/2025 Payment Amount $5,651.66 Tax Year Paid 2024 Payer TAX PROPER Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,776.48 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,917.55 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,284.72 Tax Year Paid 2021 Payer YAMASA CO LTD Actions Receipt
Payment Date 1/29/2021 Payment Amount $4,168.13 Tax Year Paid 2020 Payer YAMASA CO LTD Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,221.15 Tax Year Paid 2019 Payer YAMASA CO LTD Actions Receipt
Payment Date 12/28/2018 Payment Amount $4,546.09 Tax Year Paid 2018 Payer WARFORD KIRBY & Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,772.89 Tax Year Paid 2017 Payer WARFORD KIRBY & Actions Receipt
Payment Date 2/28/2017 Payment Amount $3,765.49 Tax Year Paid 2016 Payer WARFORD KIRBY & Actions Receipt
Payment Date 12/10/2015 Payment Amount $3,097.25 Tax Year Paid 2015 Payer WARFORD KIRBY & Actions Receipt
Payment Date 12/8/2014 Payment Amount $2,618.59 Tax Year Paid 2014 Payer WARFORD KIRBY & Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,311.76 Tax Year Paid 2013 Payer MOYER LYLE & JANE Actions Receipt
Payment Date 12/20/2012 Payment Amount $2,184.31 Tax Year Paid 2012 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/13/2011 Payment Amount $2,424.77 Tax Year Paid 2011 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/9/2010 Payment Amount $2,518.87 Tax Year Paid 2010 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/30/2009 Payment Amount $2,531.79 Tax Year Paid 2009 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/19/2008 Payment Amount $2,614.90 Tax Year Paid 2008 Payer BANK OF AMERICA % HOME FOCUS Actions Receipt
Payment Date 11/29/2007 Payment Amount $2,637.39 Tax Year Paid 2007 Payer BANK OF AMERICA % HOME FOCUS Actions Receipt
Payment Date 12/26/2006 Payment Amount $2,717.66 Tax Year Paid 2006 Payer BANK OF AMERICA % HOME FOCUS Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,800.71 Tax Year Paid 2005 Payer BANK OF AMERICA % HOME FOCUS Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,471.94 Tax Year Paid 2004 Payer US DEPARTMENT OF HUD Actions Receipt
Payment Date 12/22/2003 Payment Amount $2,303.48 Tax Year Paid 2003 Payer COUNTRYWIDE Actions Receipt
Payment Date 1/6/2003 Payment Amount $436.09 Tax Year Paid 2002 Payer COUNTRYWIDE TAX SRVCS CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$5,322.67	2025	TAX PROPER	Receipt
1/25/2025	$5,651.66	2024	TAX PROPER	Receipt
1/29/2024	$5,776.48	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$5,917.55	2022	CORELOGIC COMM REAL EST	Receipt
1/31/2022	$4,284.72	2021	YAMASA CO LTD	Receipt
1/29/2021	$4,168.13	2020	YAMASA CO LTD	Receipt
1/31/2020	$4,221.15	2019	YAMASA CO LTD	Receipt
12/28/2018	$4,546.09	2018	WARFORD KIRBY &	Receipt
12/31/2017	$3,772.89	2017	WARFORD KIRBY &	Receipt
2/28/2017	$3,765.49	2016	WARFORD KIRBY &	Receipt
12/10/2015	$3,097.25	2015	WARFORD KIRBY &	Receipt
12/8/2014	$2,618.59	2014	WARFORD KIRBY &	Receipt
12/31/2013	$2,311.76	2013	MOYER LYLE & JANE	Receipt
12/20/2012	$2,184.31	2012	BAC TAX SERVICES CORP	Receipt
12/13/2011	$2,424.77	2011	BAC TAX SERVICES CORP	Receipt
12/9/2010	$2,518.87	2010	BAC TAX SERVICES CORP	Receipt
12/30/2009	$2,531.79	2009	BAC TAX SERVICES CORP	Receipt
12/19/2008	$2,614.90	2008	BANK OF AMERICA % HOME FOCUS	Receipt
11/29/2007	$2,637.39	2007	BANK OF AMERICA % HOME FOCUS	Receipt
12/26/2006	$2,717.66	2006	BANK OF AMERICA % HOME FOCUS	Receipt
12/19/2005	$2,800.71	2005	BANK OF AMERICA % HOME FOCUS	Receipt
1/31/2005	$2,471.94	2004	US DEPARTMENT OF HUD	Receipt
12/22/2003	$2,303.48	2003	COUNTRYWIDE	Receipt
1/6/2003	$436.09	2002	COUNTRYWIDE TAX SRVCS CORP	Receipt

Jurisdiction Collin County (01) Base Tax $398.34 Base Tax Paid $398.34 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ANNA CITY (07) Base Tax $1,400.52 Base Tax Paid $1,400.52 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ANNA ISD (43) Base Tax $3,307.17 Base Tax Paid $3,307.17 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 $216.64 Base Tax Paid $216.64 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)	$398.34	$398.34	$0.00	$0.00	$0.00	$0.00	$0.00
ANNA CITY (07)	$1,400.52	$1,400.52	$0.00	$0.00	$0.00	$0.00	$0.00
ANNA ISD (43)	$3,307.17	$3,307.17	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$216.64	$216.64	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R497400E01901

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R497400E01901