Johnson County

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Account:
06215416

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000828 GLENWICK CT

Legal

ALSBURY RIDGE BLOCK 5 LOT 18

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,362

Improvement: 181,638

2025 exemptions

None

2024 values

Land: 38,362

Improvement: 201,638

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$4,349.40

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,362

Improvement: 181,638

2025 exemptions

None

View Breakdown

Payment Date 1/22/2026 Payment Amount $4,349.40 Tax Year Paid 2025 Payer TAXPROPER Actions Receipt
Payment Date 1/24/2025 Payment Amount $3,300.05 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,195.75 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/16/2022 Payment Amount $3,920.38 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,902.57 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2020 Payment Amount $3,625.75 Tax Year Paid 2020 Payer CORELOGIC REAL ESTATE Actions Receipt
Payment Date 12/18/2019 Payment Amount $3,316.78 Tax Year Paid 2019 Payer CORELOGIC REAL ESTATE Actions Receipt
Payment Date 1/15/2019 Payment Amount $3,126.07 Tax Year Paid 2018 Payer LERETA, LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,803.92 Tax Year Paid 2017 Payer LERETA, LLC Actions Receipt
Payment Date 12/21/2016 Payment Amount $2,385.27 Tax Year Paid 2016 Payer LERETA, LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,138.96 Tax Year Paid 2015 Payer LERETA, LLC Actions Receipt
Payment Date 1/29/2015 Payment Amount $2,292.96 Tax Year Paid 2014 Payer REEVES, JOSHUA B ETUX MARKIE M Actions Receipt
Payment Date 6/13/2014 Payment Amount $1,245.52 Tax Year Paid 2013 Payer REEVES, JOSHUA B ETUX MARKIE M Actions Receipt
Payment Date 4/3/2014 Payment Amount $1,202.34 Tax Year Paid 2013 Payer REEVES, JOSHUA B ETUX MARKIE M Actions Receipt
Payment Date 4/30/2013 Payment Amount $1,645.00 Tax Year Paid 2012 Payer JOSHUA REEVES Actions Receipt
Payment Date 4/30/2013 Payment Amount $853.60 Tax Year Paid 2012 Payer MARKIE REEVES Actions Receipt
Payment Date 2/29/2012 Payment Amount $2,408.56 Tax Year Paid 2011 Payer REEVES, JOSHUA B ETUX MARKIE M Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,277.75 Tax Year Paid 2010 Payer REEVES, JOSHUA B ETUX MARKIE M Actions Receipt
Payment Date 12/15/2009 Payment Amount $2,355.97 Tax Year Paid 2009 Payer REEVES, JOSHUA B ETUX MARKIE M Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,284.20 Tax Year Paid 2008 Payer WELLS FARGO HOME MTG Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2026	$4,349.40	2025	TAXPROPER	Receipt
1/24/2025	$3,300.05	2024	PR Homes LLC	Receipt
12/21/2023	$3,195.75	2023	CORELOGIC	Receipt
12/16/2022	$3,920.38	2022	CORELOGIC	Receipt
12/29/2021	$3,902.57	2021	CORELOGIC	Receipt
12/28/2020	$3,625.75	2020	CORELOGIC REAL ESTATE	Receipt
12/18/2019	$3,316.78	2019	CORELOGIC REAL ESTATE	Receipt
1/15/2019	$3,126.07	2018	LERETA, LLC	Receipt
12/31/2017	$2,803.92	2017	LERETA, LLC	Receipt
12/21/2016	$2,385.27	2016	LERETA, LLC	Receipt
12/31/2015	$2,138.96	2015	LERETA, LLC	Receipt
1/29/2015	$2,292.96	2014	REEVES, JOSHUA B ETUX MARKIE M	Receipt
6/13/2014	$1,245.52	2013	REEVES, JOSHUA B ETUX MARKIE M	Receipt
4/3/2014	$1,202.34	2013	REEVES, JOSHUA B ETUX MARKIE M	Receipt
4/30/2013	$1,645.00	2012	JOSHUA REEVES	Receipt
4/30/2013	$853.60	2012	MARKIE REEVES	Receipt
2/29/2012	$2,408.56	2011	REEVES, JOSHUA B ETUX MARKIE M	Receipt
1/31/2011	$2,277.75	2010	REEVES, JOSHUA B ETUX MARKIE M	Receipt
12/15/2009	$2,355.97	2009	REEVES, JOSHUA B ETUX MARKIE M	Receipt
12/15/2008	$2,284.20	2008	WELLS FARGO HOME MTG	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $2,761.44 Base Tax Paid $2,761.44 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF BURLESON (BUC) Base Tax $1,587.96 Base Tax Paid $1,587.96 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
BURLESON ISD (BUS)	$2,761.44	$2,761.44	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF BURLESON (BUC)	$1,587.96	$1,587.96	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 06215416

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
06215416