Johnson County

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Account:
126-2503-03530

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001007 ANDREW ST

Legal

LOT 23 BLK 10 ALSBURY ESTATES PH 2

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 281,552

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 281,552

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$7,608.81

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 281,552

2025 exemptions

None

View Breakdown

Payment Date 1/22/2026 Payment Amount $7,608.81 Tax Year Paid 2025 Payer TAXPROPER Actions Receipt
Payment Date 1/23/2025 Payment Amount $7,386.62 Tax Year Paid 2024 Payer TAXPROPER Actions Receipt
Payment Date 1/27/2024 Payment Amount $7,315.32 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES Actions Receipt
Payment Date 1/30/2023 Payment Amount $6,990.22 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,542.70 Tax Year Paid 2021 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 12/23/2020 Payment Amount $5,378.58 Tax Year Paid 2020 Payer WELLS FARGO Actions Receipt
Payment Date 12/23/2019 Payment Amount $4,921.69 Tax Year Paid 2019 Payer WELLS FARGO Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,701.69 Tax Year Paid 2018 Payer WELLS FARGO Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,234.09 Tax Year Paid 2017 Payer WELLS FARGO Actions Receipt
Payment Date 12/22/2016 Payment Amount $3,631.70 Tax Year Paid 2016 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,255.78 Tax Year Paid 2015 Payer WELLS FARGO Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,123.50 Tax Year Paid 2014 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,043.23 Tax Year Paid 2013 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,830.36 Tax Year Paid 2012 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,750.65 Tax Year Paid 2011 Payer WELLS FARGO Actions Receipt
Payment Date 1/11/2011 Payment Amount $2,773.57 Tax Year Paid 2010 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,234.85 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/22/2008 Payment Amount $3,109.61 Tax Year Paid 2008 Payer FIS TAX SERVICE Actions Receipt
Payment Date 12/27/2007 Payment Amount $3,057.65 Tax Year Paid 2007 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/19/2007 Payment Amount $3,238.75 Tax Year Paid 2006 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/30/2005 Payment Amount $3,381.09 Tax Year Paid 2005 Payer FIRST AMERICAN REAL ESTATE TAX Actions Receipt
Payment Date 1/14/2005 Payment Amount $2,425.87 Tax Year Paid 2004 Payer FIRST AMERICAN TITLE/CITIMORTG Actions Receipt
Payment Date 1/13/2004 Payment Amount $2,353.09 Tax Year Paid 2003 Payer CITI MORTGAGE % Actions Receipt
Payment Date 12/4/2002 Payment Amount $447.00 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2026	$7,608.81	2025	TAXPROPER	Receipt
1/23/2025	$7,386.62	2024	TAXPROPER	Receipt
1/27/2024	$7,315.32	2023	CORELOGIC COMMERCIAL REAL ESTATE SERVICES	Receipt
1/30/2023	$6,990.22	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/27/2022	$5,542.70	2021	PR MGMT SERVICES LLC	Receipt
12/23/2020	$5,378.58	2020	WELLS FARGO	Receipt
12/23/2019	$4,921.69	2019	WELLS FARGO	Receipt
12/26/2018	$4,701.69	2018	WELLS FARGO	Receipt
12/26/2017	$4,234.09	2017	WELLS FARGO	Receipt
12/22/2016	$3,631.70	2016	WELLS FARGO	Receipt
12/31/2015	$3,255.78	2015	WELLS FARGO	Receipt
12/23/2014	$3,123.50	2014	WELLS FARGO	Receipt
12/30/2013	$3,043.23	2013	WELLS FARGO	Receipt
12/31/2012	$2,830.36	2012	WELLS FARGO	Receipt
12/30/2011	$2,750.65	2011	WELLS FARGO	Receipt
1/11/2011	$2,773.57	2010	WELLS FARGO	Receipt
12/31/2009	$3,234.85	2009	WELLS FARGO	Receipt
12/22/2008	$3,109.61	2008	FIS TAX SERVICE	Receipt
12/27/2007	$3,057.65	2007	CITIMORTGAGE INC.	Receipt
1/19/2007	$3,238.75	2006	CITIMORTGAGE INC.	Receipt
12/30/2005	$3,381.09	2005	FIRST AMERICAN REAL ESTATE TAX	Receipt
1/14/2005	$2,425.87	2004	FIRST AMERICAN TITLE/CITIMORTG	Receipt
1/13/2004	$2,353.09	2003	CITI MORTGAGE %	Receipt
12/4/2002	$447.00	2002	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction Johnson County (COUN) Base Tax $1,090.95 Base Tax Paid $1,090.95 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FARM TO MARKET LTRD (FMLR) Base Tax $160.78 Base Tax Paid $160.78 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction BURLESON ISD (BUS) Base Tax $4,036.12 Base Tax Paid $4,036.12 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 $2,320.96 Base Tax Paid $2,320.96 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
Johnson County (COUN)	$1,090.95	$1,090.95	$0.00	$0.00	$0.00	$0.00	$0.00
FARM TO MARKET LTRD (FMLR)	$160.78	$160.78	$0.00	$0.00	$0.00	$0.00	$0.00
BURLESON ISD (BUS)	$4,036.12	$4,036.12	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF BURLESON (BUC)	$2,320.96	$2,320.96	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 126-2503-03530

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
126-2503-03530