Johnson County

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Account:
126-2567-00390

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

0000816 BLUE RIDGE DR

Legal

LOT 15 BLK 2 CEDAR RIDGE PH IA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,000

Improvement: 234,915

2025 exemptions

None

2024 values

Land: 46,000

Improvement: 234,915

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$6,647.23

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,000

Improvement: 234,915

2025 exemptions

None

View Breakdown

Payment Date 1/22/2026 Payment Amount $6,647.23 Tax Year Paid 2025 Payer TAXPROPER Actions Receipt
Payment Date 1/23/2025 Payment Amount $6,453.12 Tax Year Paid 2024 Payer TAXPROPER Actions Receipt
Payment Date 1/27/2024 Payment Amount $6,695.40 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES Actions Receipt
Payment Date 1/30/2023 Payment Amount $5,501.20 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,954.94 Tax Year Paid 2021 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,429.74 Tax Year Paid 2020 Payer PR MGMT SRVCS LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,274.20 Tax Year Paid 2019 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,356.99 Tax Year Paid 2018 Payer WELLS FARGO Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,808.12 Tax Year Paid 2017 Payer WELLS FARGO Actions Receipt
Payment Date 12/22/2016 Payment Amount $3,278.68 Tax Year Paid 2016 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,826.40 Tax Year Paid 2015 Payer WELLS FARGO Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,645.02 Tax Year Paid 2014 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,167.74 Tax Year Paid 2013 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,885.14 Tax Year Paid 2012 Payer WELLS FARGO Actions Receipt
Payment Date 1/11/2012 Payment Amount -$1,902.78 Tax Year Paid 2011 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,902.78 Tax Year Paid 2011 Payer CORELOGIC Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,902.78 Tax Year Paid 2011 Payer TSI TITLE CO OF TEXAS Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,952.59 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,209.98 Tax Year Paid 2009 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/22/2008 Payment Amount $2,158.47 Tax Year Paid 2008 Payer FIS TAX SERVICE Actions Receipt
Payment Date 12/27/2007 Payment Amount $2,037.14 Tax Year Paid 2007 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 12/13/2006 Payment Amount $2,209.13 Tax Year Paid 2006 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 12/30/2005 Payment Amount $2,303.00 Tax Year Paid 2005 Payer FIRST AMERICAN REAL ESTATE TAX Actions Receipt
Payment Date 1/14/2005 Payment Amount $1,610.21 Tax Year Paid 2004 Payer FIRST AMERICAN TITLE/FIRST HOR Actions Receipt
Payment Date 12/16/2003 Payment Amount $1,635.60 Tax Year Paid 2003 Payer FIRST HORIZON % Actions Receipt
Payment Date 12/17/2002 Payment Amount $1,526.42 Tax Year Paid 2002 Payer FIRST HORIZON HOME LOANS % Actions Receipt
Payment Date 12/28/2001 Payment Amount $1,549.95 Tax Year Paid 2001 Payer WATERFIELD GROUP Actions Receipt
Payment Date 1/9/2001 Payment Amount $255.30 Tax Year Paid 2000 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/29/1999 Payment Amount $214.73 Tax Year Paid 1999 Payer REGIONS MTGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2026	$6,647.23	2025	TAXPROPER	Receipt
1/23/2025	$6,453.12	2024	TAXPROPER	Receipt
1/27/2024	$6,695.40	2023	CORELOGIC COMMERCIAL REAL ESTATE SERVICES	Receipt
1/30/2023	$5,501.20	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/27/2022	$4,954.94	2021	PR MGMT SERVICES LLC	Receipt
1/27/2021	$4,429.74	2020	PR MGMT SRVCS LLC	Receipt
1/31/2020	$4,274.20	2019	PR MGMT SERVICES LLC	Receipt
12/26/2018	$4,356.99	2018	WELLS FARGO	Receipt
12/26/2017	$3,808.12	2017	WELLS FARGO	Receipt
12/22/2016	$3,278.68	2016	WELLS FARGO	Receipt
12/31/2015	$2,826.40	2015	WELLS FARGO	Receipt
12/23/2014	$2,645.02	2014	WELLS FARGO	Receipt
12/30/2013	$2,167.74	2013	WELLS FARGO	Receipt
12/31/2012	$1,885.14	2012	WELLS FARGO	Receipt
1/11/2012	-$1,902.78	2011	CORELOGIC	Receipt
12/31/2011	$1,902.78	2011	CORELOGIC	Receipt
12/21/2011	$1,902.78	2011	TSI TITLE CO OF TEXAS	Receipt
12/29/2010	$1,952.59	2010	CORELOGIC	Receipt
12/18/2009	$2,209.98	2009	FIRST AMERICAN REAL ESTATE	Receipt
12/22/2008	$2,158.47	2008	FIS TAX SERVICE	Receipt
12/27/2007	$2,037.14	2007	TOTAL MORTGAGE SOLUTIONS LP	Receipt
12/13/2006	$2,209.13	2006	TOTAL MORTGAGE SOLUTIONS LP	Receipt
12/30/2005	$2,303.00	2005	FIRST AMERICAN REAL ESTATE TAX	Receipt
1/14/2005	$1,610.21	2004	FIRST AMERICAN TITLE/FIRST HOR	Receipt
12/16/2003	$1,635.60	2003	FIRST HORIZON %	Receipt
12/17/2002	$1,526.42	2002	FIRST HORIZON HOME LOANS %	Receipt
12/28/2001	$1,549.95	2001	WATERFIELD GROUP	Receipt
1/9/2001	$255.30	2000	WATERFIELD MORTGAGE CO INC	Receipt
12/29/1999	$214.73	1999	REGIONS MTGE INC	Receipt

Jurisdiction Johnson County (COUN) Base Tax $953.08 Base Tax Paid $953.08 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 $140.46 Base Tax Paid $140.46 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 $3,526.05 Base Tax Paid $3,526.05 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 $2,027.64 Base Tax Paid $2,027.64 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
Johnson County (COUN)	$953.08	$953.08	$0.00	$0.00	$0.00	$0.00	$0.00
FARM TO MARKET LTRD (FMLR)	$140.46	$140.46	$0.00	$0.00	$0.00	$0.00	$0.00
BURLESON ISD (BUS)	$3,526.05	$3,526.05	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF BURLESON (BUC)	$2,027.64	$2,027.64	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 126-2567-00390

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
126-2567-00390