Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00000371149

Total Due

$3,583.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,583.70

Basic Information

Owner

AMVK REAL ESTATE LLC - SERIES B

1062 WESTBROOKE WAY NE

BROOKHAVEN, GA 30319

Type

Real

Ownership %

100.000000

Location

0006924 YORKSTON

Legal

BUNKER HILL BLOCK 5 LOT 7

Acres

0.168

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 111,412

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 146,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,583.70

Last Payment

None

Levy Amount

$3,583.70

Levy Due

$3,583.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 111,412

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,411.53 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,708.16 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,960.47 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 1/11/2022 Payment Amount $3,702.95 Tax Year Paid 2021 Payer LERETA ,LLC Actions Receipt
Payment Date 1/24/2021 Payment Amount $3,772.96 Tax Year Paid 2020 Payer 760 PONDEROSA DRIVE TRUST Actions Receipt
Payment Date 12/10/2019 Payment Amount $3,778.43 Tax Year Paid 2019 Payer Kevin Koons Actions Receipt
Payment Date 12/31/2018 Payment Amount $3,392.24 Tax Year Paid 2018 Payer KNV REAL ESTATE LLC Actions Receipt
Payment Date 1/20/2018 Payment Amount $2,740.90 Tax Year Paid 2017 Payer Mateo Koons Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,495.50 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,250.12 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,234.95 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/14/2013 Payment Amount $2,012.21 Tax Year Paid 2013 Payer GOMEZ, RAMON JR Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,009.10 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,007.26 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,997.28 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,156.13 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,160.16 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,989.13 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,107.78 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/9/2006 Payment Amount -$242.55 Tax Year Paid 2005 Payer GOMEZ, RAMON JR Actions Receipt
Payment Date 1/30/2006 Payment Amount $2,386.99 Tax Year Paid 2005 Payer RAMON GOMEZ JR Actions Receipt
Payment Date 1/27/2005 Payment Amount $2,144.44 Tax Year Paid 2004 Payer GOMEZ, RAMON Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,115.98 Tax Year Paid 2003 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,623.16 Tax Year Paid 2002 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,438.02 Tax Year Paid 2001 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,484.85 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/7/1999 Payment Amount $1,470.62 Tax Year Paid 1999 Payer FRENCH, JUDY Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,374.14 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/6/1998 Payment Amount $729.42 Tax Year Paid 1997 Payer DEPT OF HOUSING & URBAN DEV SO Actions Receipt
Payment Date 12/31/1996 Payment Amount $879.89 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/13/1995 Payment Amount $787.42 Tax Year Paid 1995 Payer CITICORP MORTGAGE, INC. Actions Receipt
Payment Date 12/31/1994 Payment Amount $795.75 Tax Year Paid 1994 Payer CITICORP MORTGAGE, INC. Actions Receipt
Payment Date 12/28/1993 Payment Amount $247.99 Tax Year Paid 1993 Payer CITICORP MORTGAGE, INC. Actions Receipt
Payment Date Payment Amount $324.55 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $330.40 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $301.86 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $301.86 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $967.13 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,411.53	2024	FAY SERVICING LLC	Receipt
12/19/2023	$4,708.16	2023	FAY SERVICING LLC	Receipt
12/29/2022	$3,960.47	2022	FAY SERVICING LLC	Receipt
1/11/2022	$3,702.95	2021	LERETA ,LLC	Receipt
1/24/2021	$3,772.96	2020	760 PONDEROSA DRIVE TRUST	Receipt
12/10/2019	$3,778.43	2019	Kevin Koons	Receipt
12/31/2018	$3,392.24	2018	KNV REAL ESTATE LLC	Receipt
1/20/2018	$2,740.90	2017	Mateo Koons	Receipt
12/19/2016	$2,495.50	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,250.12	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,234.95	2014	WELLS FARGO HOME MORTGAGE	Receipt
11/14/2013	$2,012.21	2013	GOMEZ, RAMON JR	Receipt
12/24/2012	$2,009.10	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,007.26	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,997.28	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,156.13	2009	WELLS FARGO	Receipt
12/30/2008	$2,160.16	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$1,989.13	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,107.78	2006	WELLS FARGO HOME MORTGAGE	Receipt
6/9/2006	-$242.55	2005	GOMEZ, RAMON JR	Receipt
1/30/2006	$2,386.99	2005	RAMON GOMEZ JR	Receipt
1/27/2005	$2,144.44	2004	GOMEZ, RAMON	Receipt
12/31/2003	$2,115.98	2003	JAMES B NUTTER & COMPANY	Receipt
12/30/2002	$1,623.16	2002	JAMES B NUTTER & COMPANY	Receipt
12/21/2001	$1,438.02	2001	JAMES B NUTTER & COMPANY	Receipt
12/26/2000	$1,484.85	2000	FLEET MORTGAGE GROUP	Receipt
12/7/1999	$1,470.62	1999	FRENCH, JUDY	Receipt
11/30/1998	$1,374.14	1998	REFER TO IMAGE	Receipt
1/6/1998	$729.42	1997	DEPT OF HOUSING & URBAN DEV SO	Receipt
12/31/1996	$879.89	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/13/1995	$787.42	1995	CITICORP MORTGAGE, INC.	Receipt
12/31/1994	$795.75	1994	CITICORP MORTGAGE, INC.	Receipt
12/28/1993	$247.99	1993	CITICORP MORTGAGE, INC.	Receipt
	$324.55	1997	MEUNIER JACQUES
	$330.40	1996	MEUNIER JACQUES
	$301.86	1995	MEUNIER JACQUES
	$301.86	1994	MEUNIER JACQUES
	$967.13	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $181.23 Base Tax Paid $0.00 Base Tax Due $181.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $266.33 Base Tax Paid $0.00 Base Tax Due $266.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.33
Jurisdiction Tarrant County (220) Base Tax $300.55 Base Tax Paid $0.00 Base Tax Due $300.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $300.55
Jurisdiction CITY OF WATAUGA (031) Base Tax $920.37 Base Tax Paid $0.00 Base Tax Due $920.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $920.37
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,915.22 Base Tax Paid $0.00 Base Tax Due $1,915.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,915.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$181.23	$0.00	$181.23	$0.00	$0.00	$0.00	$181.23
JPS HEALTH NETWORK (224)	$266.33	$0.00	$266.33	$0.00	$0.00	$0.00	$266.33
Tarrant County (220)	$300.55	$0.00	$300.55	$0.00	$0.00	$0.00	$300.55
CITY OF WATAUGA (031)	$920.37	$0.00	$920.37	$0.00	$0.00	$0.00	$920.37
BIRDVILLE ISD (902)	$1,915.22	$0.00	$1,915.22	$0.00	$0.00	$0.00	$1,915.22

Account: 00000371149

$3,583.70

$3,583.70

Basic Information

Property Tax Record

2025

$3,583.70

Account:
00000371149