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:
00000446440

Total Due

$2,544.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,544.09

Basic Information

Owner

YESKE CORWYN ETAL

3016 FINLEY ST

FORT WORTH, TX 76111

Type

Real

Ownership %

100.000000

Location

0003016 FINLEY ST

Legal

CARVER PLACE LOT 17

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 131,556

2025 exemptions

Homestead: 70,000

2024 values

Land: 25,000

Improvement: 161,000

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,544.09

Last Payment

None

Levy Amount

$2,544.09

Levy Due

$2,544.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 131,556

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 9/22/2025 Payment Amount -$727.90 Tax Year Paid 2024 Payer YESKE CORWYN Actions Receipt
Payment Date 9/22/2025 Payment Amount -$682.59 Tax Year Paid 2023 Payer YESKE CORWYN Actions Receipt
Payment Date 12/27/2024 Payment Amount $4,173.61 Tax Year Paid 2024 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,877.53 Tax Year Paid 2023 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,923.93 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,237.53 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,436.38 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/27/2020 Payment Amount $2,369.44 Tax Year Paid 2019 Payer PEREZ ELITE HOLDINGS, LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,561.88 Tax Year Paid 2018 Payer PEREZ ELITE HOLDINGS, LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,380.50 Tax Year Paid 2017 Payer PEREZ ELITE HOLDINGS, LLC Actions Receipt
Payment Date 2/14/2008 Payment Amount -$256.92 Tax Year Paid 2007 Payer USRY, FRANK Actions Receipt
Payment Date 12/20/2007 Payment Amount $256.92 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $219.17 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $180.93 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 1/6/2005 Payment Amount $160.55 Tax Year Paid 2004 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/15/2003 Payment Amount $160.55 Tax Year Paid 2003 Payer WENDOVER/BANC ONE CLIENT Actions Receipt
Payment Date 6/30/2003 Payment Amount $184.17 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 6/30/2003 Payment Amount $3.66 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 10/24/2002 Payment Amount $82.03 Tax Year Paid 2001 Payer USRY, FRANK Actions Receipt
Payment Date 10/24/2002 Payment Amount $133.17 Tax Year Paid 2000 Payer USRY, FRANK Actions Receipt
Payment Date 8/13/2002 Payment Amount $105.21 Tax Year Paid 2001 Payer USRY, FRANK Actions Receipt
Payment Date 8/13/2002 Payment Amount $115.82 Tax Year Paid 2000 Payer USRY, FRANK Actions Receipt
Payment Date 10/31/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer USRY, FRANK Actions Receipt
Payment Date 9/30/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer USRY, FRANK Actions Receipt
Payment Date 8/31/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer USRY, FRANK Actions Receipt
Payment Date 1/6/2000 Payment Amount $366.04 Tax Year Paid 1999 Payer RATTIKIN TITLE CO (RS) Actions Receipt
Payment Date 1/6/2000 Payment Amount $519.00 Tax Year Paid 1998 Payer RATTIKIN TITLE CO (RS) Actions Receipt
Payment Date 12/31/1997 Payment Amount $357.13 Tax Year Paid 1997 Payer BOARDWALK LAND DEVELOPMEN Actions Receipt
Payment Date 1/31/1997 Payment Amount $360.78 Tax Year Paid 1996 Payer BOARDWALK LAND DEVELOPMEN Actions Receipt
Payment Date 5/22/1996 Payment Amount $180.31 Tax Year Paid 1995 Payer RAMSDELL, CHARLES THOMAS Actions Receipt
Payment Date 10/30/1995 Payment Amount $180.32 Tax Year Paid 1995 Payer DILLARD, R L JR & C RAMSDELL D Actions Receipt
Payment Date 6/20/1995 Payment Amount $419.07 Tax Year Paid 1994 Payer CHARLES T OR LINDA M RAMSDELL Actions Receipt
Payment Date 5/20/1994 Payment Amount $276.63 Tax Year Paid 1993 Payer CHARLES T OR LINDA M RAMSDELL Actions Receipt
Payment Date 1/19/1994 Payment Amount $265.00 Tax Year Paid 1993 Payer CHARLES T RAMSDELL Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/22/2025	-$727.90	2024	YESKE CORWYN	Receipt
9/22/2025	-$682.59	2023	YESKE CORWYN	Receipt
12/27/2024	$4,173.61	2024	GUILD MORTGAGE COMPANY	Receipt
12/21/2023	$3,877.53	2023	GUILD MORTGAGE COMPANY	Receipt
12/29/2022	$3,923.93	2022	FREEDOM MTG	Receipt
12/29/2021	$3,237.53	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$2,436.38	2020	CORELOGIC TAX SERVICE	Receipt
1/27/2020	$2,369.44	2019	PEREZ ELITE HOLDINGS, LLC	Receipt
1/31/2019	$1,561.88	2018	PEREZ ELITE HOLDINGS, LLC	Receipt
1/31/2018	$1,380.50	2017	PEREZ ELITE HOLDINGS, LLC	Receipt
2/14/2008	-$256.92	2007	USRY, FRANK	Receipt
12/20/2007	$256.92	2007	GMAC MORTGAGE	Receipt
12/27/2006	$219.17	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$180.93	2005	GMAC MORTGAGE CORP	Receipt
1/6/2005	$160.55	2004	GMAC MORTGAGE CORP	Receipt
12/15/2003	$160.55	2003	WENDOVER/BANC ONE CLIENT	Receipt
6/30/2003	$184.17	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
6/30/2003	$3.66	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
10/24/2002	$82.03	2001	USRY, FRANK	Receipt
10/24/2002	$133.17	2000	USRY, FRANK	Receipt
8/13/2002	$105.21	2001	USRY, FRANK	Receipt
8/13/2002	$115.82	2000	USRY, FRANK	Receipt
10/31/2001	$100.00	2000	USRY, FRANK	Receipt
9/30/2001	$100.00	2000	USRY, FRANK	Receipt
8/31/2001	$100.00	2000	USRY, FRANK	Receipt
1/6/2000	$366.04	1999	RATTIKIN TITLE CO (RS)	Receipt
1/6/2000	$519.00	1998	RATTIKIN TITLE CO (RS)	Receipt
12/31/1997	$357.13	1997	BOARDWALK LAND DEVELOPMEN	Receipt
1/31/1997	$360.78	1996	BOARDWALK LAND DEVELOPMEN	Receipt
5/22/1996	$180.31	1995	RAMSDELL, CHARLES THOMAS	Receipt
10/30/1995	$180.32	1995	DILLARD, R L JR & C RAMSDELL D	Receipt
6/20/1995	$419.07	1994	CHARLES T OR LINDA M RAMSDELL	Receipt
5/20/1994	$276.63	1993	CHARLES T OR LINDA M RAMSDELL	Receipt
1/19/1994	$265.00	1993	CHARLES T RAMSDELL	Receipt
	$0.00	1995	MEUNIER JACQUES

Jurisdiction FORT WORTH ISD (905) Base Tax $890.75 Base Tax Paid $0.00 Base Tax Due $890.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $890.75
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.49 Base Tax Paid $0.00 Base Tax Due $41.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.49
Jurisdiction CITY OF FORT WORTH (026) Base Tax $944.03 Base Tax Paid $0.00 Base Tax Due $944.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $944.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $232.49 Base Tax Paid $0.00 Base Tax Due $232.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.49
Jurisdiction Tarrant County (220) Base Tax $262.36 Base Tax Paid $0.00 Base Tax Due $262.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $172.97 Base Tax Paid $0.00 Base Tax Due $172.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $172.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$890.75	$0.00	$890.75	$0.00	$0.00	$0.00	$890.75
TARRANT REGIONAL WATER DIST. (223)	$41.49	$0.00	$41.49	$0.00	$0.00	$0.00	$41.49
CITY OF FORT WORTH (026)	$944.03	$0.00	$944.03	$0.00	$0.00	$0.00	$944.03
JPS HEALTH NETWORK (224)	$232.49	$0.00	$232.49	$0.00	$0.00	$0.00	$232.49
Tarrant County (220)	$262.36	$0.00	$262.36	$0.00	$0.00	$0.00	$262.36
TARRANT COUNTY COLLEGE (225)	$172.97	$0.00	$172.97	$0.00	$0.00	$0.00	$172.97

Account: 00000446440

$2,544.09

$2,544.09

Basic Information

Property Tax Record

2025

$2,544.09

Account:
00000446440