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:
00001117831

Total Due

$5,010.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,010.56

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0006513 HUGHES DR

Legal

GREENFIELD VILLAGE ADDITION BLOCK 8 LOT 21

Acres

0.157

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 180,679

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 225,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,010.56

Last Payment

None

Levy Amount

$5,010.56

Levy Due

$5,010.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 180,679

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,077.11 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,226.36 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,894.43 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,975.52 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 10/30/2020 Payment Amount $4,787.28 Tax Year Paid 2020 Payer FSG LLC Actions Receipt
Payment Date 10/28/2020 Payment Amount $1,376.44 Tax Year Paid 2019 Payer FSG LLC Actions Receipt
Payment Date 10/29/2019 Payment Amount $3,541.36 Tax Year Paid 2019 Payer Felix Salinas Actions Receipt
Payment Date 11/7/2018 Payment Amount $3,305.01 Tax Year Paid 2018 Payer FSG LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,989.12 Tax Year Paid 2017 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,724.11 Tax Year Paid 2016 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,459.10 Tax Year Paid 2015 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,455.02 Tax Year Paid 2014 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,212.29 Tax Year Paid 2013 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,201.12 Tax Year Paid 2012 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,199.11 Tax Year Paid 2011 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,181.74 Tax Year Paid 2010 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/14/2009 Payment Amount $2,735.63 Tax Year Paid 2009 Payer US BANK NATIONAL ASSN Actions Receipt
Payment Date 3/25/2009 Payment Amount $2,987.88 Tax Year Paid 2008 Payer COUNTRYWIDE TAX SERVICES CO. Actions Receipt
Payment Date 3/25/2009 Payment Amount $3,887.81 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CO. Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,769.70 Tax Year Paid 2006 Payer Matthew Misczak Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,822.27 Tax Year Paid 2005 Payer MATTHEW MISCZAK Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,511.45 Tax Year Paid 2004 Payer MISCZAK, JENNIFER Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,502.83 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,266.56 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,015.14 Tax Year Paid 2001 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,826.82 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,787.59 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,613.69 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,114.10 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,264.77 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,268.20 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,204.33 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $324.21 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $455.35 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $463.56 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $470.13 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $443.41 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,189.89 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,077.11	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,226.36	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$5,894.43	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$4,975.52	2021	PROGRESS RESIDENTIAL	Receipt
10/30/2020	$4,787.28	2020	FSG LLC	Receipt
10/28/2020	$1,376.44	2019	FSG LLC	Receipt
10/29/2019	$3,541.36	2019	Felix Salinas	Receipt
11/7/2018	$3,305.01	2018	FSG LLC	Receipt
12/26/2017	$2,989.12	2017	BOK MORTGAGE	Receipt
12/23/2016	$2,724.11	2016	BOK MORTGAGE	Receipt
12/23/2015	$2,459.10	2015	BOK MORTGAGE	Receipt
12/10/2014	$2,455.02	2014	BOK MORTGAGE	Receipt
12/17/2013	$2,212.29	2013	BOK MORTGAGE	Receipt
12/14/2012	$2,201.12	2012	BOK MORTGAGE	Receipt
12/23/2011	$2,199.11	2011	BOK MORTGAGE	Receipt
12/23/2010	$2,181.74	2010	BOK MORTGAGE	Receipt
12/14/2009	$2,735.63	2009	US BANK NATIONAL ASSN	Receipt
3/25/2009	$2,987.88	2008	COUNTRYWIDE TAX SERVICES CO.	Receipt
3/25/2009	$3,887.81	2007	COUNTRYWIDE TAX SERVICES CO.	Receipt
1/31/2007	$2,769.70	2006	Matthew Misczak	Receipt
1/31/2006	$2,822.27	2005	MATTHEW MISCZAK	Receipt
1/31/2005	$2,511.45	2004	MISCZAK, JENNIFER	Receipt
12/31/2003	$2,502.83	2003	CHASE	Receipt
12/18/2002	$2,266.56	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,015.14	2001	TRANSAMERICA REAL ESTATE TAX	Receipt
12/28/2000	$1,826.82	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$1,787.59	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/1998	$1,613.69	1998	TRANSAMERICA R E TAX SERVICE	Receipt
12/29/1997	$1,114.10	1997	TRANSAMERICA R E TAX SERVICE	Receipt
12/27/1996	$1,264.77	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/31/1995	$1,268.20	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,204.33	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$324.21	1993	COLONIAL SAVINGS & LOAN	Receipt
	$455.35	1997	MEUNIER JACQUES
	$463.56	1996	MEUNIER JACQUES
	$470.13	1995	MEUNIER JACQUES
	$443.41	1994	MEUNIER JACQUES
	$1,189.89	1993	MEUNIER JACQUES

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,286.82 Base Tax Paid $0.00 Base Tax Due $1,286.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,286.82
Jurisdiction Tarrant County (220) Base Tax $420.21 Base Tax Paid $0.00 Base Tax Due $420.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $372.37 Base Tax Paid $0.00 Base Tax Due $372.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $253.39 Base Tax Paid $0.00 Base Tax Due $253.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.39
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,677.77 Base Tax Paid $0.00 Base Tax Due $2,677.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,677.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,286.82	$0.00	$1,286.82	$0.00	$0.00	$0.00	$1,286.82
Tarrant County (220)	$420.21	$0.00	$420.21	$0.00	$0.00	$0.00	$420.21
JPS HEALTH NETWORK (224)	$372.37	$0.00	$372.37	$0.00	$0.00	$0.00	$372.37
TARRANT COUNTY COLLEGE (225)	$253.39	$0.00	$253.39	$0.00	$0.00	$0.00	$253.39
BIRDVILLE ISD (902)	$2,677.77	$0.00	$2,677.77	$0.00	$0.00	$0.00	$2,677.77

Account: 00001117831

$5,010.56

$5,010.56

Basic Information

Property Tax Record

2025

$5,010.56

Account:
00001117831