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:
00003105407

Total Due

$3,712.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,712.98

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000220 CAMBRIDGE DR

Legal

CAMBRIDGE ESTATES, THE BLOCK 2 LOT 4R

Acres

0.196

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 130,845

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 164,666

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,712.98

Last Payment

None

Levy Amount

$3,712.98

Levy Due

$3,712.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 130,845

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,436.02 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,486.77 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/15/2023 Payment Amount -$171.70 Tax Year Paid 2021 Payer YAMASA CO LTD Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,293.75 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,292.68 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,473.67 Tax Year Paid 2020 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,308.47 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 12/17/2018 Payment Amount $1,871.01 Tax Year Paid 2018 Payer ESPINOSA CONCEPCION Actions Receipt
Payment Date 1/9/2018 Payment Amount $1,219.45 Tax Year Paid 2017 Payer ESPINOSA CONCEPCION Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,220.00 Tax Year Paid 2017 Payer ESPINOSA CONCEPCION Actions Receipt
Payment Date 7/3/2017 Payment Amount $893.40 Tax Year Paid 2016 Payer ESPINOSA CONCEPCION Actions Receipt
Payment Date 6/5/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer ESPINOSA CONCEPCION Actions Receipt
Payment Date 3/8/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer ESPINOSA CONCEPCION Actions Receipt
Payment Date 8/15/2016 Payment Amount $937.99 Tax Year Paid 2014 Payer ESPINOSA CONCEPCION Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,425.61 Tax Year Paid 2015 Payer ESPINOZA CONCEPCION Actions Receipt
Payment Date 9/26/2015 Payment Amount $501.85 Tax Year Paid 2014 Payer Concepcion Espinoza Actions Receipt
Payment Date 7/21/2015 Payment Amount $354.22 Tax Year Paid 2014 Payer Concepcion Espinoza Actions Receipt
Payment Date 1/27/2014 Payment Amount $1,093.31 Tax Year Paid 2013 Payer Concepcion Espinoza Actions Receipt
Payment Date 10/18/2013 Payment Amount -$1,181.44 Tax Year Paid 2012 Payer ESPINOSA, CONCEPCION Actions Receipt
Payment Date 1/23/2013 Payment Amount $2,256.88 Tax Year Paid 2012 Payer Concepcion ESPINOZA Actions Receipt
Payment Date 1/19/2012 Payment Amount $1,123.21 Tax Year Paid 2011 Payer ESPINOZA, CONCEPCION Actions Receipt
Payment Date 1/20/2011 Payment Amount $1,112.43 Tax Year Paid 2010 Payer ESPINOZA, CONCEPCION Actions Receipt
Payment Date 12/23/2009 Payment Amount $1,326.18 Tax Year Paid 2009 Payer ESPINOZA, CONCEPCION Actions Receipt
Payment Date 1/8/2009 Payment Amount $1,324.72 Tax Year Paid 2008 Payer ESPINOZA, CONCEPCION Actions Receipt
Payment Date 12/27/2007 Payment Amount $1,338.98 Tax Year Paid 2007 Payer ESPINOSA, CONCEPCION Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,520.43 Tax Year Paid 2006 Payer ESPINOSA, CONCEPCION Actions Receipt
Payment Date 1/10/2006 Payment Amount $1,578.07 Tax Year Paid 2005 Payer ESPINOZA, CONCEPCION Actions Receipt
Payment Date 1/26/2005 Payment Amount $1,593.82 Tax Year Paid 2004 Payer ESPINOSA, CONCEPCION Actions Receipt
Payment Date 6/11/2004 Payment Amount -$153.62 Tax Year Paid 2002 Payer ESPINOSA, CONCEPCION Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,593.81 Tax Year Paid 2003 Payer ESPINOSA, CONCEPCION Actions Receipt
Payment Date 3/6/2003 Payment Amount -$538.14 Tax Year Paid 2002 Payer ESPINOSA, CONCEPCION Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,062.29 Tax Year Paid 2002 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2001 Payment Amount $731.11 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date Payment Amount $1,188.85 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $972.44 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,436.02	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$4,486.77	2023	FRONT YARD RESIDENTIAL CORP	Receipt
12/15/2023	-$171.70	2021	YAMASA CO LTD	Receipt
1/31/2023	$4,293.75	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$4,292.68	2021	PROGRESS RESIDENTIAL	Receipt
1/28/2021	$4,473.67	2020	PR MGMT SERVICES LLC	Receipt
1/31/2020	$4,308.47	2019	PROGRESS RESIDENTIAL	Receipt
12/17/2018	$1,871.01	2018	ESPINOSA CONCEPCION	Receipt
1/9/2018	$1,219.45	2017	ESPINOSA CONCEPCION	Receipt
11/30/2017	$1,220.00	2017	ESPINOSA CONCEPCION	Receipt
7/3/2017	$893.40	2016	ESPINOSA CONCEPCION	Receipt
6/5/2017	$1,000.00	2016	ESPINOSA CONCEPCION	Receipt
3/8/2017	$1,000.00	2016	ESPINOSA CONCEPCION	Receipt
8/15/2016	$937.99	2014	ESPINOSA CONCEPCION	Receipt
12/14/2015	$2,425.61	2015	ESPINOZA CONCEPCION	Receipt
9/26/2015	$501.85	2014	Concepcion Espinoza	Receipt
7/21/2015	$354.22	2014	Concepcion Espinoza	Receipt
1/27/2014	$1,093.31	2013	Concepcion Espinoza	Receipt
10/18/2013	-$1,181.44	2012	ESPINOSA, CONCEPCION	Receipt
1/23/2013	$2,256.88	2012	Concepcion ESPINOZA	Receipt
1/19/2012	$1,123.21	2011	ESPINOZA, CONCEPCION	Receipt
1/20/2011	$1,112.43	2010	ESPINOZA, CONCEPCION	Receipt
12/23/2009	$1,326.18	2009	ESPINOZA, CONCEPCION	Receipt
1/8/2009	$1,324.72	2008	ESPINOZA, CONCEPCION	Receipt
12/27/2007	$1,338.98	2007	ESPINOSA, CONCEPCION	Receipt
12/31/2006	$1,520.43	2006	ESPINOSA, CONCEPCION	Receipt
1/10/2006	$1,578.07	2005	ESPINOZA, CONCEPCION	Receipt
1/26/2005	$1,593.82	2004	ESPINOSA, CONCEPCION	Receipt
6/11/2004	-$153.62	2002	ESPINOSA, CONCEPCION	Receipt
12/31/2003	$1,593.81	2003	ESPINOSA, CONCEPCION	Receipt
3/6/2003	-$538.14	2002	ESPINOSA, CONCEPCION	Receipt
12/23/2002	$1,062.29	2002	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2001	$731.11	2001	WASHINGTON MUTUAL	Receipt
	$1,188.85	2002	MEUNIER JACQUES
	$972.44	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $308.80 Base Tax Paid $0.00 Base Tax Due $308.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $273.64 Base Tax Paid $0.00 Base Tax Due $273.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.64
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,065.93 Base Tax Paid $0.00 Base Tax Due $2,065.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,065.93
Jurisdiction CITY OF SAGINAW (021) Base Tax $878.40 Base Tax Paid $0.00 Base Tax Due $878.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $878.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $186.21 Base Tax Paid $0.00 Base Tax Due $186.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$308.80	$0.00	$308.80	$0.00	$0.00	$0.00	$308.80
JPS HEALTH NETWORK (224)	$273.64	$0.00	$273.64	$0.00	$0.00	$0.00	$273.64
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,065.93	$0.00	$2,065.93	$0.00	$0.00	$0.00	$2,065.93
CITY OF SAGINAW (021)	$878.40	$0.00	$878.40	$0.00	$0.00	$0.00	$878.40
TARRANT COUNTY COLLEGE (225)	$186.21	$0.00	$186.21	$0.00	$0.00	$0.00	$186.21

Account: 00003105407

$3,712.98

$3,712.98

Basic Information

Property Tax Record

2025

$3,712.98

Account:
00003105407