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:
00003293033

Total Due

$5,890.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,890.14

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001307 BROOKFIELD LN

Legal

WALNUT CREEK VALLEY ADDITION BLOCK 23 LOT 22

Acres

0.186

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 211,856

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 285,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,890.14

Last Payment

None

Levy Amount

$5,890.14

Levy Due

$5,890.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 211,856

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,618.52 Tax Year Paid 2024 Payer PR Homes LLC Progress Residential Homes, LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,276.46 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,206.86 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,252.63 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,735.30 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,967.42 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,066.88 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/19/2017 Payment Amount $4,595.64 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,131.56 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,742.91 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,915.97 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,671.87 Tax Year Paid 2013 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,330.55 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,282.94 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,283.16 Tax Year Paid 2010 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,464.72 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,465.11 Tax Year Paid 2008 Payer GMAC-HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,447.18 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,738.26 Tax Year Paid 2006 Payer GMAC -HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/14/2006 Payment Amount -$11.29 Tax Year Paid 2006 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 12/7/2006 Payment Amount $11.29 Tax Year Paid 2006 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 12/7/2006 Payment Amount -$11.29 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 11/9/2006 Payment Amount -$6.70 Tax Year Paid 2006 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 11/4/2006 Payment Amount $6.70 Tax Year Paid 2006 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 11/4/2006 Payment Amount -$6.70 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 5/12/2006 Payment Amount -$190.77 Tax Year Paid 2005 Payer LENDERLIVE NETWORK INC Actions Receipt
Payment Date 4/12/2006 Payment Amount $1,924.99 Tax Year Paid 2005 Payer LENDERLIVE NETWORK INC Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,734.22 Tax Year Paid 2005 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 4/25/2005 Payment Amount $3,679.28 Tax Year Paid 2004 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 4/25/2005 Payment Amount $801.40 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 3/31/2005 Payment Amount $290.00 Tax Year Paid 2004 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 3/31/2005 Payment Amount -$290.00 Tax Year Paid 2004 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 3/31/2005 Payment Amount $290.00 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 2/28/2005 Payment Amount $290.00 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 1/31/2005 Payment Amount $290.00 Tax Year Paid 2004 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 1/31/2005 Payment Amount -$290.00 Tax Year Paid 2004 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 1/31/2005 Payment Amount $290.00 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 12/31/2004 Payment Amount $290.00 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 11/30/2004 Payment Amount $290.00 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 10/31/2004 Payment Amount $290.00 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 9/30/2004 Payment Amount $290.00 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 8/31/2004 Payment Amount $290.00 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 7/31/2004 Payment Amount $290.00 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 6/30/2004 Payment Amount $290.00 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 5/25/2004 Payment Amount $290.00 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 4/13/2004 Payment Amount $1,062.00 Tax Year Paid 2003 Payer KNIGHTON, VINCENT Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.97 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/28/2003 Payment Amount $3,335.91 Tax Year Paid 2002 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 8/31/2002 Payment Amount $914.99 Tax Year Paid 2001 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 7/30/2002 Payment Amount $177.70 Tax Year Paid 2001 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 5/31/2002 Payment Amount $521.56 Tax Year Paid 2001 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 5/31/2002 Payment Amount $1,005.36 Tax Year Paid 2000 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 5/28/2002 Payment Amount $1,708.36 Tax Year Paid 2001 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 7/27/2001 Payment Amount $736.50 Tax Year Paid 2000 Payer TERRY, CURTIS Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,469.13 Tax Year Paid 2000 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 7/27/2000 Payment Amount $146.81 Tax Year Paid 1999 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 7/27/2000 Payment Amount $115.49 Tax Year Paid 1999 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 6/30/2000 Payment Amount $1,476.43 Tax Year Paid 1999 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,476.43 Tax Year Paid 1999 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 6/30/1999 Payment Amount $1,354.39 Tax Year Paid 1998 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,354.39 Tax Year Paid 1998 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 1/31/1998 Payment Amount $2,433.97 Tax Year Paid 1997 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,736.61 Tax Year Paid 1996 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 6/30/1996 Payment Amount $162.20 Tax Year Paid 1995 Payer TERRY, DEBRAH LYNN Actions Receipt
Payment Date 12/29/1994 Payment Amount $135.80 Tax Year Paid 1994 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date 12/28/1993 Payment Amount $157.32 Tax Year Paid 1993 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date Payment Amount $606.75 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,033.18 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,022.68 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,055.99 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,618.52	2024	PR Homes LLC Progress Residential Homes, LLC	Receipt
1/29/2024	$5,276.46	2023	FRONT YARD RESIDENTIAL CORP	Receipt
12/29/2022	$6,206.86	2022	CHASE - 2	Receipt
12/29/2021	$6,252.63	2021	CHASE - 2	Receipt
12/24/2020	$5,735.30	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,967.42	2019	CHASE - 2	Receipt
12/13/2018	$5,066.88	2018	CHASE - 2	Receipt
12/19/2017	$4,595.64	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$4,131.56	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$3,742.91	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,915.97	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/17/2013	$3,671.87	2013	SELENE FINANCE LP	Receipt
12/14/2012	$3,330.55	2012	FLAGSTAR BANK	Receipt
12/23/2011	$3,282.94	2011	FLAGSTAR BANK	Receipt
12/23/2010	$3,283.16	2010	GMAC MORTGAGE LLC	Receipt
12/18/2009	$3,464.72	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,465.11	2008	GMAC-HOMECOMINGS FIN NETWORK	Receipt
12/20/2007	$3,447.18	2007	HOMECOMINGS FINANCIAL	Receipt
12/27/2006	$3,738.26	2006	GMAC -HOMECOMINGS FINANCIAL	Receipt
12/14/2006	-$11.29	2006	KNIGHTON, VINCENT	Receipt
12/7/2006	$11.29	2006	KNIGHTON, VINCENT	Receipt
12/7/2006	-$11.29	2003	KNIGHTON, VINCENT	Receipt
11/9/2006	-$6.70	2006	KNIGHTON, VINCENT	Receipt
11/4/2006	$6.70	2006	KNIGHTON, VINCENT	Receipt
11/4/2006	-$6.70	2003	KNIGHTON, VINCENT	Receipt
5/12/2006	-$190.77	2005	LENDERLIVE NETWORK INC	Receipt
4/12/2006	$1,924.99	2005	LENDERLIVE NETWORK INC	Receipt
11/30/2005	$1,734.22	2005	KNIGHTON, VINCENT	Receipt
4/25/2005	$3,679.28	2004	KNIGHTON, VINCENT	Receipt
4/25/2005	$801.40	2003	KNIGHTON, VINCENT	Receipt
3/31/2005	$290.00	2004	KNIGHTON, VINCENT	Receipt
3/31/2005	-$290.00	2004	KNIGHTON, VINCENT	Receipt
3/31/2005	$290.00	2003	KNIGHTON, VINCENT	Receipt
2/28/2005	$290.00	2003	KNIGHTON, VINCENT	Receipt
1/31/2005	$290.00	2004	KNIGHTON, VINCENT	Receipt
1/31/2005	-$290.00	2004	KNIGHTON, VINCENT	Receipt
1/31/2005	$290.00	2003	KNIGHTON, VINCENT	Receipt
12/31/2004	$290.00	2003	KNIGHTON, VINCENT	Receipt
11/30/2004	$290.00	2003	KNIGHTON, VINCENT	Receipt
10/31/2004	$290.00	2003	KNIGHTON, VINCENT	Receipt
9/30/2004	$290.00	2003	KNIGHTON, VINCENT	Receipt
8/31/2004	$290.00	2003	KNIGHTON, VINCENT	Receipt
7/31/2004	$290.00	2003	KNIGHTON, VINCENT	Receipt
6/30/2004	$290.00	2003	KNIGHTON, VINCENT	Receipt
5/25/2004	$290.00	2003	KNIGHTON, VINCENT	Receipt
4/13/2004	$1,062.00	2003	KNIGHTON, VINCENT	Receipt
9/4/2003	-$0.97	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
2/28/2003	$3,335.91	2002	TERRY, DEBRAH LYNN	Receipt
8/31/2002	$914.99	2001	TERRY, DEBRAH LYNN	Receipt
7/30/2002	$177.70	2001	TERRY, DEBRAH LYNN	Receipt
5/31/2002	$521.56	2001	TERRY, DEBRAH LYNN	Receipt
5/31/2002	$1,005.36	2000	TERRY, DEBRAH LYNN	Receipt
5/28/2002	$1,708.36	2001	TERRY, DEBRAH LYNN	Receipt
7/27/2001	$736.50	2000	TERRY, CURTIS	Receipt
11/30/2000	$1,469.13	2000	TERRY, DEBRAH LYNN	Receipt
7/27/2000	$146.81	1999	TERRY, DEBRAH LYNN	Receipt
7/27/2000	$115.49	1999	TERRY, DEBRAH LYNN	Receipt
6/30/2000	$1,476.43	1999	TERRY, DEBRAH LYNN	Receipt
1/31/2000	$1,476.43	1999	TERRY, DEBRAH LYNN	Receipt
6/30/1999	$1,354.39	1998	TERRY, DEBRAH LYNN	Receipt
11/30/1998	$1,354.39	1998	TERRY, DEBRAH LYNN	Receipt
1/31/1998	$2,433.97	1997	TERRY, DEBRAH LYNN	Receipt
1/31/1997	$1,736.61	1996	TERRY, DEBRAH LYNN	Receipt
6/30/1996	$162.20	1995	TERRY, DEBRAH LYNN	Receipt
12/29/1994	$135.80	1994	SUNBELT NATIONAL MORTGAGE	Receipt
12/28/1993	$157.32	1993	SUNBELT NATIONAL MORTGAGE	Receipt
	$606.75	1996	MEUNIER JACQUES
	$1,033.18	1995	MEUNIER JACQUES
	$1,022.68	1994	MEUNIER JACQUES
	$1,055.99	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $487.58 Base Tax Paid $0.00 Base Tax Due $487.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $487.58
Jurisdiction MANSFIELD ISD (908) Base Tax $3,003.23 Base Tax Paid $0.00 Base Tax Due $3,003.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,003.23
Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,673.26 Base Tax Paid $0.00 Base Tax Due $1,673.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,673.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $432.06 Base Tax Paid $0.00 Base Tax Due $432.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $294.01 Base Tax Paid $0.00 Base Tax Due $294.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$487.58	$0.00	$487.58	$0.00	$0.00	$0.00	$487.58
MANSFIELD ISD (908)	$3,003.23	$0.00	$3,003.23	$0.00	$0.00	$0.00	$3,003.23
CITY OF MANSFIELD (017)	$1,673.26	$0.00	$1,673.26	$0.00	$0.00	$0.00	$1,673.26
JPS HEALTH NETWORK (224)	$432.06	$0.00	$432.06	$0.00	$0.00	$0.00	$432.06
TARRANT COUNTY COLLEGE (225)	$294.01	$0.00	$294.01	$0.00	$0.00	$0.00	$294.01

Account: 00003293033

$5,890.14

$5,890.14

Basic Information

Property Tax Record

2025

$5,890.14

Account:
00003293033