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:
00004445279

Total Due

$3,900.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,900.62

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0003713 LONGSTRAW DR

Legal

SUMMERFIELDS ADDITION BLOCK 93 LOT 19

Acres

0.171

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 118,733

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 155,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,900.62

Last Payment

None

Levy Amount

$3,900.62

Levy Due

$3,900.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 118,733

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,760.03 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,925.60 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/15/2023 Payment Amount -$179.63 Tax Year Paid 2021 Payer YAMASA CO LTD Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,155.89 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,490.30 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,608.37 Tax Year Paid 2020 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,775.80 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,558.63 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,250.30 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,970.06 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,715.72 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,599.57 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,429.34 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,417.30 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,463.48 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,285.12 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.97 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,828.15 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 4/29/2009 Payment Amount -$389.19 Tax Year Paid 2008 Payer HEYWOOD, CHRISTOPHER C Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,018.18 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,903.10 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/22/2007 Payment Amount -$12.66 Tax Year Paid 2006 Payer STEPHANIE D MCCORCLE Actions Receipt
Payment Date 1/23/2007 Payment Amount $2,769.29 Tax Year Paid 2006 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 1/23/2007 Payment Amount $2,145.59 Tax Year Paid 2005 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.31 Tax Year Paid 2006 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.31 Tax Year Paid 2006 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.31 Tax Year Paid 2005 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.31 Tax Year Paid 2004 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.97 Tax Year Paid 2006 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.97 Tax Year Paid 2004 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 5/20/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer STEPHANIE D MCCORCLE Actions Receipt
Payment Date 3/31/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer STEPHANIE MCCORCLE Actions Receipt
Payment Date 3/2/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer STEPHANIE MCCORCLE Actions Receipt
Payment Date 1/30/2006 Payment Amount $698.23 Tax Year Paid 2005 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 1/30/2006 Payment Amount $201.77 Tax Year Paid 2004 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 1/27/2006 Payment Amount $670.00 Tax Year Paid 2004 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 11/30/2005 Payment Amount -$416.00 Tax Year Paid 2005 Payer ANTHONY BATISTE Actions Receipt
Payment Date 11/30/2005 Payment Amount $416.00 Tax Year Paid 2005 Payer ANTHONY BATISTE Actions Receipt
Payment Date 11/30/2005 Payment Amount $416.00 Tax Year Paid 2004 Payer ANTHONY BATISTE Actions Receipt
Payment Date 9/7/2005 Payment Amount $210.00 Tax Year Paid 2004 Payer STEPHANIE D MCCORCLE Actions Receipt
Payment Date 9/1/2005 Payment Amount $210.00 Tax Year Paid 2004 Payer MCCORCLE, STEPHANIE Actions Receipt
Payment Date 8/1/2005 Payment Amount $208.00 Tax Year Paid 2004 Payer STEPHANIE D MCCORCLE Actions Receipt
Payment Date 6/30/2005 Payment Amount $210.00 Tax Year Paid 2004 Payer STEPHANIE D MCCORCLE Actions Receipt
Payment Date 6/3/2005 Payment Amount $208.00 Tax Year Paid 2004 Payer MCCORCLE, STEPHANIE Actions Receipt
Payment Date 5/3/2005 Payment Amount $208.00 Tax Year Paid 2004 Payer MCCORCLE, STEPHANIE Actions Receipt
Payment Date 4/1/2005 Payment Amount $208.00 Tax Year Paid 2004 Payer MCCORCLE, STEPHANIE Actions Receipt
Payment Date 2/15/2005 Payment Amount $730.00 Tax Year Paid 2004 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 4/6/2004 Payment Amount $285.55 Tax Year Paid 2002 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 2/20/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 1/30/2004 Payment Amount $2,644.42 Tax Year Paid 2003 Payer MCCORCLE, STEPHANIE Actions Receipt
Payment Date 1/12/2004 Payment Amount -$105.00 Tax Year Paid 2003 Payer STEPHANIE D MCCORCLE Actions Receipt
Payment Date 1/12/2004 Payment Amount $105.00 Tax Year Paid 2003 Payer STEPHANIE D MCCORCLE Actions Receipt
Payment Date 1/12/2004 Payment Amount $105.00 Tax Year Paid 2002 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 11/24/2003 Payment Amount -$100.00 Tax Year Paid 2003 Payer STEPHANIE D MCCORCLE Actions Receipt
Payment Date 11/24/2003 Payment Amount $100.00 Tax Year Paid 2003 Payer STEPHANIE D MCCORCLE Actions Receipt
Payment Date 11/24/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 9/25/2003 Payment Amount $200.00 Tax Year Paid 2002 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 8/29/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 7/31/2003 Payment Amount $2,516.07 Tax Year Paid 2002 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 2/25/2002 Payment Amount $2,275.91 Tax Year Paid 2001 Payer MCCORCLE, STEPHANIE D Actions Receipt
Payment Date 2/28/2001 Payment Amount $2,049.14 Tax Year Paid 2000 Payer LILA DITTFURTH Actions Receipt
Payment Date 3/28/2000 Payment Amount -$347.81 Tax Year Paid 1999 Payer AMERICAN TITLE COMPANY Actions Receipt
Payment Date 11/29/1999 Payment Amount $2,134.38 Tax Year Paid 1999 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,710.77 Tax Year Paid 1998 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 1/6/1998 Payment Amount $1,684.62 Tax Year Paid 1997 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,686.54 Tax Year Paid 1996 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/29/1995 Payment Amount $1,584.97 Tax Year Paid 1995 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/20/1994 Payment Amount $1,596.17 Tax Year Paid 1994 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/10/1993 Payment Amount $1,558.82 Tax Year Paid 1993 Payer TEMPLE-INLAND MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,760.03	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,925.60	2023	FRONT YARD RESIDENTIAL CORP	Receipt
12/15/2023	-$179.63	2021	YAMASA CO LTD	Receipt
1/31/2023	$5,155.89	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$4,490.30	2021	PROGRESS RESIDENTIAL	Receipt
1/28/2021	$4,608.37	2020	PR MGMT SERVICES LLC	Receipt
1/31/2020	$3,775.80	2019	PROGRESS RESIDENTIAL	Receipt
12/26/2018	$3,558.63	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,250.30	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$2,970.06	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,715.72	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,599.57	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,429.34	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,417.30	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,463.48	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,285.12	2010	WELLS FARGO HOME MORTGAGE	Receipt
8/20/2010	-$3.97	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/16/2009	$2,828.15	2009	WELLS FARGO	Receipt
4/29/2009	-$389.19	2008	HEYWOOD, CHRISTOPHER C	Receipt
12/30/2008	$3,018.18	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,903.10	2007	WELLS FARGO HOME MORTGAGE	Receipt
3/22/2007	-$12.66	2006	STEPHANIE D MCCORCLE	Receipt
1/23/2007	$2,769.29	2006	RATTIKIN TITLE COMPANY	Receipt
1/23/2007	$2,145.59	2005	RATTIKIN TITLE COMPANY	Receipt
12/7/2006	-$7.31	2006	MCCORCLE, STEPHANIE D	Receipt
12/7/2006	$7.31	2006	MCCORCLE, STEPHANIE D	Receipt
12/7/2006	$7.31	2005	MCCORCLE, STEPHANIE D	Receipt
12/7/2006	-$7.31	2004	MCCORCLE, STEPHANIE D	Receipt
11/4/2006	$3.97	2006	MCCORCLE, STEPHANIE D	Receipt
11/4/2006	-$3.97	2004	MCCORCLE, STEPHANIE D	Receipt
5/20/2006	$200.00	2005	STEPHANIE D MCCORCLE	Receipt
3/31/2006	$200.00	2005	STEPHANIE MCCORCLE	Receipt
3/2/2006	$200.00	2005	STEPHANIE MCCORCLE	Receipt
1/30/2006	$698.23	2005	MCCORCLE, STEPHANIE D	Receipt
1/30/2006	$201.77	2004	MCCORCLE, STEPHANIE D	Receipt
1/27/2006	$670.00	2004	MCCORCLE, STEPHANIE D	Receipt
11/30/2005	-$416.00	2005	ANTHONY BATISTE	Receipt
11/30/2005	$416.00	2005	ANTHONY BATISTE	Receipt
11/30/2005	$416.00	2004	ANTHONY BATISTE	Receipt
9/7/2005	$210.00	2004	STEPHANIE D MCCORCLE	Receipt
9/1/2005	$210.00	2004	MCCORCLE, STEPHANIE	Receipt
8/1/2005	$208.00	2004	STEPHANIE D MCCORCLE	Receipt
6/30/2005	$210.00	2004	STEPHANIE D MCCORCLE	Receipt
6/3/2005	$208.00	2004	MCCORCLE, STEPHANIE	Receipt
5/3/2005	$208.00	2004	MCCORCLE, STEPHANIE	Receipt
4/1/2005	$208.00	2004	MCCORCLE, STEPHANIE	Receipt
2/15/2005	$730.00	2004	MCCORCLE, STEPHANIE D	Receipt
4/6/2004	$285.55	2002	MCCORCLE, STEPHANIE D	Receipt
2/20/2004	$100.00	2002	MCCORCLE, STEPHANIE D	Receipt
1/30/2004	$2,644.42	2003	MCCORCLE, STEPHANIE	Receipt
1/12/2004	-$105.00	2003	STEPHANIE D MCCORCLE	Receipt
1/12/2004	$105.00	2003	STEPHANIE D MCCORCLE	Receipt
1/12/2004	$105.00	2002	MCCORCLE, STEPHANIE D	Receipt
11/24/2003	-$100.00	2003	STEPHANIE D MCCORCLE	Receipt
11/24/2003	$100.00	2003	STEPHANIE D MCCORCLE	Receipt
11/24/2003	$100.00	2002	MCCORCLE, STEPHANIE D	Receipt
9/25/2003	$200.00	2002	MCCORCLE, STEPHANIE D	Receipt
8/29/2003	$100.00	2002	MCCORCLE, STEPHANIE D	Receipt
7/31/2003	$2,516.07	2002	MCCORCLE, STEPHANIE D	Receipt
2/25/2002	$2,275.91	2001	MCCORCLE, STEPHANIE D	Receipt
2/28/2001	$2,049.14	2000	LILA DITTFURTH	Receipt
3/28/2000	-$347.81	1999	AMERICAN TITLE COMPANY	Receipt
11/29/1999	$2,134.38	1999	AMERICAN TITLE CO	Receipt
12/31/1998	$1,710.77	1998	AURORA LOAN SERVICES INC	Receipt
1/6/1998	$1,684.62	1997	TEMPLE INLAND MORTGAGE	Receipt
12/31/1996	$1,686.54	1996	TEMPLE INLAND MORTGAGE	Receipt
12/29/1995	$1,584.97	1995	TEMPLE-INLAND MORTGAGE	Receipt
12/20/1994	$1,596.17	1994	TEMPLE-INLAND MORTGAGE	Receipt
12/10/1993	$1,558.82	1993	TEMPLE-INLAND MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,164.01 Base Tax Paid $0.00 Base Tax Due $1,164.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,164.01
Jurisdiction Tarrant County (220) Base Tax $323.49 Base Tax Paid $0.00 Base Tax Due $323.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.49
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $46.04 Base Tax Paid $0.00 Base Tax Due $46.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $286.66 Base Tax Paid $0.00 Base Tax Due $286.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $195.07 Base Tax Paid $0.00 Base Tax Due $195.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $195.07
Jurisdiction KELLER ISD (907) Base Tax $1,885.35 Base Tax Paid $0.00 Base Tax Due $1,885.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,885.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,164.01	$0.00	$1,164.01	$0.00	$0.00	$0.00	$1,164.01
Tarrant County (220)	$323.49	$0.00	$323.49	$0.00	$0.00	$0.00	$323.49
TARRANT REGIONAL WATER DIST. (223)	$46.04	$0.00	$46.04	$0.00	$0.00	$0.00	$46.04
JPS HEALTH NETWORK (224)	$286.66	$0.00	$286.66	$0.00	$0.00	$0.00	$286.66
TARRANT COUNTY COLLEGE (225)	$195.07	$0.00	$195.07	$0.00	$0.00	$0.00	$195.07
KELLER ISD (907)	$1,885.35	$0.00	$1,885.35	$0.00	$0.00	$0.00	$1,885.35

Account: 00004445279

$3,900.62

$3,900.62

Basic Information

Property Tax Record

2025

$3,900.62

Account:
00004445279