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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005040051

Total Due

$5,509.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,509.18

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0004205 MEADOW PARK DR

Legal

EAGLES NEST BLOCK 1 LOT 10

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 197,000

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 197,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,509.18

Last Payment

None

Levy Amount

$5,509.18

Levy Due

$5,509.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 197,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,507.67 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,560.56 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/15/2023 Payment Amount -$194.80 Tax Year Paid 2021 Payer YAMASA CO LTD Actions Receipt
Payment Date 7/21/2023 Payment Amount $5,844.69 Tax Year Paid 2022 Payer YAMASA CO LTD Actions Receipt
Payment Date 7/21/2023 Payment Amount $2,031.01 Tax Year Paid 2022 Payer YAMASA CO LTD Actions Receipt
Payment Date 3/2/2023 Payment Amount -$5,844.69 Tax Year Paid 2022 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $5,844.69 Tax Year Paid 2022 Payer WELLS FARGO MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount -$5,844.69 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $5,844.69 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,869.79 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,936.58 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,778.73 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,579.03 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,332.82 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,683.44 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,445.91 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,526.39 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,373.39 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,363.53 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,367.54 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,389.45 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,492.96 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,493.28 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,506.14 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,652.48 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,774.50 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,657.43 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,469.28 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,349.39 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,614.33 Tax Year Paid 2001 Payer WELLS FARGO Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,427.13 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/1999 Payment Amount $1,401.30 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 4/23/1999 Payment Amount $98.10 Tax Year Paid 1998 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 4/23/1999 Payment Amount $891.74 Tax Year Paid 1998 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 1/31/1999 Payment Amount $451.57 Tax Year Paid 1998 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,202.79 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,242.07 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,245.70 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,181.67 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $405.64 Tax Year Paid 1993 Payer PLATTE VALLEY FED S & L ASSN Actions Receipt
Payment Date Payment Amount $416.21 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $378.37 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $380.76 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $380.76 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $916.97 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,507.67	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,560.56	2023	FRONT YARD RESIDENTIAL CORP	Receipt
12/15/2023	-$194.80	2021	YAMASA CO LTD	Receipt
7/21/2023	$5,844.69	2022	YAMASA CO LTD	Receipt
7/21/2023	$2,031.01	2022	YAMASA CO LTD	Receipt
3/2/2023	-$5,844.69	2022	WELLS FARGO MORTGAGE	Receipt
12/21/2022	$5,844.69	2022	WELLS FARGO MORTGAGE	Receipt
12/21/2022	-$5,844.69	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$5,844.69	2022	WELLS FARGO HOME MORTGAGE	Receipt
1/27/2022	$4,869.79	2021	PROGRESS RESIDENTIAL	Receipt
1/28/2021	$4,936.58	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$2,778.73	2019	PROGRESS RESIDENTIAL	Receipt
12/26/2018	$2,579.03	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$2,332.82	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$2,683.44	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,445.91	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,526.39	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,373.39	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,363.53	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,367.54	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,389.45	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,492.96	2009	WELLS FARGO	Receipt
12/30/2008	$2,493.28	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,506.14	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,652.48	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,774.50	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,657.43	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,469.28	2003	WELLS FARGO HOME MORTGAGE	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/26/2002	$2,349.39	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,614.33	2001	WELLS FARGO	Receipt
12/26/2000	$1,427.13	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/16/1999	$1,401.30	1999	NORWEST MORTGAGE INC	Receipt
4/23/1999	$98.10	1998	NORWEST MORTGAGE INC	Receipt
4/23/1999	$891.74	1998	NORWEST MORTGAGE INC	Receipt
1/31/1999	$451.57	1998	NORWEST MORTGAGE INC	Receipt
12/31/1997	$1,202.79	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,242.07	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$1,245.70	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,181.67	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$405.64	1993	PLATTE VALLEY FED S & L ASSN	Receipt
	$416.21	2001	MEUNIER JACQUES
	$378.37	2000	MEUNIER JACQUES
	$380.76	1999	MEUNIER JACQUES
	$380.76	1998	MEUNIER JACQUES
	$916.97	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $282.95 Base Tax Paid $0.00 Base Tax Due $282.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.95
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,587.10 Base Tax Paid $0.00 Base Tax Due $1,587.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,587.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $415.80 Base Tax Paid $0.00 Base Tax Due $415.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.80
Jurisdiction Tarrant County (220) Base Tax $469.22 Base Tax Paid $0.00 Base Tax Due $469.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.22
Jurisdiction ARLINGTON ISD (901) Base Tax $2,754.11 Base Tax Paid $0.00 Base Tax Due $2,754.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,754.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$282.95	$0.00	$282.95	$0.00	$0.00	$0.00	$282.95
CITY OF ARLINGTON (024)	$1,587.10	$0.00	$1,587.10	$0.00	$0.00	$0.00	$1,587.10
JPS HEALTH NETWORK (224)	$415.80	$0.00	$415.80	$0.00	$0.00	$0.00	$415.80
Tarrant County (220)	$469.22	$0.00	$469.22	$0.00	$0.00	$0.00	$469.22
ARLINGTON ISD (901)	$2,754.11	$0.00	$2,754.11	$0.00	$0.00	$0.00	$2,754.11

Account: 00005040051

$5,509.18

$5,509.18

Basic Information

Property Tax Record

2025

$5,509.18

Account:
00005040051