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:
00005166012

Total Due

$3,688.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,688.64

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001418 ARDMORE DR

Legal

NEWPORT VILLAGE BLOCK 14 LOT 9

Acres

0.128

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,202

Improvement: 118,523

2025 exemptions

None

2024 values

Land: 50,202

Improvement: 154,798

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,688.64

Last Payment

None

Levy Amount

$3,688.64

Levy Due

$3,688.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,202

Improvement: 118,523

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,480.45 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,964.79 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/15/2023 Payment Amount -$123.54 Tax Year Paid 2021 Payer YAMASA CO LTD Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,675.75 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,088.86 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,129.81 Tax Year Paid 2020 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,025.10 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,191.35 Tax Year Paid 2018 Payer ALLOY GROUP REAL ESTATE LLC Actions Receipt
Payment Date 11/24/2017 Payment Amount $2,638.76 Tax Year Paid 2017 Payer GREGORY PELUSO Actions Receipt
Payment Date 12/27/2016 Payment Amount $2,587.87 Tax Year Paid 2016 Payer PELUSO GREGORY Actions Receipt
Payment Date 12/30/2015 Payment Amount $2,280.79 Tax Year Paid 2015 Payer PELUSO GREGORY Actions Receipt
Payment Date 12/4/2014 Payment Amount $2,226.06 Tax Year Paid 2014 Payer GREG PELUSO Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,791.61 Tax Year Paid 2013 Payer PELUSO, GREGORY Actions Receipt
Payment Date 12/28/2012 Payment Amount $1,787.01 Tax Year Paid 2012 Payer PELUSO, GREGORY Actions Receipt
Payment Date 1/23/2012 Payment Amount $1,790.11 Tax Year Paid 2011 Payer PELUSO, GREGORY Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,894.10 Tax Year Paid 2010 Payer PELUSO, GREGORY Actions Receipt
Payment Date 12/21/2009 Payment Amount $2,133.99 Tax Year Paid 2009 Payer PELUSO, GREGORY Actions Receipt
Payment Date 12/22/2008 Payment Amount $2,134.23 Tax Year Paid 2008 Payer PELUSO, GREGORY Actions Receipt
Payment Date 11/23/2007 Payment Amount $2,085.69 Tax Year Paid 2007 Payer GREG PELUSO Actions Receipt
Payment Date 11/17/2006 Payment Amount $2,364.08 Tax Year Paid 2006 Payer GREG PELUSO Actions Receipt
Payment Date 12/27/2005 Payment Amount $2,475.15 Tax Year Paid 2005 Payer PELUSO, GREGORY Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,482.92 Tax Year Paid 2004 Payer PELUSO, GREGORY Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,357.55 Tax Year Paid 2003 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,378.79 Tax Year Paid 2002 Payer AMERICAN TITLE COMPANY Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,550.19 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,386.35 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/21/1999 Payment Amount $1,361.07 Tax Year Paid 1999 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,300.84 Tax Year Paid 1998 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/10/1997 Payment Amount $1,171.18 Tax Year Paid 1997 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/17/1996 Payment Amount $1,118.93 Tax Year Paid 1996 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/1995 Payment Amount $1,023.97 Tax Year Paid 1995 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/27/1994 Payment Amount $955.31 Tax Year Paid 1994 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/1993 Payment Amount $270.53 Tax Year Paid 1993 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date Payment Amount $433.02 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $392.45 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $394.92 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $394.92 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $588.87 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,480.45	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$4,964.79	2023	FRONT YARD RESIDENTIAL CORP	Receipt
12/15/2023	-$123.54	2021	YAMASA CO LTD	Receipt
1/31/2023	$4,675.75	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$3,088.86	2021	PROGRESS RESIDENTIAL	Receipt
1/28/2021	$3,129.81	2020	PR MGMT SERVICES LLC	Receipt
1/31/2020	$3,025.10	2019	PROGRESS RESIDENTIAL	Receipt
12/13/2018	$3,191.35	2018	ALLOY GROUP REAL ESTATE LLC	Receipt
11/24/2017	$2,638.76	2017	GREGORY PELUSO	Receipt
12/27/2016	$2,587.87	2016	PELUSO GREGORY	Receipt
12/30/2015	$2,280.79	2015	PELUSO GREGORY	Receipt
12/4/2014	$2,226.06	2014	GREG PELUSO	Receipt
12/23/2013	$1,791.61	2013	PELUSO, GREGORY	Receipt
12/28/2012	$1,787.01	2012	PELUSO, GREGORY	Receipt
1/23/2012	$1,790.11	2011	PELUSO, GREGORY	Receipt
12/31/2010	$1,894.10	2010	PELUSO, GREGORY	Receipt
12/21/2009	$2,133.99	2009	PELUSO, GREGORY	Receipt
12/22/2008	$2,134.23	2008	PELUSO, GREGORY	Receipt
11/23/2007	$2,085.69	2007	GREG PELUSO	Receipt
11/17/2006	$2,364.08	2006	GREG PELUSO	Receipt
12/27/2005	$2,475.15	2005	PELUSO, GREGORY	Receipt
12/31/2004	$2,482.92	2004	PELUSO, GREGORY	Receipt
12/31/2003	$2,357.55	2003	HOMECOMINGS FIN NETWORK	Receipt
11/30/2002	$2,378.79	2002	AMERICAN TITLE COMPANY	Receipt
12/26/2001	$1,550.19	2001	WASHINGTON MUTUAL	Receipt
12/26/2000	$1,386.35	2000	FLEET MORTGAGE GROUP	Receipt
12/21/1999	$1,361.07	1999	FLEET MORTGAGE CORPORATION	Receipt
12/28/1998	$1,300.84	1998	FLEET MORTGAGE CORPORATION	Receipt
12/10/1997	$1,171.18	1997	FLEET MORTGAGE CORPORATION	Receipt
12/17/1996	$1,118.93	1996	FLEET MORTGAGE CORPORATION	Receipt
12/20/1995	$1,023.97	1995	FLEET MORTGAGE CORPORATION	Receipt
12/27/1994	$955.31	1994	FLEET MORTGAGE CORPORATION	Receipt
12/20/1993	$270.53	1993	FLEET MORTGAGE CORPORATION	Receipt
	$433.02	2001	MEUNIER JACQUES
	$392.45	2000	MEUNIER JACQUES
	$394.92	1999	MEUNIER JACQUES
	$394.92	1998	MEUNIER JACQUES
	$588.87	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,062.63 Base Tax Paid $0.00 Base Tax Due $1,062.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,062.63
Jurisdiction Tarrant County (220) Base Tax $314.17 Base Tax Paid $0.00 Base Tax Due $314.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $314.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $278.40 Base Tax Paid $0.00 Base Tax Due $278.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $278.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $189.44 Base Tax Paid $0.00 Base Tax Due $189.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.44
Jurisdiction ARLINGTON ISD (901) Base Tax $1,844.00 Base Tax Paid $0.00 Base Tax Due $1,844.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,844.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,062.63	$0.00	$1,062.63	$0.00	$0.00	$0.00	$1,062.63
Tarrant County (220)	$314.17	$0.00	$314.17	$0.00	$0.00	$0.00	$314.17
JPS HEALTH NETWORK (224)	$278.40	$0.00	$278.40	$0.00	$0.00	$0.00	$278.40
TARRANT COUNTY COLLEGE (225)	$189.44	$0.00	$189.44	$0.00	$0.00	$0.00	$189.44
ARLINGTON ISD (901)	$1,844.00	$0.00	$1,844.00	$0.00	$0.00	$0.00	$1,844.00

Account: 00005166012

$3,688.64

$3,688.64

Basic Information

Property Tax Record

2025

$3,688.64

Account:
00005166012