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:
00005195993

Total Due

$5,047.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,047.49

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002608 FOREST RIDGE CT

Legal

PLEASANT RIDGE ESTATES BLOCK 2 LOT 21

Acres

0.190

Year Built

SqFt

0.000

UDI

2025 values

Land: 57,261

Improvement: 173,621

2025 exemptions

None

2024 values

Land: 57,261

Improvement: 224,739

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,047.49

Last Payment

None

Levy Amount

$5,047.49

Levy Due

$5,047.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,261

Improvement: 173,621

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,163.34 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,222.53 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/30/2023 Payment Amount -$241.53 Tax Year Paid 2021 Payer YAMASA CO LTD Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,969.04 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,989.86 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,874.04 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,739.62 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,073.23 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,711.68 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,396.39 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,969.70 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,848.51 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,868.11 Tax Year Paid 2013 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,861.81 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,866.78 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,894.69 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,995.74 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/2/2008 Payment Amount $2,996.08 Tax Year Paid 2008 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,018.53 Tax Year Paid 2007 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,550.86 Tax Year Paid 2007 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 1/23/2007 Payment Amount $2,907.76 Tax Year Paid 2006 Payer OCWEN LOAN SVCNG LLC Actions Receipt
Payment Date 12/18/2006 Payment Amount -$14.55 Tax Year Paid 2006 Payer PARRA, JEANNE MARIE Actions Receipt
Payment Date 12/7/2006 Payment Amount $14.55 Tax Year Paid 2006 Payer PARRA, JEANNE MARIE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$14.55 Tax Year Paid 2003 Payer PARRA, JEANNE MARIE Actions Receipt
Payment Date 11/9/2006 Payment Amount -$8.61 Tax Year Paid 2006 Payer PARRA, JEANNE MARIE Actions Receipt
Payment Date 11/4/2006 Payment Amount $8.61 Tax Year Paid 2006 Payer PARRA, JEANNE MARIE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$8.61 Tax Year Paid 2003 Payer PARRA, JEANNE MARIE Actions Receipt
Payment Date 4/19/2006 Payment Amount -$36.24 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $36.24 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,899.68 Tax Year Paid 2005 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 6/21/2005 Payment Amount -$53.90 Tax Year Paid 2004 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 2/28/2005 Payment Amount $2,937.97 Tax Year Paid 2004 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 11/30/2004 Payment Amount $4,152.46 Tax Year Paid 2003 Payer OCWEN FEDERAL BANK Actions Receipt
Payment Date 11/30/2004 Payment Amount $2,244.33 Tax Year Paid 2002 Payer OCWEN FEDERAL BANK Actions Receipt
Payment Date 11/16/2004 Payment Amount $25.00 Tax Year Paid 2003 Payer PARRA, JEANNE MARIE Actions Receipt
Payment Date 11/16/2004 Payment Amount $150.00 Tax Year Paid 2002 Payer PARRA, JEANNE MARIE Actions Receipt
Payment Date 9/16/2004 Payment Amount -$200.00 Tax Year Paid 2003 Payer PARRA, JEANNE MARIE Actions Receipt
Payment Date 9/16/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer PARRA, JEANNE MARIE Actions Receipt
Payment Date 9/15/2004 Payment Amount $175.00 Tax Year Paid 2002 Payer PARRA, JEANNE MARIE Actions Receipt
Payment Date 8/17/2004 Payment Amount -$175.00 Tax Year Paid 2002 Payer PARRA, JEANNE MARIE Actions Receipt
Payment Date 8/17/2004 Payment Amount $175.00 Tax Year Paid 2002 Payer PARRA, JEANNE MARIE Actions Receipt
Payment Date 7/31/2003 Payment Amount $1,100.00 Tax Year Paid 2002 Payer JEANNE MARIE PARRA Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,712.69 Tax Year Paid 2001 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,515.37 Tax Year Paid 2000 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,330.93 Tax Year Paid 1999 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,276.06 Tax Year Paid 1998 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,208.78 Tax Year Paid 1997 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,293.54 Tax Year Paid 1996 Payer INLAND MTG CORP/WEST STAR MTG Actions Receipt
Payment Date 12/13/1995 Payment Amount $1,297.31 Tax Year Paid 1995 Payer WEST STAR FINANCIAL CORP. Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,272.59 Tax Year Paid 1994 Payer WEST STAR FINANCIAL CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $431.96 Tax Year Paid 1993 Payer SIMMONS FIRST MORTGAGE COMPANY Actions Receipt
Payment Date Payment Amount $438.19 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $398.35 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $364.43 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $364.43 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $980.87 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,163.34	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,222.53	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/30/2023	-$241.53	2021	YAMASA CO LTD	Receipt
1/31/2023	$5,969.04	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$4,989.86	2021	PROGRESS RESIDENTIAL	Receipt
12/24/2020	$4,874.04	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,739.62	2019	LOANCARE LLC	Receipt
12/13/2018	$4,073.23	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$3,711.68	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$3,396.39	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$2,969.70	2015	DITECH - OUTSOURCING - GTA	Receipt
12/10/2014	$2,848.51	2014	GREEN TREE OUTSOURCING	Receipt
12/17/2013	$2,868.11	2013	GREEN TREE OUTSOURCING	Receipt
12/14/2012	$2,861.81	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$2,866.78	2011	GMAC MORTGAGE	Receipt
12/23/2010	$2,894.69	2010	GMAC MORTGAGE	Receipt
12/18/2009	$2,995.74	2009	1ST AMERICAN TAX SERVICE	Receipt
12/2/2008	$2,996.08	2008	GMAC MORTGAGE	Receipt
12/20/2007	$1,018.53	2007	OCWEN LOAN SERV INC	Receipt
12/20/2007	$1,550.86	2007	OCWEN LOAN SERV INC	Receipt
1/23/2007	$2,907.76	2006	OCWEN LOAN SVCNG LLC	Receipt
12/18/2006	-$14.55	2006	PARRA, JEANNE MARIE	Receipt
12/7/2006	$14.55	2006	PARRA, JEANNE MARIE	Receipt
12/7/2006	-$14.55	2003	PARRA, JEANNE MARIE	Receipt
11/9/2006	-$8.61	2006	PARRA, JEANNE MARIE	Receipt
11/4/2006	$8.61	2006	PARRA, JEANNE MARIE	Receipt
11/4/2006	-$8.61	2003	PARRA, JEANNE MARIE	Receipt
4/19/2006	-$36.24	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$36.24	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/20/2005	$2,899.68	2005	OCWEN LOAN SERVICING LLC	Receipt
6/21/2005	-$53.90	2004	OCWEN FEDERAL BANK FSB	Receipt
2/28/2005	$2,937.97	2004	OCWEN FEDERAL BANK FSB	Receipt
11/30/2004	$4,152.46	2003	OCWEN FEDERAL BANK	Receipt
11/30/2004	$2,244.33	2002	OCWEN FEDERAL BANK	Receipt
11/16/2004	$25.00	2003	PARRA, JEANNE MARIE	Receipt
11/16/2004	$150.00	2002	PARRA, JEANNE MARIE	Receipt
9/16/2004	-$200.00	2003	PARRA, JEANNE MARIE	Receipt
9/16/2004	$200.00	2003	PARRA, JEANNE MARIE	Receipt
9/15/2004	$175.00	2002	PARRA, JEANNE MARIE	Receipt
8/17/2004	-$175.00	2002	PARRA, JEANNE MARIE	Receipt
8/17/2004	$175.00	2002	PARRA, JEANNE MARIE	Receipt
7/31/2003	$1,100.00	2002	JEANNE MARIE PARRA	Receipt
11/28/2001	$1,712.69	2001	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/26/2000	$1,515.37	2000	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/31/1999	$1,330.93	1999	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/31/1998	$1,276.06	1998	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/29/1997	$1,208.78	1997	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/31/1996	$1,293.54	1996	INLAND MTG CORP/WEST STAR MTG	Receipt
12/13/1995	$1,297.31	1995	WEST STAR FINANCIAL CORP.	Receipt
12/31/1994	$1,272.59	1994	WEST STAR FINANCIAL CORP.	Receipt
12/28/1993	$431.96	1993	SIMMONS FIRST MORTGAGE COMPANY	Receipt
	$438.19	2001	MEUNIER JACQUES
	$398.35	2000	MEUNIER JACQUES
	$364.43	1999	MEUNIER JACQUES
	$364.43	1998	MEUNIER JACQUES
	$980.87	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $380.96 Base Tax Paid $0.00 Base Tax Due $380.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.96
Jurisdiction ARLINGTON ISD (901) Base Tax $2,523.31 Base Tax Paid $0.00 Base Tax Due $2,523.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,523.31
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,454.09 Base Tax Paid $0.00 Base Tax Due $1,454.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,454.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $259.23 Base Tax Paid $0.00 Base Tax Due $259.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.23
Jurisdiction Tarrant County (220) Base Tax $429.90 Base Tax Paid $0.00 Base Tax Due $429.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $429.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$380.96	$0.00	$380.96	$0.00	$0.00	$0.00	$380.96
ARLINGTON ISD (901)	$2,523.31	$0.00	$2,523.31	$0.00	$0.00	$0.00	$2,523.31
CITY OF ARLINGTON (024)	$1,454.09	$0.00	$1,454.09	$0.00	$0.00	$0.00	$1,454.09
TARRANT COUNTY COLLEGE (225)	$259.23	$0.00	$259.23	$0.00	$0.00	$0.00	$259.23
Tarrant County (220)	$429.90	$0.00	$429.90	$0.00	$0.00	$0.00	$429.90

Account: 00005195993

$5,047.49

$5,047.49

Basic Information

Property Tax Record

2025

$5,047.49

Account:
00005195993