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:
00005538971

Total Due

$4,636.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,636.72

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002613 CLOVERMEADOW DR

Legal

MEADOW CREEK #1 ADDITION BLOCK 31 LOT 11

Acres

0.146

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 156,982

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 197,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,636.72

Last Payment

None

Levy Amount

$4,636.72

Levy Due

$4,636.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 156,982

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,653.09 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,004.95 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,797.89 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,633.99 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,285.58 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,162.60 Tax Year Paid 2019 Payer M & T BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,909.20 Tax Year Paid 2018 Payer M & T BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,583.27 Tax Year Paid 2017 Payer M & T BANK Actions Receipt
Payment Date 11/18/2016 Payment Amount $4,044.17 Tax Year Paid 2016 Payer ROMANO NICOLAS Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,147.40 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,147.40 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,960.17 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,934.18 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,066.11 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,060.81 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,731.89 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,732.20 Tax Year Paid 2008 Payer GMAC - HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 8/26/2008 Payment Amount -$63.06 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 8/15/2008 Payment Amount -$48.99 Tax Year Paid 2007 Payer STEWARD, KIM D Actions Receipt
Payment Date 8/15/2008 Payment Amount -$517.25 Tax Year Paid 2007 Payer STEWARD, KIM D Actions Receipt
Payment Date 7/31/2008 Payment Amount $63.06 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 7/25/2008 Payment Amount $63.06 Tax Year Paid 2007 Payer STEWARD, KIM D Actions Receipt
Payment Date 5/22/2008 Payment Amount $4,083.41 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 5/22/2008 Payment Amount $5,776.20 Tax Year Paid 2006 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,971.24 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 4/7/2005 Payment Amount -$2,604.92 Tax Year Paid 2002 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 2/28/2005 Payment Amount $200.57 Tax Year Paid 2004 Payer HALL, JERRY D JR ETUX MELISSA Actions Receipt
Payment Date 2/28/2005 Payment Amount $2,865.25 Tax Year Paid 2004 Payer HALL, JERRY D JR ETUX MELISSA Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,865.25 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 1/21/2003 Payment Amount $2,604.92 Tax Year Paid 2002 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,604.92 Tax Year Paid 2002 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,380.61 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $2,250.19 Tax Year Paid 2000 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,162.19 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $2,220.81 Tax Year Paid 1998 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/10/1997 Payment Amount $1,992.01 Tax Year Paid 1997 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/17/1996 Payment Amount $2,129.38 Tax Year Paid 1996 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/21/1995 Payment Amount $2,015.95 Tax Year Paid 1995 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/27/1994 Payment Amount $2,011.33 Tax Year Paid 1994 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 1/12/1994 Payment Amount -$1,850.05 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 1/12/1994 Payment Amount $1,850.05 Tax Year Paid 1993 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,850.05 Tax Year Paid 1993 Payer FLEET REAL ESTATE FUNDING Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,653.09	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,004.95	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$5,797.89	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$4,633.99	2021	PROGRESS RESIDENTIAL	Receipt
12/24/2020	$4,285.58	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,162.60	2019	M & T BANK	Receipt
12/13/2018	$3,909.20	2018	M & T BANK	Receipt
12/26/2017	$3,583.27	2017	M & T BANK	Receipt
11/18/2016	$4,044.17	2016	ROMANO NICOLAS	Receipt
12/22/2015	$3,147.40	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,147.40	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,960.17	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,934.18	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,066.11	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$3,060.81	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,731.89	2009	WELLS FARGO	Receipt
12/16/2008	$2,732.20	2008	GMAC - HOMECOMINGS FINANCIAL	Receipt
8/26/2008	-$63.06	2007	HOMECOMINGS FINANCIAL	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
8/15/2008	-$48.99	2007	STEWARD, KIM D	Receipt
8/15/2008	-$517.25	2007	STEWARD, KIM D	Receipt
7/31/2008	$63.06	2007	HOMECOMINGS FINANCIAL	Receipt
7/25/2008	$63.06	2007	STEWARD, KIM D	Receipt
5/22/2008	$4,083.41	2007	HOMECOMINGS FINANCIAL	Receipt
5/22/2008	$5,776.20	2006	HOMECOMINGS FINANCIAL	Receipt
12/13/2005	$2,971.24	2005	WASHINGTON MUTUAL BANK FA	Receipt
4/7/2005	-$2,604.92	2002	WASHINGTON MUTUAL BANK	Receipt
2/28/2005	$200.57	2004	HALL, JERRY D JR ETUX MELISSA	Receipt
2/28/2005	$2,865.25	2004	HALL, JERRY D JR ETUX MELISSA	Receipt
12/31/2003	$2,865.25	2003	WASHINGTON MUTUAL BANK FA	Receipt
1/21/2003	$2,604.92	2002	WASHINGTON MUTUAL BANK	Receipt
12/5/2002	$2,604.92	2002	1ST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$2,380.61	2001	FIRST NATIONWIDE MORTGAGE	Receipt
11/30/2000	$2,250.19	2000	FIRST NATIONWIDE MORTGAGE	Receipt
12/14/1999	$2,162.19	1999	FIRST NATIONWIDE MORTGAGE	Receipt
12/9/1998	$2,220.81	1998	FIRST NATIONWIDE MORTGAGE	Receipt
12/10/1997	$1,992.01	1997	FLEET REAL ESTATE FUNDING	Receipt
12/17/1996	$2,129.38	1996	FLEET REAL ESTATE FUNDING	Receipt
12/21/1995	$2,015.95	1995	FLEET REAL ESTATE FUNDING	Receipt
12/27/1994	$2,011.33	1994	FLEET REAL ESTATE FUNDING	Receipt
1/12/1994	-$1,850.05	1993		Receipt
1/12/1994	$1,850.05	1993	FLEET REAL ESTATE FUNDING	Receipt
12/31/1993	$1,850.05	1993	FLEET REAL ESTATE FUNDING	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,286.28 Base Tax Paid $0.00 Base Tax Due $1,286.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,286.28
Jurisdiction Tarrant County (220) Base Tax $357.47 Base Tax Paid $0.00 Base Tax Due $357.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.47
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $50.88 Base Tax Paid $0.00 Base Tax Due $50.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $316.77 Base Tax Paid $0.00 Base Tax Due $316.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $215.56 Base Tax Paid $0.00 Base Tax Due $215.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $215.56
Jurisdiction CROWLEY ISD (912) Base Tax $2,409.76 Base Tax Paid $0.00 Base Tax Due $2,409.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,409.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,286.28	$0.00	$1,286.28	$0.00	$0.00	$0.00	$1,286.28
Tarrant County (220)	$357.47	$0.00	$357.47	$0.00	$0.00	$0.00	$357.47
TARRANT REGIONAL WATER DIST. (223)	$50.88	$0.00	$50.88	$0.00	$0.00	$0.00	$50.88
JPS HEALTH NETWORK (224)	$316.77	$0.00	$316.77	$0.00	$0.00	$0.00	$316.77
TARRANT COUNTY COLLEGE (225)	$215.56	$0.00	$215.56	$0.00	$0.00	$0.00	$215.56
CROWLEY ISD (912)	$2,409.76	$0.00	$2,409.76	$0.00	$0.00	$0.00	$2,409.76

Account: 00005538971

$4,636.72

$4,636.72

Basic Information

Property Tax Record

2025

$4,636.72

Account:
00005538971