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:
00005542537

Total Due

$5,574.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,574.88

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002708 COUNTRY CREEK LN

Legal

MEADOW CREEK #1 ADDITION BLOCK 36 LOT 62

Acres

0.136

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 195,827

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 241,031

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,574.88

Last Payment

None

Levy Amount

$5,574.88

Levy Due

$5,574.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 195,827

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,726.00 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,668.55 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/30/2023 Payment Amount -$297.13 Tax Year Paid 2021 Payer YAMASA CO LTD Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,730.77 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $6,138.72 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 12/31/2020 Payment Amount $4,675.96 Tax Year Paid 2020 Payer YAMASA CO LTD Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,575.59 Tax Year Paid 2019 Payer M & T BANK Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,301.50 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/7/2017 Payment Amount $3,238.95 Tax Year Paid 2017 Payer GONZALEZ JESUS AND GONZALEZ MARIA Actions Receipt
Payment Date 6/23/2017 Payment Amount $1,470.23 Tax Year Paid 2016 Payer GONZALEZ JESUS AND GONZALEZ MARIA Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,470.23 Tax Year Paid 2016 Payer GONZALEZ JESUS AND GONZALEZ MARIA Actions Receipt
Payment Date 6/22/2016 Payment Amount $1,334.90 Tax Year Paid 2015 Payer GONZALEZ JESUS Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,334.91 Tax Year Paid 2015 Payer JESUS GONZALEZ MARIA D PEREZ-DE-GONZALEZ Actions Receipt
Payment Date 6/22/2015 Payment Amount $1,417.40 Tax Year Paid 2014 Payer JESUS GONZALEZ Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,417.41 Tax Year Paid 2014 Payer JESUS GONZALEZ Actions Receipt
Payment Date 6/25/2014 Payment Amount $1,321.73 Tax Year Paid 2013 Payer GONZALEZ, JESUS/MARIA D PEREZ DE Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,321.73 Tax Year Paid 2013 Payer Jesus Gonzalez Actions Receipt
Payment Date 6/27/2013 Payment Amount $1,310.07 Tax Year Paid 2012 Payer Jesus Gonzalez Actions Receipt
Payment Date 11/26/2012 Payment Amount $1,310.07 Tax Year Paid 2012 Payer JESUS GONZALEZ Actions Receipt
Payment Date 6/26/2012 Payment Amount $1,385.73 Tax Year Paid 2011 Payer GONZALEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 11/22/2011 Payment Amount $1,385.74 Tax Year Paid 2011 Payer GONZALEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 6/28/2011 Payment Amount $1,383.58 Tax Year Paid 2010 Payer GONZALEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,383.58 Tax Year Paid 2010 Payer GONZALEZ, JESUS Actions Receipt
Payment Date 6/25/2010 Payment Amount $1,512.56 Tax Year Paid 2009 Payer GONZALEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,512.57 Tax Year Paid 2009 Payer GONZALEZ, JESUS Actions Receipt
Payment Date 1/30/2009 Payment Amount $3,025.47 Tax Year Paid 2008 Payer GONZALEZ, JESUS Actions Receipt
Payment Date 1/22/2008 Payment Amount $2,916.89 Tax Year Paid 2007 Payer GONZALEZ, JESUS Actions Receipt
Payment Date 8/8/2007 Payment Amount -$657.23 Tax Year Paid 2006 Payer GONZALEZ, JESUS ETUX MARIA Actions Receipt
Payment Date 1/16/2007 Payment Amount $3,833.54 Tax Year Paid 2006 Payer GONZALEZ, JESUS Actions Receipt
Payment Date 2/7/2006 Payment Amount $3,522.37 Tax Year Paid 2005 Payer GONZALEZ, JESUS Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,172.11 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,172.11 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,907.24 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,658.30 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,726.00	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,668.55	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/30/2023	-$297.13	2021	YAMASA CO LTD	Receipt
1/31/2023	$6,730.77	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$6,138.72	2021	PROGRESS RESIDENTIAL	Receipt
12/31/2020	$4,675.96	2020	YAMASA CO LTD	Receipt
12/20/2019	$4,575.59	2019	M & T BANK	Receipt
12/26/2018	$4,301.50	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/7/2017	$3,238.95	2017	GONZALEZ JESUS AND GONZALEZ MARIA	Receipt
6/23/2017	$1,470.23	2016	GONZALEZ JESUS AND GONZALEZ MARIA	Receipt
11/28/2016	$1,470.23	2016	GONZALEZ JESUS AND GONZALEZ MARIA	Receipt
6/22/2016	$1,334.90	2015	GONZALEZ JESUS	Receipt
11/30/2015	$1,334.91	2015	JESUS GONZALEZ MARIA D PEREZ-DE-GONZALEZ	Receipt
6/22/2015	$1,417.40	2014	JESUS GONZALEZ	Receipt
11/26/2014	$1,417.41	2014	JESUS GONZALEZ	Receipt
6/25/2014	$1,321.73	2013	GONZALEZ, JESUS/MARIA D PEREZ DE	Receipt
11/30/2013	$1,321.73	2013	Jesus Gonzalez	Receipt
6/27/2013	$1,310.07	2012	Jesus Gonzalez	Receipt
11/26/2012	$1,310.07	2012	JESUS GONZALEZ	Receipt
6/26/2012	$1,385.73	2011	GONZALEZ, JESUS ETUX MARIA	Receipt
11/22/2011	$1,385.74	2011	GONZALEZ, JESUS ETUX MARIA	Receipt
6/28/2011	$1,383.58	2010	GONZALEZ, JESUS ETUX MARIA	Receipt
11/29/2010	$1,383.58	2010	GONZALEZ, JESUS	Receipt
6/25/2010	$1,512.56	2009	GONZALEZ, JESUS ETUX MARIA	Receipt
11/30/2009	$1,512.57	2009	GONZALEZ, JESUS	Receipt
1/30/2009	$3,025.47	2008	GONZALEZ, JESUS	Receipt
1/22/2008	$2,916.89	2007	GONZALEZ, JESUS	Receipt
8/8/2007	-$657.23	2006	GONZALEZ, JESUS ETUX MARIA	Receipt
1/16/2007	$3,833.54	2006	GONZALEZ, JESUS	Receipt
2/7/2006	$3,522.37	2005	GONZALEZ, JESUS	Receipt
12/23/2004	$3,172.11	2004	WELLS FARGO MTG	Receipt
12/31/2003	$3,172.11	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$2,907.24	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2001	$2,658.30	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,546.54 Base Tax Paid $0.00 Base Tax Due $1,546.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,546.54
Jurisdiction Tarrant County (220) Base Tax $429.80 Base Tax Paid $0.00 Base Tax Due $429.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $429.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.17 Base Tax Paid $0.00 Base Tax Due $61.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $380.86 Base Tax Paid $0.00 Base Tax Due $380.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $259.17 Base Tax Paid $0.00 Base Tax Due $259.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.17
Jurisdiction CROWLEY ISD (912) Base Tax $2,897.34 Base Tax Paid $0.00 Base Tax Due $2,897.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,897.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,546.54	$0.00	$1,546.54	$0.00	$0.00	$0.00	$1,546.54
Tarrant County (220)	$429.80	$0.00	$429.80	$0.00	$0.00	$0.00	$429.80
TARRANT REGIONAL WATER DIST. (223)	$61.17	$0.00	$61.17	$0.00	$0.00	$0.00	$61.17
JPS HEALTH NETWORK (224)	$380.86	$0.00	$380.86	$0.00	$0.00	$0.00	$380.86
TARRANT COUNTY COLLEGE (225)	$259.17	$0.00	$259.17	$0.00	$0.00	$0.00	$259.17
CROWLEY ISD (912)	$2,897.34	$0.00	$2,897.34	$0.00	$0.00	$0.00	$2,897.34

Account: 00005542537

$5,574.88

$5,574.88

Basic Information

Property Tax Record

2025

$5,574.88

Account:
00005542537