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:
00006308007

Total Due

$5,879.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,879.71

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000610 LEMON DR

Legal

FAIRFIELD EAST BLOCK 2 LOT 6

Acres

0.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,260

Improvement: 204,689

2025 exemptions

None

2024 values

Land: 64,260

Improvement: 259,008

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,879.71

Last Payment

None

Levy Amount

$5,879.71

Levy Due

$5,879.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,260

Improvement: 204,689

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,065.28 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,236.25 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,151.08 Tax Year Paid 2022 Payer CLICK N CLOSE Actions Receipt
Payment Date 9/19/2022 Payment Amount $89.28 Tax Year Paid 2019 Payer KHAN TERRI Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,980.02 Tax Year Paid 2021 Payer MID AMERICA MORTGAGE INC Actions Receipt
Payment Date 7/29/2021 Payment Amount $839.20 Tax Year Paid 2020 Payer KHAN TERRI Actions Receipt
Payment Date 7/29/2021 Payment Amount $1,218.85 Tax Year Paid 2019 Payer KHAN TERRI Actions Receipt
Payment Date 7/29/2021 Payment Amount $1,362.82 Tax Year Paid 2018 Payer KHAN TERRI Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,043.44 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,402.75 Tax Year Paid 2019 Payer M & T BANK Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,107.73 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,732.65 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/7/2017 Payment Amount $3,421.67 Tax Year Paid 2016 Payer Amber Anderson Actions Receipt
Payment Date 2/7/2017 Payment Amount -$3,421.67 Tax Year Paid 2016 Payer Amber Anderson Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,421.67 Tax Year Paid 2016 Payer Amber Anderson Actions Receipt
Payment Date 1/30/2017 Payment Amount -$3,421.67 Tax Year Paid 2016 Payer Amber Anderson Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,421.67 Tax Year Paid 2016 Payer ANDERSON AMBER Actions Receipt
Payment Date 1/15/2016 Payment Amount $3,127.69 Tax Year Paid 2015 Payer Amber Anderson Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,882.50 Tax Year Paid 2014 Payer Amber Anderson Actions Receipt
Payment Date 1/31/2014 Payment Amount $3,306.99 Tax Year Paid 2013 Payer Amber Anderson Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,291.72 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,297.44 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,328.37 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,426.62 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,062.03 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/17/2008 Payment Amount $3,077.82 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 2/19/2007 Payment Amount $3,494.30 Tax Year Paid 2006 Payer LISA HYMAN Actions Receipt
Payment Date 2/1/2006 Payment Amount $1,624.50 Tax Year Paid 2005 Payer LISA HYMAN Actions Receipt
Payment Date 2/1/2006 Payment Amount -$1,624.50 Tax Year Paid 2005 Payer LISA HYMAN Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,624.50 Tax Year Paid 2005 Payer HYMAN, LISA Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,624.51 Tax Year Paid 2005 Payer LISA HYMAN Actions Receipt
Payment Date 12/31/2004 Payment Amount $3,259.08 Tax Year Paid 2004 Payer HYMAN, LISA Actions Receipt
Payment Date 1/21/2004 Payment Amount -$3,316.29 Tax Year Paid 2003 Payer AMERICAN TITLE Actions Receipt
Payment Date 12/23/2003 Payment Amount $3,316.29 Tax Year Paid 2003 Payer AMERICAN TITLE Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,316.29 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $3,257.31 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,262.09 Tax Year Paid 2001 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date Payment Amount $560.96 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,065.28	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,236.25	2023	FRONT YARD RESIDENTIAL CORP	Receipt
12/29/2022	$6,151.08	2022	CLICK N CLOSE	Receipt
9/19/2022	$89.28	2019	KHAN TERRI	Receipt
12/29/2021	$5,980.02	2021	MID AMERICA MORTGAGE INC	Receipt
7/29/2021	$839.20	2020	KHAN TERRI	Receipt
7/29/2021	$1,218.85	2019	KHAN TERRI	Receipt
7/29/2021	$1,362.82	2018	KHAN TERRI	Receipt
12/24/2020	$5,043.44	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,402.75	2019	M & T BANK	Receipt
12/26/2018	$4,107.73	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,732.65	2017	WELLS FARGO HOME MORTGAGE	Receipt
2/7/2017	$3,421.67	2016	Amber Anderson	Receipt
2/7/2017	-$3,421.67	2016	Amber Anderson	Receipt
1/30/2017	$3,421.67	2016	Amber Anderson	Receipt
1/30/2017	-$3,421.67	2016	Amber Anderson	Receipt
1/30/2017	$3,421.67	2016	ANDERSON AMBER	Receipt
1/15/2016	$3,127.69	2015	Amber Anderson	Receipt
1/30/2015	$2,882.50	2014	Amber Anderson	Receipt
1/31/2014	$3,306.99	2013	Amber Anderson	Receipt
12/14/2012	$3,291.72	2012	CHASE - 2	Receipt
1/9/2012	$3,297.44	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$3,328.37	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$3,426.62	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,062.03	2008	CHASE HOME FINANCE LLC	Receipt
1/17/2008	$3,077.82	2007		Receipt
2/19/2007	$3,494.30	2006	LISA HYMAN	Receipt
2/1/2006	$1,624.50	2005	LISA HYMAN	Receipt
2/1/2006	-$1,624.50	2005	LISA HYMAN	Receipt
1/31/2006	$1,624.50	2005	HYMAN, LISA	Receipt
1/30/2006	$1,624.51	2005	LISA HYMAN	Receipt
12/31/2004	$3,259.08	2004	HYMAN, LISA	Receipt
1/21/2004	-$3,316.29	2003	AMERICAN TITLE	Receipt
12/23/2003	$3,316.29	2003	AMERICAN TITLE	Receipt
12/18/2003	$3,316.29	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$3,257.31	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$2,262.09	2001	WASHINGTON MUTUAL BANK FA	Receipt
	$560.96	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,693.84 Base Tax Paid $0.00 Base Tax Due $1,693.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,693.84
Jurisdiction Tarrant County (220) Base Tax $500.78 Base Tax Paid $0.00 Base Tax Due $500.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $500.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $443.77 Base Tax Paid $0.00 Base Tax Due $443.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $301.98 Base Tax Paid $0.00 Base Tax Due $301.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.98
Jurisdiction ARLINGTON ISD (901) Base Tax $2,939.34 Base Tax Paid $0.00 Base Tax Due $2,939.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,939.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,693.84	$0.00	$1,693.84	$0.00	$0.00	$0.00	$1,693.84
Tarrant County (220)	$500.78	$0.00	$500.78	$0.00	$0.00	$0.00	$500.78
JPS HEALTH NETWORK (224)	$443.77	$0.00	$443.77	$0.00	$0.00	$0.00	$443.77
TARRANT COUNTY COLLEGE (225)	$301.98	$0.00	$301.98	$0.00	$0.00	$0.00	$301.98
ARLINGTON ISD (901)	$2,939.34	$0.00	$2,939.34	$0.00	$0.00	$0.00	$2,939.34

Account: 00006308007

$5,879.71

$5,879.71

Basic Information

Property Tax Record

2025

$5,879.71

Account:
00006308007