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:
00006439780

Total Due

$7,106.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,106.21

Basic Information

Owner

YATES CHAD E AND YATES LINDSAY M

7301 BIG BEND CT

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0007301 BIG BEND CT

Legal

PARK GLEN ADDITION BLOCK 48 LOT 27

Acres

0.169

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 329,952

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 318,224

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,106.21

Last Payment

None

Levy Amount

$7,106.21

Levy Due

$7,106.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 329,952

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,406.79 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $6,793.50 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $7,424.94 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $7,073.82 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $6,506.53 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $6,514.62 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/9/2019 Payment Amount -$362.14 Tax Year Paid 2018 Payer YATES CHAD E AND YATES LINDSAY M Actions Receipt
Payment Date 8/9/2019 Payment Amount -$367.41 Tax Year Paid 2017 Payer YATES CHAD E AND YATES LINDSAY M Actions Receipt
Payment Date 7/23/2019 Payment Amount -$746.41 Tax Year Paid 2017 Payer YATES CHAD E AND YATES LINDSAY M Actions Receipt
Payment Date 7/23/2019 Payment Amount -$756.43 Tax Year Paid 2018 Payer YATES CHAD E AND YATES LINDSAY M Actions Receipt
Payment Date 7/19/2019 Payment Amount -$0.22 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/26/2018 Payment Amount $7,553.23 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $7,286.66 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,641.30 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/11/2015 Payment Amount $5,153.61 Tax Year Paid 2015 Payer RINN DAVID Actions Receipt
Payment Date 1/23/2015 Payment Amount $5,154.70 Tax Year Paid 2014 Payer RINN, DAVID ETUX BETHANY Actions Receipt
Payment Date 12/31/2013 Payment Amount $3,454.67 Tax Year Paid 2013 Payer SB FUND II LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,101.42 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/31/2011 Payment Amount $5,195.19 Tax Year Paid 2011 Payer PALMIERI, STEVEN Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,169.06 Tax Year Paid 2010 Payer EMC/CHASE Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,319.86 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 6/11/2009 Payment Amount $649.11 Tax Year Paid 2008 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 6/11/2009 Payment Amount $4,327.33 Tax Year Paid 2008 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2007 Payment Amount $4,893.48 Tax Year Paid 2007 Payer DEMPSEY, RONNIE ETUX LEE ANN Actions Receipt
Payment Date 11/16/2006 Payment Amount -$230.79 Tax Year Paid 2005 Payer COMMONWEALTH LAND TITLE Actions Receipt
Payment Date 10/16/2006 Payment Amount $4,663.47 Tax Year Paid 2006 Payer MCGAHA, SCOTT D Actions Receipt
Payment Date 5/31/2006 Payment Amount $230.79 Tax Year Paid 2005 Payer COMMONWEALTH TITLE Actions Receipt
Payment Date 5/31/2006 Payment Amount $508.67 Tax Year Paid 2001 Payer COMMONWEALTH TITLE Actions Receipt
Payment Date 5/31/2006 Payment Amount $477.57 Tax Year Paid 2000 Payer COMMONWEALTH TITLE Actions Receipt
Payment Date 5/31/2006 Payment Amount $446.74 Tax Year Paid 1999 Payer COMMONWEALTH TITLE Actions Receipt
Payment Date 12/30/2005 Payment Amount $4,745.92 Tax Year Paid 2005 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/6/2004 Payment Amount $4,738.01 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/8/2003 Payment Amount $4,753.84 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $4,515.03 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 2/22/2002 Payment Amount -$477.04 Tax Year Paid 2000 Payer JEANETTE WOOTTON Actions Receipt
Payment Date 2/15/2002 Payment Amount $477.04 Tax Year Paid 2000 Payer GARY P & JEANETTE RANDALL Actions Receipt
Payment Date 2/15/2002 Payment Amount -$477.04 Tax Year Paid 2000 Payer GARY P & JEANETTE RANDALL Actions Receipt
Payment Date 1/11/2002 Payment Amount -$487.19 Tax Year Paid 2001 Payer RANDALL, GARY P & JEANETTE Actions Receipt
Payment Date 11/28/2001 Payment Amount $4,466.95 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $4,007.18 Tax Year Paid 2000 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/14/1999 Payment Amount $3,257.61 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/21/1998 Payment Amount $3,276.18 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/29/1997 Payment Amount $3,198.24 Tax Year Paid 1997 Payer RYLAND MORTGAGE CORP NORTH Actions Receipt
Payment Date 12/30/1996 Payment Amount $3,378.93 Tax Year Paid 1996 Payer RYLAND MORTGAGE CORP NORTH Actions Receipt
Payment Date 12/12/1995 Payment Amount $3,393.98 Tax Year Paid 1995 Payer RYLAND MORTGAGE CO. - NORTH Actions Receipt
Payment Date 12/31/1994 Payment Amount $275.24 Tax Year Paid 1994 Payer RYLAND MORTGAGE CO. - NORTH Actions Receipt
Payment Date 1/12/1994 Payment Amount $165.42 Tax Year Paid 1993 Payer HILLWOOD DEVELOPMENT CORP Actions Receipt
Payment Date Payment Amount $163.14 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,406.79	2024	WELLS FARGO 936	Receipt
12/29/2023	$6,793.50	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$7,424.94	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$7,073.82	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$6,506.53	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$6,514.62	2019	WELLS FARGO HOME MORTGAGE	Receipt
8/9/2019	-$362.14	2018	YATES CHAD E AND YATES LINDSAY M	Receipt
8/9/2019	-$367.41	2017	YATES CHAD E AND YATES LINDSAY M	Receipt
7/23/2019	-$746.41	2017	YATES CHAD E AND YATES LINDSAY M	Receipt
7/23/2019	-$756.43	2018	YATES CHAD E AND YATES LINDSAY M	Receipt
7/19/2019	-$0.22	2017	PAYMENT TRANSFER	Receipt
12/26/2018	$7,553.23	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$7,286.66	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$5,641.30	2016	WELLS FARGO HOME MORTGAGE	Receipt
11/11/2015	$5,153.61	2015	RINN DAVID	Receipt
1/23/2015	$5,154.70	2014	RINN, DAVID ETUX BETHANY	Receipt
12/31/2013	$3,454.67	2013	SB FUND II LLC	Receipt
12/14/2012	$5,101.42	2012	CHASE - 1	Receipt
12/31/2011	$5,195.19	2011	PALMIERI, STEVEN	Receipt
12/23/2010	$5,169.06	2010	EMC/CHASE	Receipt
12/18/2009	$4,319.86	2009	CHASE HOME FINANCE LLC	Receipt
6/11/2009	$649.11	2008	EMC MORTGAGE CORP	Receipt
6/11/2009	$4,327.33	2008	EMC MORTGAGE CORP	Receipt
12/31/2007	$4,893.48	2007	DEMPSEY, RONNIE ETUX LEE ANN	Receipt
11/16/2006	-$230.79	2005	COMMONWEALTH LAND TITLE	Receipt
10/16/2006	$4,663.47	2006	MCGAHA, SCOTT D	Receipt
5/31/2006	$230.79	2005	COMMONWEALTH TITLE	Receipt
5/31/2006	$508.67	2001	COMMONWEALTH TITLE	Receipt
5/31/2006	$477.57	2000	COMMONWEALTH TITLE	Receipt
5/31/2006	$446.74	1999	COMMONWEALTH TITLE	Receipt
12/30/2005	$4,745.92	2005	CITIMORTGAGE	Receipt
12/6/2004	$4,738.01	2004	CITIMORTGAGE	Receipt
12/8/2003	$4,753.84	2003	CITIMORTGAGE	Receipt
12/5/2002	$4,515.03	2002	FIRST NATIONWIDE MORTGAGE	Receipt
2/22/2002	-$477.04	2000	JEANETTE WOOTTON	Receipt
2/15/2002	$477.04	2000	GARY P & JEANETTE RANDALL	Receipt
2/15/2002	-$477.04	2000	GARY P & JEANETTE RANDALL	Receipt
1/11/2002	-$487.19	2001	RANDALL, GARY P & JEANETTE	Receipt
11/28/2001	$4,466.95	2001	FIRST NATIONWIDE MORTGAGE	Receipt
11/30/2000	$4,007.18	2000	FIRST NATIONWIDE MORTGAGE	Receipt
12/14/1999	$3,257.61	1999	FIRST NATIONWIDE MORTGAGE	Receipt
12/21/1998	$3,276.18	1998	TRANSAMERICA R E TAX SERVICE	Receipt
12/29/1997	$3,198.24	1997	RYLAND MORTGAGE CORP NORTH	Receipt
12/30/1996	$3,378.93	1996	RYLAND MORTGAGE CORP NORTH	Receipt
12/12/1995	$3,393.98	1995	RYLAND MORTGAGE CO. - NORTH	Receipt
12/31/1994	$275.24	1994	RYLAND MORTGAGE CO. - NORTH	Receipt
1/12/1994	$165.42	1993	HILLWOOD DEVELOPMENT CORP	Receipt
	$163.14	1993	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,036.55 Base Tax Paid $0.00 Base Tax Due $2,036.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,036.55
Jurisdiction Tarrant County (220) Base Tax $565.98 Base Tax Paid $0.00 Base Tax Due $565.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $565.98
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $101.48 Base Tax Paid $0.00 Base Tax Due $101.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.48
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $501.54 Base Tax Paid $0.00 Base Tax Due $501.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $501.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $424.36 Base Tax Paid $0.00 Base Tax Due $424.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $424.36
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $593.58 Base Tax Paid $0.00 Base Tax Due $593.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $593.58
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,882.72 Base Tax Paid $0.00 Base Tax Due $2,882.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,882.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,036.55	$0.00	$2,036.55	$0.00	$0.00	$0.00	$2,036.55
Tarrant County (220)	$565.98	$0.00	$565.98	$0.00	$0.00	$0.00	$565.98
TARRANT REGIONAL WATER DIST. (223)	$101.48	$0.00	$101.48	$0.00	$0.00	$0.00	$101.48
JPS HEALTH NETWORK (224)	$501.54	$0.00	$501.54	$0.00	$0.00	$0.00	$501.54
TARRANT COUNTY COLLEGE (225)	$424.36	$0.00	$424.36	$0.00	$0.00	$0.00	$424.36
FT WORTH PID #6 PARK GLEN (RE) (605)	$593.58	$0.00	$593.58	$0.00	$0.00	$0.00	$593.58
BIRDVILLE ISD (902)	$2,882.72	$0.00	$2,882.72	$0.00	$0.00	$0.00	$2,882.72

Account: 00006439780

$7,106.21

$7,106.21

Basic Information

Property Tax Record

2025

$7,106.21

Account:
00006439780