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:
00006497063

Total Due

$4,998.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,998.14

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001504 WOODHALL WAY

Legal

LINCOLNSHIRE ADDITION BLOCK 12 LOT 42R1

Acres

0.146

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 176,947

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 216,958

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,998.14

Last Payment

None

Levy Amount

$4,998.14

Levy Due

$4,998.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 176,947

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,017.58 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,120.11 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 5/31/2023 Payment Amount $4,564.82 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 18 LLC Actions Receipt
Payment Date 1/13/2023 Payment Amount $5,783.86 Tax Year Paid 2022 Payer HERNANDEZ MARINA ALCALA Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,708.59 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,524.23 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,028.61 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,670.67 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,730.91 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,681.94 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/10/2014 Payment Amount $2,681.94 Tax Year Paid 2014 Payer JASON HULL Actions Receipt
Payment Date 4/17/2014 Payment Amount -$238.98 Tax Year Paid 2013 Payer HULL, JASON ETUX JANE Actions Receipt
Payment Date 11/29/2013 Payment Amount $2,631.96 Tax Year Paid 2013 Payer JASON T HULL Actions Receipt
Payment Date 2/20/2013 Payment Amount $2,791.88 Tax Year Paid 2012 Payer JASON T HULL Actions Receipt
Payment Date 2/7/2013 Payment Amount -$2,791.88 Tax Year Paid 2012 Payer Jason Hull Actions Receipt
Payment Date 2/7/2013 Payment Amount $2,791.88 Tax Year Paid 2012 Payer Jason Hull Actions Receipt
Payment Date 11/9/2011 Payment Amount $2,040.81 Tax Year Paid 2011 Payer SMITH, VIRGINIA M Actions Receipt
Payment Date 11/4/2010 Payment Amount $833.60 Tax Year Paid 2010 Payer MATHER, LILLIAN V Actions Receipt
Payment Date 12/18/2009 Payment Amount $936.04 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $936.04 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $370.17 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $566.90 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,023.48 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,025.43 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,034.94 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 6/8/2004 Payment Amount -$1,860.21 Tax Year Paid 2003 Payer MATHER, LILLIAN V Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,844.85 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $873.70 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $796.54 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/28/2000 Payment Amount $774.33 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/30/1999 Payment Amount $719.22 Tax Year Paid 1999 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/21/1998 Payment Amount $673.92 Tax Year Paid 1998 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 4/16/1998 Payment Amount -$117.85 Tax Year Paid 1997 Payer MATHER, LILLIAN V Actions Receipt
Payment Date 2/2/1998 Payment Amount -$278.49 Tax Year Paid 1997 Payer LILLIAN V MATHER AND Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,439.98 Tax Year Paid 1997 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/27/1996 Payment Amount $160.33 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/5/1995 Payment Amount $151.77 Tax Year Paid 1995 Payer UNITED KISMAT CORP Actions Receipt
Payment Date 3/6/1995 Payment Amount -$226.98 Tax Year Paid 1994 Payer UNITED KISMAT CORP Actions Receipt
Payment Date 11/30/1994 Payment Amount $378.31 Tax Year Paid 1994 Payer UNITED KISMAT CORP, Actions Receipt
Payment Date 11/30/1993 Payment Amount $148.54 Tax Year Paid 1993 Payer TRINITY-WESTERN TITLE CO Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,017.58	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,120.11	2023	FRONT YARD RESIDENTIAL CORP	Receipt
5/31/2023	$4,564.82	2021	PROGRESS RESIDENTIAL BORROWER 18 LLC	Receipt
1/13/2023	$5,783.86	2022	HERNANDEZ MARINA ALCALA	Receipt
12/18/2020	$4,708.59	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$4,524.23	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$4,028.61	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,670.67	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$2,730.91	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,681.94	2015	WELLS FARGO HOME MORTGAGE	Receipt
11/10/2014	$2,681.94	2014	JASON HULL	Receipt
4/17/2014	-$238.98	2013	HULL, JASON ETUX JANE	Receipt
11/29/2013	$2,631.96	2013	JASON T HULL	Receipt
2/20/2013	$2,791.88	2012	JASON T HULL	Receipt
2/7/2013	-$2,791.88	2012	Jason Hull	Receipt
2/7/2013	$2,791.88	2012	Jason Hull	Receipt
11/9/2011	$2,040.81	2011	SMITH, VIRGINIA M	Receipt
11/4/2010	$833.60	2010	MATHER, LILLIAN V	Receipt
12/18/2009	$936.04	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$936.04	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$370.17	2007	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$566.90	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$1,023.48	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$1,025.43	2005	CHASE	Receipt
12/20/2004	$1,034.94	2004	CHASE	Receipt
6/8/2004	-$1,860.21	2003	MATHER, LILLIAN V	Receipt
12/31/2003	$2,844.85	2003	CHASE	Receipt
12/18/2002	$873.70	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$796.54	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/28/2000	$774.33	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/30/1999	$719.22	1999	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/21/1998	$673.92	1998	TRANSAMERICA/CHASE MANHATTAN	Receipt
4/16/1998	-$117.85	1997	MATHER, LILLIAN V	Receipt
2/2/1998	-$278.49	1997	LILLIAN V MATHER AND	Receipt
12/30/1997	$1,439.98	1997	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/27/1996	$160.33	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/5/1995	$151.77	1995	UNITED KISMAT CORP	Receipt
3/6/1995	-$226.98	1994	UNITED KISMAT CORP	Receipt
11/30/1994	$378.31	1994	UNITED KISMAT CORP,	Receipt
11/30/1993	$148.54	1993	TRINITY-WESTERN TITLE CO	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $54.84 Base Tax Paid $0.00 Base Tax Due $54.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.84
Jurisdiction Tarrant County (220) Base Tax $385.34 Base Tax Paid $0.00 Base Tax Due $385.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $232.36 Base Tax Paid $0.00 Base Tax Due $232.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $341.46 Base Tax Paid $0.00 Base Tax Due $341.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.46
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,386.54 Base Tax Paid $0.00 Base Tax Due $1,386.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,386.54
Jurisdiction CROWLEY ISD (912) Base Tax $2,597.60 Base Tax Paid $0.00 Base Tax Due $2,597.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,597.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$54.84	$0.00	$54.84	$0.00	$0.00	$0.00	$54.84
Tarrant County (220)	$385.34	$0.00	$385.34	$0.00	$0.00	$0.00	$385.34
TARRANT COUNTY COLLEGE (225)	$232.36	$0.00	$232.36	$0.00	$0.00	$0.00	$232.36
JPS HEALTH NETWORK (224)	$341.46	$0.00	$341.46	$0.00	$0.00	$0.00	$341.46
CITY OF FORT WORTH (026)	$1,386.54	$0.00	$1,386.54	$0.00	$0.00	$0.00	$1,386.54
CROWLEY ISD (912)	$2,597.60	$0.00	$2,597.60	$0.00	$0.00	$0.00	$2,597.60

Account: 00006497063

$4,998.14

$4,998.14

Basic Information

Property Tax Record

2025

$4,998.14

Account:
00006497063