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:
00006687148

Total Due

$6,554.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,554.17

Basic Information

Owner

ACCESS CO LTD

5068 W PLANO PKWY 277

PLANO, TX 75093

Type

Real

Ownership %

100.000000

Location

0000405 E EMBERCREST DR

Legal

VILLAGES OF FAIRFIELD ADDITION BLOCK 8 LOT 28

Acres

0.252

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,977

Improvement: 208,823

2025 exemptions

None

2024 values

Land: 90,977

Improvement: 247,923

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,554.17

Last Payment

None

Levy Amount

$6,554.17

Levy Due

$6,554.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,977

Improvement: 208,823

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,406.93 Tax Year Paid 2024 Payer Taro Sawabe Actions Receipt
Payment Date 1/4/2024 Payment Amount $8,674.02 Tax Year Paid 2023 Payer CONYX CO LTD Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,788.02 Tax Year Paid 2022 Payer SUNAGA MASATO Actions Receipt
Payment Date 12/20/2021 Payment Amount $7,729.40 Tax Year Paid 2021 Payer SUNAGA MASATO Actions Receipt
Payment Date 12/4/2020 Payment Amount $7,298.58 Tax Year Paid 2020 Payer SUNAGA MASATO Actions Receipt
Payment Date 12/4/2019 Payment Amount $6,778.07 Tax Year Paid 2019 Payer KURIHARA SHUICHI Actions Receipt
Payment Date 12/20/2018 Payment Amount $6,583.73 Tax Year Paid 2018 Payer CRUISE HOUSING CORP Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,862.77 Tax Year Paid 2017 Payer CHALKLEY WILLIAM A Actions Receipt
Payment Date 1/10/2017 Payment Amount $2,824.53 Tax Year Paid 2016 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,784.67 Tax Year Paid 2015 Payer FREEDOM MTG Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,925.72 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,854.89 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC - 4 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,734.65 Tax Year Paid 2012 Payer MORTGAGE INVESTORS CORPORATION Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,740.42 Tax Year Paid 2011 Payer MORTGAGE INVESTORS CORPORATION Actions Receipt
Payment Date 3/29/2011 Payment Amount -$1,236.26 Tax Year Paid 2010 Payer CHALKLEY, WILLIAM A Actions Receipt
Payment Date 3/29/2011 Payment Amount -$1,231.41 Tax Year Paid 2009 Payer CHALKLEY, WILLIAM A Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,010.24 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,127.76 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/27/2009 Payment Amount -$2,623.07 Tax Year Paid 2008 Payer WELLS FARGO R E TAX SVCS, LLC. Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,623.07 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2008 Payment Amount $2,623.07 Tax Year Paid 2008 Payer SWBC MORTGAGE CORPORATION Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.02 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/12/2007 Payment Amount $2,630.66 Tax Year Paid 2007 Payer WEST, BETTY J Actions Receipt
Payment Date 1/11/2007 Payment Amount $3,153.30 Tax Year Paid 2006 Payer WEST, BETTY J Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,154.48 Tax Year Paid 2005 Payer WEST, BETTY J Actions Receipt
Payment Date 11/22/2004 Payment Amount $3,154.48 Tax Year Paid 2004 Payer WEST, BETTY J Actions Receipt
Payment Date 11/9/2004 Payment Amount -$344.23 Tax Year Paid 2004 Payer WEST, BETTY J Actions Receipt
Payment Date 10/26/2004 Payment Amount -$1,023.98 Tax Year Paid 1999 Payer WEST, BETTY J Actions Receipt
Payment Date 11/26/2003 Payment Amount $3,118.38 Tax Year Paid 2003 Payer WEST, BETTY J Actions Receipt
Payment Date 11/30/2002 Payment Amount $3,164.68 Tax Year Paid 2002 Payer WEST, BETTY J Actions Receipt
Payment Date 12/11/2001 Payment Amount $2,605.75 Tax Year Paid 2001 Payer WEST, BETTY J Actions Receipt
Payment Date 7/2/2001 Payment Amount -$1,274.46 Tax Year Paid 2000 Payer WEST, BETTY J Actions Receipt
Payment Date 6/14/2001 Payment Amount $1,325.44 Tax Year Paid 2000 Payer WEST, BETTY J Actions Receipt
Payment Date 6/14/2001 Payment Amount -$1,325.44 Tax Year Paid 2000 Payer WEST, BETTY J Actions Receipt
Payment Date 12/30/2000 Payment Amount $344.23 Tax Year Paid 2004 Payer WEST, BETTY J Actions Receipt
Payment Date 12/30/2000 Payment Amount $913.70 Tax Year Paid 2000 Payer WEST, BETTY J Actions Receipt
Payment Date 12/30/2000 Payment Amount -$1,257.93 Tax Year Paid 2000 Payer WEST, BETTY J Actions Receipt
Payment Date 12/30/2000 Payment Amount $1,618.73 Tax Year Paid 2000 Payer BETSY PRICE Actions Receipt
Payment Date 12/30/2000 Payment Amount $1,257.93 Tax Year Paid 2000 Payer WEST, BETTY J Actions Receipt
Payment Date 12/30/2000 Payment Amount $1,590.84 Tax Year Paid 1999 Payer BETSY PRICE Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,257.93 Tax Year Paid 2000 Payer WEST, BETTY J Actions Receipt
Payment Date 8/16/2000 Payment Amount -$231.01 Tax Year Paid 1999 Payer BETTY J WEST Actions Receipt
Payment Date 10/22/1999 Payment Amount $1,471.34 Tax Year Paid 1999 Payer WEST, BETTY JEAN Actions Receipt
Payment Date 10/22/1999 Payment Amount -$2,942.67 Tax Year Paid 1999 Payer WEST, BETTY J & J L WEST Actions Receipt
Payment Date 10/22/1999 Payment Amount $2,942.67 Tax Year Paid 1999 Payer WEST, BETTY J & J L WEST Actions Receipt
Payment Date 1/31/1999 Payment Amount $2,816.47 Tax Year Paid 1998 Payer WEST, BETTY J & J L WEST Actions Receipt
Payment Date 10/10/1997 Payment Amount $2,457.76 Tax Year Paid 1997 Payer WEST, BETTY J & J L WEST Actions Receipt
Payment Date 10/23/1996 Payment Amount $2,486.80 Tax Year Paid 1996 Payer WEST, BETTY J & J L WEST Actions Receipt
Payment Date 10/18/1995 Payment Amount $2,493.89 Tax Year Paid 1995 Payer WEST, BETTY J & J L WEST Actions Receipt
Payment Date 1/23/1995 Payment Amount $78.11 Tax Year Paid 1994 Payer CENTEX REAL ESTATE CORP Actions Receipt
Payment Date Payment Amount $480.57 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $392.88 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $671.37 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $738.55 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,406.93	2024	Taro Sawabe	Receipt
1/4/2024	$8,674.02	2023	CONYX CO LTD	Receipt
12/29/2022	$8,788.02	2022	SUNAGA MASATO	Receipt
12/20/2021	$7,729.40	2021	SUNAGA MASATO	Receipt
12/4/2020	$7,298.58	2020	SUNAGA MASATO	Receipt
12/4/2019	$6,778.07	2019	KURIHARA SHUICHI	Receipt
12/20/2018	$6,583.73	2018	CRUISE HOUSING CORP	Receipt
12/31/2017	$2,862.77	2017	CHALKLEY WILLIAM A	Receipt
1/10/2017	$2,824.53	2016	FREEDOM MTG	Receipt
12/23/2015	$2,784.67	2015	FREEDOM MTG	Receipt
12/10/2014	$2,925.72	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$2,854.89	2013	OCWEN LOAN SERVICING LLC - 4	Receipt
12/14/2012	$2,734.65	2012	MORTGAGE INVESTORS CORPORATION	Receipt
12/23/2011	$2,740.42	2011	MORTGAGE INVESTORS CORPORATION	Receipt
3/29/2011	-$1,236.26	2010	CHALKLEY, WILLIAM A	Receipt
3/29/2011	-$1,231.41	2009	CHALKLEY, WILLIAM A	Receipt
12/23/2010	$4,010.24	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$4,127.76	2009	1ST AMERICAN TAX SERVICE	Receipt
1/27/2009	-$2,623.07	2008	WELLS FARGO R E TAX SVCS, LLC.	Receipt
12/30/2008	$2,623.07	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2008	$2,623.07	2008	SWBC MORTGAGE CORPORATION	Receipt
8/19/2008	-$0.02	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
11/12/2007	$2,630.66	2007	WEST, BETTY J	Receipt
1/11/2007	$3,153.30	2006	WEST, BETTY J	Receipt
12/13/2005	$3,154.48	2005	WEST, BETTY J	Receipt
11/22/2004	$3,154.48	2004	WEST, BETTY J	Receipt
11/9/2004	-$344.23	2004	WEST, BETTY J	Receipt
10/26/2004	-$1,023.98	1999	WEST, BETTY J	Receipt
11/26/2003	$3,118.38	2003	WEST, BETTY J	Receipt
11/30/2002	$3,164.68	2002	WEST, BETTY J	Receipt
12/11/2001	$2,605.75	2001	WEST, BETTY J	Receipt
7/2/2001	-$1,274.46	2000	WEST, BETTY J	Receipt
6/14/2001	$1,325.44	2000	WEST, BETTY J	Receipt
6/14/2001	-$1,325.44	2000	WEST, BETTY J	Receipt
12/30/2000	$344.23	2004	WEST, BETTY J	Receipt
12/30/2000	$913.70	2000	WEST, BETTY J	Receipt
12/30/2000	-$1,257.93	2000	WEST, BETTY J	Receipt
12/30/2000	$1,618.73	2000	BETSY PRICE	Receipt
12/30/2000	$1,257.93	2000	WEST, BETTY J	Receipt
12/30/2000	$1,590.84	1999	BETSY PRICE	Receipt
11/30/2000	$1,257.93	2000	WEST, BETTY J	Receipt
8/16/2000	-$231.01	1999	BETTY J WEST	Receipt
10/22/1999	$1,471.34	1999	WEST, BETTY JEAN	Receipt
10/22/1999	-$2,942.67	1999	WEST, BETTY J & J L WEST	Receipt
10/22/1999	$2,942.67	1999	WEST, BETTY J & J L WEST	Receipt
1/31/1999	$2,816.47	1998	WEST, BETTY J & J L WEST	Receipt
10/10/1997	$2,457.76	1997	WEST, BETTY J & J L WEST	Receipt
10/23/1996	$2,486.80	1996	WEST, BETTY J & J L WEST	Receipt
10/18/1995	$2,493.89	1995	WEST, BETTY J & J L WEST	Receipt
1/23/1995	$78.11	1994	CENTEX REAL ESTATE CORP	Receipt
	$480.57	2001	MEUNIER JACQUES
	$392.88	2000	MEUNIER JACQUES
	$671.37	1999	MEUNIER JACQUES
	$738.55	1998	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,888.14 Base Tax Paid $0.00 Base Tax Due $1,888.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,888.14
Jurisdiction Tarrant County (220) Base Tax $558.23 Base Tax Paid $0.00 Base Tax Due $558.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $558.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $494.67 Base Tax Paid $0.00 Base Tax Due $494.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $494.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $336.62 Base Tax Paid $0.00 Base Tax Due $336.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.62
Jurisdiction ARLINGTON ISD (901) Base Tax $3,276.51 Base Tax Paid $0.00 Base Tax Due $3,276.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,276.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,888.14	$0.00	$1,888.14	$0.00	$0.00	$0.00	$1,888.14
Tarrant County (220)	$558.23	$0.00	$558.23	$0.00	$0.00	$0.00	$558.23
JPS HEALTH NETWORK (224)	$494.67	$0.00	$494.67	$0.00	$0.00	$0.00	$494.67
TARRANT COUNTY COLLEGE (225)	$336.62	$0.00	$336.62	$0.00	$0.00	$0.00	$336.62
ARLINGTON ISD (901)	$3,276.51	$0.00	$3,276.51	$0.00	$0.00	$0.00	$3,276.51

Account: 00006687148

$6,554.17

$6,554.17

Basic Information

Property Tax Record

2025

$6,554.17

Account:
00006687148