Tarrant County

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Account:
00006761496

Total Due

$5,109.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,109.73

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0005133 EASTCREEK DR

Legal

WILLOW CREEK ESTATES-ARLINGTON BLOCK 3 LOT 19

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,070

Improvement: 168,659

2025 exemptions

None

2024 values

Land: 65,070

Improvement: 215,930

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,109.73

Last Payment

None

Levy Amount

$5,109.73

Levy Due

$5,109.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,070

Improvement: 168,659

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,141.50 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,972.77 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 11/7/2022 Payment Amount $4,670.20 Tax Year Paid 2022 Payer WATSON C JR AND WATSON SHERLON Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,527.15 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,606.09 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,102.76 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,825.34 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,474.06 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,190.45 Tax Year Paid 2016 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,914.16 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,982.83 Tax Year Paid 2014 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,640.64 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC - 4 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,624.32 Tax Year Paid 2012 Payer MORTGAGE INVESTORS CORPORATION Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,628.80 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,650.16 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,848.67 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,849.04 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,863.74 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,104.76 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,249.01 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,259.08 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,237.96 Tax Year Paid 2003 Payer WATSON, CLARENCE JR Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,125.43 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,216.01 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $550.67 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,141.50	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,972.77	2023	FRONT YARD RESIDENTIAL CORP	Receipt
11/7/2022	$4,670.20	2022	WATSON C JR AND WATSON SHERLON	Receipt
12/29/2021	$4,527.15	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$4,606.09	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,102.76	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$3,825.34	2018	FREEDOM MTG	Receipt
12/26/2017	$3,474.06	2017	FREEDOM MTG	Receipt
12/23/2016	$3,190.45	2016	FREEDOM MTG	Receipt
12/23/2015	$2,914.16	2015	LOANCARE LLC	Receipt
12/10/2014	$2,982.83	2014	LOANCARE SERVICING CENTER INC	Receipt
12/17/2013	$2,640.64	2013	OCWEN LOAN SERVICING LLC - 4	Receipt
12/14/2012	$2,624.32	2012	MORTGAGE INVESTORS CORPORATION	Receipt
12/21/2011	$2,628.80	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,650.16	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,848.67	2009	WELLS FARGO	Receipt
12/30/2008	$2,849.04	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,863.74	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/28/2006	$3,104.76	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$3,249.01	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,259.08	2004	WELLS FARGO MTG	Receipt
12/15/2003	$3,237.96	2003	WATSON, CLARENCE JR	Receipt
12/26/2002	$3,125.43	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$2,216.01	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$550.67	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,472.03 Base Tax Paid $0.00 Base Tax Due $1,472.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,472.03
Jurisdiction Tarrant County (220) Base Tax $435.20 Base Tax Paid $0.00 Base Tax Due $435.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $385.65 Base Tax Paid $0.00 Base Tax Due $385.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $262.43 Base Tax Paid $0.00 Base Tax Due $262.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.43
Jurisdiction ARLINGTON ISD (901) Base Tax $2,554.42 Base Tax Paid $0.00 Base Tax Due $2,554.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,554.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,472.03	$0.00	$1,472.03	$0.00	$0.00	$0.00	$1,472.03
Tarrant County (220)	$435.20	$0.00	$435.20	$0.00	$0.00	$0.00	$435.20
JPS HEALTH NETWORK (224)	$385.65	$0.00	$385.65	$0.00	$0.00	$0.00	$385.65
TARRANT COUNTY COLLEGE (225)	$262.43	$0.00	$262.43	$0.00	$0.00	$0.00	$262.43
ARLINGTON ISD (901)	$2,554.42	$0.00	$2,554.42	$0.00	$0.00	$0.00	$2,554.42

Account: 00006761496

$5,109.73

$5,109.73

Basic Information

Property Tax Record

2025

$5,109.73

Account:
00006761496