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:
00006786065

Total Due

$4,310.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,310.66

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0003148 HERITAGE LN

Legal

AUTUMN MEADOWS ADDITION BLOCK 2 LOT 41R

Acres

0.167

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,257

Improvement: 141,743

2025 exemptions

None

2024 values

Land: 42,257

Improvement: 157,743

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,310.66

Last Payment

None

Levy Amount

$4,310.66

Levy Due

$4,310.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,257

Improvement: 141,743

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,866.35 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,192.33 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,240.26 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,247.48 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,837.28 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,472.27 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,228.37 Tax Year Paid 2018 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,924.90 Tax Year Paid 2017 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,652.93 Tax Year Paid 2016 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,398.52 Tax Year Paid 2015 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,355.60 Tax Year Paid 2014 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,156.65 Tax Year Paid 2013 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,889.74 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,827.70 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,000.89 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 8/9/2010 Payment Amount -$55.89 Tax Year Paid 2009 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,147.21 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/20/2009 Payment Amount $75.00 Tax Year Paid 2008 Payer SMART, NATHANIEL JR Actions Receipt
Payment Date 1/19/2009 Payment Amount $696.42 Tax Year Paid 2008 Payer Nathaniel Smart Actions Receipt
Payment Date 12/22/2008 Payment Amount $1,200.00 Tax Year Paid 2008 Payer SMART, NATHANIEL JR Actions Receipt
Payment Date 5/20/2008 Payment Amount $2,459.85 Tax Year Paid 2007 Payer MONCOR INC DBA Actions Receipt
Payment Date 5/31/2007 Payment Amount $1,712.11 Tax Year Paid 2006 Payer SMART, NATHANIEL JR Actions Receipt
Payment Date 4/16/2007 Payment Amount $800.00 Tax Year Paid 2006 Payer SMART, NATHANIEL JR Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,313.17 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,313.16 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,314.05 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.91 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,712.54 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/1/2002 Payment Amount -$309.83 Tax Year Paid 2001 Payer US HOME/LENNAR FAMILY BUILDERS Actions Receipt
Payment Date 1/31/2002 Payment Amount $309.83 Tax Year Paid 2001 Payer LENNAR FAMILY OF BUILDERS Actions Receipt
Payment Date 1/28/2002 Payment Amount $309.83 Tax Year Paid 2001 Payer NUHOME DESIGNS LLC, Actions Receipt
Payment Date 1/31/2001 Payment Amount $70.71 Tax Year Paid 2000 Payer NUHOME DESIGNS, LLC Actions Receipt
Payment Date 1/31/2000 Payment Amount $69.40 Tax Year Paid 1999 Payer NUHOME DESIGNS, LLC Actions Receipt
Payment Date 1/31/1999 Payment Amount $41.65 Tax Year Paid 1998 Payer NUHOME DESIGNS LLC, Actions Receipt
Payment Date 12/29/1997 Payment Amount $41.83 Tax Year Paid 1997 Payer WHITNEY PARTNERSHIP Actions Receipt
Payment Date 12/31/1996 Payment Amount $41.83 Tax Year Paid 1996 Payer WHITNEY PARTNERSHIP Actions Receipt
Payment Date 12/29/1995 Payment Amount $60.07 Tax Year Paid 1995 Payer WHITNEY PARTNERSHIP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,866.35	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$3,192.33	2023	FRONT YARD RESIDENTIAL CORP	Receipt
12/29/2022	$4,240.26	2022	FLAGSTAR BANK	Receipt
12/29/2021	$4,247.48	2021	FLAGSTAR BANK	Receipt
12/24/2020	$3,837.28	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,472.27	2019	FLAGSTAR BANK	Receipt
12/13/2018	$3,228.37	2018	FLAGSTAR BANK	Receipt
12/26/2017	$2,924.90	2017	FLAGSTAR BANK	Receipt
12/23/2016	$2,652.93	2016	FLAGSTAR BANK	Receipt
12/23/2015	$2,398.52	2015	FLAGSTAR BANK	Receipt
12/10/2014	$2,355.60	2014	FLAGSTAR BANK	Receipt
12/17/2013	$2,156.65	2013	FLAGSTAR BANK	Receipt
12/14/2012	$1,889.74	2012	FLAGSTAR BANK	Receipt
12/23/2011	$1,827.70	2011	FLAGSTAR BANK	Receipt
12/23/2010	$2,000.89	2010	FLAGSTAR BANK	Receipt
8/9/2010	-$55.89	2009	FLAGSTAR BANK	Receipt
12/18/2009	$2,147.21	2009	1ST AMERICAN TAX SERVICE	Receipt
1/20/2009	$75.00	2008	SMART, NATHANIEL JR	Receipt
1/19/2009	$696.42	2008	Nathaniel Smart	Receipt
12/22/2008	$1,200.00	2008	SMART, NATHANIEL JR	Receipt
5/20/2008	$2,459.85	2007	MONCOR INC DBA	Receipt
5/31/2007	$1,712.11	2006	SMART, NATHANIEL JR	Receipt
4/16/2007	$800.00	2006	SMART, NATHANIEL JR	Receipt
12/19/2005	$2,313.17	2005	CHASE	Receipt
12/20/2004	$2,313.16	2004	CHASE	Receipt
12/31/2003	$2,314.05	2003	CHASE	Receipt
9/4/2003	-$0.91	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/26/2002	$2,712.54	2002	WELLS FARGO HOME MORTGAGE	Receipt
5/1/2002	-$309.83	2001	US HOME/LENNAR FAMILY BUILDERS	Receipt
1/31/2002	$309.83	2001	LENNAR FAMILY OF BUILDERS	Receipt
1/28/2002	$309.83	2001	NUHOME DESIGNS LLC,	Receipt
1/31/2001	$70.71	2000	NUHOME DESIGNS, LLC	Receipt
1/31/2000	$69.40	1999	NUHOME DESIGNS, LLC	Receipt
1/31/1999	$41.65	1998	NUHOME DESIGNS LLC,	Receipt
12/29/1997	$41.83	1997	WHITNEY PARTNERSHIP	Receipt
12/31/1996	$41.83	1996	WHITNEY PARTNERSHIP	Receipt
12/29/1995	$60.07	1995	WHITNEY PARTNERSHIP	Receipt

Jurisdiction Tarrant County (220) Base Tax $342.61 Base Tax Paid $0.00 Base Tax Due $342.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.61
Jurisdiction EVERMAN ISD (904) Base Tax $2,168.99 Base Tax Paid $0.00 Base Tax Due $2,168.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,168.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $206.60 Base Tax Paid $0.00 Base Tax Due $206.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.60
Jurisdiction CITY OF FOREST HILL (010) Base Tax $1,288.86 Base Tax Paid $0.00 Base Tax Due $1,288.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,288.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $303.60 Base Tax Paid $0.00 Base Tax Due $303.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$342.61	$0.00	$342.61	$0.00	$0.00	$0.00	$342.61
EVERMAN ISD (904)	$2,168.99	$0.00	$2,168.99	$0.00	$0.00	$0.00	$2,168.99
TARRANT COUNTY COLLEGE (225)	$206.60	$0.00	$206.60	$0.00	$0.00	$0.00	$206.60
CITY OF FOREST HILL (010)	$1,288.86	$0.00	$1,288.86	$0.00	$0.00	$0.00	$1,288.86
JPS HEALTH NETWORK (224)	$303.60	$0.00	$303.60	$0.00	$0.00	$0.00	$303.60

Account: 00006786065

$4,310.66

$4,310.66

Basic Information

Property Tax Record

2025

$4,310.66

Account:
00006786065