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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007103557

Total Due

$6,413.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,413.14

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0004129 FOSSILE BUTTE DR

Legal

ARCADIA PARK ADDITION BLOCK 5 LOT 13

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 230,640

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 288,050

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,413.14

Last Payment

None

Levy Amount

$6,413.14

Levy Due

$6,413.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 230,640

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,775.85 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $8,510.87 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/30/2023 Payment Amount -$300.37 Tax Year Paid 2021 Payer YAMASA CO LTD Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,124.99 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,869.47 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,654.33 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,564.14 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,263.89 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,031.87 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,614.12 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 11/23/2016 Payment Amount -$658.94 Tax Year Paid 2015 Payer PHILLIPS MAREK AND PHILLIPS EMILY Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,896.35 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,391.41 Tax Year Paid 2014 Payer PENNYMAC Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,125.95 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,194.39 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,856.86 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 1/27/2011 Payment Amount $3,983.55 Tax Year Paid 2010 Payer Robert and Lisa Dunaway Actions Receipt
Payment Date 1/29/2010 Payment Amount $3,961.74 Tax Year Paid 2009 Payer Robert and Lisa Dunaway Actions Receipt
Payment Date 1/29/2009 Payment Amount $4,020.88 Tax Year Paid 2008 Payer Robert and Lisa Dunaway Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,872.57 Tax Year Paid 2007 Payer Robert and Lisa Dunaway Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,030.41 Tax Year Paid 2006 Payer Robert and Lisa Dunaway Actions Receipt
Payment Date 3/16/2006 Payment Amount $4,613.13 Tax Year Paid 2005 Payer DUNAWAY, ROBERT P ETUX LISA C Actions Receipt
Payment Date 3/22/2005 Payment Amount $43.74 Tax Year Paid 2004 Payer DUNAWAY, ROBERT P ETUX LISA C Actions Receipt
Payment Date 3/3/2005 Payment Amount $2,339.96 Tax Year Paid 2004 Payer DUNAWAY, ROBERT P ETUX LISA C Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,000.00 Tax Year Paid 2004 Payer DUNAWAY, ROBERT P ETUX LISA C Actions Receipt
Payment Date 6/28/2004 Payment Amount -$267.00 Tax Year Paid 2003 Payer DUNAWAY, ROBERT P & LISA C Actions Receipt
Payment Date 5/27/2004 Payment Amount $3,500.00 Tax Year Paid 2003 Payer DUNAWAY, ROBERT P ETUX LISA C Actions Receipt
Payment Date 1/25/2004 Payment Amount $1,550.00 Tax Year Paid 2003 Payer DUNAWAY, LISA Actions Receipt
Payment Date 9/4/2003 Payment Amount -$309.33 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2003 Payment Amount $4,068.95 Tax Year Paid 2002 Payer DUNAWAY, ROBERT P ETUX LISA C Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,606.51 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2000 Payment Amount $417.64 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 1/31/2000 Payment Amount $304.48 Tax Year Paid 1999 Payer KAUFMAN & BROAD Actions Receipt
Payment Date 1/31/1999 Payment Amount $309.33 Tax Year Paid 1998 Payer ARCADIA PARK LP Actions Receipt
Payment Date 1/31/1999 Payment Amount $309.33 Tax Year Paid 1998 Payer KAUFMAN & BROAD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,775.85	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$8,510.87	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/30/2023	-$300.37	2021	YAMASA CO LTD	Receipt
1/31/2023	$7,124.99	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$5,869.47	2021	PROGRESS RESIDENTIAL	Receipt
12/24/2020	$5,654.33	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,564.14	2019	PENNYMAC	Receipt
12/13/2018	$5,263.89	2018	PENNYMAC	Receipt
12/26/2017	$5,031.87	2017	PENNYMAC	Receipt
12/23/2016	$4,614.12	2016	PENNYMAC	Receipt
11/23/2016	-$658.94	2015	PHILLIPS MAREK AND PHILLIPS EMILY	Receipt
12/23/2015	$4,896.35	2015	PENNYMAC	Receipt
12/10/2014	$4,391.41	2014	PENNYMAC	Receipt
12/27/2013	$4,125.95	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$4,194.39	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,856.86	2011	WELLS FARGO HOME MTG	Receipt
1/27/2011	$3,983.55	2010	Robert and Lisa Dunaway	Receipt
1/29/2010	$3,961.74	2009	Robert and Lisa Dunaway	Receipt
1/29/2009	$4,020.88	2008	Robert and Lisa Dunaway	Receipt
1/31/2008	$3,872.57	2007	Robert and Lisa Dunaway	Receipt
1/31/2007	$4,030.41	2006	Robert and Lisa Dunaway	Receipt
3/16/2006	$4,613.13	2005	DUNAWAY, ROBERT P ETUX LISA C	Receipt
3/22/2005	$43.74	2004	DUNAWAY, ROBERT P ETUX LISA C	Receipt
3/3/2005	$2,339.96	2004	DUNAWAY, ROBERT P ETUX LISA C	Receipt
1/31/2005	$2,000.00	2004	DUNAWAY, ROBERT P ETUX LISA C	Receipt
6/28/2004	-$267.00	2003	DUNAWAY, ROBERT P & LISA C	Receipt
5/27/2004	$3,500.00	2003	DUNAWAY, ROBERT P ETUX LISA C	Receipt
1/25/2004	$1,550.00	2003	DUNAWAY, LISA	Receipt
9/4/2003	-$309.33	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2003	$4,068.95	2002	DUNAWAY, ROBERT P ETUX LISA C	Receipt
12/26/2001	$3,606.51	2001	WASHINGTON MUTUAL	Receipt
12/26/2000	$417.64	2000	FLEET MORTGAGE GROUP	Receipt
1/31/2000	$304.48	1999	KAUFMAN & BROAD	Receipt
1/31/1999	$309.33	1998	ARCADIA PARK LP	Receipt
1/31/1999	$309.33	1998	KAUFMAN & BROAD	Receipt

Jurisdiction KELLER ISD (907) Base Tax $3,099.77 Base Tax Paid $0.00 Base Tax Due $3,099.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,099.77
Jurisdiction Tarrant County (220) Base Tax $531.86 Base Tax Paid $0.00 Base Tax Due $531.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $531.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $320.72 Base Tax Paid $0.00 Base Tax Due $320.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $471.31 Base Tax Paid $0.00 Base Tax Due $471.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $471.31
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,913.79 Base Tax Paid $0.00 Base Tax Due $1,913.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,913.79
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $75.69 Base Tax Paid $0.00 Base Tax Due $75.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$3,099.77	$0.00	$3,099.77	$0.00	$0.00	$0.00	$3,099.77
Tarrant County (220)	$531.86	$0.00	$531.86	$0.00	$0.00	$0.00	$531.86
TARRANT COUNTY COLLEGE (225)	$320.72	$0.00	$320.72	$0.00	$0.00	$0.00	$320.72
JPS HEALTH NETWORK (224)	$471.31	$0.00	$471.31	$0.00	$0.00	$0.00	$471.31
CITY OF FORT WORTH (026)	$1,913.79	$0.00	$1,913.79	$0.00	$0.00	$0.00	$1,913.79
TARRANT REGIONAL WATER DIST. (223)	$75.69	$0.00	$75.69	$0.00	$0.00	$0.00	$75.69

Account: 00007103557

$6,413.14

$6,413.14

Basic Information

Property Tax Record

2025

$6,413.14

Account:
00007103557