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:
00007174101

Total Due

$4,729.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,729.66

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0004203 HIGHGROVE DR

Legal

BENT OAKS ESTATES ADDITION BLOCK 2 LOT 27

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,187

Improvement: 156,050

2025 exemptions

None

2024 values

Land: 56,187

Improvement: 200,813

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,729.66

Last Payment

None

Levy Amount

$4,729.66

Levy Due

$4,729.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,187

Improvement: 156,050

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,698.42 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,306.58 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/30/2023 Payment Amount -$258.58 Tax Year Paid 2021 Payer YAMASA CO LTD Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,891.76 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,342.81 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 3/1/2021 Payment Amount -$4,588.33 Tax Year Paid 2020 Payer OSN TEXAS LLC Actions Receipt
Payment Date 2/25/2021 Payment Amount -$272.82 Tax Year Paid 2017 Payer VINES DANIEL AUSTIN Actions Receipt
Payment Date 2/25/2021 Payment Amount -$256.26 Tax Year Paid 2019 Payer VINES DANIEL AUSTIN Actions Receipt
Payment Date 2/25/2021 Payment Amount -$268.10 Tax Year Paid 2018 Payer VINES DANIEL AUSTIN Actions Receipt
Payment Date 2/25/2021 Payment Amount -$254.76 Tax Year Paid 2020 Payer VINES DANIEL AUSTIN Actions Receipt
Payment Date 2/25/2021 Payment Amount -$275.82 Tax Year Paid 2016 Payer VINES DANIEL AUSTIN Actions Receipt
Payment Date 1/29/2021 Payment Amount $4,588.33 Tax Year Paid 2020 Payer OSN TEXAS LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,588.33 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,276.74 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,031.86 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,697.66 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 6/1/2017 Payment Amount -$552.48 Tax Year Paid 2016 Payer VINES DANIEL AUSTIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,243.97 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount -$4,243.97 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,226.34 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,295.26 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 12/4/2014 Payment Amount $3,328.49 Tax Year Paid 2014 Payer SEIFERT, GREG ETUX PAULA Actions Receipt
Payment Date 10/28/2013 Payment Amount $3,301.60 Tax Year Paid 2013 Payer SEIFERT, GREG ETUX PAULA Actions Receipt
Payment Date 10/22/2012 Payment Amount $3,019.40 Tax Year Paid 2012 Payer SEIFERT, GREG ETUX PAULA Actions Receipt
Payment Date 10/19/2011 Payment Amount $3,237.88 Tax Year Paid 2011 Payer SEIFERT, GREG ETUX PAULA Actions Receipt
Payment Date 10/21/2010 Payment Amount $3,073.55 Tax Year Paid 2010 Payer SEIFERT, GREG ETUX PAULA Actions Receipt
Payment Date 11/4/2009 Payment Amount $3,147.91 Tax Year Paid 2009 Payer SEIFERT, GREG ETUX PAULA Actions Receipt
Payment Date 10/22/2008 Payment Amount $3,350.19 Tax Year Paid 2008 Payer SEIFERT, GREG ETUX PAULA Actions Receipt
Payment Date 11/21/2007 Payment Amount $3,118.61 Tax Year Paid 2007 Payer SEIFERT, GREG ETUX PAULA Actions Receipt
Payment Date 5/7/2007 Payment Amount $1,778.64 Tax Year Paid 2006 Payer SEIFERT, GREG ETUX PAULA Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,778.64 Tax Year Paid 2006 Payer SEIFERT, GREG ETUX PAULA Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,233.88 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,109.13 Tax Year Paid 2004 Payer ABN AMRO MORGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,921.59 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,647.61 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,024.02 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date Payment Amount $515.82 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,698.42	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,306.58	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/30/2023	-$258.58	2021	YAMASA CO LTD	Receipt
1/31/2023	$5,891.76	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$5,342.81	2021	PROGRESS RESIDENTIAL	Receipt
3/1/2021	-$4,588.33	2020	OSN TEXAS LLC	Receipt
2/25/2021	-$272.82	2017	VINES DANIEL AUSTIN	Receipt
2/25/2021	-$256.26	2019	VINES DANIEL AUSTIN	Receipt
2/25/2021	-$268.10	2018	VINES DANIEL AUSTIN	Receipt
2/25/2021	-$254.76	2020	VINES DANIEL AUSTIN	Receipt
2/25/2021	-$275.82	2016	VINES DANIEL AUSTIN	Receipt
1/29/2021	$4,588.33	2020	OSN TEXAS LLC	Receipt
12/24/2020	$4,588.33	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,276.74	2019	PENNYMAC	Receipt
12/13/2018	$4,031.86	2018	PENNYMAC	Receipt
12/26/2017	$3,697.66	2017	PENNYMAC	Receipt
6/1/2017	-$552.48	2016	VINES DANIEL AUSTIN	Receipt
12/23/2016	$4,243.97	2016	PENNYMAC	Receipt
12/23/2016	-$4,243.97	2016	PENNYMAC	Receipt
12/23/2016	$4,226.34	2016	PENNYMAC	Receipt
12/23/2015	$3,295.26	2015	PENNYMAC	Receipt
12/4/2014	$3,328.49	2014	SEIFERT, GREG ETUX PAULA	Receipt
10/28/2013	$3,301.60	2013	SEIFERT, GREG ETUX PAULA	Receipt
10/22/2012	$3,019.40	2012	SEIFERT, GREG ETUX PAULA	Receipt
10/19/2011	$3,237.88	2011	SEIFERT, GREG ETUX PAULA	Receipt
10/21/2010	$3,073.55	2010	SEIFERT, GREG ETUX PAULA	Receipt
11/4/2009	$3,147.91	2009	SEIFERT, GREG ETUX PAULA	Receipt
10/22/2008	$3,350.19	2008	SEIFERT, GREG ETUX PAULA	Receipt
11/21/2007	$3,118.61	2007	SEIFERT, GREG ETUX PAULA	Receipt
5/7/2007	$1,778.64	2006	SEIFERT, GREG ETUX PAULA	Receipt
11/29/2006	$1,778.64	2006	SEIFERT, GREG ETUX PAULA	Receipt
12/19/2005	$3,233.88	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$3,109.13	2004	ABN AMRO MORGAGE GROUP	Receipt
12/31/2003	$2,921.59	2003	ABN AMRO MORTGAGE GROUP	Receipt
12/5/2002	$2,647.61	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$2,024.02	2001	FIRST NATIONWIDE MORTGAGE	Receipt
	$515.82	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,336.67 Base Tax Paid $0.00 Base Tax Due $1,336.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,336.67
Jurisdiction Tarrant County (220) Base Tax $395.19 Base Tax Paid $0.00 Base Tax Due $395.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $350.19 Base Tax Paid $0.00 Base Tax Due $350.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $350.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $238.30 Base Tax Paid $0.00 Base Tax Due $238.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.30
Jurisdiction KENNEDALE ISD (914) Base Tax $2,409.31 Base Tax Paid $0.00 Base Tax Due $2,409.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,409.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,336.67	$0.00	$1,336.67	$0.00	$0.00	$0.00	$1,336.67
Tarrant County (220)	$395.19	$0.00	$395.19	$0.00	$0.00	$0.00	$395.19
JPS HEALTH NETWORK (224)	$350.19	$0.00	$350.19	$0.00	$0.00	$0.00	$350.19
TARRANT COUNTY COLLEGE (225)	$238.30	$0.00	$238.30	$0.00	$0.00	$0.00	$238.30
KENNEDALE ISD (914)	$2,409.31	$0.00	$2,409.31	$0.00	$0.00	$0.00	$2,409.31

Account: 00007174101

$4,729.66

$4,729.66

Basic Information

Property Tax Record

2025

$4,729.66

Account:
00007174101