Tarrant County

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Account:
00007351518

Total Due

$9,400.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,400.57

Basic Information

Owner

YASSIR KHALED AND YASSIR AMEERA

7714 BUCCANEER CIR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0007714 BUCCANEER CIR

Legal

WATERFRONT @ ENCHANTED BAY-ARL BLOCK 6 LOT 3

Acres

0.174

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 365,000

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 380,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,400.57

Last Payment

None

Levy Amount

$9,400.57

Levy Due

$9,400.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 365,000

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $9,725.85 Tax Year Paid 2024 Payer YASSIR KHALED AND YASSIR AMEERA Actions Receipt
Payment Date 1/26/2024 Payment Amount $9,819.25 Tax Year Paid 2023 Payer ELYASSIR GHADA Actions Receipt
Payment Date 1/26/2023 Payment Amount $2,000.00 Tax Year Paid 2022 Payer YASSIR KHALED AND YASSIR AMEERA Actions Receipt
Payment Date 1/17/2023 Payment Amount $8,613.82 Tax Year Paid 2022 Payer YASSIR KHALED AND YASSIR AMEERA Actions Receipt
Payment Date 12/30/2021 Payment Amount $4,347.17 Tax Year Paid 2021 Payer YASSIR KHALED AND YASSIR AMEERA Actions Receipt
Payment Date 11/16/2021 Payment Amount $4,347.17 Tax Year Paid 2021 Payer YASSIR KHALED AND YASSIR AMEERA Actions Receipt
Payment Date 11/27/2020 Payment Amount $8,018.32 Tax Year Paid 2020 Payer YASSIR KHALED AND YASSIR AMEERA Actions Receipt
Payment Date 1/30/2020 Payment Amount $2,991.27 Tax Year Paid 2019 Payer YASSIR KHALED AND YASSIR AMEERA Actions Receipt
Payment Date 1/30/2020 Payment Amount $5,000.00 Tax Year Paid 2019 Payer YASSIR KHALED AND YASSIR AMEERA Actions Receipt
Payment Date 1/17/2019 Payment Amount $8,294.39 Tax Year Paid 2018 Payer khaled yassir Actions Receipt
Payment Date 1/31/2018 Payment Amount $7,405.58 Tax Year Paid 2017 Payer YASSIR KHALED AND YASSIR AMEERA Actions Receipt
Payment Date 1/25/2017 Payment Amount $7,196.05 Tax Year Paid 2016 Payer YASSIR KHALED AND YASSIR AMEERA Actions Receipt
Payment Date 1/25/2016 Payment Amount $6,140.54 Tax Year Paid 2015 Payer YASSIR KHALED Actions Receipt
Payment Date 4/7/2015 Payment Amount $10.00 Tax Year Paid 2014 Payer HOLLAND SERVICES INC Actions Receipt
Payment Date 1/6/2015 Payment Amount $5,552.42 Tax Year Paid 2014 Payer Amber Mercer Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,920.97 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,892.68 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $4,901.31 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $4,653.90 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2009 Payment Amount $5,234.77 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/1/2009 Payment Amount $5,235.42 Tax Year Paid 2008 Payer COUNTRYWIDE TAX SERVICES Actions Receipt
Payment Date 12/20/2007 Payment Amount $5,262.36 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $6,367.78 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $6,672.52 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 9/20/2005 Payment Amount -$67.26 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/10/2004 Payment Amount $6,693.80 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $7,153.88 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $7,434.49 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 2/20/2002 Payment Amount $67.26 Tax Year Paid 2001 Payer WATKINS, KAY MARIE Actions Receipt
Payment Date 1/28/2002 Payment Amount -$67.26 Tax Year Paid 2001 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 12/6/2001 Payment Amount $4,633.88 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 10/19/2001 Payment Amount $67.26 Tax Year Paid 2001 Payer BETSY PRICE Actions Receipt
Payment Date Payment Amount $1,090.99 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$9,725.85	2024	YASSIR KHALED AND YASSIR AMEERA	Receipt
1/26/2024	$9,819.25	2023	ELYASSIR GHADA	Receipt
1/26/2023	$2,000.00	2022	YASSIR KHALED AND YASSIR AMEERA	Receipt
1/17/2023	$8,613.82	2022	YASSIR KHALED AND YASSIR AMEERA	Receipt
12/30/2021	$4,347.17	2021	YASSIR KHALED AND YASSIR AMEERA	Receipt
11/16/2021	$4,347.17	2021	YASSIR KHALED AND YASSIR AMEERA	Receipt
11/27/2020	$8,018.32	2020	YASSIR KHALED AND YASSIR AMEERA	Receipt
1/30/2020	$2,991.27	2019	YASSIR KHALED AND YASSIR AMEERA	Receipt
1/30/2020	$5,000.00	2019	YASSIR KHALED AND YASSIR AMEERA	Receipt
1/17/2019	$8,294.39	2018	khaled yassir	Receipt
1/31/2018	$7,405.58	2017	YASSIR KHALED AND YASSIR AMEERA	Receipt
1/25/2017	$7,196.05	2016	YASSIR KHALED AND YASSIR AMEERA	Receipt
1/25/2016	$6,140.54	2015	YASSIR KHALED	Receipt
4/7/2015	$10.00	2014	HOLLAND SERVICES INC	Receipt
1/6/2015	$5,552.42	2014	Amber Mercer	Receipt
12/27/2013	$4,920.97	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$4,892.68	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$4,901.31	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$4,653.90	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2009	$5,234.77	2009	COUNTRYWIDE HOME LOANS	Receipt
1/1/2009	$5,235.42	2008	COUNTRYWIDE TAX SERVICES	Receipt
12/20/2007	$5,262.36	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$6,367.78	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$6,672.52	2005	COUNTRYWIDE HOME LOANS	Receipt
9/20/2005	-$67.26	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
12/10/2004	$6,693.80	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$7,153.88	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$7,434.49	2002	COUNTRYWIDE HOME LOANS	Receipt
2/20/2002	$67.26	2001	WATKINS, KAY MARIE	Receipt
1/28/2002	-$67.26	2001	BETSY PRICE TAX A/C	Receipt
12/6/2001	$4,633.88	2001	COUNTRYWIDE HOME LOANS	Receipt
10/19/2001	$67.26	2001	BETSY PRICE	Receipt
	$1,090.99	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $482.80 Base Tax Paid $0.00 Base Tax Due $482.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $482.80
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,708.14 Base Tax Paid $0.00 Base Tax Due $2,708.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,708.14
Jurisdiction ARLINGTON ISD (901) Base Tax $4,699.47 Base Tax Paid $0.00 Base Tax Due $4,699.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,699.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $709.50 Base Tax Paid $0.00 Base Tax Due $709.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $709.50
Jurisdiction Tarrant County (220) Base Tax $800.66 Base Tax Paid $0.00 Base Tax Due $800.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $800.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$482.80	$0.00	$482.80	$0.00	$0.00	$0.00	$482.80
CITY OF ARLINGTON (024)	$2,708.14	$0.00	$2,708.14	$0.00	$0.00	$0.00	$2,708.14
ARLINGTON ISD (901)	$4,699.47	$0.00	$4,699.47	$0.00	$0.00	$0.00	$4,699.47
JPS HEALTH NETWORK (224)	$709.50	$0.00	$709.50	$0.00	$0.00	$0.00	$709.50
Tarrant County (220)	$800.66	$0.00	$800.66	$0.00	$0.00	$0.00	$800.66

Account: 00007351518

$9,400.57

$9,400.57

Basic Information

Property Tax Record

2025

$9,400.57

Account:
00007351518