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:
00007387067

Total Due

$8,947.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,947.85

Basic Information

Owner

YAROS LEE W AND YAROS MARTHA F

1321 CAMBERLEY CT

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0001321 CAMBERLEY CT

Legal

OVERTON RIDGE ADDITION BLOCK 2 LOT 38

Acres

0.467

Year Built

SqFt

0.000

UDI

2025 values

Land: 170,000

Improvement: 655,114

2025 exemptions

Homestead: 165,023

2024 values

Land: 170,000

Improvement: 580,104

2024 exemptions

Homestead: 150,021

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,947.85

Last Payment

None

Levy Amount

$8,947.85

Levy Due

$8,947.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 170,000

Improvement: 655,114

2025 exemptions

Homestead: 165,023

View Breakdown

Payment Date 1/29/2025 Payment Amount $9,817.20 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 1/22/2024 Payment Amount $190.94 Tax Year Paid 2023 Payer YAROS LEE W AND YAROS MARTHA F Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,717.00 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $12,041.09 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 3/1/2022 Payment Amount -$718.60 Tax Year Paid 2021 Payer YAROS LEE W AND YAROS MARTHA F Actions Receipt
Payment Date 12/29/2021 Payment Amount $12,799.91 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $13,303.39 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $13,503.52 Tax Year Paid 2019 Payer SUNTRUST BANK Actions Receipt
Payment Date 1/24/2019 Payment Amount -$45.46 Tax Year Paid 2018 Payer LACEY PENNY R Actions Receipt
Payment Date 12/13/2018 Payment Amount $13,291.61 Tax Year Paid 2018 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $12,737.46 Tax Year Paid 2017 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $12,118.16 Tax Year Paid 2016 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $11,376.13 Tax Year Paid 2015 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.02 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2015 Payment Amount -$252.86 Tax Year Paid 2014 Payer LACEY PENNY R Actions Receipt
Payment Date 12/10/2014 Payment Amount $11,794.12 Tax Year Paid 2014 Payer STONEGATE MORTGAGE CORP Actions Receipt
Payment Date 12/17/2013 Payment Amount $11,483.45 Tax Year Paid 2013 Payer STONEGATE MORTGAGE CORP Actions Receipt
Payment Date 2/26/2013 Payment Amount $5,678.26 Tax Year Paid 2012 Payer ESCROW ACCOUNT Actions Receipt
Payment Date 11/30/2012 Payment Amount $528.00 Tax Year Paid 2012 Payer AHMED, SAJIDA Q ETUX SOHAIL Actions Receipt
Payment Date 11/30/2012 Payment Amount $5,150.27 Tax Year Paid 2012 Payer AHMED, SAJIDA Q ETUX SOHAIL Actions Receipt
Payment Date 6/18/2012 Payment Amount $3,078.28 Tax Year Paid 2011 Payer AHMED, SAJIDA Q ETUX SOHAIL Actions Receipt
Payment Date 6/18/2012 Payment Amount $2,600.00 Tax Year Paid 2011 Payer AHMED, SAJIDA Q ETUX SOHAIL Actions Receipt
Payment Date 11/29/2011 Payment Amount $5,678.27 Tax Year Paid 2011 Payer AHMED, SAJIDA Q ETUX SOHAIL Actions Receipt
Payment Date 6/20/2011 Payment Amount $4,720.00 Tax Year Paid 2010 Payer AHMED, SAJIDA Q ETUX SOHAIL Actions Receipt
Payment Date 6/20/2011 Payment Amount $918.30 Tax Year Paid 2010 Payer AHMED, SAJIDA Q ETUX SOHAIL Actions Receipt
Payment Date 11/16/2010 Payment Amount $5,638.31 Tax Year Paid 2010 Payer AHMED, SAJIDA Q ETUX SOHAIL Actions Receipt
Payment Date 1/31/2010 Payment Amount $3,000.00 Tax Year Paid 2009 Payer AHMED, SAJIDA Q ETUX SOHAIL Actions Receipt
Payment Date 1/31/2010 Payment Amount $6,000.00 Tax Year Paid 2009 Payer AHMED, SAJIDA Q ETUX SOHAIL Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,304.57 Tax Year Paid 2009 Payer AHMED, SAJIDA Q ETUX SOHAIL Actions Receipt
Payment Date 1/27/2009 Payment Amount $10,559.20 Tax Year Paid 2008 Payer Sajida Ahmed Actions Receipt
Payment Date 12/26/2007 Payment Amount $10,337.01 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $10,657.68 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $10,350.17 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $10,282.70 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $9,908.24 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $9,811.24 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $7,023.50 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$9,817.20	2024	PENNYMAC	Receipt
1/22/2024	$190.94	2023	YAROS LEE W AND YAROS MARTHA F	Receipt
12/21/2023	$9,717.00	2023	PENNYMAC	Receipt
12/29/2022	$12,041.09	2022	PENNYMAC	Receipt
3/1/2022	-$718.60	2021	YAROS LEE W AND YAROS MARTHA F	Receipt
12/29/2021	$12,799.91	2021	PENNYMAC	Receipt
12/24/2020	$13,303.39	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$13,503.52	2019	SUNTRUST BANK	Receipt
1/24/2019	-$45.46	2018	LACEY PENNY R	Receipt
12/13/2018	$13,291.61	2018	SUNTRUST BANK	Receipt
12/26/2017	$12,737.46	2017	SUNTRUST MORTGAGE INC	Receipt
12/23/2016	$12,118.16	2016	SUNTRUST MORTGAGE INC	Receipt
12/23/2015	$11,376.13	2015	SUNTRUST MORTGAGE INC	Receipt
7/29/2015	-$0.02	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2015	-$252.86	2014	LACEY PENNY R	Receipt
12/10/2014	$11,794.12	2014	STONEGATE MORTGAGE CORP	Receipt
12/17/2013	$11,483.45	2013	STONEGATE MORTGAGE CORP	Receipt
2/26/2013	$5,678.26	2012	ESCROW ACCOUNT	Receipt
11/30/2012	$528.00	2012	AHMED, SAJIDA Q ETUX SOHAIL	Receipt
11/30/2012	$5,150.27	2012	AHMED, SAJIDA Q ETUX SOHAIL	Receipt
6/18/2012	$3,078.28	2011	AHMED, SAJIDA Q ETUX SOHAIL	Receipt
6/18/2012	$2,600.00	2011	AHMED, SAJIDA Q ETUX SOHAIL	Receipt
11/29/2011	$5,678.27	2011	AHMED, SAJIDA Q ETUX SOHAIL	Receipt
6/20/2011	$4,720.00	2010	AHMED, SAJIDA Q ETUX SOHAIL	Receipt
6/20/2011	$918.30	2010	AHMED, SAJIDA Q ETUX SOHAIL	Receipt
11/16/2010	$5,638.31	2010	AHMED, SAJIDA Q ETUX SOHAIL	Receipt
1/31/2010	$3,000.00	2009	AHMED, SAJIDA Q ETUX SOHAIL	Receipt
1/31/2010	$6,000.00	2009	AHMED, SAJIDA Q ETUX SOHAIL	Receipt
1/31/2010	$2,304.57	2009	AHMED, SAJIDA Q ETUX SOHAIL	Receipt
1/27/2009	$10,559.20	2008	Sajida Ahmed	Receipt
12/26/2007	$10,337.01	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$10,657.68	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$10,350.17	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$10,282.70	2004	WELLS FARGO MTG	Receipt
12/31/2003	$9,908.24	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$9,811.24	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$7,023.50	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,616.30 Base Tax Paid $0.00 Base Tax Due $1,616.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,616.30
Jurisdiction Tarrant County (220) Base Tax $1,135.99 Base Tax Paid $0.00 Base Tax Due $1,135.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,135.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,006.65 Base Tax Paid $0.00 Base Tax Due $1,006.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,006.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $741.87 Base Tax Paid $0.00 Base Tax Due $741.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $741.87
Jurisdiction KELLER ISD (907) Base Tax $4,447.04 Base Tax Paid $0.00 Base Tax Due $4,447.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,447.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,616.30	$0.00	$1,616.30	$0.00	$0.00	$0.00	$1,616.30
Tarrant County (220)	$1,135.99	$0.00	$1,135.99	$0.00	$0.00	$0.00	$1,135.99
JPS HEALTH NETWORK (224)	$1,006.65	$0.00	$1,006.65	$0.00	$0.00	$0.00	$1,006.65
TARRANT COUNTY COLLEGE (225)	$741.87	$0.00	$741.87	$0.00	$0.00	$0.00	$741.87
KELLER ISD (907)	$4,447.04	$0.00	$4,447.04	$0.00	$0.00	$0.00	$4,447.04

Account: 00007387067

$8,947.85

$8,947.85

Basic Information

Property Tax Record

2025

$8,947.85

Account:
00007387067