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:
00007553498

Total Due

$6,068.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,068.17

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000912 HUMMINGBIRD TR

Legal

HEATHER RIDGE ESTATES PH 1 BLOCK 8 LOT 28

Acres

0.259

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 206,042

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 268,422

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,068.17

Last Payment

None

Levy Amount

$6,068.17

Levy Due

$6,068.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 206,042

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,407.74 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $8,060.39 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/15/2023 Payment Amount -$40.33 Tax Year Paid 2021 Payer YAMASA CO LTD Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,218.64 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,494.54 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,285.71 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,127.45 Tax Year Paid 2019 Payer BANK OF AMERICA Actions Receipt
Payment Date 1/15/2019 Payment Amount -$918.15 Tax Year Paid 2018 Payer AMARO JOSE J AND AMARO BERTHA Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,926.02 Tax Year Paid 2018 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,512.09 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,127.75 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 6/21/2016 Payment Amount $1,893.57 Tax Year Paid 2015 Payer AMARO JOSE J Actions Receipt
Payment Date 11/30/2015 Payment Amount -$1,894.00 Tax Year Paid 2015 Payer AMARO JOSE J Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,894.00 Tax Year Paid 2015 Payer AMARO JOSE J Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,894.00 Tax Year Paid 2015 Payer AMARO JOSE J Actions Receipt
Payment Date 5/29/2015 Payment Amount $1,944.26 Tax Year Paid 2014 Payer JOSE AMARO Actions Receipt
Payment Date 12/1/2014 Payment Amount -$1,945.26 Tax Year Paid 2014 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 12/1/2014 Payment Amount $1,945.26 Tax Year Paid 2014 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 12/1/2014 Payment Amount $1,945.26 Tax Year Paid 2014 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 1/29/2014 Payment Amount $3,728.04 Tax Year Paid 2013 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 7/29/2013 Payment Amount $699.26 Tax Year Paid 2012 Payer REYNALDO RESENDIZ Actions Receipt
Payment Date 5/30/2013 Payment Amount $697.76 Tax Year Paid 2012 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 4/1/2013 Payment Amount $700.00 Tax Year Paid 2012 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 1/29/2013 Payment Amount -$700.00 Tax Year Paid 2012 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 1/29/2013 Payment Amount $700.00 Tax Year Paid 2012 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 1/29/2013 Payment Amount $700.00 Tax Year Paid 2012 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 8/28/2012 Payment Amount -$52.04 Tax Year Paid 2011 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 8/7/2012 Payment Amount -$795.32 Tax Year Paid 2011 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 8/7/2012 Payment Amount $795.32 Tax Year Paid 2011 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 7/30/2012 Payment Amount -$743.28 Tax Year Paid 2011 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 7/30/2012 Payment Amount $743.28 Tax Year Paid 2011 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 7/30/2012 Payment Amount $795.32 Tax Year Paid 2011 Payer AMARO, JOSE Actions Receipt
Payment Date 5/25/2012 Payment Amount $743.28 Tax Year Paid 2011 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 3/30/2012 Payment Amount $743.29 Tax Year Paid 2011 Payer BERTHA M AMARO Actions Receipt
Payment Date 1/30/2012 Payment Amount $743.28 Tax Year Paid 2011 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 7/27/2011 Payment Amount $732.32 Tax Year Paid 2010 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 5/26/2011 Payment Amount $732.32 Tax Year Paid 2010 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 3/30/2011 Payment Amount $732.33 Tax Year Paid 2010 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 1/27/2011 Payment Amount $732.32 Tax Year Paid 2010 Payer JOSE AMARO Actions Receipt
Payment Date 7/30/2010 Payment Amount $826.10 Tax Year Paid 2009 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 5/28/2010 Payment Amount $326.11 Tax Year Paid 2009 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 5/28/2010 Payment Amount $500.00 Tax Year Paid 2009 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 3/31/2010 Payment Amount $687.48 Tax Year Paid 2009 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 1/29/2010 Payment Amount $964.74 Tax Year Paid 2009 Payer RUIZ, JOSE Actions Receipt
Payment Date 1/29/2010 Payment Amount -$964.74 Tax Year Paid 2009 Payer RUIZ, JOSE J Actions Receipt
Payment Date 1/29/2010 Payment Amount $964.74 Tax Year Paid 2009 Payer RUIZ, JOSE J Actions Receipt
Payment Date 6/1/2009 Payment Amount $1,749.29 Tax Year Paid 2008 Payer JOSE AMARO Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,749.29 Tax Year Paid 2008 Payer AMARO, JOSE J Actions Receipt
Payment Date 4/8/2008 Payment Amount $3,965.06 Tax Year Paid 2007 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 6/12/2007 Payment Amount $1,907.42 Tax Year Paid 2006 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,907.43 Tax Year Paid 2006 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,987.16 Tax Year Paid 2005 Payer AMARO, JOSE J ETUX BERTHA Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.02 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/20/2005 Payment Amount $2,000.00 Tax Year Paid 2004 Payer AMARO, JOSE J & BERTHA AMARO Actions Receipt
Payment Date 11/23/2004 Payment Amount $2,141.77 Tax Year Paid 2004 Payer AMARO, JOSE J & BERTHA AMARO Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,123.58 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,785.90 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/26/2002 Payment Amount $182.78 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/26/2002 Payment Amount $12.79 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $2,104.90 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $243.11 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,407.74	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$8,060.39	2023	FRONT YARD RESIDENTIAL CORP	Receipt
12/15/2023	-$40.33	2021	YAMASA CO LTD	Receipt
1/31/2023	$7,218.64	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$4,494.54	2021	PROGRESS RESIDENTIAL	Receipt
12/24/2020	$4,285.71	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,127.45	2019	BANK OF AMERICA	Receipt
1/15/2019	-$918.15	2018	AMARO JOSE J AND AMARO BERTHA	Receipt
12/13/2018	$4,926.02	2018	BANK OF AMERICA	Receipt
12/26/2017	$4,512.09	2017	BANK OF AMERICA	Receipt
12/23/2016	$4,127.75	2016	BANK OF AMERICA	Receipt
6/21/2016	$1,893.57	2015	AMARO JOSE J	Receipt
11/30/2015	-$1,894.00	2015	AMARO JOSE J	Receipt
11/30/2015	$1,894.00	2015	AMARO JOSE J	Receipt
11/30/2015	$1,894.00	2015	AMARO JOSE J	Receipt
5/29/2015	$1,944.26	2014	JOSE AMARO	Receipt
12/1/2014	-$1,945.26	2014	AMARO, JOSE J ETUX BERTHA	Receipt
12/1/2014	$1,945.26	2014	AMARO, JOSE J ETUX BERTHA	Receipt
12/1/2014	$1,945.26	2014	AMARO, JOSE J ETUX BERTHA	Receipt
1/29/2014	$3,728.04	2013	AMARO, JOSE J ETUX BERTHA	Receipt
7/29/2013	$699.26	2012	REYNALDO RESENDIZ	Receipt
5/30/2013	$697.76	2012	AMARO, JOSE J ETUX BERTHA	Receipt
4/1/2013	$700.00	2012	AMARO, JOSE J ETUX BERTHA	Receipt
1/29/2013	-$700.00	2012	AMARO, JOSE J ETUX BERTHA	Receipt
1/29/2013	$700.00	2012	AMARO, JOSE J ETUX BERTHA	Receipt
1/29/2013	$700.00	2012	AMARO, JOSE J ETUX BERTHA	Receipt
8/28/2012	-$52.04	2011	AMARO, JOSE J ETUX BERTHA	Receipt
8/7/2012	-$795.32	2011	AMARO, JOSE J ETUX BERTHA	Receipt
8/7/2012	$795.32	2011	AMARO, JOSE J ETUX BERTHA	Receipt
7/30/2012	-$743.28	2011	AMARO, JOSE J ETUX BERTHA	Receipt
7/30/2012	$743.28	2011	AMARO, JOSE J ETUX BERTHA	Receipt
7/30/2012	$795.32	2011	AMARO, JOSE	Receipt
5/25/2012	$743.28	2011	AMARO, JOSE J ETUX BERTHA	Receipt
3/30/2012	$743.29	2011	BERTHA M AMARO	Receipt
1/30/2012	$743.28	2011	AMARO, JOSE J ETUX BERTHA	Receipt
7/27/2011	$732.32	2010	AMARO, JOSE J ETUX BERTHA	Receipt
5/26/2011	$732.32	2010	AMARO, JOSE J ETUX BERTHA	Receipt
3/30/2011	$732.33	2010	AMARO, JOSE J ETUX BERTHA	Receipt
1/27/2011	$732.32	2010	JOSE AMARO	Receipt
7/30/2010	$826.10	2009	AMARO, JOSE J ETUX BERTHA	Receipt
5/28/2010	$326.11	2009	AMARO, JOSE J ETUX BERTHA	Receipt
5/28/2010	$500.00	2009	AMARO, JOSE J ETUX BERTHA	Receipt
3/31/2010	$687.48	2009	AMARO, JOSE J ETUX BERTHA	Receipt
1/29/2010	$964.74	2009	RUIZ, JOSE	Receipt
1/29/2010	-$964.74	2009	RUIZ, JOSE J	Receipt
1/29/2010	$964.74	2009	RUIZ, JOSE J	Receipt
6/1/2009	$1,749.29	2008	JOSE AMARO	Receipt
11/30/2008	$1,749.29	2008	AMARO, JOSE J	Receipt
4/8/2008	$3,965.06	2007	AMARO, JOSE J ETUX BERTHA	Receipt
6/12/2007	$1,907.42	2006	AMARO, JOSE J ETUX BERTHA	Receipt
11/30/2006	$1,907.43	2006	AMARO, JOSE J ETUX BERTHA	Receipt
1/31/2006	$3,987.16	2005	AMARO, JOSE J ETUX BERTHA	Receipt
9/20/2005	-$0.02	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
6/20/2005	$2,000.00	2004	AMARO, JOSE J & BERTHA AMARO	Receipt
11/23/2004	$2,141.77	2004	AMARO, JOSE J & BERTHA AMARO	Receipt
12/31/2003	$4,123.58	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$1,785.90	2002	WELLS FARGO HOME MORTGAGE	Receipt
2/26/2002	$182.78	2001	WELLS FARGO HOME MORTGAGE	Receipt
2/26/2002	$12.79	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$2,104.90	2002	MEUNIER JACQUES
	$243.11	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,435.57 Base Tax Paid $0.00 Base Tax Due $1,435.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,435.57
Jurisdiction Tarrant County (220) Base Tax $504.68 Base Tax Paid $0.00 Base Tax Due $504.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $504.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $447.22 Base Tax Paid $0.00 Base Tax Due $447.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $304.33 Base Tax Paid $0.00 Base Tax Due $304.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.33
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,376.37 Base Tax Paid $0.00 Base Tax Due $3,376.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,376.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,435.57	$0.00	$1,435.57	$0.00	$0.00	$0.00	$1,435.57
Tarrant County (220)	$504.68	$0.00	$504.68	$0.00	$0.00	$0.00	$504.68
JPS HEALTH NETWORK (224)	$447.22	$0.00	$447.22	$0.00	$0.00	$0.00	$447.22
TARRANT COUNTY COLLEGE (225)	$304.33	$0.00	$304.33	$0.00	$0.00	$0.00	$304.33
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,376.37	$0.00	$3,376.37	$0.00	$0.00	$0.00	$3,376.37

Account: 00007553498

$6,068.17

$6,068.17

Basic Information

Property Tax Record

2025

$6,068.17

Account:
00007553498