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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00040375382

Total Due

$4,959.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,959.60

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0010701 MANY OAKS DR

Legal

SOUTH OAK GROVE ESTATES ADDN BLOCK 7 LOT 101A

Acres

0.074

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,475

Improvement: 176,584

2025 exemptions

None

2024 values

Land: 35,475

Improvement: 176,584

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,959.60

Last Payment

None

Levy Amount

$4,959.60

Levy Due

$4,959.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,475

Improvement: 176,584

2025 exemptions

None

View Breakdown

Payment Date 12/4/2024 Payment Amount $5,106.98 Tax Year Paid 2024 Payer Ronald Cross Actions Receipt
Payment Date 12/13/2023 Payment Amount $5,009.90 Tax Year Paid 2023 Payer CROSS RONALD E AND CROSS LUCINDA E Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,911.67 Tax Year Paid 2022 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,015.83 Tax Year Paid 2021 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,714.88 Tax Year Paid 2020 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/12/2019 Payment Amount $3,645.99 Tax Year Paid 2019 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,080.00 Tax Year Paid 2018 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,089.30 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,903.02 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,864.39 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,852.15 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $1,839.91 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,761.08 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,518.16 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,465.79 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 7/2/2010 Payment Amount -$43.83 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION/ Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,511.81 Tax Year Paid 2009 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,561.32 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 4/7/2008 Payment Amount -$445.97 Tax Year Paid 2007 Payer WATERS, DON E Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,126.19 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $363.56 Tax Year Paid 2006 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 11/4/2005 Payment Amount $380.08 Tax Year Paid 2005 Payer HFG-RL INV-02 LTD Actions Receipt
Payment Date 1/31/2005 Payment Amount $380.08 Tax Year Paid 2004 Payer FIDELITY NATIONAL TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/4/2024	$5,106.98	2024	Ronald Cross	Receipt
12/13/2023	$5,009.90	2023	CROSS RONALD E AND CROSS LUCINDA E	Receipt
12/29/2022	$4,911.67	2022	SOUTHSIDE BANK	Receipt
12/14/2021	$4,015.83	2021	SOUTHSIDE BANK	Receipt
12/14/2020	$3,714.88	2020	SOUTHSIDE BANK	Receipt
12/12/2019	$3,645.99	2019	SOUTHSIDE BANK	Receipt
12/13/2018	$3,080.00	2018	BANK OF AMERICA	Receipt
12/26/2017	$3,089.30	2017	BANK OF AMERICA	Receipt
12/23/2016	$2,903.02	2016	BANK OF AMERICA	Receipt
12/23/2015	$1,864.39	2015	BANK OF AMERICA	Receipt
12/10/2014	$1,852.15	2014	BANK OF AMERICA	Receipt
12/5/2013	$1,839.91	2013	BAC TAX SERVICE	Receipt
12/10/2012	$1,761.08	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,518.16	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,465.79	2010	BAC TAX SERVICE	Receipt
7/2/2010	-$43.83	2009	BAC TAX SERVICES CORPORATION/	Receipt
12/22/2009	$1,511.81	2009	BAC TAX SERVICES CORP	Receipt
11/18/2008	$1,561.32	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
4/7/2008	-$445.97	2007	WATERS, DON E	Receipt
12/20/2007	$2,126.19	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$363.56	2006	BANK OF AMERICA C/O HOME FOCUS	Receipt
11/4/2005	$380.08	2005	HFG-RL INV-02 LTD	Receipt
1/31/2005	$380.08	2004	FIDELITY NATIONAL TITLE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,420.80 Base Tax Paid $0.00 Base Tax Due $1,420.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,420.80
Jurisdiction Tarrant County (220) Base Tax $394.85 Base Tax Paid $0.00 Base Tax Due $394.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.85
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.20 Base Tax Paid $0.00 Base Tax Due $56.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $349.90 Base Tax Paid $0.00 Base Tax Due $349.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $238.10 Base Tax Paid $0.00 Base Tax Due $238.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.10
Jurisdiction EVERMAN ISD (904) Base Tax $2,499.75 Base Tax Paid $0.00 Base Tax Due $2,499.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,499.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,420.80	$0.00	$1,420.80	$0.00	$0.00	$0.00	$1,420.80
Tarrant County (220)	$394.85	$0.00	$394.85	$0.00	$0.00	$0.00	$394.85
TARRANT REGIONAL WATER DIST. (223)	$56.20	$0.00	$56.20	$0.00	$0.00	$0.00	$56.20
JPS HEALTH NETWORK (224)	$349.90	$0.00	$349.90	$0.00	$0.00	$0.00	$349.90
TARRANT COUNTY COLLEGE (225)	$238.10	$0.00	$238.10	$0.00	$0.00	$0.00	$238.10
EVERMAN ISD (904)	$2,499.75	$0.00	$2,499.75	$0.00	$0.00	$0.00	$2,499.75

Account: 00040375382

$4,959.60

$4,959.60

Basic Information

Property Tax Record

2025

$4,959.60

Account:
00040375382