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.

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:
00000030554

Total Due

$3,843.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,843.03

Basic Information

Owner

HOME SFR BORROWER LLC C/O HAVEN BROOK HOMES

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0007324 LEA PL

Legal

ALTA MESA ADDITION BLOCK 5 LOT 7A

Acres

0.271

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,793

Improvement: 117,525

2025 exemptions

None

2024 values

Land: 46,793

Improvement: 153,207

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,843.03

Last Payment

None

Levy Amount

$3,843.03

Levy Due

$3,843.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,793

Improvement: 117,525

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,816.56 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,589.03 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$192.50 Tax Year Paid 2021 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,808.97 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,977.46 Tax Year Paid 2021 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,006.75 Tax Year Paid 2020 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,036.05 Tax Year Paid 2019 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,259.08 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,507.34 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2017 Payment Amount $2,104.22 Tax Year Paid 2016 Payer RYAN LLC Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,376.97 Tax Year Paid 2015 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 3/9/2015 Payment Amount $1,491.04 Tax Year Paid 2014 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 5/30/2014 Payment Amount $1,535.53 Tax Year Paid 2013 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 5/22/2013 Payment Amount $1,483.46 Tax Year Paid 2012 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 5/22/2013 Payment Amount $18.17 Tax Year Paid 2011 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 9/28/2012 Payment Amount $14.45 Tax Year Paid 2011 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 6/26/2012 Payment Amount $1,423.58 Tax Year Paid 2011 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 7/5/2011 Payment Amount $566.39 Tax Year Paid 2010 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 7/5/2011 Payment Amount -$566.39 Tax Year Paid 2010 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 6/30/2011 Payment Amount $566.39 Tax Year Paid 2010 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 11/30/2010 Payment Amount $566.40 Tax Year Paid 2010 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 6/30/2010 Payment Amount $581.20 Tax Year Paid 2009 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 11/25/2009 Payment Amount $620.18 Tax Year Paid 2009 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,034.05 Tax Year Paid 2008 Payer WESTLAKE SETTLEMENT SERVICES Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,120.65 Tax Year Paid 2007 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,298.06 Tax Year Paid 2006 Payer AURORA LOANS Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,402.51 Tax Year Paid 2005 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 1/19/2005 Payment Amount $1,810.85 Tax Year Paid 2004 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 5/28/2004 Payment Amount $1,836.39 Tax Year Paid 2003 Payer WHEATON, ETHEL JEAN Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,575.45 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,374.72 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,816.56	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$4,589.03	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$192.50	2021	HOME SFR BORROWER LLC	Receipt
1/31/2023	$3,808.97	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2022	$3,977.46	2021	FRONT YARD RESIDENTIAL CORP	Receipt
1/28/2021	$4,006.75	2020	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2020	$4,036.05	2019	RYAN LLC	Receipt
1/31/2019	$3,259.08	2018	HOME SFR BORROWER LLC	Receipt
1/31/2018	$2,507.34	2017	HOME SFR BORROWER LLC	Receipt
1/20/2017	$2,104.22	2016	RYAN LLC	Receipt
1/26/2016	$1,376.97	2015	NATIONAL REAL TAX TRACKING	Receipt
3/9/2015	$1,491.04	2014	SHAUGHNESSY, JULIANNE B	Receipt
5/30/2014	$1,535.53	2013	SHAUGHNESSY, JULIANNE B	Receipt
5/22/2013	$1,483.46	2012	SHAUGHNESSY, JULIANNE B	Receipt
5/22/2013	$18.17	2011	SHAUGHNESSY, JULIANNE B	Receipt
9/28/2012	$14.45	2011	SHAUGHNESSY, JULIANNE B	Receipt
6/26/2012	$1,423.58	2011	SHAUGHNESSY, JULIANNE B	Receipt
7/5/2011	$566.39	2010	SHAUGHNESSY, JULIANNE B	Receipt
7/5/2011	-$566.39	2010	SHAUGHNESSY, JULIANNE B	Receipt
6/30/2011	$566.39	2010	SHAUGHNESSY, JULIANNE B	Receipt
11/30/2010	$566.40	2010	SHAUGHNESSY, JULIANNE B	Receipt
6/30/2010	$581.20	2009	SHAUGHNESSY, JULIANNE B	Receipt
11/25/2009	$620.18	2009	SHAUGHNESSY, JULIANNE B	Receipt
11/18/2008	$2,034.05	2008	WESTLAKE SETTLEMENT SERVICES	Receipt
12/20/2007	$2,120.65	2007	AURORA LOAN SERVICES	Receipt
12/27/2006	$2,298.06	2006	AURORA LOANS	Receipt
12/19/2005	$2,402.51	2005	AURORA LOAN SERVICES INC	Receipt
1/19/2005	$1,810.85	2004	HOMEQ SERVICING CORP	Receipt
5/28/2004	$1,836.39	2003	WHEATON, ETHEL JEAN	Receipt
12/18/2002	$1,575.45	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,374.72	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,100.93 Base Tax Paid $0.00 Base Tax Due $1,100.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,100.93
Jurisdiction Tarrant County (220) Base Tax $305.96 Base Tax Paid $0.00 Base Tax Due $305.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $43.54 Base Tax Paid $0.00 Base Tax Due $43.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $271.12 Base Tax Paid $0.00 Base Tax Due $271.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $184.50 Base Tax Paid $0.00 Base Tax Due $184.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $184.50
Jurisdiction EVERMAN ISD (904) Base Tax $1,936.98 Base Tax Paid $0.00 Base Tax Due $1,936.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,936.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,100.93	$0.00	$1,100.93	$0.00	$0.00	$0.00	$1,100.93
Tarrant County (220)	$305.96	$0.00	$305.96	$0.00	$0.00	$0.00	$305.96
TARRANT REGIONAL WATER DIST. (223)	$43.54	$0.00	$43.54	$0.00	$0.00	$0.00	$43.54
JPS HEALTH NETWORK (224)	$271.12	$0.00	$271.12	$0.00	$0.00	$0.00	$271.12
TARRANT COUNTY COLLEGE (225)	$184.50	$0.00	$184.50	$0.00	$0.00	$0.00	$184.50
EVERMAN ISD (904)	$1,936.98	$0.00	$1,936.98	$0.00	$0.00	$0.00	$1,936.98

Account: 00000030554

$3,843.03

$3,843.03

Basic Information

Property Tax Record

2025

$3,843.03

Account:
00000030554