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:
00000654620

Total Due

$3,736.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,736.25

Basic Information

Owner

FYR SFR BORROWER LLC C/O HAVEN BROOK HOMES

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0004229 FRAZIER AVE

Legal

CRESTLAND ADDITION BLOCK 2 LOT 8

Acres

0.163

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,100

Improvement: 128,576

2025 exemptions

None

2024 values

Land: 42,100

Improvement: 171,822

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,736.25

Last Payment

None

Levy Amount

$3,736.25

Levy Due

$3,736.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,100

Improvement: 128,576

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,800.16 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,033.79 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$131.08 Tax Year Paid 2021 Payer FYR SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,288.79 Tax Year Paid 2022 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 1/27/2022 Payment Amount $2,708.43 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,764.05 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2020 Payment Amount $2,666.97 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2019 Payment Amount $2,621.45 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,715.27 Tax Year Paid 2017 Payer ARLP SECURITIZATION TRUST Actions Receipt
Payment Date 10/31/2016 Payment Amount $2,840.99 Tax Year Paid 2016 Payer RAMOS HECTOR JR AND RAMOS MEREDITH Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,237.35 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,213.95 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,882.27 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,887.19 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,887.19 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,894.26 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,064.24 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 11/11/2009 Payment Amount -$335.27 Tax Year Paid 2008 Payer RAMOS, HECTOR JR ETUX MEREDITH Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,369.68 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,585.11 Tax Year Paid 2007 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 3/2/2007 Payment Amount $1,931.58 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 4/21/2006 Payment Amount $2,055.89 Tax Year Paid 2005 Payer 00000654620 Actions Receipt
Payment Date 4/12/2005 Payment Amount -$132.45 Tax Year Paid 2004 Payer CITIFINANCIAL Actions Receipt
Payment Date 3/18/2005 Payment Amount $2,024.76 Tax Year Paid 2004 Payer CITIFINANCIAL Actions Receipt
Payment Date 3/30/2004 Payment Amount $1,695.66 Tax Year Paid 2003 Payer RIVAS, ANGELICA Actions Receipt
Payment Date 2/21/2003 Payment Amount $1,764.81 Tax Year Paid 2002 Payer RAMOS, JUAN F & A M RIVAS Actions Receipt
Payment Date 4/17/2002 Payment Amount $1,427.09 Tax Year Paid 2001 Payer CAMACHO, ARNULFO ETUX ANNIE M Actions Receipt
Payment Date 2/28/2002 Payment Amount $308.32 Tax Year Paid 2001 Payer CAMACHO, ARNULFO ETUX ANNIE M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,800.16	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$4,033.79	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$131.08	2021	FYR SFR BORROWER LLC	Receipt
1/31/2023	$4,288.79	2022	BERKADIA COMMERCIAL MTG (2131)	Receipt
1/27/2022	$2,708.43	2021	CORELOGIC COMMERCIAL R E	Receipt
1/27/2021	$2,764.05	2020	CORELOGIC COMMERCIAL R E	Receipt
1/28/2020	$2,666.97	2019	CORELOGIC COMMERCIAL R E	Receipt
1/28/2019	$2,621.45	2018	CORELOGIC COMMERCIAL R E	Receipt
1/31/2018	$2,715.27	2017	ARLP SECURITIZATION TRUST	Receipt
10/31/2016	$2,840.99	2016	RAMOS HECTOR JR AND RAMOS MEREDITH	Receipt
12/22/2015	$2,237.35	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,213.95	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,882.27	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,887.19	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,887.19	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,894.26	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,064.24	2009	WELLS FARGO	Receipt
11/11/2009	-$335.27	2008	RAMOS, HECTOR JR ETUX MEREDITH	Receipt
12/30/2008	$2,369.68	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$1,585.11	2007	FIDELITY NATIONAL TITLE	Receipt
3/2/2007	$1,931.58	2006		Receipt
4/21/2006	$2,055.89	2005	00000654620	Receipt
4/12/2005	-$132.45	2004	CITIFINANCIAL	Receipt
3/18/2005	$2,024.76	2004	CITIFINANCIAL	Receipt
3/30/2004	$1,695.66	2003	RIVAS, ANGELICA	Receipt
2/21/2003	$1,764.81	2002	RAMOS, JUAN F & A M RIVAS	Receipt
4/17/2002	$1,427.09	2001	CAMACHO, ARNULFO ETUX ANNIE M	Receipt
2/28/2002	$308.32	2001	CAMACHO, ARNULFO ETUX ANNIE M	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $191.64 Base Tax Paid $0.00 Base Tax Due $191.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.64
Jurisdiction FORT WORTH ISD (905) Base Tax $1,756.43 Base Tax Paid $0.00 Base Tax Due $1,756.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,756.43
Jurisdiction Tarrant County (220) Base Tax $317.80 Base Tax Paid $0.00 Base Tax Due $317.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.23 Base Tax Paid $0.00 Base Tax Due $45.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,143.53 Base Tax Paid $0.00 Base Tax Due $1,143.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,143.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $281.62 Base Tax Paid $0.00 Base Tax Due $281.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $281.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$191.64	$0.00	$191.64	$0.00	$0.00	$0.00	$191.64
FORT WORTH ISD (905)	$1,756.43	$0.00	$1,756.43	$0.00	$0.00	$0.00	$1,756.43
Tarrant County (220)	$317.80	$0.00	$317.80	$0.00	$0.00	$0.00	$317.80
TARRANT REGIONAL WATER DIST. (223)	$45.23	$0.00	$45.23	$0.00	$0.00	$0.00	$45.23
CITY OF FORT WORTH (026)	$1,143.53	$0.00	$1,143.53	$0.00	$0.00	$0.00	$1,143.53
JPS HEALTH NETWORK (224)	$281.62	$0.00	$281.62	$0.00	$0.00	$0.00	$281.62

Account: 00000654620

$3,736.25

$3,736.25

Basic Information

Property Tax Record

2025

$3,736.25

Account:
00000654620