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:
00000905127

Total Due

$4,480.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,480.21

Basic Information

Owner

RESZI SFR MASTER FUND I LLC

8343 DOUGLAS AVE STE 350

DALLAS, TX 75225

Type

Real

Ownership %

100.000000

Location

0005302 PAMPAS CT

Legal

FAIRFIELD ADDITION BLOCK 2 LOT 21

Acres

0.168

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,880

Improvement: 139,053

2025 exemptions

None

2024 values

Land: 65,880

Improvement: 182,120

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,480.21

Last Payment

None

Levy Amount

$4,480.21

Levy Due

$4,480.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,880

Improvement: 139,053

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $5,420.23 Tax Year Paid 2024 Payer Austin Richesin Actions Receipt
Payment Date 1/17/2024 Payment Amount $5,943.86 Tax Year Paid 2023 Payer RESZI DFW ACQ I LLC Actions Receipt
Payment Date 1/24/2023 Payment Amount $5,287.38 Tax Year Paid 2022 Payer WEBB JAMES E Actions Receipt
Payment Date 2/15/2022 Payment Amount $5,537.00 Tax Year Paid 2021 Payer BUTLER STEPHEN B Actions Receipt
Payment Date 1/27/2021 Payment Amount $153.98 Tax Year Paid 2020 Payer BUTLER STEPHEN B Actions Receipt
Payment Date 11/10/2020 Payment Amount $1,852.43 Tax Year Paid 2020 Payer BUTLER STEPHEN AND BUTLER BEVERLY Actions Receipt
Payment Date 11/10/2020 Payment Amount -$1,852.43 Tax Year Paid 2020 Payer BUTLER STEPHEN AND BUTLER BEVERLY Actions Receipt
Payment Date 11/10/2020 Payment Amount $1,852.43 Tax Year Paid 2020 Payer BUTLER STEPHEN AND BUTLER BEVERLY Actions Receipt
Payment Date 11/10/2020 Payment Amount $407.19 Tax Year Paid 2020 Payer BUTLER STEPHEN AND BUTLER BEVERLY Actions Receipt
Payment Date 11/10/2020 Payment Amount $2,105.60 Tax Year Paid 2020 Payer BUTLER STEPHEN AND BUTLER BEVERLY Actions Receipt
Payment Date 12/3/2019 Payment Amount $1,601.51 Tax Year Paid 2019 Payer BUTLER STEPHEN B Actions Receipt
Payment Date 10/18/2018 Payment Amount $1,551.23 Tax Year Paid 2018 Payer BUTLER STEPHEN B Actions Receipt
Payment Date 4/12/2018 Payment Amount -$76.90 Tax Year Paid 2017 Payer STEPHEN B BUTLER Actions Receipt
Payment Date 1/8/2018 Payment Amount -$76.90 Tax Year Paid 2017 Payer BUTLER STEPHEN B Actions Receipt
Payment Date 1/8/2018 Payment Amount $76.90 Tax Year Paid 2017 Payer BUTLER STEPHEN B Actions Receipt
Payment Date 1/2/2018 Payment Amount -$550.17 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/6/2017 Payment Amount $1,600.00 Tax Year Paid 2017 Payer BUTLER STEPHEN B Actions Receipt
Payment Date 11/6/2017 Payment Amount $550.17 Tax Year Paid 2017 Payer BUTLER STEPHEN B Actions Receipt
Payment Date 10/20/2016 Payment Amount $1,501.13 Tax Year Paid 2016 Payer BUTLER STEPHEN B Actions Receipt
Payment Date 12/18/2015 Payment Amount $1,477.53 Tax Year Paid 2015 Payer BUTLER STEPHEN B Actions Receipt
Payment Date 1/7/2015 Payment Amount $1,598.41 Tax Year Paid 2014 Payer BUTLER STEPHEN B Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,919.78 Tax Year Paid 2013 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,915.77 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,108.73 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,131.24 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,219.49 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,219.78 Tax Year Paid 2008 Payer FLAGSTAR BANK C/O Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,231.25 Tax Year Paid 2007 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,416.65 Tax Year Paid 2006 Payer FLAGSTAR BANK Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,527.06 Tax Year Paid 2005 Payer FIRST AMERICAN TAX SERV Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,534.76 Tax Year Paid 2004 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,518.61 Tax Year Paid 2003 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,347.48 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,612.97 Tax Year Paid 2001 Payer CENDANT MORTGAGE Actions Receipt
Payment Date Payment Amount $415.90 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$5,420.23	2024	Austin Richesin	Receipt
1/17/2024	$5,943.86	2023	RESZI DFW ACQ I LLC	Receipt
1/24/2023	$5,287.38	2022	WEBB JAMES E	Receipt
2/15/2022	$5,537.00	2021	BUTLER STEPHEN B	Receipt
1/27/2021	$153.98	2020	BUTLER STEPHEN B	Receipt
11/10/2020	$1,852.43	2020	BUTLER STEPHEN AND BUTLER BEVERLY	Receipt
11/10/2020	-$1,852.43	2020	BUTLER STEPHEN AND BUTLER BEVERLY	Receipt
11/10/2020	$1,852.43	2020	BUTLER STEPHEN AND BUTLER BEVERLY	Receipt
11/10/2020	$407.19	2020	BUTLER STEPHEN AND BUTLER BEVERLY	Receipt
11/10/2020	$2,105.60	2020	BUTLER STEPHEN AND BUTLER BEVERLY	Receipt
12/3/2019	$1,601.51	2019	BUTLER STEPHEN B	Receipt
10/18/2018	$1,551.23	2018	BUTLER STEPHEN B	Receipt
4/12/2018	-$76.90	2017	STEPHEN B BUTLER	Receipt
1/8/2018	-$76.90	2017	BUTLER STEPHEN B	Receipt
1/8/2018	$76.90	2017	BUTLER STEPHEN B	Receipt
1/2/2018	-$550.17	2017	PAYMENT TRANSFER	Receipt
11/6/2017	$1,600.00	2017	BUTLER STEPHEN B	Receipt
11/6/2017	$550.17	2017	BUTLER STEPHEN B	Receipt
10/20/2016	$1,501.13	2016	BUTLER STEPHEN B	Receipt
12/18/2015	$1,477.53	2015	BUTLER STEPHEN B	Receipt
1/7/2015	$1,598.41	2014	BUTLER STEPHEN B	Receipt
12/23/2013	$1,919.78	2013	GREEN TREE CREDIT SOLUTIONS	Receipt
12/14/2012	$1,915.77	2012	FLAGSTAR BANK	Receipt
12/23/2011	$2,108.73	2011	FLAGSTAR BANK	Receipt
12/23/2010	$2,131.24	2010	FLAGSTAR BANK	Receipt
12/18/2009	$2,219.49	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,219.78	2008	FLAGSTAR BANK C/O	Receipt
12/20/2007	$2,231.25	2007	FLAGSTAR BANK	Receipt
12/27/2006	$2,416.65	2006	FLAGSTAR BANK	Receipt
11/30/2005	$2,527.06	2005	FIRST AMERICAN TAX SERV	Receipt
12/20/2004	$2,534.76	2004	FLAGSTAR BANK	Receipt
12/31/2003	$2,518.61	2003	FLAGSTAR BANK	Receipt
12/30/2002	$2,347.48	2002	CENDANT MORTGAGE	Receipt
12/21/2001	$1,612.97	2001	CENDANT MORTGAGE	Receipt
	$415.90	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $338.14 Base Tax Paid $0.00 Base Tax Due $338.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.14
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,290.67 Base Tax Paid $0.00 Base Tax Due $1,290.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,290.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $230.10 Base Tax Paid $0.00 Base Tax Due $230.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $230.10
Jurisdiction Tarrant County (220) Base Tax $381.59 Base Tax Paid $0.00 Base Tax Due $381.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.59
Jurisdiction ARLINGTON ISD (901) Base Tax $2,239.71 Base Tax Paid $0.00 Base Tax Due $2,239.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,239.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$338.14	$0.00	$338.14	$0.00	$0.00	$0.00	$338.14
CITY OF ARLINGTON (024)	$1,290.67	$0.00	$1,290.67	$0.00	$0.00	$0.00	$1,290.67
TARRANT COUNTY COLLEGE (225)	$230.10	$0.00	$230.10	$0.00	$0.00	$0.00	$230.10
Tarrant County (220)	$381.59	$0.00	$381.59	$0.00	$0.00	$0.00	$381.59
ARLINGTON ISD (901)	$2,239.71	$0.00	$2,239.71	$0.00	$0.00	$0.00	$2,239.71

Account: 00000905127

$4,480.21

$4,480.21

Basic Information

Property Tax Record

2025

$4,480.21

Account:
00000905127