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:
00000905402

Total Due

$4,230.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,230.00

Basic Information

Owner

HOME SFR BORROWER LLC C/O HAVEN BROOK HOMES

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000230 LEMON DR

Legal

FAIRFIELD ADDITION BLOCK 3 LOT 20

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,800

Improvement: 128,688

2025 exemptions

None

2024 values

Land: 64,800

Improvement: 167,200

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,230.00

Last Payment

None

Levy Amount

$4,230.00

Levy Due

$4,230.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,800

Improvement: 128,688

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,070.55 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,516.43 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$244.47 Tax Year Paid 2021 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,725.49 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,050.73 Tax Year Paid 2021 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,394.67 Tax Year Paid 2020 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,247.63 Tax Year Paid 2019 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,623.28 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,564.62 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2017 Payment Amount $2,608.28 Tax Year Paid 2016 Payer RYAN LLC Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,767.32 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,447.61 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,122.05 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,118.51 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,311.58 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,335.61 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.61 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,424.63 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/5/2009 Payment Amount $2,424.91 Tax Year Paid 2008 Payer HERNANDEZ, JUAN ETUX NORMA Actions Receipt
Payment Date 1/8/2008 Payment Amount $2,436.73 Tax Year Paid 2007 Payer JUAREZ-ZAMARRIPA, E ETUX ELISA Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,657.41 Tax Year Paid 2006 Payer HERNANDEZ, JUAN ETUX NORMA Actions Receipt
Payment Date 12/12/2006 Payment Amount -$6.13 Tax Year Paid 2006 Payer HERNANDEZ, JUAN ETUX NORMA Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.13 Tax Year Paid 2006 Payer HERNANDEZ, JUAN ETUX NORMA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.13 Tax Year Paid 2004 Payer HERNANDEZ, JUAN ETUX NORMA Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.61 Tax Year Paid 2006 Payer HERNANDEZ, JUAN ETUX NORMA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.61 Tax Year Paid 2004 Payer HERNANDEZ, JUAN ETUX NORMA Actions Receipt
Payment Date 12/31/2005 Payment Amount $2,782.28 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 8/25/2005 Payment Amount $1,429.06 Tax Year Paid 2004 Payer HERNANDEZ, JUAN ETUX NORMA Actions Receipt
Payment Date 8/15/2005 Payment Amount $213.00 Tax Year Paid 2004 Payer HERNANDEZ, JUAN ETUX NORMA Actions Receipt
Payment Date 7/14/2005 Payment Amount $213.00 Tax Year Paid 2004 Payer HERNANDEZ, JUAN ETUX NORMA Actions Receipt
Payment Date 6/13/2005 Payment Amount $213.00 Tax Year Paid 2004 Payer HERNANDEZ, JUAN ETUX NORMA Actions Receipt
Payment Date 5/13/2005 Payment Amount $213.00 Tax Year Paid 2004 Payer HERNANDEZ, JUAN ETUX NORMA Actions Receipt
Payment Date 4/15/2005 Payment Amount $213.00 Tax Year Paid 2004 Payer HERNANDEZ, JUAN ETUX NORMA Actions Receipt
Payment Date 3/15/2005 Payment Amount $213.00 Tax Year Paid 2004 Payer HERNANDEZ, JUAN ETUX NORMA Actions Receipt
Payment Date 2/22/2005 Payment Amount $746.60 Tax Year Paid 2004 Payer 00000905402 Actions Receipt
Payment Date 3/23/2004 Payment Amount -$2,393.88 Tax Year Paid 2003 Payer CROWN BANK Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,393.88 Tax Year Paid 2003 Payer CROWN BANK Actions Receipt
Payment Date 12/4/2003 Payment Amount $2,393.88 Tax Year Paid 2003 Payer HAIR, KENT & JENNIFER Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,255.22 Tax Year Paid 2002 Payer CROWN BANK Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,547.14 Tax Year Paid 2001 Payer MATRIX FINANCIAL SERVICES CORP Actions Receipt
Payment Date Payment Amount $401.20 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,070.55	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,516.43	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$244.47	2021	HOME SFR BORROWER LLC	Receipt
1/31/2023	$4,725.49	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2022	$5,050.73	2021	FRONT YARD RESIDENTIAL CORP	Receipt
1/28/2021	$4,394.67	2020	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2020	$4,247.63	2019	RYAN LLC	Receipt
1/31/2019	$3,623.28	2018	HOME SFR BORROWER LLC	Receipt
1/31/2018	$2,564.62	2017	HOME SFR BORROWER LLC	Receipt
1/20/2017	$2,608.28	2016	RYAN LLC	Receipt
12/22/2015	$2,767.32	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,447.61	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,122.05	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,118.51	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,311.58	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,335.61	2010	WELLS FARGO HOME MORTGAGE	Receipt
8/20/2010	-$3.61	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/16/2009	$2,424.63	2009	WELLS FARGO	Receipt
1/5/2009	$2,424.91	2008	HERNANDEZ, JUAN ETUX NORMA	Receipt
1/8/2008	$2,436.73	2007	JUAREZ-ZAMARRIPA, E ETUX ELISA	Receipt
12/31/2006	$2,657.41	2006	HERNANDEZ, JUAN ETUX NORMA	Receipt
12/12/2006	-$6.13	2006	HERNANDEZ, JUAN ETUX NORMA	Receipt
12/7/2006	$6.13	2006	HERNANDEZ, JUAN ETUX NORMA	Receipt
12/7/2006	-$6.13	2004	HERNANDEZ, JUAN ETUX NORMA	Receipt
11/4/2006	$3.61	2006	HERNANDEZ, JUAN ETUX NORMA	Receipt
11/4/2006	-$3.61	2004	HERNANDEZ, JUAN ETUX NORMA	Receipt
12/31/2005	$2,782.28	2005	HOMECOMINGS FINANCIAL	Receipt
8/25/2005	$1,429.06	2004	HERNANDEZ, JUAN ETUX NORMA	Receipt
8/15/2005	$213.00	2004	HERNANDEZ, JUAN ETUX NORMA	Receipt
7/14/2005	$213.00	2004	HERNANDEZ, JUAN ETUX NORMA	Receipt
6/13/2005	$213.00	2004	HERNANDEZ, JUAN ETUX NORMA	Receipt
5/13/2005	$213.00	2004	HERNANDEZ, JUAN ETUX NORMA	Receipt
4/15/2005	$213.00	2004	HERNANDEZ, JUAN ETUX NORMA	Receipt
3/15/2005	$213.00	2004	HERNANDEZ, JUAN ETUX NORMA	Receipt
2/22/2005	$746.60	2004	00000905402	Receipt
3/23/2004	-$2,393.88	2003	CROWN BANK	Receipt
12/15/2003	$2,393.88	2003	CROWN BANK	Receipt
12/4/2003	$2,393.88	2003	HAIR, KENT & JENNIFER	Receipt
12/18/2002	$2,255.22	2002	CROWN BANK	Receipt
11/28/2001	$1,547.14	2001	MATRIX FINANCIAL SERVICES CORP	Receipt
	$401.20	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,218.59 Base Tax Paid $0.00 Base Tax Due $1,218.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,218.59
Jurisdiction Tarrant County (220) Base Tax $360.27 Base Tax Paid $0.00 Base Tax Due $360.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $360.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $319.26 Base Tax Paid $0.00 Base Tax Due $319.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $217.25 Base Tax Paid $0.00 Base Tax Due $217.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.25
Jurisdiction ARLINGTON ISD (901) Base Tax $2,114.63 Base Tax Paid $0.00 Base Tax Due $2,114.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,114.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,218.59	$0.00	$1,218.59	$0.00	$0.00	$0.00	$1,218.59
Tarrant County (220)	$360.27	$0.00	$360.27	$0.00	$0.00	$0.00	$360.27
JPS HEALTH NETWORK (224)	$319.26	$0.00	$319.26	$0.00	$0.00	$0.00	$319.26
TARRANT COUNTY COLLEGE (225)	$217.25	$0.00	$217.25	$0.00	$0.00	$0.00	$217.25
ARLINGTON ISD (901)	$2,114.63	$0.00	$2,114.63	$0.00	$0.00	$0.00	$2,114.63

Account: 00000905402

$4,230.00

$4,230.00

Basic Information

Property Tax Record

2025

$4,230.00

Account:
00000905402