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:
00001006398

Total Due

$4,931.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,931.67

Basic Information

Owner

FYR SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0006432 WESTRIDGE DR

Legal

FOSTER VILLAGE ADDITION BLOCK 22 LOT 26

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 182,749

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 231,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,931.67

Last Payment

None

Levy Amount

$4,931.67

Levy Due

$4,931.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 182,749

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,006.89 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,807.38 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$227.31 Tax Year Paid 2021 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,534.56 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,696.16 Tax Year Paid 2021 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/6/2021 Payment Amount -$154.56 Tax Year Paid 2020 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,800.46 Tax Year Paid 2020 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,826.11 Tax Year Paid 2019 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,608.32 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,829.70 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2017 Payment Amount $3,577.49 Tax Year Paid 2016 Payer RYAN LLC Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,212.10 Tax Year Paid 2015 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 1/9/2015 Payment Amount $2,190.37 Tax Year Paid 2014 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 12/16/2013 Payment Amount $2,190.37 Tax Year Paid 2013 Payer National Real Tax Tracking Actions Receipt
Payment Date 10/18/2012 Payment Amount $2,155.76 Tax Year Paid 2012 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 5/21/2012 Payment Amount $498.00 Tax Year Paid 2010 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 5/21/2012 Payment Amount $508.54 Tax Year Paid 2008 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 5/21/2012 Payment Amount $1,397.10 Tax Year Paid 2007 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 5/21/2012 Payment Amount $151.33 Tax Year Paid 2006 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,153.85 Tax Year Paid 2011 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,228.99 Tax Year Paid 2010 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 4/12/2010 Payment Amount $2,617.07 Tax Year Paid 2009 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 4/12/2010 Payment Amount $946.81 Tax Year Paid 2008 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 4/12/2010 Payment Amount $2,448.73 Tax Year Paid 2007 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 4/12/2010 Payment Amount $656.57 Tax Year Paid 2006 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 2/23/2010 Payment Amount $18.64 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 2/23/2010 Payment Amount $11.55 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 2/23/2010 Payment Amount $28.18 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 2/23/2010 Payment Amount $42.74 Tax Year Paid 2006 Payer ALICE WHITTEN Actions Receipt
Payment Date 2/23/2010 Payment Amount $26.48 Tax Year Paid 2006 Payer ALICE WHITTEN Actions Receipt
Payment Date 2/23/2010 Payment Amount $64.63 Tax Year Paid 2006 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/26/2010 Payment Amount $38.50 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/26/2010 Payment Amount $23.86 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/26/2010 Payment Amount $58.22 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/26/2010 Payment Amount $61.33 Tax Year Paid 2006 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/26/2010 Payment Amount $37.99 Tax Year Paid 2006 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/26/2010 Payment Amount $92.73 Tax Year Paid 2006 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/24/2009 Payment Amount $39.14 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/24/2009 Payment Amount $24.24 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/24/2009 Payment Amount $59.18 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/24/2009 Payment Amount $31.99 Tax Year Paid 2006 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/24/2009 Payment Amount $19.82 Tax Year Paid 2006 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/24/2009 Payment Amount $48.37 Tax Year Paid 2006 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/11/2009 Payment Amount -$3.65 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/25/2009 Payment Amount $85.00 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/25/2009 Payment Amount $128.52 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/25/2009 Payment Amount $52.64 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/25/2009 Payment Amount $167.89 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/25/2009 Payment Amount $253.85 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/25/2009 Payment Amount $104.01 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/22/2009 Payment Amount $67.21 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/22/2009 Payment Amount $27.53 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/22/2009 Payment Amount $44.45 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/22/2009 Payment Amount $28.84 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/22/2009 Payment Amount $11.82 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/22/2009 Payment Amount $19.07 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/27/2009 Payment Amount $66.96 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/27/2009 Payment Amount $143.58 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/27/2009 Payment Amount $94.95 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2009 Payment Amount $123.99 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2009 Payment Amount $243.09 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2009 Payment Amount $160.76 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/1/2008 Payment Amount -$1,300.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/1/2008 Payment Amount $1,300.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/1/2008 Payment Amount $1,300.00 Tax Year Paid 2008 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 12/12/2006 Payment Amount -$6.16 Tax Year Paid 2006 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.16 Tax Year Paid 2006 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.16 Tax Year Paid 2003 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 11/20/2006 Payment Amount $1,156.58 Tax Year Paid 2006 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.65 Tax Year Paid 2006 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.65 Tax Year Paid 2003 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.65 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/28/2006 Payment Amount $2,562.69 Tax Year Paid 2005 Payer 00001006398 Actions Receipt
Payment Date 6/30/2005 Payment Amount $1,880.06 Tax Year Paid 2004 Payer ORTMAN, RUSSELL ETUX DEBORAH . Actions Receipt
Payment Date 12/30/2004 Payment Amount -$2,381.28 Tax Year Paid 2004 Payer ORTMAN, RUSSELL ETUX DEBORAH . Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,381.28 Tax Year Paid 2004 Payer ORTMAN, RUSSELL ETUX DEBORAH . Actions Receipt
Payment Date 12/30/2004 Payment Amount $746.44 Tax Year Paid 2004 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,634.84 Tax Year Paid 2003 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 12/2/2003 Payment Amount $0.01 Tax Year Paid 2002 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 11/26/2003 Payment Amount $1,200.00 Tax Year Paid 2003 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 8/22/2003 Payment Amount $3,055.91 Tax Year Paid 2002 Payer NETCO Actions Receipt
Payment Date 2/25/2002 Payment Amount $2,072.80 Tax Year Paid 2001 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 6/30/2001 Payment Amount $2,239.25 Tax Year Paid 2000 Payer NETCO INC Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,729.93 Tax Year Paid 1999 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 2/22/1999 Payment Amount $1,750.40 Tax Year Paid 1998 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 2/12/1998 Payment Amount $1,154.41 Tax Year Paid 1997 Payer ORTMAN, RUSSELL ETUX DEBORAH Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,242.20 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/11/1995 Payment Amount $1,170.39 Tax Year Paid 1995 Payer CHEMICAL RESIDENTIAL MTG CORP Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,114.91 Tax Year Paid 1994 Payer BANK OF AMERICA, FSB Actions Receipt
Payment Date 11/22/1993 Payment Amount $1,083.38 Tax Year Paid 1993 Payer MARGARETTEN & COMPANY, INC Actions Receipt
Payment Date Payment Amount $443.46 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $430.09 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $436.18 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $414.52 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $398.71 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,006.89	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,807.38	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$227.31	2021	HOME SFR BORROWER LLC	Receipt
1/31/2023	$4,534.56	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2022	$4,696.16	2021	FRONT YARD RESIDENTIAL CORP	Receipt
12/6/2021	-$154.56	2020	HOME SFR BORROWER LLC	Receipt
1/28/2021	$4,800.46	2020	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2020	$4,826.11	2019	RYAN LLC	Receipt
1/31/2019	$4,608.32	2018	HOME SFR BORROWER LLC	Receipt
1/31/2018	$3,829.70	2017	HOME SFR BORROWER LLC	Receipt
1/20/2017	$3,577.49	2016	RYAN LLC	Receipt
1/26/2016	$2,212.10	2015	NATIONAL REAL TAX TRACKING	Receipt
1/9/2015	$2,190.37	2014	NATIONAL REAL TAX TRACKING	Receipt
12/16/2013	$2,190.37	2013	National Real Tax Tracking	Receipt
10/18/2012	$2,155.76	2012	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
5/21/2012	$498.00	2010	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
5/21/2012	$508.54	2008	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
5/21/2012	$1,397.10	2007	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
5/21/2012	$151.33	2006	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
12/23/2011	$2,153.85	2011	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2010	$2,228.99	2010	HOMESELECT SETTLEMENT SOLUTION	Receipt
4/12/2010	$2,617.07	2009	NATIONSTAR MORTGAGE LLC	Receipt
4/12/2010	$946.81	2008	NATIONSTAR MORTGAGE LLC	Receipt
4/12/2010	$2,448.73	2007	NATIONSTAR MORTGAGE LLC	Receipt
4/12/2010	$656.57	2006	NATIONSTAR MORTGAGE LLC	Receipt
2/23/2010	$18.64	2008	ALICE WHITTEN	Receipt
2/23/2010	$11.55	2008	ALICE WHITTEN	Receipt
2/23/2010	$28.18	2008	ALICE WHITTEN	Receipt
2/23/2010	$42.74	2006	ALICE WHITTEN	Receipt
2/23/2010	$26.48	2006	ALICE WHITTEN	Receipt
2/23/2010	$64.63	2006	ALICE WHITTEN	Receipt
1/26/2010	$38.50	2008	ALICE WHITTEN	Receipt
1/26/2010	$23.86	2008	ALICE WHITTEN	Receipt
1/26/2010	$58.22	2008	ALICE WHITTEN	Receipt
1/26/2010	$61.33	2006	ALICE WHITTEN	Receipt
1/26/2010	$37.99	2006	ALICE WHITTEN	Receipt
1/26/2010	$92.73	2006	ALICE WHITTEN	Receipt
11/24/2009	$39.14	2008	ALICE WHITTEN	Receipt
11/24/2009	$24.24	2008	ALICE WHITTEN	Receipt
11/24/2009	$59.18	2008	ALICE WHITTEN	Receipt
11/24/2009	$31.99	2006	ALICE WHITTEN	Receipt
11/24/2009	$19.82	2006	ALICE WHITTEN	Receipt
11/24/2009	$48.37	2006	ALICE WHITTEN	Receipt
11/11/2009	-$3.65	2006	PAYMENT TRANSFER	Receipt
9/25/2009	$85.00	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/25/2009	$128.52	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/25/2009	$52.64	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/25/2009	$167.89	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/25/2009	$253.85	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/25/2009	$104.01	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/22/2009	$67.21	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/22/2009	$27.53	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/22/2009	$44.45	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/22/2009	$28.84	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/22/2009	$11.82	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/22/2009	$19.07	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/27/2009	$66.96	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/27/2009	$143.58	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/27/2009	$94.95	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2009	$123.99	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2009	$243.09	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2009	$160.76	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/1/2008	-$1,300.00	2008		Receipt
12/1/2008	$1,300.00	2008		Receipt
12/1/2008	$1,300.00	2008	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
12/12/2006	-$6.16	2006	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
12/7/2006	$6.16	2006	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
12/7/2006	-$6.16	2003	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
11/20/2006	$1,156.58	2006	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
11/4/2006	$3.65	2006	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
11/4/2006	-$3.65	2003	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
11/4/2006	$3.65	2006	PAYMENT TRANSFER	Receipt
2/28/2006	$2,562.69	2005	00001006398	Receipt
6/30/2005	$1,880.06	2004	ORTMAN, RUSSELL ETUX DEBORAH .	Receipt
12/30/2004	-$2,381.28	2004	ORTMAN, RUSSELL ETUX DEBORAH .	Receipt
12/30/2004	$2,381.28	2004	ORTMAN, RUSSELL ETUX DEBORAH .	Receipt
12/30/2004	$746.44	2004	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
12/30/2004	$1,634.84	2003	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
12/2/2003	$0.01	2002	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
11/26/2003	$1,200.00	2003	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
8/22/2003	$3,055.91	2002	NETCO	Receipt
2/25/2002	$2,072.80	2001	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
6/30/2001	$2,239.25	2000	NETCO INC	Receipt
1/31/2000	$1,729.93	1999	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
2/22/1999	$1,750.40	1998	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
2/12/1998	$1,154.41	1997	ORTMAN, RUSSELL ETUX DEBORAH	Receipt
12/27/1996	$1,242.20	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/11/1995	$1,170.39	1995	CHEMICAL RESIDENTIAL MTG CORP	Receipt
12/31/1994	$1,114.91	1994	BANK OF AMERICA, FSB	Receipt
11/22/1993	$1,083.38	1993	MARGARETTEN & COMPANY, INC	Receipt
	$443.46	1997	MEUNIER JACQUES
	$430.09	1996	MEUNIER JACQUES
	$436.18	1995	MEUNIER JACQUES
	$414.52	1994	MEUNIER JACQUES
	$398.71	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $261.33 Base Tax Paid $0.00 Base Tax Due $261.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.33
Jurisdiction Tarrant County (220) Base Tax $433.38 Base Tax Paid $0.00 Base Tax Due $433.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $433.38
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,327.13 Base Tax Paid $0.00 Base Tax Due $1,327.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,327.13
Jurisdiction KELLER ISD (907) Base Tax $2,525.79 Base Tax Paid $0.00 Base Tax Due $2,525.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,525.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $384.04 Base Tax Paid $0.00 Base Tax Due $384.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$261.33	$0.00	$261.33	$0.00	$0.00	$0.00	$261.33
Tarrant County (220)	$433.38	$0.00	$433.38	$0.00	$0.00	$0.00	$433.38
CITY OF WATAUGA (031)	$1,327.13	$0.00	$1,327.13	$0.00	$0.00	$0.00	$1,327.13
KELLER ISD (907)	$2,525.79	$0.00	$2,525.79	$0.00	$0.00	$0.00	$2,525.79
JPS HEALTH NETWORK (224)	$384.04	$0.00	$384.04	$0.00	$0.00	$0.00	$384.04

Account: 00001006398

$4,931.67

$4,931.67

Basic Information

Property Tax Record

2025

$4,931.67

Account:
00001006398