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:
00001298429

Total Due

$4,607.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,607.38

Basic Information

Owner

HOME SFR BORROWER LLC C/O HAVEN BROOK HOMES

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001201 BROOK HILL LN

Legal

HILLSIDE ADDITION-ARLINGTON BLOCK 5 LOT 1

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,512

Improvement: 146,238

2025 exemptions

None

2024 values

Land: 64,512

Improvement: 197,488

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,607.38

Last Payment

None

Levy Amount

$4,607.38

Levy Due

$4,607.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,512

Improvement: 146,238

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,726.22 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,361.97 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$192.37 Tax Year Paid 2021 Payer FYR SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,297.51 Tax Year Paid 2022 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,974.66 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,027.36 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2020 Payment Amount $3,892.62 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2019 Payment Amount $3,363.61 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,131.67 Tax Year Paid 2017 Payer ARLP SECURITIZATION TRUST Actions Receipt
Payment Date 11/29/2016 Payment Amount $1,773.52 Tax Year Paid 2016 Payer DOLAN THOMAS F III Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,648.36 Tax Year Paid 2015 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,748.93 Tax Year Paid 2014 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,666.04 Tax Year Paid 2013 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,501.39 Tax Year Paid 2012 Payer PNC MORTGAGE Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2011 Payment Amount $123.56 Tax Year Paid 2011 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,726.51 Tax Year Paid 2010 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,812.94 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,813.18 Tax Year Paid 2008 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 9/24/2008 Payment Amount $318.05 Tax Year Paid 2007 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 9/24/2008 Payment Amount $911.28 Tax Year Paid 2007 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 11/28/2007 Payment Amount $911.28 Tax Year Paid 2007 Payer THOMAS DOLAN Actions Receipt
Payment Date 5/21/2007 Payment Amount -$130.47 Tax Year Paid 2006 Payer TICOR TITLE Actions Receipt
Payment Date 4/19/2007 Payment Amount $1,316.59 Tax Year Paid 2006 Payer TICOR TITLE Actions Receipt
Payment Date 12/12/2006 Payment Amount -$20.49 Tax Year Paid 2006 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 12/7/2006 Payment Amount $20.49 Tax Year Paid 2006 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 12/7/2006 Payment Amount -$11.50 Tax Year Paid 2004 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 12/7/2006 Payment Amount -$8.99 Tax Year Paid 2003 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,186.12 Tax Year Paid 2006 Payer THOMAS DOLAN Actions Receipt
Payment Date 11/8/2006 Payment Amount -$12.13 Tax Year Paid 2006 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 11/4/2006 Payment Amount $12.13 Tax Year Paid 2006 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 11/4/2006 Payment Amount -$6.81 Tax Year Paid 2004 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.32 Tax Year Paid 2003 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 3/31/2006 Payment Amount $2,513.32 Tax Year Paid 2005 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 9/20/2005 Payment Amount -$3.42 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/18/2005 Payment Amount $2,981.39 Tax Year Paid 2004 Payer DOLAN, THOMAS Actions Receipt
Payment Date 7/21/2004 Payment Amount $2,316.46 Tax Year Paid 2003 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 2/13/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 9/25/2003 Payment Amount $309.36 Tax Year Paid 2000 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 7/31/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 3/25/2003 Payment Amount $2,121.85 Tax Year Paid 2002 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 7/30/2002 Payment Amount $14.06 Tax Year Paid 2001 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 7/30/2002 Payment Amount $430.42 Tax Year Paid 2000 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 7/26/2002 Payment Amount $22.40 Tax Year Paid 2001 Payer TOM OR CAROL DOLAN Actions Receipt
Payment Date 7/26/2002 Payment Amount $261.38 Tax Year Paid 2000 Payer TOM OR CAROL DOLAN Actions Receipt
Payment Date 3/4/2002 Payment Amount $1,419.87 Tax Year Paid 2001 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 1/11/2002 Payment Amount $585.26 Tax Year Paid 2000 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 8/31/2001 Payment Amount $235.00 Tax Year Paid 2000 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 8/10/2001 Payment Amount $235.00 Tax Year Paid 2000 Payer DOLAN, CAROL Actions Receipt
Payment Date 5/24/2000 Payment Amount $1,285.30 Tax Year Paid 1999 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,005.38 Tax Year Paid 1998 Payer DOLAN, THOMAS F III Actions Receipt
Payment Date 12/30/1997 Payment Amount $845.66 Tax Year Paid 1997 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/31/1996 Payment Amount $877.99 Tax Year Paid 1996 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/13/1995 Payment Amount $880.61 Tax Year Paid 1995 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/30/1994 Payment Amount $941.78 Tax Year Paid 1994 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/28/1993 Payment Amount $270.22 Tax Year Paid 1993 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date Payment Amount $352.00 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $82.64 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $319.51 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $298.69 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $588.10 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,726.22	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,361.97	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$192.37	2021	FYR SFR BORROWER LLC	Receipt
1/31/2023	$5,297.51	2022	BERKADIA COMMERCIAL MTG (2131)	Receipt
1/27/2022	$3,974.66	2021	CORELOGIC COMMERCIAL R E	Receipt
1/27/2021	$4,027.36	2020	CORELOGIC COMMERCIAL R E	Receipt
1/28/2020	$3,892.62	2019	CORELOGIC COMMERCIAL R E	Receipt
1/28/2019	$3,363.61	2018	CORELOGIC COMMERCIAL R E	Receipt
1/31/2018	$3,131.67	2017	ARLP SECURITIZATION TRUST	Receipt
11/29/2016	$1,773.52	2016	DOLAN THOMAS F III	Receipt
12/23/2015	$1,648.36	2015	PNC MORTGAGE	Receipt
12/10/2014	$1,748.93	2014	PNC MORTGAGE	Receipt
12/17/2013	$1,666.04	2013	PNC MORTGAGE	Receipt
12/14/2012	$1,501.39	2012	PNC MORTGAGE	Receipt
9/5/2012	-$0.01	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2011	$123.56	2011	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/23/2010	$1,726.51	2010	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/18/2009	$1,812.94	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$1,813.18	2008	NATIONAL CITY MORTGAGE	Receipt
9/24/2008	$318.05	2007	DOLAN, THOMAS F III	Receipt
9/24/2008	$911.28	2007	DOLAN, THOMAS F III	Receipt
11/28/2007	$911.28	2007	THOMAS DOLAN	Receipt
5/21/2007	-$130.47	2006	TICOR TITLE	Receipt
4/19/2007	$1,316.59	2006	TICOR TITLE	Receipt
12/12/2006	-$20.49	2006	DOLAN, THOMAS F III	Receipt
12/7/2006	$20.49	2006	DOLAN, THOMAS F III	Receipt
12/7/2006	-$11.50	2004	DOLAN, THOMAS F III	Receipt
12/7/2006	-$8.99	2003	DOLAN, THOMAS F III	Receipt
11/30/2006	$1,186.12	2006	THOMAS DOLAN	Receipt
11/8/2006	-$12.13	2006	DOLAN, THOMAS F III	Receipt
11/4/2006	$12.13	2006	DOLAN, THOMAS F III	Receipt
11/4/2006	-$6.81	2004	DOLAN, THOMAS F III	Receipt
11/4/2006	-$5.32	2003	DOLAN, THOMAS F III	Receipt
3/31/2006	$2,513.32	2005	GENESIS TAX LOAN SERVICES	Receipt
9/20/2005	-$3.42	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
7/18/2005	$2,981.39	2004	DOLAN, THOMAS	Receipt
7/21/2004	$2,316.46	2003	DOLAN, THOMAS F III	Receipt
2/13/2004	$500.00	2003	DOLAN, THOMAS F III	Receipt
9/25/2003	$309.36	2000	DOLAN, THOMAS F III	Receipt
7/31/2003	$100.00	2000	DOLAN, THOMAS F III	Receipt
3/25/2003	$2,121.85	2002	DOLAN, THOMAS F III	Receipt
7/30/2002	$14.06	2001	DOLAN, THOMAS F III	Receipt
7/30/2002	$430.42	2000	DOLAN, THOMAS F III	Receipt
7/26/2002	$22.40	2001	TOM OR CAROL DOLAN	Receipt
7/26/2002	$261.38	2000	TOM OR CAROL DOLAN	Receipt
3/4/2002	$1,419.87	2001	DOLAN, THOMAS F III	Receipt
1/11/2002	$585.26	2000	DOLAN, THOMAS F III	Receipt
8/31/2001	$235.00	2000	DOLAN, THOMAS F III	Receipt
8/10/2001	$235.00	2000	DOLAN, CAROL	Receipt
5/24/2000	$1,285.30	1999	DOLAN, THOMAS F III	Receipt
1/31/1999	$1,005.38	1998	DOLAN, THOMAS F III	Receipt
12/30/1997	$845.66	1997	BANK UNITED OF TEXAS FSB	Receipt
12/31/1996	$877.99	1996	BANK UNITED OF TEXAS FSB	Receipt
12/13/1995	$880.61	1995	BANK UNITED OF TEXAS FSB	Receipt
12/30/1994	$941.78	1994	BANK UNITED OF TEXAS FSB	Receipt
12/28/1993	$270.22	1993	BANK UNITED OF TEXAS FSB	Receipt
	$352.00	2001	MEUNIER JACQUES
	$82.64	2000	MEUNIER JACQUES
	$319.51	1999	MEUNIER JACQUES
	$298.69	1998	MEUNIER JACQUES
	$588.10	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $236.63 Base Tax Paid $0.00 Base Tax Due $236.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.63
Jurisdiction Tarrant County (220) Base Tax $392.42 Base Tax Paid $0.00 Base Tax Due $392.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $347.74 Base Tax Paid $0.00 Base Tax Due $347.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.74
Jurisdiction ARLINGTON ISD (901) Base Tax $2,303.29 Base Tax Paid $0.00 Base Tax Due $2,303.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,303.29
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,327.30 Base Tax Paid $0.00 Base Tax Due $1,327.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,327.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$236.63	$0.00	$236.63	$0.00	$0.00	$0.00	$236.63
Tarrant County (220)	$392.42	$0.00	$392.42	$0.00	$0.00	$0.00	$392.42
JPS HEALTH NETWORK (224)	$347.74	$0.00	$347.74	$0.00	$0.00	$0.00	$347.74
ARLINGTON ISD (901)	$2,303.29	$0.00	$2,303.29	$0.00	$0.00	$0.00	$2,303.29
CITY OF ARLINGTON (024)	$1,327.30	$0.00	$1,327.30	$0.00	$0.00	$0.00	$1,327.30

Account: 00001298429

$4,607.38

$4,607.38

Basic Information

Property Tax Record

2025

$4,607.38

Account:
00001298429