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:
00001630385

Total Due

$4,664.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,664.29

Basic Information

Owner

RESZI SFR MASTER FUND I LLC

8343 DOUGLAS AVE STE 350

DALLAS, TX 75225

Type

Real

Ownership %

100.000000

Location

0005809 SPRINGTIDE DR

Legal

MARINE CREEK HEIGHTS ADDITION BLOCK 1 LOT 25

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 138,886

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 179,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,664.29

Last Payment

None

Levy Amount

$4,664.29

Levy Due

$4,664.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 138,886

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $5,679.61 Tax Year Paid 2024 Payer Austin Richesin Actions Receipt
Payment Date 1/17/2024 Payment Amount $6,549.30 Tax Year Paid 2023 Payer RESZI DFW ACQ I LLC Actions Receipt
Payment Date 1/24/2023 Payment Amount $5,927.03 Tax Year Paid 2022 Payer WEBB JAMES E Actions Receipt
Payment Date 11/9/2021 Payment Amount $4,973.49 Tax Year Paid 2021 Payer HOLIDAY LANE PROPERTIES LLC Actions Receipt
Payment Date 11/16/2020 Payment Amount $4,324.44 Tax Year Paid 2020 Payer BEHRINGER STEVEN Actions Receipt
Payment Date 12/11/2019 Payment Amount $4,357.09 Tax Year Paid 2019 Payer BEHRINGER STEVEN L Actions Receipt
Payment Date 12/12/2018 Payment Amount $4,232.02 Tax Year Paid 2018 Payer HOLIDAY LN PROPERTIES LLC Actions Receipt
Payment Date 1/12/2018 Payment Amount $3,418.82 Tax Year Paid 2017 Payer HOLIDAY LANE PROPERTIES LLC Actions Receipt
Payment Date 4/27/2017 Payment Amount $2,897.14 Tax Year Paid 2016 Payer FREEDON TITLE Actions Receipt
Payment Date 11/16/2015 Payment Amount $2,367.67 Tax Year Paid 2015 Payer CASEY CYNTHIA SUE Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,460.50 Tax Year Paid 2014 Payer CASEY, CYNTHIA SUE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,000.00 Tax Year Paid 2014 Payer CASEY, CYNTHIA SUE Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,215.82 Tax Year Paid 2013 Payer M & T BANK Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,203.84 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $997.42 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 5/17/2011 Payment Amount $999.75 Tax Year Paid 2010 Payer REUNION TITLE Actions Receipt
Payment Date 5/17/2011 Payment Amount $1,164.72 Tax Year Paid 2009 Payer REUNION TITLE Actions Receipt
Payment Date 5/17/2011 Payment Amount $1,253.31 Tax Year Paid 2008 Payer REUNION TITLE Actions Receipt
Payment Date 5/17/2011 Payment Amount $1,317.04 Tax Year Paid 2007 Payer REUNION TITLE Actions Receipt
Payment Date 5/17/2011 Payment Amount $1,553.45 Tax Year Paid 2006 Payer REUNION TITLE Actions Receipt
Payment Date 5/17/2011 Payment Amount $1,586.43 Tax Year Paid 2005 Payer REUNION TITLE Actions Receipt
Payment Date 5/17/2011 Payment Amount $1,624.17 Tax Year Paid 2004 Payer REUNION TITLE Actions Receipt
Payment Date 6/17/2004 Payment Amount $1,275.55 Tax Year Paid 2003 Payer ROSS, GLENNA B Actions Receipt
Payment Date 6/17/2004 Payment Amount -$1,275.55 Tax Year Paid 2003 Payer ROSS, GLENNA B Actions Receipt
Payment Date 6/17/2004 Payment Amount $1,275.55 Tax Year Paid 2003 Payer ROSS, GLENNA B Actions Receipt
Payment Date 5/17/2004 Payment Amount -$1,006.77 Tax Year Paid 2003 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 5/17/2004 Payment Amount $1,006.77 Tax Year Paid 2003 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 4/22/2003 Payment Amount $511.47 Tax Year Paid 2002 Payer ROSS, GLENNA B Actions Receipt
Payment Date 2/28/2002 Payment Amount $374.07 Tax Year Paid 2001 Payer ROSS, GLENNA B Actions Receipt
Payment Date 6/18/2001 Payment Amount $297.89 Tax Year Paid 2000 Payer ROSS, GLENNA B Actions Receipt
Payment Date 3/21/2000 Payment Amount -$168.02 Tax Year Paid 1999 Payer ROSS, GLENNA B Actions Receipt
Payment Date 12/13/1999 Payment Amount $1,048.04 Tax Year Paid 1999 Payer ROSS, GLENNA B Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,056.72 Tax Year Paid 1998 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 12/29/1997 Payment Amount $975.65 Tax Year Paid 1997 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 11/27/1996 Payment Amount $995.35 Tax Year Paid 1996 Payer BOATMENS NATIONAL MORTGAGE INC Actions Receipt
Payment Date 12/6/1995 Payment Amount $912.19 Tax Year Paid 1995 Payer NATIONAL MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/1994 Payment Amount $924.81 Tax Year Paid 1994 Payer WENDOVER FUNDING, INC. Actions Receipt
Payment Date 12/28/1993 Payment Amount $825.92 Tax Year Paid 1993 Payer STANDARD FEDERAL SAVINGS BANK Actions Receipt
Payment Date Payment Amount $579.05 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $579.05 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $579.05 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $991.85 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,041.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$5,679.61	2024	Austin Richesin	Receipt
1/17/2024	$6,549.30	2023	RESZI DFW ACQ I LLC	Receipt
1/24/2023	$5,927.03	2022	WEBB JAMES E	Receipt
11/9/2021	$4,973.49	2021	HOLIDAY LANE PROPERTIES LLC	Receipt
11/16/2020	$4,324.44	2020	BEHRINGER STEVEN	Receipt
12/11/2019	$4,357.09	2019	BEHRINGER STEVEN L	Receipt
12/12/2018	$4,232.02	2018	HOLIDAY LN PROPERTIES LLC	Receipt
1/12/2018	$3,418.82	2017	HOLIDAY LANE PROPERTIES LLC	Receipt
4/27/2017	$2,897.14	2016	FREEDON TITLE	Receipt
11/16/2015	$2,367.67	2015	CASEY CYNTHIA SUE	Receipt
1/20/2015	$1,460.50	2014	CASEY, CYNTHIA SUE	Receipt
12/16/2014	$1,000.00	2014	CASEY, CYNTHIA SUE	Receipt
12/17/2013	$2,215.82	2013	M & T BANK	Receipt
12/10/2012	$2,203.84	2012	BAC TAX SERVICE	Receipt
12/9/2011	$997.42	2011	BAC TAX SERVICES	Receipt
5/17/2011	$999.75	2010	REUNION TITLE	Receipt
5/17/2011	$1,164.72	2009	REUNION TITLE	Receipt
5/17/2011	$1,253.31	2008	REUNION TITLE	Receipt
5/17/2011	$1,317.04	2007	REUNION TITLE	Receipt
5/17/2011	$1,553.45	2006	REUNION TITLE	Receipt
5/17/2011	$1,586.43	2005	REUNION TITLE	Receipt
5/17/2011	$1,624.17	2004	REUNION TITLE	Receipt
6/17/2004	$1,275.55	2003	ROSS, GLENNA B	Receipt
6/17/2004	-$1,275.55	2003	ROSS, GLENNA B	Receipt
6/17/2004	$1,275.55	2003	ROSS, GLENNA B	Receipt
5/17/2004	-$1,006.77	2003	21ST MORTGAGE CORP	Receipt
5/17/2004	$1,006.77	2003	21ST MORTGAGE CORP	Receipt
4/22/2003	$511.47	2002	ROSS, GLENNA B	Receipt
2/28/2002	$374.07	2001	ROSS, GLENNA B	Receipt
6/18/2001	$297.89	2000	ROSS, GLENNA B	Receipt
3/21/2000	-$168.02	1999	ROSS, GLENNA B	Receipt
12/13/1999	$1,048.04	1999	ROSS, GLENNA B	Receipt
12/21/1998	$1,056.72	1998	NATIONSBANC MORTGAGE CORP	Receipt
12/29/1997	$975.65	1997	NATIONSBANC MORTGAGE CORP	Receipt
11/27/1996	$995.35	1996	BOATMENS NATIONAL MORTGAGE INC	Receipt
12/6/1995	$912.19	1995	NATIONAL MORTGAGE COMPANY	Receipt
12/31/1994	$924.81	1994	WENDOVER FUNDING, INC.	Receipt
12/28/1993	$825.92	1993	STANDARD FEDERAL SAVINGS BANK	Receipt
	$579.05	2002	MEUNIER JACQUES
	$579.05	2001	MEUNIER JACQUES
	$579.05	2000	MEUNIER JACQUES
	$991.85	1999	MEUNIER JACQUES
	$1,041.00	1998	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,299.04 Base Tax Paid $0.00 Base Tax Due $1,299.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,299.04
Jurisdiction Tarrant County (220) Base Tax $361.02 Base Tax Paid $0.00 Base Tax Due $361.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $361.02
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $51.38 Base Tax Paid $0.00 Base Tax Due $51.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $319.91 Base Tax Paid $0.00 Base Tax Due $319.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $217.70 Base Tax Paid $0.00 Base Tax Due $217.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.70
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,415.24 Base Tax Paid $0.00 Base Tax Due $2,415.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,415.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,299.04	$0.00	$1,299.04	$0.00	$0.00	$0.00	$1,299.04
Tarrant County (220)	$361.02	$0.00	$361.02	$0.00	$0.00	$0.00	$361.02
TARRANT REGIONAL WATER DIST. (223)	$51.38	$0.00	$51.38	$0.00	$0.00	$0.00	$51.38
JPS HEALTH NETWORK (224)	$319.91	$0.00	$319.91	$0.00	$0.00	$0.00	$319.91
TARRANT COUNTY COLLEGE (225)	$217.70	$0.00	$217.70	$0.00	$0.00	$0.00	$217.70
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,415.24	$0.00	$2,415.24	$0.00	$0.00	$0.00	$2,415.24

Account: 00001630385

$4,664.29

$4,664.29

Basic Information

Property Tax Record

2025

$4,664.29

Account:
00001630385