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:
00001889125

Total Due

$5,033.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,033.62

Basic Information

Owner

SWH 2017-1 BORROWER LP

1717 MAIN ST STE 2000

DALLAS, TX 75201

Type

Real

Ownership %

100.000000

Location

0002200 HONEY CREEK LN

Legal

NORTH CREEK ESTATES BLOCK 3 LOT 1

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 185,247

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 238,556

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,033.62

Last Payment

None

Levy Amount

$5,033.62

Levy Due

$5,033.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 185,247

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $6,197.35 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,656.56 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,098.92 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,048.22 Tax Year Paid 2021 Payer RYAN LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $5,115.15 Tax Year Paid 2020 Payer INVITATION HOMES Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,944.01 Tax Year Paid 2019 Payer INVITATION HOMES Actions Receipt
Payment Date 1/29/2019 Payment Amount $4,085.57 Tax Year Paid 2018 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,182.76 Tax Year Paid 2017 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,899.48 Tax Year Paid 2016 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2017 Payment Amount -$3,899.48 Tax Year Paid 2016 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,766.11 Tax Year Paid 2016 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,864.63 Tax Year Paid 2015 Payer SWAY 2014-1 BORROWER LLC Actions Receipt
Payment Date 1/16/2015 Payment Amount $1,819.89 Tax Year Paid 2014 Payer WAYPOINT HOMES INC Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,781.29 Tax Year Paid 2013 Payer CNM VENTURES LLC Actions Receipt
Payment Date 3/22/2013 Payment Amount -$1,252.09 Tax Year Paid 2012 Payer CHARNEY ROAD PROPERTIES LLC Actions Receipt
Payment Date 3/20/2013 Payment Amount -$150.25 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/18/2013 Payment Amount $2,904.78 Tax Year Paid 2012 Payer CHARNEY ROAD PROPERTIES LLC Actions Receipt
Payment Date 1/18/2013 Payment Amount $150.25 Tax Year Paid 2012 Payer CHARNEY ROAD PROPERTIES LLC Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,909.78 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,938.19 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,054.37 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $3,054.75 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,070.52 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.01 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,479.34 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,642.01 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 7/7/2005 Payment Amount -$206.72 Tax Year Paid 2003 Payer MCDADE, JOHN FRANKLIN Actions Receipt
Payment Date 6/28/2005 Payment Amount $1,458.83 Tax Year Paid 2004 Payer MCDADE, JOHN FRANKLIN Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,882.03 Tax Year Paid 2004 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 4/16/2004 Payment Amount $1,126.29 Tax Year Paid 2003 Payer MCDADE, JOHN FRANKLIN ETAL Actions Receipt
Payment Date 4/16/2004 Payment Amount $78.84 Tax Year Paid 2003 Payer MCDADE, JOHN FRANKLIN ETAL Actions Receipt
Payment Date 12/23/2003 Payment Amount $664.60 Tax Year Paid 2003 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 4/11/2003 Payment Amount -$457.41 Tax Year Paid 2002 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,104.19 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 6/4/2002 Payment Amount -$1,921.64 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,921.64 Tax Year Paid 2001 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,921.64 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date Payment Amount $484.88 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$6,197.35	2024	RYAN LLC	Receipt
1/29/2024	$5,656.56	2023	RYAN LLC	Receipt
1/31/2023	$6,098.92	2022	RYAN LLC	Receipt
1/31/2022	$5,048.22	2021	RYAN LLC	Receipt
1/28/2021	$5,115.15	2020	INVITATION HOMES	Receipt
1/31/2020	$4,944.01	2019	INVITATION HOMES	Receipt
1/29/2019	$4,085.57	2018	COLONY STARWOOD HOMES	Receipt
1/31/2018	$4,182.76	2017	COLONY STARWOOD HOMES	Receipt
1/31/2017	$3,899.48	2016	COLONY STARWOOD HOMES	Receipt
1/31/2017	-$3,899.48	2016	COLONY STARWOOD HOMES	Receipt
1/31/2017	$3,766.11	2016	COLONY STARWOOD HOMES	Receipt
1/29/2016	$1,864.63	2015	SWAY 2014-1 BORROWER LLC	Receipt
1/16/2015	$1,819.89	2014	WAYPOINT HOMES INC	Receipt
1/31/2014	$1,781.29	2013	CNM VENTURES LLC	Receipt
3/22/2013	-$1,252.09	2012	CHARNEY ROAD PROPERTIES LLC	Receipt
3/20/2013	-$150.25	2012	PAYMENT TRANSFER	Receipt
1/18/2013	$2,904.78	2012	CHARNEY ROAD PROPERTIES LLC	Receipt
1/18/2013	$150.25	2012	CHARNEY ROAD PROPERTIES LLC	Receipt
12/9/2011	$2,909.78	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,938.19	2010	BAC TAX SERVICE	Receipt
12/22/2009	$3,054.37	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$3,054.75	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$3,070.52	2007	COUNTRYWIDE HOME LOANS	Receipt
8/3/2007	-$0.01	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2006	$3,479.34	2006	COUNTRYWIDE HOME LOANS	Receipt
12/19/2005	$3,642.01	2005	MORTGAGE SERIVCES	Receipt
7/7/2005	-$206.72	2003	MCDADE, JOHN FRANKLIN	Receipt
6/28/2005	$1,458.83	2004	MCDADE, JOHN FRANKLIN	Receipt
12/20/2004	$1,882.03	2004	MORTGAGE SERVICE CENTER	Receipt
4/16/2004	$1,126.29	2003	MCDADE, JOHN FRANKLIN ETAL	Receipt
4/16/2004	$78.84	2003	MCDADE, JOHN FRANKLIN ETAL	Receipt
12/23/2003	$664.60	2003	MORTGAGE SERVICE CENTER	Receipt
4/11/2003	-$457.41	2002	MORTGAGE SERVICE CENTER	Receipt
12/30/2002	$1,104.19	2002	CENDANT MORTGAGE	Receipt
6/4/2002	-$1,921.64	2001	WASHINGTON MUTUAL	Receipt
12/26/2001	$1,921.64	2001	ALAMO TITLE CO (MO) T-W TITLE	Receipt
12/26/2001	$1,921.64	2001	WASHINGTON MUTUAL	Receipt
	$484.88	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $258.52 Base Tax Paid $0.00 Base Tax Due $258.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $379.91 Base Tax Paid $0.00 Base Tax Due $379.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $379.91
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,450.10 Base Tax Paid $0.00 Base Tax Due $1,450.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,450.10
Jurisdiction ARLINGTON ISD (901) Base Tax $2,516.37 Base Tax Paid $0.00 Base Tax Due $2,516.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,516.37
Jurisdiction Tarrant County (220) Base Tax $428.72 Base Tax Paid $0.00 Base Tax Due $428.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $428.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$258.52	$0.00	$258.52	$0.00	$0.00	$0.00	$258.52
JPS HEALTH NETWORK (224)	$379.91	$0.00	$379.91	$0.00	$0.00	$0.00	$379.91
CITY OF ARLINGTON (024)	$1,450.10	$0.00	$1,450.10	$0.00	$0.00	$0.00	$1,450.10
ARLINGTON ISD (901)	$2,516.37	$0.00	$2,516.37	$0.00	$0.00	$0.00	$2,516.37
Tarrant County (220)	$428.72	$0.00	$428.72	$0.00	$0.00	$0.00	$428.72

Account: 00001889125

$5,033.62

$5,033.62

Basic Information

Property Tax Record

2025

$5,033.62

Account:
00001889125