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:
00001997904

Total Due

$3,449.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,449.01

Basic Information

Owner

HOME SFR BORROWER LLC C/O HAVEN BROOK HOMES

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0003207 LOVING AVE

Legal

OAK GROVE ADDITION (FT WORTH) BLOCK 29 LOT 4

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 108,555

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 143,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,449.01

Last Payment

None

Levy Amount

$3,449.01

Levy Due

$3,449.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 108,555

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,308.25 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,605.37 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$165.65 Tax Year Paid 2021 Payer FYR SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,873.40 Tax Year Paid 2022 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,422.52 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,492.80 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2020 Payment Amount $3,370.06 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2019 Payment Amount $2,914.86 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,710.22 Tax Year Paid 2017 Payer ARLP SECURITIZATION TRUST Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,103.26 Tax Year Paid 2016 Payer ALTISOURCE RESIDENTIAL Actions Receipt
Payment Date 10/23/2015 Payment Amount $2,185.72 Tax Year Paid 2015 Payer UPF SERVICES Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,834.26 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,674.21 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,679.18 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,679.18 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,732.27 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 8/5/2010 Payment Amount -$333.22 Tax Year Paid 2009 Payer GALLARDO, LILLIANA Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,230.17 Tax Year Paid 2009 Payer BAC TAX SERVIES CORP Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,228.82 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,196.14 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,471.75 Tax Year Paid 2006 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,402.46 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,153.44 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/12/2004 Payment Amount -$30.79 Tax Year Paid 2000 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,153.44 Tax Year Paid 2003 Payer WELLS FARGO Actions Receipt
Payment Date 1/16/2003 Payment Amount $96.44 Tax Year Paid 2002 Payer C F MEYER LIMITED PARTNERSHIP Actions Receipt
Payment Date 12/31/2001 Payment Amount $62.83 Tax Year Paid 2001 Payer C F MEYER LIMITED PARTNERSHIP Actions Receipt
Payment Date 5/25/2001 Payment Amount $102.03 Tax Year Paid 2000 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 5/25/2001 Payment Amount $89.09 Tax Year Paid 1999 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 5/25/2001 Payment Amount $96.86 Tax Year Paid 1998 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 5/25/2001 Payment Amount $103.19 Tax Year Paid 1997 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 5/25/2001 Payment Amount $81.64 Tax Year Paid 1996 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 5/4/2001 Payment Amount $15.33 Tax Year Paid 1996 Payer POUNDS, KENNETH Actions Receipt
Payment Date 3/31/2001 Payment Amount $15.34 Tax Year Paid 1996 Payer POUNDS, KENNETH Actions Receipt
Payment Date 9/12/1996 Payment Amount $29.30 Tax Year Paid 1994 Payer TIM TRUMAN Actions Receipt
Payment Date 8/13/1996 Payment Amount $19.47 Tax Year Paid 1994 Payer TIM TRUMAN Actions Receipt
Payment Date 3/14/1996 Payment Amount $11.46 Tax Year Paid 1994 Payer TIM TRUMAN Actions Receipt
Payment Date 10/18/1995 Payment Amount $59.61 Tax Year Paid 1995 Payer SHERRY H POUNDS Actions Receipt
Payment Date 8/11/1994 Payment Amount $160.15 Tax Year Paid 1993 Payer ALLEY & POUNDS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,308.25	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$4,605.37	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$165.65	2021	FYR SFR BORROWER LLC	Receipt
1/31/2023	$3,873.40	2022	BERKADIA COMMERCIAL MTG (2131)	Receipt
1/27/2022	$3,422.52	2021	CORELOGIC COMMERCIAL R E	Receipt
1/27/2021	$3,492.80	2020	CORELOGIC COMMERCIAL R E	Receipt
1/28/2020	$3,370.06	2019	CORELOGIC COMMERCIAL R E	Receipt
1/28/2019	$2,914.86	2018	CORELOGIC COMMERCIAL R E	Receipt
1/31/2018	$2,710.22	2017	ARLP SECURITIZATION TRUST	Receipt
1/31/2017	$2,103.26	2016	ALTISOURCE RESIDENTIAL	Receipt
10/23/2015	$2,185.72	2015	UPF SERVICES	Receipt
12/10/2014	$1,834.26	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$1,674.21	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,679.18	2012	OCWEN LOAN SERVICING	Receipt
12/9/2011	$1,679.18	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,732.27	2010	BAC TAX SERVICE	Receipt
8/5/2010	-$333.22	2009	GALLARDO, LILLIANA	Receipt
12/22/2009	$2,230.17	2009	BAC TAX SERVIES CORP	Receipt
11/18/2008	$2,228.82	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$2,196.14	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$2,471.75	2006	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/29/2005	$2,402.46	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,153.44	2004	WELLS FARGO HOME MORTGAGE	Receipt
10/12/2004	-$30.79	2000	LANDAMERICA COMMONWEALTH TITLE	Receipt
12/31/2003	$2,153.44	2003	WELLS FARGO	Receipt
1/16/2003	$96.44	2002	C F MEYER LIMITED PARTNERSHIP	Receipt
12/31/2001	$62.83	2001	C F MEYER LIMITED PARTNERSHIP	Receipt
5/25/2001	$102.03	2000	COMMONWEALTH LAND TITLE CO	Receipt
5/25/2001	$89.09	1999	COMMONWEALTH LAND TITLE CO	Receipt
5/25/2001	$96.86	1998	COMMONWEALTH LAND TITLE CO	Receipt
5/25/2001	$103.19	1997	COMMONWEALTH LAND TITLE CO	Receipt
5/25/2001	$81.64	1996	COMMONWEALTH LAND TITLE CO	Receipt
5/4/2001	$15.33	1996	POUNDS, KENNETH	Receipt
3/31/2001	$15.34	1996	POUNDS, KENNETH	Receipt
9/12/1996	$29.30	1994	TIM TRUMAN	Receipt
8/13/1996	$19.47	1994	TIM TRUMAN	Receipt
3/14/1996	$11.46	1994	TIM TRUMAN	Receipt
10/18/1995	$59.61	1995	SHERRY H POUNDS	Receipt
8/11/1994	$160.15	1993	ALLEY & POUNDS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,055.62 Base Tax Paid $0.00 Base Tax Due $1,055.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,055.62
Jurisdiction Tarrant County (220) Base Tax $293.37 Base Tax Paid $0.00 Base Tax Due $293.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.37
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.75 Base Tax Paid $0.00 Base Tax Due $41.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $259.97 Base Tax Paid $0.00 Base Tax Due $259.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.97
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $176.90 Base Tax Paid $0.00 Base Tax Due $176.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $176.90
Jurisdiction FORT WORTH ISD (905) Base Tax $1,621.40 Base Tax Paid $0.00 Base Tax Due $1,621.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,621.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,055.62	$0.00	$1,055.62	$0.00	$0.00	$0.00	$1,055.62
Tarrant County (220)	$293.37	$0.00	$293.37	$0.00	$0.00	$0.00	$293.37
TARRANT REGIONAL WATER DIST. (223)	$41.75	$0.00	$41.75	$0.00	$0.00	$0.00	$41.75
JPS HEALTH NETWORK (224)	$259.97	$0.00	$259.97	$0.00	$0.00	$0.00	$259.97
TARRANT COUNTY COLLEGE (225)	$176.90	$0.00	$176.90	$0.00	$0.00	$0.00	$176.90
FORT WORTH ISD (905)	$1,621.40	$0.00	$1,621.40	$0.00	$0.00	$0.00	$1,621.40

Account: 00001997904

$3,449.01

$3,449.01

Basic Information

Property Tax Record

2025

$3,449.01

Account:
00001997904