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:
00002175533

Total Due

$4,328.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,328.80

Basic Information

Owner

HOME SFR BORROWER LLC C/O HAVEN BROOK HOMES

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000516 ELIZABETH LN

Legal

PATTERSON ADDITION (MANSFIELD) BLOCK 3 LOT 16

Acres

0.253

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 162,444

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 207,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,328.80

Last Payment

None

Levy Amount

$4,328.80

Levy Due

$4,328.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 162,444

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,389.81 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,473.90 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$131.58 Tax Year Paid 2021 Payer FYR SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,691.19 Tax Year Paid 2022 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 1/27/2022 Payment Amount $2,719.05 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,752.48 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2020 Payment Amount $2,786.42 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2019 Payment Amount $2,580.49 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,890.72 Tax Year Paid 2017 Payer ARLP SECURITIZATION TRUST Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,554.51 Tax Year Paid 2016 Payer ALTISOURCE RESIDENTIAL Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,387.98 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,546.97 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,546.97 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,546.89 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,526.43 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,525.12 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,637.56 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,637.75 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,628.72 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,981.45 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,031.96 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/30/2004 Payment Amount $2,014.34 Tax Year Paid 2004 Payer THORH, JOHN B JR Actions Receipt
Payment Date 3/10/2004 Payment Amount -$1,993.73 Tax Year Paid 2003 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 12/5/2003 Payment Amount $1,993.73 Tax Year Paid 2003 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2003 Payment Amount $1,993.73 Tax Year Paid 2003 Payer SAFECO LAND TITLE OF TARRANT Actions Receipt
Payment Date 9/4/2003 Payment Amount -$1.32 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,991.51 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,144.72 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 4/23/2001 Payment Amount $676.54 Tax Year Paid 2000 Payer ALLEGIANCE TITLE CO.(TICOR) Actions Receipt
Payment Date 11/8/1999 Payment Amount $227.30 Tax Year Paid 1999 Payer NETCO INC Actions Receipt
Payment Date 11/8/1999 Payment Amount $178.15 Tax Year Paid 1999 Payer NETCO INC Actions Receipt
Payment Date 11/8/1999 Payment Amount $205.86 Tax Year Paid 1999 Payer NETCO INC Actions Receipt
Payment Date 6/24/1999 Payment Amount -$313.19 Tax Year Paid 1998 Payer BURTON, DEBRA Actions Receipt
Payment Date 12/21/1998 Payment Amount $909.59 Tax Year Paid 1998 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/30/1997 Payment Amount $890.99 Tax Year Paid 1997 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/31/1996 Payment Amount $740.51 Tax Year Paid 1996 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/13/1995 Payment Amount $227.02 Tax Year Paid 1995 Payer CHEMICAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date Payment Amount $286.50 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $900.04 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $311.71 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $352.77 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,389.81	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,473.90	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$131.58	2021	FYR SFR BORROWER LLC	Receipt
1/31/2023	$5,691.19	2022	BERKADIA COMMERCIAL MTG (2131)	Receipt
1/27/2022	$2,719.05	2021	CORELOGIC COMMERCIAL R E	Receipt
1/27/2021	$2,752.48	2020	CORELOGIC COMMERCIAL R E	Receipt
1/28/2020	$2,786.42	2019	CORELOGIC COMMERCIAL R E	Receipt
1/28/2019	$2,580.49	2018	CORELOGIC COMMERCIAL R E	Receipt
1/31/2018	$1,890.72	2017	ARLP SECURITIZATION TRUST	Receipt
1/31/2017	$1,554.51	2016	ALTISOURCE RESIDENTIAL	Receipt
12/22/2015	$1,387.98	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,546.97	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,546.97	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,546.89	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,526.43	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,525.12	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$1,637.56	2009	WELLS FARGO	Receipt
12/30/2008	$1,637.75	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$1,628.72	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$1,981.45	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,031.96	2005	WELLS FARGO HOME MORTGAGE	Receipt
11/30/2004	$2,014.34	2004	THORH, JOHN B JR	Receipt
3/10/2004	-$1,993.73	2003	SAFECO LAND TITLE	Receipt
12/5/2003	$1,993.73	2003	WATERFIELD MORTGAGE COMPANY	Receipt
12/5/2003	$1,993.73	2003	SAFECO LAND TITLE OF TARRANT	Receipt
9/4/2003	-$1.32	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2002	$1,991.51	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$1,144.72	2001	WATERFIELD MORTGAGE CO INC	Receipt
4/23/2001	$676.54	2000	ALLEGIANCE TITLE CO.(TICOR)	Receipt
11/8/1999	$227.30	1999	NETCO INC	Receipt
11/8/1999	$178.15	1999	NETCO INC	Receipt
11/8/1999	$205.86	1999	NETCO INC	Receipt
6/24/1999	-$313.19	1998	BURTON, DEBRA	Receipt
12/21/1998	$909.59	1998	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/30/1997	$890.99	1997	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/31/1996	$740.51	1996	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/13/1995	$227.02	1995	CHEMICAL RESIDENTIAL MORTGAGE	Receipt
	$286.50	1996	MEUNIER JACQUES
	$900.04	1995	MEUNIER JACQUES
	$311.71	1994	MEUNIER JACQUES
	$352.77	1993	MEUNIER JACQUES

Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,229.72 Base Tax Paid $0.00 Base Tax Due $1,229.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,229.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $216.08 Base Tax Paid $0.00 Base Tax Due $216.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.08
Jurisdiction MANSFIELD ISD (908) Base Tax $2,207.14 Base Tax Paid $0.00 Base Tax Due $2,207.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,207.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $317.53 Base Tax Paid $0.00 Base Tax Due $317.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.53
Jurisdiction Tarrant County (220) Base Tax $358.33 Base Tax Paid $0.00 Base Tax Due $358.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$1,229.72	$0.00	$1,229.72	$0.00	$0.00	$0.00	$1,229.72
TARRANT COUNTY COLLEGE (225)	$216.08	$0.00	$216.08	$0.00	$0.00	$0.00	$216.08
MANSFIELD ISD (908)	$2,207.14	$0.00	$2,207.14	$0.00	$0.00	$0.00	$2,207.14
JPS HEALTH NETWORK (224)	$317.53	$0.00	$317.53	$0.00	$0.00	$0.00	$317.53
Tarrant County (220)	$358.33	$0.00	$358.33	$0.00	$0.00	$0.00	$358.33

Account: 00002175533

$4,328.80

$4,328.80

Basic Information

Property Tax Record

2025

$4,328.80

Account:
00002175533