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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002232863

Total Due

$3,958.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,958.83

Basic Information

Owner

HOME SFR BORROWER LLC C/O HAVEN BROOK HOMES

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002915 AVE C

Legal

POLYTECHNIC HEIGHTS ADDITION BLOCK 8 LOT 10 E40'10-W10'11 BLK 8

Acres

0.131

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,100

Improvement: 163,745

2025 exemptions

None

2024 values

Land: 17,100

Improvement: 245,920

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,958.83

Last Payment

None

Levy Amount

$3,958.83

Levy Due

$3,958.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,100

Improvement: 163,745

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,901.85 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,569.01 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$178.15 Tax Year Paid 2021 Payer FYR SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,681.13 Tax Year Paid 2022 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,681.18 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,756.78 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2020 Payment Amount $3,624.76 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2019 Payment Amount $2,695.88 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 8/27/2018 Payment Amount $809.30 Tax Year Paid 2017 Payer RESI SFR SUB, LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,930.85 Tax Year Paid 2017 Payer ARLP SECURITIZATION TRUST Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,175.43 Tax Year Paid 2016 Payer ALTISOURCE RESIDENTIAL Actions Receipt
Payment Date 2/29/2016 Payment Amount $1,578.04 Tax Year Paid 2015 Payer Axel Alvarez Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,055.01 Tax Year Paid 2014 Payer Axel Alvarez Actions Receipt
Payment Date 1/23/2014 Payment Amount $56.77 Tax Year Paid 2013 Payer ALVAREZ, AXEL Actions Receipt
Payment Date 1/9/2013 Payment Amount $10.00 Tax Year Paid 2012 Payer AXEL ALVEREZ Actions Receipt
Payment Date 11/13/2012 Payment Amount $278.11 Tax Year Paid 2012 Payer JOSE A PIANTINI Actions Receipt
Payment Date 1/31/2012 Payment Amount $368.93 Tax Year Paid 2011 Payer PROPERTY FORECLOSURE LLC Actions Receipt
Payment Date 12/1/2010 Payment Amount $364.64 Tax Year Paid 2010 Payer JOSE A PIANTINI Actions Receipt
Payment Date 12/1/2010 Payment Amount $918.74 Tax Year Paid 2009 Payer JOSE A PIANTINI Actions Receipt
Payment Date 12/1/2010 Payment Amount $426.65 Tax Year Paid 2008 Payer JOSE A PIANTINI Actions Receipt
Payment Date 7/20/2010 Payment Amount -$3.50 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/28/2009 Payment Amount $324.89 Tax Year Paid 2008 Payer FORECLOSURE DOCTOR LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $480.83 Tax Year Paid 2007 Payer FORECLOSURE DOCTOR LLC Actions Receipt
Payment Date 1/31/2007 Payment Amount $349.63 Tax Year Paid 2006 Payer FORECLOSURE DOCTOR LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.50 Tax Year Paid 2006 Payer FORECLOSURE DOCTOR LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.73 Tax Year Paid 2005 Payer FORECLOSURE DOCTOR LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.77 Tax Year Paid 2004 Payer FORECLOSURE DOCTOR LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.50 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/6/2006 Payment Amount $517.92 Tax Year Paid 2005 Payer FORECLOSURE DOCTOR LLT Actions Receipt
Payment Date 7/6/2006 Payment Amount $0.01 Tax Year Paid 2004 Payer FORECLOSURE DOCTOR LLT Actions Receipt
Payment Date 9/19/2005 Payment Amount $528.30 Tax Year Paid 2004 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 3/24/2004 Payment Amount $399.89 Tax Year Paid 2003 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 3/24/2004 Payment Amount $535.75 Tax Year Paid 2002 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 12/31/2001 Payment Amount $304.71 Tax Year Paid 2001 Payer STACY, HOWARD MRS Actions Receipt
Payment Date 3/6/2001 Payment Amount $333.19 Tax Year Paid 2000 Payer STACY, HOWARD MRS Actions Receipt
Payment Date 8/11/2000 Payment Amount $401.53 Tax Year Paid 1999 Payer THE ASSOCIATES Actions Receipt
Payment Date 2/11/1999 Payment Amount $312.15 Tax Year Paid 1998 Payer STACY, HOWARD MRS Actions Receipt
Payment Date 3/20/1998 Payment Amount $312.04 Tax Year Paid 1997 Payer STACY, HOWARD MRS Actions Receipt
Payment Date 1/21/1997 Payment Amount $289.22 Tax Year Paid 1996 Payer STACY, VERA Actions Receipt
Payment Date 1/31/1996 Payment Amount $289.10 Tax Year Paid 1995 Payer STACY, VERA Actions Receipt
Payment Date 1/26/1995 Payment Amount $292.12 Tax Year Paid 1994 Payer STACY, VERA Actions Receipt
Payment Date 1/31/1994 Payment Amount $317.33 Tax Year Paid 1993 Payer STACY, HOWARD MRS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,901.85	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,569.01	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$178.15	2021	FYR SFR BORROWER LLC	Receipt
1/31/2023	$4,681.13	2022	BERKADIA COMMERCIAL MTG (2131)	Receipt
1/27/2022	$3,681.18	2021	CORELOGIC COMMERCIAL R E	Receipt
1/27/2021	$3,756.78	2020	CORELOGIC COMMERCIAL R E	Receipt
1/28/2020	$3,624.76	2019	CORELOGIC COMMERCIAL R E	Receipt
1/28/2019	$2,695.88	2018	CORELOGIC COMMERCIAL R E	Receipt
8/27/2018	$809.30	2017	RESI SFR SUB, LLC	Receipt
1/31/2018	$1,930.85	2017	ARLP SECURITIZATION TRUST	Receipt
1/31/2017	$1,175.43	2016	ALTISOURCE RESIDENTIAL	Receipt
2/29/2016	$1,578.04	2015	Axel Alvarez	Receipt
1/31/2015	$2,055.01	2014	Axel Alvarez	Receipt
1/23/2014	$56.77	2013	ALVAREZ, AXEL	Receipt
1/9/2013	$10.00	2012	AXEL ALVEREZ	Receipt
11/13/2012	$278.11	2012	JOSE A PIANTINI	Receipt
1/31/2012	$368.93	2011	PROPERTY FORECLOSURE LLC	Receipt
12/1/2010	$364.64	2010	JOSE A PIANTINI	Receipt
12/1/2010	$918.74	2009	JOSE A PIANTINI	Receipt
12/1/2010	$426.65	2008	JOSE A PIANTINI	Receipt
7/20/2010	-$3.50	2006	PAYMENT TRANSFER	Receipt
10/28/2009	$324.89	2008	FORECLOSURE DOCTOR LLC	Receipt
1/31/2008	$480.83	2007	FORECLOSURE DOCTOR LLC	Receipt
1/31/2007	$349.63	2006	FORECLOSURE DOCTOR LLC	Receipt
12/7/2006	$3.50	2006	FORECLOSURE DOCTOR LLC	Receipt
12/7/2006	-$1.73	2005	FORECLOSURE DOCTOR LLC	Receipt
12/7/2006	-$1.77	2004	FORECLOSURE DOCTOR LLC	Receipt
12/7/2006	$3.50	2008	PAYMENT TRANSFER	Receipt
7/6/2006	$517.92	2005	FORECLOSURE DOCTOR LLT	Receipt
7/6/2006	$0.01	2004	FORECLOSURE DOCTOR LLT	Receipt
9/19/2005	$528.30	2004	ASSOCIATES FINANCIAL SERV CO	Receipt
3/24/2004	$399.89	2003	CITIFINANCIAL INC	Receipt
3/24/2004	$535.75	2002	CITIFINANCIAL INC	Receipt
12/31/2001	$304.71	2001	STACY, HOWARD MRS	Receipt
3/6/2001	$333.19	2000	STACY, HOWARD MRS	Receipt
8/11/2000	$401.53	1999	THE ASSOCIATES	Receipt
2/11/1999	$312.15	1998	STACY, HOWARD MRS	Receipt
3/20/1998	$312.04	1997	STACY, HOWARD MRS	Receipt
1/21/1997	$289.22	1996	STACY, VERA	Receipt
1/31/1996	$289.10	1995	STACY, VERA	Receipt
1/26/1995	$292.12	1994	STACY, VERA	Receipt
1/31/1994	$317.33	1993	STACY, HOWARD MRS	Receipt

Jurisdiction Tarrant County (220) Base Tax $336.73 Base Tax Paid $0.00 Base Tax Due $336.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.73
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.92 Base Tax Paid $0.00 Base Tax Due $47.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $298.39 Base Tax Paid $0.00 Base Tax Due $298.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $203.05 Base Tax Paid $0.00 Base Tax Due $203.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.05
Jurisdiction FORT WORTH ISD (905) Base Tax $1,861.08 Base Tax Paid $0.00 Base Tax Due $1,861.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,861.08
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,211.66 Base Tax Paid $0.00 Base Tax Due $1,211.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,211.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$336.73	$0.00	$336.73	$0.00	$0.00	$0.00	$336.73
TARRANT REGIONAL WATER DIST. (223)	$47.92	$0.00	$47.92	$0.00	$0.00	$0.00	$47.92
JPS HEALTH NETWORK (224)	$298.39	$0.00	$298.39	$0.00	$0.00	$0.00	$298.39
TARRANT COUNTY COLLEGE (225)	$203.05	$0.00	$203.05	$0.00	$0.00	$0.00	$203.05
FORT WORTH ISD (905)	$1,861.08	$0.00	$1,861.08	$0.00	$0.00	$0.00	$1,861.08
CITY OF FORT WORTH (026)	$1,211.66	$0.00	$1,211.66	$0.00	$0.00	$0.00	$1,211.66

Account: 00002232863

$3,958.83

$3,958.83

Basic Information

Property Tax Record

2025

$3,958.83

Account:
00002232863