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:
00002319144

Total Due

$4,007.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,007.50

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 4 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000708 SHORT ST

Legal

RANCHO NORTH ADDITION BLOCK 42 LOT 14

Acres

0.208

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 129,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 144,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,007.50

Last Payment

None

Levy Amount

$4,007.50

Levy Due

$4,007.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 129,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,310.15 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,020.33 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 8/24/2023 Payment Amount -$139.74 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 4 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,542.21 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,327.21 Tax Year Paid 2021 Payer P2 MASTER TRUST Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,361.48 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,386.59 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,648.82 Tax Year Paid 2018 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,877.59 Tax Year Paid 2017 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,621.55 Tax Year Paid 2016 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,394.90 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,514.22 Tax Year Paid 2014 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,414.64 Tax Year Paid 2013 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,322.35 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,363.04 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,181.44 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,205.03 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,504.79 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,167.14 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,504.74 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,393.05 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,365.63 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 8/25/2004 Payment Amount -$262.41 Tax Year Paid 2003 Payer HILL, GREGORY & CANDICE J Actions Receipt
Payment Date 6/29/2004 Payment Amount $347.52 Tax Year Paid 2003 Payer HILL, GREGORY ETUX CANDICE J Actions Receipt
Payment Date 6/29/2004 Payment Amount -$347.52 Tax Year Paid 2003 Payer HILL, GREGORY ETUX CANDICE J Actions Receipt
Payment Date 6/29/2004 Payment Amount $262.41 Tax Year Paid 2003 Payer HILL, GREGORY ETUX CANDICE J Actions Receipt
Payment Date 6/29/2004 Payment Amount $85.11 Tax Year Paid 2001 Payer HILL, GREGORY ETUX CANDICE J Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,571.68 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount -$2,571.68 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,330.93 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $240.75 Tax Year Paid 2001 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,005.45 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $406.78 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $1,315.95 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $383.02 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,310.15	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,020.33	2023	FRONT YARD RESIDENTIAL CORP	Receipt
8/24/2023	-$139.74	2021	PROGRESS RESIDENTIAL BORROWER 4 LLC	Receipt
1/31/2023	$5,542.21	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$3,327.21	2021	P2 MASTER TRUST	Receipt
1/27/2021	$3,361.48	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$3,386.59	2019	PROGRESS RESIDENTIAL	Receipt
1/30/2019	$3,648.82	2018	PROGRESS RESIDENTIAL	Receipt
12/26/2017	$2,877.59	2017	SHELLPOINT MTG SRVS	Receipt
12/23/2016	$2,621.55	2016	SHELLPOINT MTG SRVS	Receipt
12/23/2015	$2,394.90	2015	DITECH - OUTSOURCING - GTA	Receipt
12/15/2014	$2,514.22	2014	GREEN TREE CREDIT SOLUTIONS	Receipt
12/23/2013	$2,414.64	2013	GREEN TREE CREDIT SOLUTIONS	Receipt
12/14/2012	$2,322.35	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$2,363.04	2011	GMAC MORTGAGE	Receipt
12/23/2010	$2,181.44	2010	GMAC MORTGAGE	Receipt
12/18/2009	$2,205.03	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,504.79	2008	GMAC MORTGAGE LLC	Receipt
12/20/2007	$2,167.14	2007	GMAC MORTGAGE	Receipt
12/27/2006	$2,504.74	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$2,393.05	2005	GMAC MORTGAGE CORP	Receipt
12/20/2004	$2,365.63	2004	CHASE	Receipt
8/25/2004	-$262.41	2003	HILL, GREGORY & CANDICE J	Receipt
6/29/2004	$347.52	2003	HILL, GREGORY ETUX CANDICE J	Receipt
6/29/2004	-$347.52	2003	HILL, GREGORY ETUX CANDICE J	Receipt
6/29/2004	$262.41	2003	HILL, GREGORY ETUX CANDICE J	Receipt
6/29/2004	$85.11	2001	HILL, GREGORY ETUX CANDICE J	Receipt
12/31/2003	$2,571.68	2003	CHASE	Receipt
12/31/2003	-$2,571.68	2003	CHASE	Receipt
12/31/2003	$2,330.93	2003	CHASE	Receipt
12/31/2003	$240.75	2001	CHASE	Receipt
12/18/2002	$1,005.45	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$406.78	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$1,315.95	2002	MEUNIER JACQUES
	$383.02	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $948.07 Base Tax Paid $0.00 Base Tax Due $948.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $948.07
Jurisdiction Tarrant County (220) Base Tax $333.30 Base Tax Paid $0.00 Base Tax Due $333.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $333.30
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,229.80 Base Tax Paid $0.00 Base Tax Due $2,229.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,229.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $200.98 Base Tax Paid $0.00 Base Tax Due $200.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $200.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $295.35 Base Tax Paid $0.00 Base Tax Due $295.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$948.07	$0.00	$948.07	$0.00	$0.00	$0.00	$948.07
Tarrant County (220)	$333.30	$0.00	$333.30	$0.00	$0.00	$0.00	$333.30
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,229.80	$0.00	$2,229.80	$0.00	$0.00	$0.00	$2,229.80
TARRANT COUNTY COLLEGE (225)	$200.98	$0.00	$200.98	$0.00	$0.00	$0.00	$200.98
JPS HEALTH NETWORK (224)	$295.35	$0.00	$295.35	$0.00	$0.00	$0.00	$295.35

Account: 00002319144

$4,007.50

$4,007.50

Basic Information

Property Tax Record

2025

$4,007.50

Account:
00002319144