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:
00002668742

Total Due

$4,552.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,552.47

Basic Information

Owner

FYR SFR BORROWER LLC C/O HAVEN BROOK HOMES

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002859 HITSON LN

Legal

SANDY OAKS ADDITION BLOCK 3 LOT 1

Acres

0.229

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 162,962

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 208,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,552.47

Last Payment

None

Levy Amount

$4,552.47

Levy Due

$4,552.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 162,962

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,677.03 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,200.00 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$256.70 Tax Year Paid 2021 Payer FYR SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,871.16 Tax Year Paid 2022 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,304.17 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,463.12 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2020 Payment Amount $4,306.28 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2019 Payment Amount $3,886.44 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,466.54 Tax Year Paid 2017 Payer ARLP SECURITIZATION TRUST Actions Receipt
Payment Date 9/29/2017 Payment Amount $3,221.04 Tax Year Paid 2016 Payer ALTISOURCE RESIDENTIAL Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,030.31 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,143.67 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,143.67 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,135.21 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,135.21 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,135.93 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,311.21 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,454.12 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,402.38 Tax Year Paid 2007 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,698.54 Tax Year Paid 2006 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,161.91 Tax Year Paid 2005 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,161.91 Tax Year Paid 2004 Payer BIODROWSKI, DONNA ETVIR DENNIS Actions Receipt
Payment Date 5/4/2004 Payment Amount $1,040.68 Tax Year Paid 2003 Payer BIODROWSKI, DONNA ETVIR DENNIS Actions Receipt
Payment Date 3/31/2004 Payment Amount $520.33 Tax Year Paid 2003 Payer BIODROWSKI, DONNA ETVIR DENNIS Actions Receipt
Payment Date 1/19/2004 Payment Amount $520.34 Tax Year Paid 2003 Payer DONNA ETVIR DENNIS BIODROWSKI Actions Receipt
Payment Date 6/30/2003 Payment Amount $458.19 Tax Year Paid 2002 Payer BIODROWSKI, DONNA ETVIR DENNIS Actions Receipt
Payment Date 5/31/2003 Payment Amount $458.21 Tax Year Paid 2002 Payer BIODROWSKI, DONNA ETVIR DENNIS Actions Receipt
Payment Date 3/31/2003 Payment Amount $456.43 Tax Year Paid 2002 Payer BIODROWSKI, DONNA ETVIR DENNIS Actions Receipt
Payment Date 12/18/2002 Payment Amount $460.00 Tax Year Paid 2002 Payer BIODROWSKI, DONNA ETVIR DENNIS Actions Receipt
Payment Date 7/30/2002 Payment Amount $386.15 Tax Year Paid 2001 Payer BIODROWSKI, DONNA ETVIR DENNIS Actions Receipt
Payment Date 5/29/2002 Payment Amount $386.12 Tax Year Paid 2001 Payer BIODROWSKI, DONNA ETVIR DENNIS Actions Receipt
Payment Date 3/31/2002 Payment Amount $386.13 Tax Year Paid 2001 Payer BIODROWSKI, DONNA ETVIR DENNIS Actions Receipt
Payment Date 1/31/2002 Payment Amount $386.13 Tax Year Paid 2001 Payer DENNIS J BIODROWSKI OR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,677.03	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,200.00	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$256.70	2021	FYR SFR BORROWER LLC	Receipt
1/31/2023	$5,871.16	2022	BERKADIA COMMERCIAL MTG (2131)	Receipt
1/27/2022	$5,304.17	2021	CORELOGIC COMMERCIAL R E	Receipt
1/27/2021	$4,463.12	2020	CORELOGIC COMMERCIAL R E	Receipt
1/28/2020	$4,306.28	2019	CORELOGIC COMMERCIAL R E	Receipt
1/28/2019	$3,886.44	2018	CORELOGIC COMMERCIAL R E	Receipt
1/31/2018	$3,466.54	2017	ARLP SECURITIZATION TRUST	Receipt
9/29/2017	$3,221.04	2016	ALTISOURCE RESIDENTIAL	Receipt
12/22/2015	$2,030.31	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,143.67	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,143.67	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,135.21	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,135.21	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,135.93	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,311.21	2009	WELLS FARGO	Receipt
12/30/2008	$2,454.12	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2007	$2,402.38	2007	AURORA LOAN SERVICES	Receipt
12/27/2006	$2,698.54	2006	AURORA LOAN SERVICES	Receipt
12/19/2005	$2,161.91	2005	AURORA LOAN SERVICES INC	Receipt
1/31/2005	$2,161.91	2004	BIODROWSKI, DONNA ETVIR DENNIS	Receipt
5/4/2004	$1,040.68	2003	BIODROWSKI, DONNA ETVIR DENNIS	Receipt
3/31/2004	$520.33	2003	BIODROWSKI, DONNA ETVIR DENNIS	Receipt
1/19/2004	$520.34	2003	DONNA ETVIR DENNIS BIODROWSKI	Receipt
6/30/2003	$458.19	2002	BIODROWSKI, DONNA ETVIR DENNIS	Receipt
5/31/2003	$458.21	2002	BIODROWSKI, DONNA ETVIR DENNIS	Receipt
3/31/2003	$456.43	2002	BIODROWSKI, DONNA ETVIR DENNIS	Receipt
12/18/2002	$460.00	2002	BIODROWSKI, DONNA ETVIR DENNIS	Receipt
7/30/2002	$386.15	2001	BIODROWSKI, DONNA ETVIR DENNIS	Receipt
5/29/2002	$386.12	2001	BIODROWSKI, DONNA ETVIR DENNIS	Receipt
3/31/2002	$386.13	2001	BIODROWSKI, DONNA ETVIR DENNIS	Receipt
1/31/2002	$386.13	2001	DENNIS J BIODROWSKI OR	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,393.35 Base Tax Paid $0.00 Base Tax Due $1,393.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,393.35
Jurisdiction Tarrant County (220) Base Tax $387.23 Base Tax Paid $0.00 Base Tax Due $387.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $55.11 Base Tax Paid $0.00 Base Tax Due $55.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $343.14 Base Tax Paid $0.00 Base Tax Due $343.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $343.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $233.50 Base Tax Paid $0.00 Base Tax Due $233.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.50
Jurisdiction FORT WORTH ISD (905) Base Tax $2,140.14 Base Tax Paid $0.00 Base Tax Due $2,140.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,140.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,393.35	$0.00	$1,393.35	$0.00	$0.00	$0.00	$1,393.35
Tarrant County (220)	$387.23	$0.00	$387.23	$0.00	$0.00	$0.00	$387.23
TARRANT REGIONAL WATER DIST. (223)	$55.11	$0.00	$55.11	$0.00	$0.00	$0.00	$55.11
JPS HEALTH NETWORK (224)	$343.14	$0.00	$343.14	$0.00	$0.00	$0.00	$343.14
TARRANT COUNTY COLLEGE (225)	$233.50	$0.00	$233.50	$0.00	$0.00	$0.00	$233.50
FORT WORTH ISD (905)	$2,140.14	$0.00	$2,140.14	$0.00	$0.00	$0.00	$2,140.14

Account: 00002668742

$4,552.47

$4,552.47

Basic Information

Property Tax Record

2025

$4,552.47

Account:
00002668742