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:
00002880385

Total Due

$5,297.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,297.57

Basic Information

Owner

BAF ASSETS 5 LLC

5001 PLAZA ON THE LAKE SUITE 200

AUSTIN, TX 78746

Type

Real

Ownership %

100.000000

Location

0006800 PENHURST DR

Legal

SOUTH RIDGE ADDITION BLOCK 16 LOT 27

Acres

0.227

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 212,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 230,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,297.57

Last Payment

None

Levy Amount

$5,297.57

Levy Due

$5,297.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 212,000

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,834.09 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/23/2024 Payment Amount $6,109.48 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,979.08 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,986.76 Tax Year Paid 2021 Payer RYAN LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,449.06 Tax Year Paid 2020 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,292.71 Tax Year Paid 2019 Payer ARC RENTAL MSR I LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,493.64 Tax Year Paid 2018 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,463.14 Tax Year Paid 2017 Payer TRANS AM SFE II LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,440.37 Tax Year Paid 2016 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,319.53 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,434.81 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,357.45 Tax Year Paid 2013 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,445.25 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,445.25 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,448.47 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,570.68 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,570.82 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $888.77 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/29/2006 Payment Amount $980.16 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $981.79 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $981.79 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $916.54 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 9/4/2003 Payment Amount -$578.45 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2002 Payment Amount $854.08 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $741.01 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2000 Payment Amount $683.43 Tax Year Paid 2000 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1999 Payment Amount $648.24 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,117.53 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $901.88 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $963.35 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,061.17 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,072.57 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,841.93 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,834.09	2024	RYAN LLC	Receipt
1/23/2024	$6,109.48	2023	RYAN LLC	Receipt
1/31/2023	$5,979.08	2022	RYAN LLC	Receipt
1/31/2022	$4,986.76	2021	RYAN LLC	Receipt
1/28/2021	$4,449.06	2020	RYAN LLC	Receipt
1/31/2020	$4,292.71	2019	ARC RENTAL MSR I LLC	Receipt
1/31/2019	$3,493.64	2018	RYAN LLC	Receipt
1/31/2018	$1,463.14	2017	TRANS AM SFE II LLC	Receipt
12/23/2016	$1,440.37	2016	RUSHMORE LOAN MGMT SRVS	Receipt
12/23/2015	$1,319.53	2015	DITECH - OUTSOURCING - GTA	Receipt
12/10/2014	$1,434.81	2014	GREEN TREE OUTSOURCING	Receipt
12/17/2013	$1,357.45	2013	GREEN TREE OUTSOURCING	Receipt
12/10/2012	$1,445.25	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,445.25	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,448.47	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,570.68	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$1,570.82	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$888.77	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/29/2006	$980.16	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$981.79	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$981.79	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$916.54	2003	COLONIAL SAVINGS & LOAN	Receipt
9/4/2003	-$578.45	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2002	$854.08	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$741.01	2001	COLONIAL SAVINGS & LOAN	Receipt
12/30/2000	$683.43	2000	COLONIAL SAVINGS & LOAN	Receipt
12/31/1999	$648.24	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$1,117.53	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$901.88	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$963.35	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$1,061.17	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,072.57	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$1,841.93	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) 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 Tarrant County (220) Base Tax $450.60 Base Tax Paid $0.00 Base Tax Due $450.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $450.60
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $64.13 Base Tax Paid $0.00 Base Tax Due $64.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $399.30 Base Tax Paid $0.00 Base Tax Due $399.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $271.72 Base Tax Paid $0.00 Base Tax Due $271.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.72
Jurisdiction FORT WORTH ISD (905) Base Tax $2,490.42 Base Tax Paid $0.00 Base Tax Due $2,490.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,490.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,621.40	$0.00	$1,621.40	$0.00	$0.00	$0.00	$1,621.40
Tarrant County (220)	$450.60	$0.00	$450.60	$0.00	$0.00	$0.00	$450.60
TARRANT REGIONAL WATER DIST. (223)	$64.13	$0.00	$64.13	$0.00	$0.00	$0.00	$64.13
JPS HEALTH NETWORK (224)	$399.30	$0.00	$399.30	$0.00	$0.00	$0.00	$399.30
TARRANT COUNTY COLLEGE (225)	$271.72	$0.00	$271.72	$0.00	$0.00	$0.00	$271.72
FORT WORTH ISD (905)	$2,490.42	$0.00	$2,490.42	$0.00	$0.00	$0.00	$2,490.42

Account: 00002880385

$5,297.57

$5,297.57

Basic Information

Property Tax Record

2025

$5,297.57

Account:
00002880385