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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002932636

Total Due

$4,620.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,620.73

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 16 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0003306 SEABOARD DR

Legal

SPRINGRIDGE ADDITION BLOCK 8 LOT 3

Acres

0.182

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,672

Improvement: 150,689

2025 exemptions

None

2024 values

Land: 60,672

Improvement: 195,328

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,620.73

Last Payment

None

Levy Amount

$4,620.73

Levy Due

$4,620.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,672

Improvement: 150,689

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,595.09 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,207.51 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 8/22/2023 Payment Amount -$179.96 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 16 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,476.78 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,284.90 Tax Year Paid 2021 Payer P3 TRUST Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,064.65 Tax Year Paid 2020 Payer P3-A SINGLE-FAMILY RENTAL Actions Receipt
Payment Date 9/14/2020 Payment Amount $5,721.42 Tax Year Paid 2019 Payer STAPLES KIRBY Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,697.51 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,354.24 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,080.47 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,007.84 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,959.67 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,807.10 Tax Year Paid 2013 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,802.55 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,805.68 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,896.70 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,246.17 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.01 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,246.42 Tax Year Paid 2008 Payer FLAGSTAR BANK C/O Actions Receipt
Payment Date 1/29/2008 Payment Amount -$2,331.67 Tax Year Paid 2007 Payer FLAGSTAR BANK % Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,331.67 Tax Year Paid 2007 Payer FLAGSTAR BANK Actions Receipt
Payment Date 10/26/2007 Payment Amount $2,331.67 Tax Year Paid 2007 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 7/9/2007 Payment Amount $3,648.40 Tax Year Paid 2006 Payer RUSSELL, STEVEN A Actions Receipt
Payment Date 3/3/2006 Payment Amount $2,557.75 Tax Year Paid 2005 Payer BURCH, GLADYS Actions Receipt
Payment Date 2/17/2005 Payment Amount $2,518.43 Tax Year Paid 2004 Payer BURCH, GLADYS Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,624.22 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,517.66 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,811.20 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date Payment Amount $505.93 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,595.09	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,207.51	2023	FRONT YARD RESIDENTIAL CORP	Receipt
8/22/2023	-$179.96	2021	PROGRESS RESIDENTIAL BORROWER 16 LLC	Receipt
1/31/2023	$4,476.78	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$4,284.90	2021	P3 TRUST	Receipt
1/31/2021	$4,064.65	2020	P3-A SINGLE-FAMILY RENTAL	Receipt
9/14/2020	$5,721.42	2019	STAPLES KIRBY	Receipt
12/13/2018	$3,697.51	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$3,354.24	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$3,080.47	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$2,007.84	2015	DITECH - OUTSOURCING - GTA	Receipt
12/10/2014	$1,959.67	2014	GREEN TREE OUTSOURCING	Receipt
12/17/2013	$1,807.10	2013	FLAGSTAR BANK	Receipt
12/14/2012	$1,802.55	2012	FLAGSTAR BANK	Receipt
12/23/2011	$1,805.68	2011	FLAGSTAR BANK	Receipt
12/23/2010	$1,896.70	2010	FLAGSTAR BANK	Receipt
12/18/2009	$2,246.17	2009	1ST AMERICAN TAX SERVICE	Receipt
8/18/2009	-$0.01	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
11/18/2008	$2,246.42	2008	FLAGSTAR BANK C/O	Receipt
1/29/2008	-$2,331.67	2007	FLAGSTAR BANK %	Receipt
12/20/2007	$2,331.67	2007	FLAGSTAR BANK	Receipt
10/26/2007	$2,331.67	2007	FIRST AMERICAN TITLE INS CO	Receipt
7/9/2007	$3,648.40	2006	RUSSELL, STEVEN A	Receipt
3/3/2006	$2,557.75	2005	BURCH, GLADYS	Receipt
2/17/2005	$2,518.43	2004	BURCH, GLADYS	Receipt
12/18/2003	$2,624.22	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$2,517.66	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$1,811.20	2001	WASHINGTON MUTUAL	Receipt
	$505.93	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,331.15 Base Tax Paid $0.00 Base Tax Due $1,331.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,331.15
Jurisdiction Tarrant County (220) Base Tax $393.55 Base Tax Paid $0.00 Base Tax Due $393.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $348.75 Base Tax Paid $0.00 Base Tax Due $348.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $237.32 Base Tax Paid $0.00 Base Tax Due $237.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.32
Jurisdiction ARLINGTON ISD (901) Base Tax $2,309.96 Base Tax Paid $0.00 Base Tax Due $2,309.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,309.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,331.15	$0.00	$1,331.15	$0.00	$0.00	$0.00	$1,331.15
Tarrant County (220)	$393.55	$0.00	$393.55	$0.00	$0.00	$0.00	$393.55
JPS HEALTH NETWORK (224)	$348.75	$0.00	$348.75	$0.00	$0.00	$0.00	$348.75
TARRANT COUNTY COLLEGE (225)	$237.32	$0.00	$237.32	$0.00	$0.00	$0.00	$237.32
ARLINGTON ISD (901)	$2,309.96	$0.00	$2,309.96	$0.00	$0.00	$0.00	$2,309.96

Account: 00002932636

$4,620.73

$4,620.73

Basic Information

Property Tax Record

2025

$4,620.73

Account:
00002932636