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:
00002973707

Total Due

$3,374.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,374.06

Basic Information

Owner

TRICON SFR 2020-2 BORROWER LLC C/O TRICON AMERICAN HOMES LLC

15771 RED HILL AVE

TUSTIN, CA 92780-7303

Type

Real

Ownership %

100.000000

Location

0001012 WEMBLEY RD

Legal

STONERIDGE ADDITION BLOCK 22 LOT 12 & PART OF COMMON AREA

Acres

0.195

Year Built

SqFt

0.000

UDI

2025 values

Land: 76,590

Improvement: 77,746

2025 exemptions

None

2024 values

Land: 76,590

Improvement: 105,410

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,374.06

Last Payment

None

Levy Amount

$3,374.06

Levy Due

$3,374.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 76,590

Improvement: 77,746

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,977.76 Tax Year Paid 2024 Payer TAH HOLDING, LP Actions Receipt
Payment Date 1/31/2024 Payment Amount $4,346.25 Tax Year Paid 2023 Payer TAH HOLDING, LP Actions Receipt
Payment Date 10/3/2023 Payment Amount -$112.44 Tax Year Paid 2022 Payer TRICON SFR 2020-2 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,126.74 Tax Year Paid 2022 Payer TAH HOLDING, LP Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,522.28 Tax Year Paid 2021 Payer TAH HOLDING, LP Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,568.99 Tax Year Paid 2020 Payer TAH HOLDING, LP Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,449.58 Tax Year Paid 2019 Payer TAH HOLDING, LP Actions Receipt
Payment Date 1/25/2019 Payment Amount $2,870.28 Tax Year Paid 2018 Payer TAH 2016-1 BORROWER LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,878.66 Tax Year Paid 2017 Payer TAH 2016-1 BORROWER LLC Actions Receipt
Payment Date 1/30/2017 Payment Amount $2,602.10 Tax Year Paid 2016 Payer TAH 2016-1 BORROWER LLC Actions Receipt
Payment Date 11/20/2015 Payment Amount $2,083.51 Tax Year Paid 2015 Payer TAH HOLDING LP Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,033.51 Tax Year Paid 2014 Payer BLTREJV3 DALLAS LLC Actions Receipt
Payment Date 1/22/2014 Payment Amount $1,696.64 Tax Year Paid 2013 Payer BLTREJV3 DALLAS LLC Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,701.72 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,704.52 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,597.40 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,977.49 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,977.75 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,073.12 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,169.69 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $878.97 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $943.09 Tax Year Paid 2004 Payer OCWEN FSB Actions Receipt
Payment Date 11/23/2004 Payment Amount -$774.83 Tax Year Paid 2000 Payer FIRST AMERICAN REAL ESTATE TAX Actions Receipt
Payment Date 12/15/2003 Payment Amount $910.45 Tax Year Paid 2003 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/18/2002 Payment Amount $815.39 Tax Year Paid 2002 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/26/2001 Payment Amount $727.16 Tax Year Paid 2001 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 3/31/2001 Payment Amount $761.12 Tax Year Paid 2000 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 2/27/2001 Payment Amount $747.40 Tax Year Paid 2000 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 8/2/2000 Payment Amount -$701.03 Tax Year Paid 1999 Payer RICHARD A OR SALLY S KELLER Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,347.87 Tax Year Paid 1999 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 1/25/1999 Payment Amount $1,288.22 Tax Year Paid 1998 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/26/1997 Payment Amount $765.89 Tax Year Paid 1997 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 11/15/1996 Payment Amount $815.32 Tax Year Paid 1996 Payer DEPARTMENT OF H U D - 6AHSA Actions Receipt
Payment Date 1/26/1996 Payment Amount $817.59 Tax Year Paid 1995 Payer DEPARTMENT OF H.U.D. - 6AHMR Actions Receipt
Payment Date 7/7/1995 Payment Amount -$51.42 Tax Year Paid 1992 Payer RICHARD OR SALLY KELLER Actions Receipt
Payment Date 11/10/1994 Payment Amount $816.11 Tax Year Paid 1994 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date 1/31/1994 Payment Amount $257.77 Tax Year Paid 1993 Payer AIM MORTGAGE, INC. Actions Receipt
Payment Date Payment Amount $27.50 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $25.00 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $391.09 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $549.95 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,977.76	2024	TAH HOLDING, LP	Receipt
1/31/2024	$4,346.25	2023	TAH HOLDING, LP	Receipt
10/3/2023	-$112.44	2022	TRICON SFR 2020-2 BORROWER LLC	Receipt
1/30/2023	$4,126.74	2022	TAH HOLDING, LP	Receipt
1/31/2022	$3,522.28	2021	TAH HOLDING, LP	Receipt
1/27/2021	$3,568.99	2020	TAH HOLDING, LP	Receipt
1/31/2020	$3,449.58	2019	TAH HOLDING, LP	Receipt
1/25/2019	$2,870.28	2018	TAH 2016-1 BORROWER LLC	Receipt
1/31/2018	$2,878.66	2017	TAH 2016-1 BORROWER LLC	Receipt
1/30/2017	$2,602.10	2016	TAH 2016-1 BORROWER LLC	Receipt
11/20/2015	$2,083.51	2015	TAH HOLDING LP	Receipt
1/30/2015	$2,033.51	2014	BLTREJV3 DALLAS LLC	Receipt
1/22/2014	$1,696.64	2013	BLTREJV3 DALLAS LLC	Receipt
12/24/2012	$1,701.72	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,704.52	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,597.40	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$1,977.49	2009	WELLS FARGO	Receipt
12/30/2008	$1,977.75	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,073.12	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,169.69	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$878.97	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2004	$943.09	2004	OCWEN FSB	Receipt
11/23/2004	-$774.83	2000	FIRST AMERICAN REAL ESTATE TAX	Receipt
12/15/2003	$910.45	2003	OCWEN FEDERAL BANK FSB	Receipt
12/18/2002	$815.39	2002	OCWEN FEDERAL BANK FSB	Receipt
12/26/2001	$727.16	2001	OCWEN FEDERAL BANK FSB	Receipt
3/31/2001	$761.12	2000	OCWEN FEDERAL BANK FSB	Receipt
2/27/2001	$747.40	2000	OCWEN FEDERAL BANK FSB	Receipt
8/2/2000	-$701.03	1999	RICHARD A OR SALLY S KELLER	Receipt
1/31/2000	$1,347.87	1999	OCWEN FEDERAL BANK FSB	Receipt
1/25/1999	$1,288.22	1998	OCWEN FEDERAL BANK FSB	Receipt
12/26/1997	$765.89	1997	OCWEN FEDERAL BANK FSB	Receipt
11/15/1996	$815.32	1996	DEPARTMENT OF H U D - 6AHSA	Receipt
1/26/1996	$817.59	1995	DEPARTMENT OF H.U.D. - 6AHMR	Receipt
7/7/1995	-$51.42	1992	RICHARD OR SALLY KELLER	Receipt
11/10/1994	$816.11	1994	DEPARTMENT OF H.U.D. - 6HML	Receipt
1/31/1994	$257.77	1993	AIM MORTGAGE, INC.	Receipt
	$27.50	2001	MEUNIER JACQUES
	$25.00	2000	MEUNIER JACQUES
	$391.09	1998	MEUNIER JACQUES
	$549.95	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $287.37 Base Tax Paid $0.00 Base Tax Due $287.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $287.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $173.29 Base Tax Paid $0.00 Base Tax Due $173.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $173.29
Jurisdiction ARLINGTON ISD (901) Base Tax $1,686.74 Base Tax Paid $0.00 Base Tax Due $1,686.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,686.74
Jurisdiction CITY OF ARLINGTON (024) Base Tax $972.01 Base Tax Paid $0.00 Base Tax Due $972.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $972.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $254.65 Base Tax Paid $0.00 Base Tax Due $254.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$287.37	$0.00	$287.37	$0.00	$0.00	$0.00	$287.37
TARRANT COUNTY COLLEGE (225)	$173.29	$0.00	$173.29	$0.00	$0.00	$0.00	$173.29
ARLINGTON ISD (901)	$1,686.74	$0.00	$1,686.74	$0.00	$0.00	$0.00	$1,686.74
CITY OF ARLINGTON (024)	$972.01	$0.00	$972.01	$0.00	$0.00	$0.00	$972.01
JPS HEALTH NETWORK (224)	$254.65	$0.00	$254.65	$0.00	$0.00	$0.00	$254.65

Account: 00002973707

$3,374.06

$3,374.06

Basic Information

Property Tax Record

2025

$3,374.06

Account:
00002973707