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:
00003124762

Total Due

$5,993.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,993.02

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002913 LOUIS ST

Legal

THIELMAN, E L SUBDIVISION BLOCK 2 LOT 4

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 223,768

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 290,601

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,993.02

Last Payment

None

Levy Amount

$5,993.02

Levy Due

$5,993.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 223,768

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,642.69 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,467.14 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,879.68 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,675.01 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,916.67 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 2/3/2020 Payment Amount $475.78 Tax Year Paid 2019 Payer Jose Granados Actions Receipt
Payment Date 5/20/2019 Payment Amount $522.23 Tax Year Paid 2018 Payer Jose Granados Actions Receipt
Payment Date 3/13/2018 Payment Amount $194.28 Tax Year Paid 2017 Payer Jose Granados Actions Receipt
Payment Date 11/10/2016 Payment Amount $181.32 Tax Year Paid 2016 Payer Jose Granados Actions Receipt
Payment Date 4/8/2016 Payment Amount $3.73 Tax Year Paid 2015 Payer GRANADOS JOSE A Actions Receipt
Payment Date 4/8/2016 Payment Amount $65.54 Tax Year Paid 2014 Payer GRANADOS JOSE A Actions Receipt
Payment Date 4/8/2016 Payment Amount $281.78 Tax Year Paid 2013 Payer GRANADOS JOSE A Actions Receipt
Payment Date 3/30/2016 Payment Amount $196.45 Tax Year Paid 2015 Payer GRANADOS JOSE A Actions Receipt
Payment Date 8/7/2015 Payment Amount $198.01 Tax Year Paid 2014 Payer CRG MASONRY & STUCCO INC Actions Receipt
Payment Date 7/18/2013 Payment Amount -$181.63 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/15/2012 Payment Amount $12.73 Tax Year Paid 2013 Payer CRG MASONRY & STUCCO INC. Actions Receipt
Payment Date 2/15/2012 Payment Amount $181.63 Tax Year Paid 2012 Payer CRG MASONARY & STUCCO INC Actions Receipt
Payment Date 2/15/2012 Payment Amount -$12.73 Tax Year Paid 2011 Payer CRG MASONARY & STUCCO INC Actions Receipt
Payment Date 2/15/2012 Payment Amount $194.36 Tax Year Paid 2011 Payer CRG MASONARY & STUCCO INC Actions Receipt
Payment Date 1/18/2012 Payment Amount $181.63 Tax Year Paid 2011 Payer LANCASTER 10 LOTS LP Actions Receipt
Payment Date 4/25/2011 Payment Amount $6.57 Tax Year Paid 2006 Payer SCHMITT, LEE J Actions Receipt
Payment Date 3/22/2011 Payment Amount $14.87 Tax Year Paid 2010 Payer SCHMITT, LEE J Actions Receipt
Payment Date 2/15/2011 Payment Amount $421.14 Tax Year Paid 2005 Payer StrikeOff Actions Receipt
Payment Date 2/15/2011 Payment Amount $450.91 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 2/15/2011 Payment Amount $480.18 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 2/15/2011 Payment Amount $494.53 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 2/15/2011 Payment Amount $710.56 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 2/15/2011 Payment Amount $1,080.84 Tax Year Paid 2000 Payer StrikeOff Actions Receipt
Payment Date 2/15/2011 Payment Amount $1,090.98 Tax Year Paid 1999 Payer StrikeOff Actions Receipt
Payment Date 2/15/2011 Payment Amount $1,706.68 Tax Year Paid 1998 Payer StrikeOff Actions Receipt
Payment Date 2/15/2011 Payment Amount $935.56 Tax Year Paid 1997 Payer StrikeOff Actions Receipt
Payment Date 2/15/2011 Payment Amount $1,461.35 Tax Year Paid 1996 Payer StrikeOff Actions Receipt
Payment Date 2/15/2011 Payment Amount $1,520.71 Tax Year Paid 1995 Payer StrikeOff Actions Receipt
Payment Date 2/15/2011 Payment Amount $1,600.42 Tax Year Paid 1994 Payer StrikeOff Actions Receipt
Payment Date 2/15/2011 Payment Amount $1,502.17 Tax Year Paid 1993 Payer StrikeOff Actions Receipt
Payment Date 2/15/2011 Payment Amount $1,365.68 Tax Year Paid 1992 Payer StrikeOff Actions Receipt
Payment Date 2/15/2011 Payment Amount $1,286.59 Tax Year Paid 1991 Payer StrikeOff Actions Receipt
Payment Date 12/31/2010 Payment Amount $287.70 Tax Year Paid 2006 Payer LEE SCHMITT Actions Receipt
Payment Date 12/31/2010 Payment Amount $845.64 Tax Year Paid 2005 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 12/31/2010 Payment Amount $54.36 Tax Year Paid 1991 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date Payment Amount $12.31 Tax Year Paid 1991 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,642.69	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,467.14	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$5,879.68	2022	FRONT YARD RESIDENTIAL CORP	Receipt
12/29/2021	$5,675.01	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$5,916.67	2020	CORELOGIC TAX SERVICE	Receipt
2/3/2020	$475.78	2019	Jose Granados	Receipt
5/20/2019	$522.23	2018	Jose Granados	Receipt
3/13/2018	$194.28	2017	Jose Granados	Receipt
11/10/2016	$181.32	2016	Jose Granados	Receipt
4/8/2016	$3.73	2015	GRANADOS JOSE A	Receipt
4/8/2016	$65.54	2014	GRANADOS JOSE A	Receipt
4/8/2016	$281.78	2013	GRANADOS JOSE A	Receipt
3/30/2016	$196.45	2015	GRANADOS JOSE A	Receipt
8/7/2015	$198.01	2014	CRG MASONRY & STUCCO INC	Receipt
7/18/2013	-$181.63	2011	PAYMENT TRANSFER	Receipt
2/15/2012	$12.73	2013	CRG MASONRY & STUCCO INC.	Receipt
2/15/2012	$181.63	2012	CRG MASONARY & STUCCO INC	Receipt
2/15/2012	-$12.73	2011	CRG MASONARY & STUCCO INC	Receipt
2/15/2012	$194.36	2011	CRG MASONARY & STUCCO INC	Receipt
1/18/2012	$181.63	2011	LANCASTER 10 LOTS LP	Receipt
4/25/2011	$6.57	2006	SCHMITT, LEE J	Receipt
3/22/2011	$14.87	2010	SCHMITT, LEE J	Receipt
2/15/2011	$421.14	2005	StrikeOff	Receipt
2/15/2011	$450.91	2004	StrikeOff	Receipt
2/15/2011	$480.18	2003	StrikeOff	Receipt
2/15/2011	$494.53	2002	StrikeOff	Receipt
2/15/2011	$710.56	2001	StrikeOff	Receipt
2/15/2011	$1,080.84	2000	StrikeOff	Receipt
2/15/2011	$1,090.98	1999	StrikeOff	Receipt
2/15/2011	$1,706.68	1998	StrikeOff	Receipt
2/15/2011	$935.56	1997	StrikeOff	Receipt
2/15/2011	$1,461.35	1996	StrikeOff	Receipt
2/15/2011	$1,520.71	1995	StrikeOff	Receipt
2/15/2011	$1,600.42	1994	StrikeOff	Receipt
2/15/2011	$1,502.17	1993	StrikeOff	Receipt
2/15/2011	$1,365.68	1992	StrikeOff	Receipt
2/15/2011	$1,286.59	1991	StrikeOff	Receipt
12/31/2010	$287.70	2006	LEE SCHMITT	Receipt
12/31/2010	$845.64	2005	FORT WORTH, CITY OF	Receipt
12/31/2010	$54.36	1991	FORT WORTH, CITY OF	Receipt
	$12.31	1991	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $307.39 Base Tax Paid $0.00 Base Tax Due $307.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.39
Jurisdiction FORT WORTH ISD (905) Base Tax $2,817.35 Base Tax Paid $0.00 Base Tax Due $2,817.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,817.35
Jurisdiction Tarrant County (220) Base Tax $509.76 Base Tax Paid $0.00 Base Tax Due $509.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $509.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $72.55 Base Tax Paid $0.00 Base Tax Due $72.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.55
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,834.25 Base Tax Paid $0.00 Base Tax Due $1,834.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,834.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $451.72 Base Tax Paid $0.00 Base Tax Due $451.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $451.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$307.39	$0.00	$307.39	$0.00	$0.00	$0.00	$307.39
FORT WORTH ISD (905)	$2,817.35	$0.00	$2,817.35	$0.00	$0.00	$0.00	$2,817.35
Tarrant County (220)	$509.76	$0.00	$509.76	$0.00	$0.00	$0.00	$509.76
TARRANT REGIONAL WATER DIST. (223)	$72.55	$0.00	$72.55	$0.00	$0.00	$0.00	$72.55
CITY OF FORT WORTH (026)	$1,834.25	$0.00	$1,834.25	$0.00	$0.00	$0.00	$1,834.25
JPS HEALTH NETWORK (224)	$451.72	$0.00	$451.72	$0.00	$0.00	$0.00	$451.72

Account: 00003124762

$5,993.02

$5,993.02

Basic Information

Property Tax Record

2025

$5,993.02

Account:
00003124762