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:
00003484386

Total Due

$3,987.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,987.11

Basic Information

Owner

PR BORROWER 26 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000720 REVEILLE RD

Legal

WESTPOINT ADDITION (FT WORTH) BLOCK 12 LOT 8

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 121,601

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 156,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,987.11

Last Payment

None

Levy Amount

$3,987.11

Levy Due

$3,987.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 121,601

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,920.06 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,457.87 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$196.87 Tax Year Paid 2021 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,966.34 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,067.41 Tax Year Paid 2021 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/6/2021 Payment Amount -$129.86 Tax Year Paid 2020 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,032.03 Tax Year Paid 2020 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,081.47 Tax Year Paid 2019 Payer EPH 2 ASSETS LLC Actions Receipt
Payment Date 1/28/2019 Payment Amount $3,600.02 Tax Year Paid 2018 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,526.95 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/24/2017 Payment Amount $2,286.64 Tax Year Paid 2016 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,070.46 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,089.13 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,878.21 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,869.18 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,869.18 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,389.96 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/5/2010 Payment Amount -$1,571.86 Tax Year Paid 2009 Payer LSI TITLE Actions Receipt
Payment Date 1/8/2010 Payment Amount $4,147.56 Tax Year Paid 2009 Payer LSI TITLE Actions Receipt
Payment Date 1/8/2010 Payment Amount $3,907.20 Tax Year Paid 2008 Payer LSI TITLE Actions Receipt
Payment Date 1/8/2010 Payment Amount $441.45 Tax Year Paid 1999 Payer LSI TITLE Actions Receipt
Payment Date 1/8/2010 Payment Amount $376.38 Tax Year Paid 1998 Payer LSI TITLE Actions Receipt
Payment Date 1/8/2010 Payment Amount $372.97 Tax Year Paid 1997 Payer LSI TITLE Actions Receipt
Payment Date 5/23/2008 Payment Amount $2,906.77 Tax Year Paid 2007 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 3/5/2008 Payment Amount -$6.97 Tax Year Paid 2007 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 10/23/2007 Payment Amount $6.97 Tax Year Paid 2007 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 10/23/2007 Payment Amount $3,953.59 Tax Year Paid 2006 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 4/13/2006 Payment Amount -$2,750.85 Tax Year Paid 2005 Payer ROYCE HILL Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,750.85 Tax Year Paid 2005 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,750.85 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,655.63 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,447.08 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,331.95 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,066.85 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,912.52 Tax Year Paid 2000 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,437.72 Tax Year Paid 1999 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,295.07 Tax Year Paid 1998 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,195.84 Tax Year Paid 1997 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,251.54 Tax Year Paid 1996 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/11/1995 Payment Amount $1,249.72 Tax Year Paid 1995 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,258.59 Tax Year Paid 1994 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,238.07 Tax Year Paid 1993 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,920.06	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,457.87	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$196.87	2021	HOME SFR BORROWER III LLC	Receipt
1/31/2023	$3,966.34	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2022	$4,067.41	2021	FRONT YARD RESIDENTIAL CORP	Receipt
12/6/2021	-$129.86	2020	HOME SFR BORROWER III LLC	Receipt
1/28/2021	$4,032.03	2020	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2020	$4,081.47	2019	EPH 2 ASSETS LLC	Receipt
1/28/2019	$3,600.02	2018	HOME SFR BORROWER III LLC	Receipt
1/31/2018	$2,526.95	2017	HOME SFR BORROWER LLC	Receipt
1/24/2017	$2,286.64	2016	NATIONAL REAL TAX TRACKING	Receipt
12/22/2015	$2,070.46	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,089.13	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,878.21	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,869.18	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,869.18	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,389.96	2010	WELLS FARGO HOME MORTGAGE	Receipt
5/5/2010	-$1,571.86	2009	LSI TITLE	Receipt
1/8/2010	$4,147.56	2009	LSI TITLE	Receipt
1/8/2010	$3,907.20	2008	LSI TITLE	Receipt
1/8/2010	$441.45	1999	LSI TITLE	Receipt
1/8/2010	$376.38	1998	LSI TITLE	Receipt
1/8/2010	$372.97	1997	LSI TITLE	Receipt
5/23/2008	$2,906.77	2007	CITI RESIDENTIAL LENDING	Receipt
3/5/2008	-$6.97	2007	CITI RESIDENTIAL LENDING	Receipt
10/23/2007	$6.97	2007	CITI RESIDENTIAL LENDING	Receipt
10/23/2007	$3,953.59	2006	CITI RESIDENTIAL LENDING	Receipt
4/13/2006	-$2,750.85	2005	ROYCE HILL	Receipt
12/29/2005	$2,750.85	2005	LANDAMERICA AMERICAN TITLE	Receipt
12/13/2005	$2,750.85	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$2,655.63	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$2,447.08	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$2,331.95	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$2,066.85	2001	WASHINGTON MUTUAL	Receipt
11/30/2000	$1,912.52	2000	PNC MORTGAGE	Receipt
12/30/1999	$1,437.72	1999	PNC MORTGAGE CORP OF AMERICA	Receipt
12/21/1998	$1,295.07	1998	PNC MORTGAGE CORP OF AMERICA	Receipt
12/29/1997	$1,195.84	1997	PNC MORTGAGE CORP OF AMERICA	Receipt
12/27/1996	$1,251.54	1996	PNC MORTGAGE CORP OF AMERICA	Receipt
12/11/1995	$1,249.72	1995	PNC MORTGAGE CORP OF AMERICA	Receipt
12/30/1994	$1,258.59	1994	PNC MORTGAGE CORP OF AMERICA	Receipt
1/31/1994	$1,238.07	1993	PNC MORTGAGE CORP OF AMERICA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,149.73 Base Tax Paid $0.00 Base Tax Due $1,149.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,149.73
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.47 Base Tax Paid $0.00 Base Tax Due $45.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $283.14 Base Tax Paid $0.00 Base Tax Due $283.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.14
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $1,996.58 Base Tax Paid $0.00 Base Tax Due $1,996.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,996.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $192.67 Base Tax Paid $0.00 Base Tax Due $192.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.67
Jurisdiction Tarrant County (220) Base Tax $319.52 Base Tax Paid $0.00 Base Tax Due $319.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,149.73	$0.00	$1,149.73	$0.00	$0.00	$0.00	$1,149.73
TARRANT REGIONAL WATER DIST. (223)	$45.47	$0.00	$45.47	$0.00	$0.00	$0.00	$45.47
JPS HEALTH NETWORK (224)	$283.14	$0.00	$283.14	$0.00	$0.00	$0.00	$283.14
WHITE SETTLEMENT ISD (920)	$1,996.58	$0.00	$1,996.58	$0.00	$0.00	$0.00	$1,996.58
TARRANT COUNTY COLLEGE (225)	$192.67	$0.00	$192.67	$0.00	$0.00	$0.00	$192.67
Tarrant County (220)	$319.52	$0.00	$319.52	$0.00	$0.00	$0.00	$319.52

Account: 00003484386

$3,987.11

$3,987.11

Basic Information

Property Tax Record

2025

$3,987.11

Account:
00003484386