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:
00003542890

Total Due

$3,637.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,637.73

Basic Information

Owner

STAR 2022-SFR3 BORROWER LP

591 W PUTNAM AVE

GREENWICH, CT 06830

Type

Real

Ownership %

100.000000

Location

0002809 W BOYCE AVE

Legal

WILSHIRE ADDITION BLOCK D LOT 8

Acres

0.273

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 131,176

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 167,625

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,637.73

Last Payment

None

Levy Amount

$3,637.73

Levy Due

$3,637.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 131,176

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,546.66 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/18/2024 Payment Amount $4,600.54 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,388.70 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/28/2022 Payment Amount $1,770.40 Tax Year Paid 2021 Payer RYAN LLC Actions Receipt
Payment Date 3/9/2021 Payment Amount $1,896.08 Tax Year Paid 2020 Payer ROSAS ROBERT R AND ROSAS LETHA R Actions Receipt
Payment Date 6/30/2020 Payment Amount $36.09 Tax Year Paid 2019 Payer ROSAS ROBERT R AND ROSAS LETHA R Actions Receipt
Payment Date 3/3/2020 Payment Amount $1,831.29 Tax Year Paid 2019 Payer ROSAS ROBERT R AND ROSAS LETHA R Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,275.54 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,065.41 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,882.00 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,703.93 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,820.92 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,866.27 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,868.52 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 12/20/2011 Payment Amount $1,868.52 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 8/24/2011 Payment Amount -$821.10 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/10/2010 Payment Amount $1,873.02 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/17/2009 Payment Amount $1,825.24 Tax Year Paid 2009 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,790.87 Tax Year Paid 2008 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 7/9/2008 Payment Amount $821.10 Tax Year Paid 2007 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 5/16/2008 Payment Amount $806.82 Tax Year Paid 2007 Payer robert rosas Actions Receipt
Payment Date 4/8/2008 Payment Amount $1,115.78 Tax Year Paid 2007 Payer robert rosas Actions Receipt
Payment Date 9/21/2007 Payment Amount $265.98 Tax Year Paid 2006 Payer robert rosas Actions Receipt
Payment Date 8/15/2007 Payment Amount $2,400.00 Tax Year Paid 2006 Payer ROSAS, ROBERT R ETUX LETHA R Actions Receipt
Payment Date 8/9/2006 Payment Amount $2,525.80 Tax Year Paid 2005 Payer ROBERT R ETUX LETHA R ROSAS Actions Receipt
Payment Date 6/30/2005 Payment Amount $2,049.21 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,664.10 Tax Year Paid 2003 Payer OCWEN FEDERAL BANK, FSB-COMMER Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,500.36 Tax Year Paid 2002 Payer OCWEN FEDERAL BANK Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,309.06 Tax Year Paid 2001 Payer OCWEN FEDERAL BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,546.66	2024	RYAN LLC	Receipt
1/18/2024	$4,600.54	2023	RYAN LLC	Receipt
1/30/2023	$4,388.70	2022	RYAN LLC	Receipt
1/28/2022	$1,770.40	2021	RYAN LLC	Receipt
3/9/2021	$1,896.08	2020	ROSAS ROBERT R AND ROSAS LETHA R	Receipt
6/30/2020	$36.09	2019	ROSAS ROBERT R AND ROSAS LETHA R	Receipt
3/3/2020	$1,831.29	2019	ROSAS ROBERT R AND ROSAS LETHA R	Receipt
12/13/2018	$2,275.54	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$2,065.41	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$1,882.00	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$1,703.93	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$1,820.92	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$1,866.27	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,868.52	2012	HOMEWARD RESIDENTIAL	Receipt
12/20/2011	$1,868.52	2011	AMERICAN HOME MORTGAGE	Receipt
8/24/2011	-$821.10	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/10/2010	$1,873.02	2010	AMERICAN HOME MORTGAGE	Receipt
12/17/2009	$1,825.24	2009	AMERICAN HOME MORTGAGE	Receipt
12/16/2008	$1,790.87	2008	CITI RESIDENTIAL LENDING	Receipt
7/9/2008	$821.10	2007	CITI RESIDENTIAL LENDING	Receipt
5/16/2008	$806.82	2007	robert rosas	Receipt
4/8/2008	$1,115.78	2007	robert rosas	Receipt
9/21/2007	$265.98	2006	robert rosas	Receipt
8/15/2007	$2,400.00	2006	ROSAS, ROBERT R ETUX LETHA R	Receipt
8/9/2006	$2,525.80	2005	ROBERT R ETUX LETHA R ROSAS	Receipt
6/30/2005	$2,049.21	2004	LANDAMERICA AMERICAN TITLE	Receipt
12/31/2003	$1,664.10	2003	OCWEN FEDERAL BANK, FSB-COMMER	Receipt
12/30/2002	$1,500.36	2002	OCWEN FEDERAL BANK	Receipt
12/21/2001	$1,309.06	2001	OCWEN FEDERAL BANK	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,113.38 Base Tax Paid $0.00 Base Tax Due $1,113.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,113.38
Jurisdiction Tarrant County (220) Base Tax $309.42 Base Tax Paid $0.00 Base Tax Due $309.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.42
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $44.04 Base Tax Paid $0.00 Base Tax Due $44.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $274.19 Base Tax Paid $0.00 Base Tax Due $274.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $274.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $186.58 Base Tax Paid $0.00 Base Tax Due $186.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.58
Jurisdiction FORT WORTH ISD (905) Base Tax $1,710.12 Base Tax Paid $0.00 Base Tax Due $1,710.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,710.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,113.38	$0.00	$1,113.38	$0.00	$0.00	$0.00	$1,113.38
Tarrant County (220)	$309.42	$0.00	$309.42	$0.00	$0.00	$0.00	$309.42
TARRANT REGIONAL WATER DIST. (223)	$44.04	$0.00	$44.04	$0.00	$0.00	$0.00	$44.04
JPS HEALTH NETWORK (224)	$274.19	$0.00	$274.19	$0.00	$0.00	$0.00	$274.19
TARRANT COUNTY COLLEGE (225)	$186.58	$0.00	$186.58	$0.00	$0.00	$0.00	$186.58
FORT WORTH ISD (905)	$1,710.12	$0.00	$1,710.12	$0.00	$0.00	$0.00	$1,710.12

Account: 00003542890

$3,637.73

$3,637.73

Basic Information

Property Tax Record

2025

$3,637.73

Account:
00003542890