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:
00003649474

Total Due

$3,930.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,930.65

Basic Information

Owner

TRUE NORTH PROPERTY OWNER B LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0006428 PEGGY DR

Legal

WOODMONT ADDITION BLOCK 7 LOT 41

Acres

0.146

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 144,557

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 179,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,930.65

Last Payment

None

Levy Amount

$3,930.65

Levy Due

$3,930.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 144,557

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,801.91 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,683.95 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/6/2023 Payment Amount -$200.35 Tax Year Paid 2021 Payer PMC SFR BORROWER 2 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,950.33 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,139.52 Tax Year Paid 2021 Payer TRUE NORTH Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,224.53 Tax Year Paid 2020 Payer PMC SFR BORROWER 2 LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,076.07 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,375.63 Tax Year Paid 2018 Payer PRETIUM SFR HOLDINGS LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,252.72 Tax Year Paid 2017 Payer WILMINGTON SAVINGS FUND SOCIETY Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,055.03 Tax Year Paid 2016 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,863.06 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,978.28 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,978.28 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,964.51 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,964.51 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 2/7/2011 Payment Amount -$67.90 Tax Year Paid 2010 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/3/2011 Payment Amount -$61.67 Tax Year Paid 2010 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,963.32 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $61.67 Tax Year Paid 2010 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2010 Payment Amount $67.90 Tax Year Paid 2010 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/8/2010 Payment Amount $2,194.36 Tax Year Paid 2009 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 7/8/2010 Payment Amount $905.51 Tax Year Paid 2009 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 2/27/2009 Payment Amount $2,296.01 Tax Year Paid 2008 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,101.28 Tax Year Paid 2007 Payer TAX EASE FUNDING, LP Actions Receipt
Payment Date 2/21/2007 Payment Amount $2,362.63 Tax Year Paid 2006 Payer TAX EASE FUNDING Actions Receipt
Payment Date 2/21/2007 Payment Amount $3,444.32 Tax Year Paid 2005 Payer TAX EASE FUNDING Actions Receipt
Payment Date 11/30/2004 Payment Amount $2,312.96 Tax Year Paid 2004 Payer BOWMAN, LINDA Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,312.96 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,144.29 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,650.63 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,655.74 Tax Year Paid 2000 Payer CHARLES F CURRY CO Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,507.26 Tax Year Paid 1999 Payer CHARLES F CURRY CO Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,499.59 Tax Year Paid 1998 Payer CHARLES F CURRY CO Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,317.67 Tax Year Paid 1997 Payer CHARLES F CURRY COMPANY Actions Receipt
Payment Date 12/26/1996 Payment Amount $1,476.60 Tax Year Paid 1996 Payer CHARLES F CURRY COMPANY Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,474.42 Tax Year Paid 1995 Payer CHARLES F. CURRY COMPANY Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,490.09 Tax Year Paid 1994 Payer CHARLES F. CURRY COMPANY Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,585.31 Tax Year Paid 1993 Payer CHARLES F. CURRY COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,801.91	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$4,683.95	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/6/2023	-$200.35	2021	PMC SFR BORROWER 2 LLC	Receipt
1/31/2023	$4,950.33	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$4,139.52	2021	TRUE NORTH	Receipt
1/28/2021	$4,224.53	2020	PMC SFR BORROWER 2 LLC	Receipt
1/31/2020	$4,076.07	2019	PROGRESS RESIDENTIAL	Receipt
1/31/2019	$3,375.63	2018	PRETIUM SFR HOLDINGS LLC	Receipt
1/31/2018	$2,252.72	2017	WILMINGTON SAVINGS FUND SOCIETY	Receipt
12/23/2016	$2,055.03	2016	RUSHMORE LOAN MGMT SRVS	Receipt
12/31/2015	$1,863.06	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$1,978.28	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$1,978.28	2013	CHASE - 1	Receipt
12/14/2012	$1,964.51	2012	CHASE - 1	Receipt
12/23/2011	$1,964.51	2011	CHASE HOME FINANCE LLC	Receipt
2/7/2011	-$67.90	2010	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/3/2011	-$61.67	2010	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2010	$1,963.32	2010	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$61.67	2010	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2010	$67.90	2010	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/8/2010	$2,194.36	2009	CHASE HOME FINANCE	Receipt
7/8/2010	$905.51	2009	CHASE HOME FINANCE	Receipt
2/27/2009	$2,296.01	2008	TAX EASE FUNDING LP	Receipt
1/31/2008	$2,101.28	2007	TAX EASE FUNDING, LP	Receipt
2/21/2007	$2,362.63	2006	TAX EASE FUNDING	Receipt
2/21/2007	$3,444.32	2005	TAX EASE FUNDING	Receipt
11/30/2004	$2,312.96	2004	BOWMAN, LINDA	Receipt
12/15/2003	$2,312.96	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$2,144.29	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$1,650.63	2001	TRANSAMERICA RE TAX SERVICE	Receipt
12/28/2000	$1,655.74	2000	CHARLES F CURRY CO	Receipt
12/30/1999	$1,507.26	1999	CHARLES F CURRY CO	Receipt
12/21/1998	$1,499.59	1998	CHARLES F CURRY CO	Receipt
12/29/1997	$1,317.67	1997	CHARLES F CURRY COMPANY	Receipt
12/26/1996	$1,476.60	1996	CHARLES F CURRY COMPANY	Receipt
12/12/1995	$1,474.42	1995	CHARLES F. CURRY COMPANY	Receipt
12/31/1994	$1,490.09	1994	CHARLES F. CURRY COMPANY	Receipt
12/28/1993	$1,585.31	1993	CHARLES F. CURRY COMPANY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,203.03 Base Tax Paid $0.00 Base Tax Due $1,203.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,203.03
Jurisdiction Tarrant County (220) Base Tax $334.34 Base Tax Paid $0.00 Base Tax Due $334.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.34
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.58 Base Tax Paid $0.00 Base Tax Due $47.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.58
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $296.27 Base Tax Paid $0.00 Base Tax Due $296.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.27
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $201.61 Base Tax Paid $0.00 Base Tax Due $201.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $201.61
Jurisdiction FORT WORTH ISD (905) Base Tax $1,847.82 Base Tax Paid $0.00 Base Tax Due $1,847.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,847.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,203.03	$0.00	$1,203.03	$0.00	$0.00	$0.00	$1,203.03
Tarrant County (220)	$334.34	$0.00	$334.34	$0.00	$0.00	$0.00	$334.34
TARRANT REGIONAL WATER DIST. (223)	$47.58	$0.00	$47.58	$0.00	$0.00	$0.00	$47.58
JPS HEALTH NETWORK (224)	$296.27	$0.00	$296.27	$0.00	$0.00	$0.00	$296.27
TARRANT COUNTY COLLEGE (225)	$201.61	$0.00	$201.61	$0.00	$0.00	$0.00	$201.61
FORT WORTH ISD (905)	$1,847.82	$0.00	$1,847.82	$0.00	$0.00	$0.00	$1,847.82

Account: 00003649474

$3,930.65

$3,930.65

Basic Information

Property Tax Record

2025

$3,930.65

Account:
00003649474