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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003649970

Total Due

$3,982.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,982.33

Basic Information

Owner

FYR SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0006328 CANYON CIR

Legal

WOODMONT ADDITION BLOCK 8 LOT 43

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 146,918

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 180,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,982.33

Last Payment

None

Levy Amount

$3,982.33

Levy Due

$3,982.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 146,918

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,824.36 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,964.83 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$211.74 Tax Year Paid 2021 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,043.36 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,374.96 Tax Year Paid 2021 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,464.80 Tax Year Paid 2020 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,307.90 Tax Year Paid 2019 Payer EPH 2 ASSETS LLC Actions Receipt
Payment Date 1/28/2019 Payment Amount $2,310.76 Tax Year Paid 2018 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,339.31 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 6/1/2017 Payment Amount -$22.06 Tax Year Paid 2016 Payer EPH 2 ASSETS LLC Actions Receipt
Payment Date 5/19/2017 Payment Amount -$190.15 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/24/2017 Payment Amount $2,113.67 Tax Year Paid 2016 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 1/24/2017 Payment Amount $190.15 Tax Year Paid 2016 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,917.01 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,031.63 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,031.63 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,017.85 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,017.85 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,016.43 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,250.13 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,200.22 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,154.42 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,271.17 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,376.46 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,778.73 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,778.73 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/9/2003 Payment Amount $1,915.53 Tax Year Paid 2002 Payer KIMBALL, KERRY LYNN ETUX NAOMI Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,677.34 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2000 Payment Amount $1,682.52 Tax Year Paid 2000 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 4/18/2000 Payment Amount -$336.64 Tax Year Paid 1999 Payer KIMBALL, KERRY LYNN OR NAOMI Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,869.54 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,858.73 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 8/31/1998 Payment Amount -$149.10 Tax Year Paid 1997 Payer SECRETARY OF HUD Actions Receipt
Payment Date 12/4/1997 Payment Amount $1,143.69 Tax Year Paid 1997 Payer DEPT OF HOUSING & URBAN DEV Actions Receipt
Payment Date 10/31/1996 Payment Amount $994.71 Tax Year Paid 1996 Payer DEPT OF HOUSING & URBAN DEV Actions Receipt
Payment Date 12/1/1995 Payment Amount $985.42 Tax Year Paid 1995 Payer DEPARTMENT OF H.U.D. - 6AHSR Actions Receipt
Payment Date 12/20/1994 Payment Amount $1,147.41 Tax Year Paid 1994 Payer DEPARTMENT OF H.U.D. - 6HMP Actions Receipt
Payment Date 12/2/1993 Payment Amount $1,838.72 Tax Year Paid 1993 Payer DEPARTMENT OF H.U.D. - 6HMP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,824.36	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$4,964.83	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$211.74	2021	HOME SFR BORROWER III LLC	Receipt
1/31/2023	$5,043.36	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2022	$4,374.96	2021	FRONT YARD RESIDENTIAL CORP	Receipt
1/28/2021	$4,464.80	2020	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2020	$4,307.90	2019	EPH 2 ASSETS LLC	Receipt
1/28/2019	$2,310.76	2018	HOME SFR BORROWER III LLC	Receipt
1/31/2018	$2,339.31	2017	HOME SFR BORROWER LLC	Receipt
6/1/2017	-$22.06	2016	EPH 2 ASSETS LLC	Receipt
5/19/2017	-$190.15	2016	PAYMENT TRANSFER	Receipt
1/24/2017	$2,113.67	2016	NATIONAL REAL TAX TRACKING	Receipt
1/24/2017	$190.15	2016	NATIONAL REAL TAX TRACKING	Receipt
12/23/2015	$1,917.01	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$2,031.63	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$2,031.63	2013	OCWEN LOAN SERVICING, LLC	Receipt
12/14/2012	$2,017.85	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$2,017.85	2011	GMAC MORTGAGE	Receipt
12/23/2010	$2,016.43	2010	GMAC MORTGAGE	Receipt
12/18/2009	$2,250.13	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,200.22	2008	GMAC MORTGAGE LLC	Receipt
12/20/2007	$2,154.42	2007	GMAC MORTGAGE	Receipt
12/27/2006	$2,271.17	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$2,376.46	2005	GMAC MORTGAGE CORP	Receipt
12/23/2004	$2,778.73	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,778.73	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/9/2003	$1,915.53	2002	KIMBALL, KERRY LYNN ETUX NAOMI	Receipt
12/31/2001	$1,677.34	2001	COLONIAL SAVINGS & LOAN	Receipt
12/30/2000	$1,682.52	2000	COLONIAL SAVINGS & LOAN	Receipt
4/18/2000	-$336.64	1999	KIMBALL, KERRY LYNN OR NAOMI	Receipt
12/31/1999	$1,869.54	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$1,858.73	1998	COLONIAL SAVINGS & LOAN	Receipt
8/31/1998	-$149.10	1997	SECRETARY OF HUD	Receipt
12/4/1997	$1,143.69	1997	DEPT OF HOUSING & URBAN DEV	Receipt
10/31/1996	$994.71	1996	DEPT OF HOUSING & URBAN DEV	Receipt
12/1/1995	$985.42	1995	DEPARTMENT OF H.U.D. - 6AHSR	Receipt
12/20/1994	$1,147.41	1994	DEPARTMENT OF H.U.D. - 6HMP	Receipt
12/2/1993	$1,838.72	1993	DEPARTMENT OF H.U.D. - 6HMP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,218.85 Base Tax Paid $0.00 Base Tax Due $1,218.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,218.85
Jurisdiction Tarrant County (220) Base Tax $338.73 Base Tax Paid $0.00 Base Tax Due $338.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.73
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $48.21 Base Tax Paid $0.00 Base Tax Due $48.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $300.16 Base Tax Paid $0.00 Base Tax Due $300.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $300.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $204.26 Base Tax Paid $0.00 Base Tax Due $204.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.26
Jurisdiction FORT WORTH ISD (905) Base Tax $1,872.12 Base Tax Paid $0.00 Base Tax Due $1,872.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,872.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,218.85	$0.00	$1,218.85	$0.00	$0.00	$0.00	$1,218.85
Tarrant County (220)	$338.73	$0.00	$338.73	$0.00	$0.00	$0.00	$338.73
TARRANT REGIONAL WATER DIST. (223)	$48.21	$0.00	$48.21	$0.00	$0.00	$0.00	$48.21
JPS HEALTH NETWORK (224)	$300.16	$0.00	$300.16	$0.00	$0.00	$0.00	$300.16
TARRANT COUNTY COLLEGE (225)	$204.26	$0.00	$204.26	$0.00	$0.00	$0.00	$204.26
FORT WORTH ISD (905)	$1,872.12	$0.00	$1,872.12	$0.00	$0.00	$0.00	$1,872.12

Account: 00003649970

$3,982.33

$3,982.33

Basic Information

Property Tax Record

2025

$3,982.33

Account:
00003649970