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:
00003653978

Total Due

$4,574.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,574.86

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 4 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0005711 WOODSETTER CT

Legal

WOODSETTER PLACE #1 ADDITION BLOCK 4 LOT 22

Acres

0.174

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 150,291

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 223,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,574.86

Last Payment

None

Levy Amount

$4,574.86

Levy Due

$4,574.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 150,291

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,164.04 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,015.81 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 8/24/2023 Payment Amount -$160.06 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 4 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,347.14 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,811.05 Tax Year Paid 2021 Payer P2 MASTER TRUST Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,879.59 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,902.59 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,632.54 Tax Year Paid 2018 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 4/19/2018 Payment Amount $2,666.80 Tax Year Paid 2017 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 11/13/2017 Payment Amount -$421.85 Tax Year Paid 2016 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 6/30/2017 Payment Amount $210.00 Tax Year Paid 2016 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 6/26/2017 Payment Amount $2,386.56 Tax Year Paid 2016 Payer CORELOGIC Actions Receipt
Payment Date 5/31/2017 Payment Amount $210.00 Tax Year Paid 2016 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 5/1/2017 Payment Amount $250.00 Tax Year Paid 2016 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 4/17/2017 Payment Amount $150.00 Tax Year Paid 2016 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 5/18/2016 Payment Amount $2,624.40 Tax Year Paid 2015 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 4/4/2016 Payment Amount $0.03 Tax Year Paid 2014 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 3/31/2016 Payment Amount $234.70 Tax Year Paid 2014 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 2/29/2016 Payment Amount $255.00 Tax Year Paid 2014 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 1/30/2016 Payment Amount -$260.00 Tax Year Paid 2015 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 1/30/2016 Payment Amount $260.00 Tax Year Paid 2015 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 1/30/2016 Payment Amount $260.00 Tax Year Paid 2014 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 1/1/2016 Payment Amount $255.00 Tax Year Paid 2014 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 1/1/2016 Payment Amount -$255.00 Tax Year Paid 2014 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 1/1/2016 Payment Amount $255.00 Tax Year Paid 2014 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 11/30/2015 Payment Amount -$255.00 Tax Year Paid 2015 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 11/30/2015 Payment Amount $255.00 Tax Year Paid 2015 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 11/30/2015 Payment Amount $255.00 Tax Year Paid 2014 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 10/30/2015 Payment Amount $255.00 Tax Year Paid 2014 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 9/30/2015 Payment Amount $255.00 Tax Year Paid 2014 Payer WILLIAMS QUINTON Actions Receipt
Payment Date 8/31/2015 Payment Amount $255.00 Tax Year Paid 2014 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 8/3/2015 Payment Amount $20.00 Tax Year Paid 2014 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 7/31/2015 Payment Amount $250.00 Tax Year Paid 2014 Payer WILLIAMS, QUINTON W Actions Receipt
Payment Date 6/30/2015 Payment Amount $255.00 Tax Year Paid 2014 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 5/31/2015 Payment Amount $255.00 Tax Year Paid 2014 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 4/30/2015 Payment Amount $256.00 Tax Year Paid 2014 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 4/14/2015 Payment Amount $48.59 Tax Year Paid 2013 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 3/31/2015 Payment Amount $250.00 Tax Year Paid 2013 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 2/27/2015 Payment Amount $250.00 Tax Year Paid 2013 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 1/30/2015 Payment Amount $250.00 Tax Year Paid 2014 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 1/2/2015 Payment Amount $250.00 Tax Year Paid 2013 Payer WILLIAMS, QUINTON W Actions Receipt
Payment Date 11/30/2014 Payment Amount -$250.00 Tax Year Paid 2014 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 11/30/2014 Payment Amount $250.00 Tax Year Paid 2014 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 11/30/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 10/31/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer WILLIAMS, QUINTON W Actions Receipt
Payment Date 9/30/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer WILLIAMS, QUINTON W/ EARNESTINE S Actions Receipt
Payment Date 9/2/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer WILLIAMS, QUINTON & ERNESTINE Actions Receipt
Payment Date 7/31/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer QUINTON W WILLIAMS Actions Receipt
Payment Date 6/30/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer QUINTON W WILLIAMS Actions Receipt
Payment Date 5/30/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 5/30/2014 Payment Amount -$250.00 Tax Year Paid 2013 Payer WILLIAMS, QUINTON AND EARNESTINE Actions Receipt
Payment Date 5/30/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer WILLIAMS, QUINTON AND EARNESTINE Actions Receipt
Payment Date 4/15/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 11/27/2013 Payment Amount $0.01 Tax Year Paid 2013 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 11/27/2013 Payment Amount $469.02 Tax Year Paid 2012 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 10/31/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer QUINTON W WILLIAMS Actions Receipt
Payment Date 9/30/2013 Payment Amount $260.00 Tax Year Paid 2012 Payer QUINTON W WILLIAMS Actions Receipt
Payment Date 8/30/2013 Payment Amount $450.00 Tax Year Paid 2012 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 7/31/2013 Payment Amount $210.00 Tax Year Paid 2012 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 7/31/2013 Payment Amount $400.00 Tax Year Paid 2012 Payer QUINTON W WILLIAMS Actions Receipt
Payment Date 5/31/2013 Payment Amount $615.00 Tax Year Paid 2012 Payer QUINTON W WILLIAMS Actions Receipt
Payment Date 4/15/2013 Payment Amount $300.00 Tax Year Paid 2012 Payer EARNESTINE WILLIAMS Actions Receipt
Payment Date 12/31/2012 Payment Amount $0.03 Tax Year Paid 2011 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 12/31/2012 Payment Amount $203.47 Tax Year Paid 2011 Payer EARNESTINE WILLIAMS Actions Receipt
Payment Date 12/28/2012 Payment Amount $0.01 Tax Year Paid 2012 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 12/28/2012 Payment Amount $549.99 Tax Year Paid 2011 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 11/30/2012 Payment Amount $550.00 Tax Year Paid 2011 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 10/31/2012 Payment Amount $550.00 Tax Year Paid 2011 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 10/15/2012 Payment Amount $300.00 Tax Year Paid 2011 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 9/28/2012 Payment Amount $522.08 Tax Year Paid 2011 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 9/28/2012 Payment Amount $277.92 Tax Year Paid 2010 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 8/31/2012 Payment Amount $550.00 Tax Year Paid 2010 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 6/29/2012 Payment Amount $550.00 Tax Year Paid 2010 Payer QUINTON W WILLIAMS Actions Receipt
Payment Date 5/31/2012 Payment Amount $550.00 Tax Year Paid 2011 Payer QUINTON W WILLIAMS Actions Receipt
Payment Date 4/30/2012 Payment Amount $550.00 Tax Year Paid 2010 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 4/9/2012 Payment Amount $500.00 Tax Year Paid 2010 Payer WILLIAMS, QUINTON W Actions Receipt
Payment Date 3/30/2012 Payment Amount $1,000.00 Tax Year Paid 2010 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 2/29/2012 Payment Amount $210.00 Tax Year Paid 2010 Payer WILLIAMS, QUINTON W Actions Receipt
Payment Date 1/27/2012 Payment Amount $0.80 Tax Year Paid 2009 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 1/19/2012 Payment Amount $115.00 Tax Year Paid 2009 Payer QUINTON W WILLIAMS Actions Receipt
Payment Date 11/30/2011 Payment Amount $160.00 Tax Year Paid 2009 Payer QUINTON W WILLIAMS Actions Receipt
Payment Date 10/28/2011 Payment Amount $180.00 Tax Year Paid 2009 Payer QUINTON W WILLIAMS Actions Receipt
Payment Date 9/30/2011 Payment Amount $160.00 Tax Year Paid 2009 Payer EARNESTINE WILLIAMS Actions Receipt
Payment Date 8/31/2011 Payment Amount $150.00 Tax Year Paid 2009 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 7/28/2011 Payment Amount $150.00 Tax Year Paid 2009 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 6/28/2011 Payment Amount $150.00 Tax Year Paid 2009 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 4/29/2011 Payment Amount $250.00 Tax Year Paid 2009 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 3/1/2011 Payment Amount $250.00 Tax Year Paid 2009 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 1/25/2011 Payment Amount $180.84 Tax Year Paid 2009 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 1/25/2011 Payment Amount $69.16 Tax Year Paid 2008 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 12/17/2010 Payment Amount $250.00 Tax Year Paid 2008 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 11/8/2010 Payment Amount $250.00 Tax Year Paid 2008 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 10/4/2010 Payment Amount $250.00 Tax Year Paid 2008 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 8/20/2010 Payment Amount $748.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 8/6/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 7/26/2010 Payment Amount $250.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 6/11/2010 Payment Amount $250.00 Tax Year Paid 2008 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 3/31/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 2/28/2010 Payment Amount $205.00 Tax Year Paid 2008 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 8/3/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 6/25/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer QUINTON W WILLIAMS Actions Receipt
Payment Date 5/1/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 4/22/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 3/31/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 1/30/2008 Payment Amount $2,173.64 Tax Year Paid 2007 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 10/17/2007 Payment Amount -$400.00 Tax Year Paid 2007 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 10/17/2007 Payment Amount $400.00 Tax Year Paid 2007 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 12/22/2006 Payment Amount $2,442.33 Tax Year Paid 2006 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 8/25/2006 Payment Amount $1,559.25 Tax Year Paid 2005 Payer HOMEQ SERVICING Actions Receipt
Payment Date 7/28/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 6/16/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 5/31/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 5/2/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 4/3/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 2/27/2006 Payment Amount $600.00 Tax Year Paid 2005 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 2/9/2005 Payment Amount $2,684.84 Tax Year Paid 2004 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 1/9/2004 Payment Amount $2,304.33 Tax Year Paid 2003 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 3/19/2003 Payment Amount $1,234.24 Tax Year Paid 2002 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 2/27/2003 Payment Amount $1,000.00 Tax Year Paid 2002 Payer WILLIAMS, QUINTON Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,444.72 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,365.84 Tax Year Paid 2000 Payer G E CAPITAL Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,181.79 Tax Year Paid 1999 Payer G E CAPITAL MORTGAGE SVC INC Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,226.51 Tax Year Paid 1998 Payer G E CAPITAL MORTGAGE SVC INC Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,063.50 Tax Year Paid 1997 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,190.96 Tax Year Paid 1996 Payer G E CAPITAL MORTGAGE SERVICES Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,161.44 Tax Year Paid 1995 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date 1/18/1995 Payment Amount $1,168.01 Tax Year Paid 1994 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,253.54 Tax Year Paid 1993 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date Payment Amount $383.95 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $366.00 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $334.82 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $331.81 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,164.04	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,015.81	2023	FRONT YARD RESIDENTIAL CORP	Receipt
8/24/2023	-$160.06	2021	PROGRESS RESIDENTIAL BORROWER 4 LLC	Receipt
1/31/2023	$5,347.14	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$3,811.05	2021	P2 MASTER TRUST	Receipt
1/27/2021	$3,879.59	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$3,902.59	2019	PROGRESS RESIDENTIAL	Receipt
1/30/2019	$2,632.54	2018	PROGRESS RESIDENTIAL	Receipt
4/19/2018	$2,666.80	2017	WILLIAMS QUINTON	Receipt
11/13/2017	-$421.85	2016	CORELOGIC TAX SERVICES LLC	Receipt
6/30/2017	$210.00	2016	WILLIAMS QUINTON	Receipt
6/26/2017	$2,386.56	2016	CORELOGIC	Receipt
5/31/2017	$210.00	2016	WILLIAMS QUINTON	Receipt
5/1/2017	$250.00	2016	WILLIAMS QUINTON	Receipt
4/17/2017	$150.00	2016	WILLIAMS QUINTON	Receipt
5/18/2016	$2,624.40	2015	WILLIAMS QUINTON	Receipt
4/4/2016	$0.03	2014	WILLIAMS QUINTON	Receipt
3/31/2016	$234.70	2014	WILLIAMS QUINTON	Receipt
2/29/2016	$255.00	2014	WILLIAMS QUINTON	Receipt
1/30/2016	-$260.00	2015	WILLIAMS QUINTON	Receipt
1/30/2016	$260.00	2015	WILLIAMS QUINTON	Receipt
1/30/2016	$260.00	2014	WILLIAMS QUINTON	Receipt
1/1/2016	$255.00	2014	WILLIAMS QUINTON	Receipt
1/1/2016	-$255.00	2014	WILLIAMS QUINTON	Receipt
1/1/2016	$255.00	2014	WILLIAMS QUINTON	Receipt
11/30/2015	-$255.00	2015	WILLIAMS QUINTON	Receipt
11/30/2015	$255.00	2015	WILLIAMS QUINTON	Receipt
11/30/2015	$255.00	2014	WILLIAMS QUINTON	Receipt
10/30/2015	$255.00	2014	WILLIAMS QUINTON	Receipt
9/30/2015	$255.00	2014	WILLIAMS QUINTON	Receipt
8/31/2015	$255.00	2014	WILLIAMS, QUINTON	Receipt
8/3/2015	$20.00	2014	WILLIAMS, QUINTON	Receipt
7/31/2015	$250.00	2014	WILLIAMS, QUINTON W	Receipt
6/30/2015	$255.00	2014	WILLIAMS, QUINTON	Receipt
5/31/2015	$255.00	2014	WILLIAMS, QUINTON	Receipt
4/30/2015	$256.00	2014	WILLIAMS, QUINTON	Receipt
4/14/2015	$48.59	2013	WILLIAMS, QUINTON	Receipt
3/31/2015	$250.00	2013	WILLIAMS, QUINTON	Receipt
2/27/2015	$250.00	2013	WILLIAMS, QUINTON	Receipt
1/30/2015	$250.00	2014	WILLIAMS, QUINTON	Receipt
1/2/2015	$250.00	2013	WILLIAMS, QUINTON W	Receipt
11/30/2014	-$250.00	2014	WILLIAMS, QUINTON	Receipt
11/30/2014	$250.00	2014	WILLIAMS, QUINTON	Receipt
11/30/2014	$250.00	2013	WILLIAMS, QUINTON	Receipt
10/31/2014	$250.00	2013	WILLIAMS, QUINTON W	Receipt
9/30/2014	$250.00	2013	WILLIAMS, QUINTON W/ EARNESTINE S	Receipt
9/2/2014	$250.00	2013	WILLIAMS, QUINTON & ERNESTINE	Receipt
7/31/2014	$250.00	2013	QUINTON W WILLIAMS	Receipt
6/30/2014	$250.00	2013	QUINTON W WILLIAMS	Receipt
5/30/2014	$250.00	2013	WILLIAMS, QUINTON	Receipt
5/30/2014	-$250.00	2013	WILLIAMS, QUINTON AND EARNESTINE	Receipt
5/30/2014	$250.00	2013	WILLIAMS, QUINTON AND EARNESTINE	Receipt
4/15/2014	$250.00	2013	WILLIAMS, QUINTON	Receipt
11/27/2013	$0.01	2013	WILLIAMS, QUINTON	Receipt
11/27/2013	$469.02	2012	WILLIAMS, QUINTON	Receipt
10/31/2013	$500.00	2012	QUINTON W WILLIAMS	Receipt
9/30/2013	$260.00	2012	QUINTON W WILLIAMS	Receipt
8/30/2013	$450.00	2012	WILLIAMS, QUINTON	Receipt
7/31/2013	$210.00	2012	WILLIAMS, QUINTON	Receipt
7/31/2013	$400.00	2012	QUINTON W WILLIAMS	Receipt
5/31/2013	$615.00	2012	QUINTON W WILLIAMS	Receipt
4/15/2013	$300.00	2012	EARNESTINE WILLIAMS	Receipt
12/31/2012	$0.03	2011	WILLIAMS, QUINTON	Receipt
12/31/2012	$203.47	2011	EARNESTINE WILLIAMS	Receipt
12/28/2012	$0.01	2012	WILLIAMS, QUINTON	Receipt
12/28/2012	$549.99	2011	WILLIAMS, QUINTON	Receipt
11/30/2012	$550.00	2011	WILLIAMS, QUINTON	Receipt
10/31/2012	$550.00	2011	WILLIAMS, QUINTON	Receipt
10/15/2012	$300.00	2011	WILLIAMS, QUINTON	Receipt
9/28/2012	$522.08	2011	WILLIAMS, QUINTON	Receipt
9/28/2012	$277.92	2010	WILLIAMS, QUINTON	Receipt
8/31/2012	$550.00	2010	WILLIAMS, QUINTON	Receipt
6/29/2012	$550.00	2010	QUINTON W WILLIAMS	Receipt
5/31/2012	$550.00	2011	QUINTON W WILLIAMS	Receipt
4/30/2012	$550.00	2010	WILLIAMS, QUINTON	Receipt
4/9/2012	$500.00	2010	WILLIAMS, QUINTON W	Receipt
3/30/2012	$1,000.00	2010	WILLIAMS, QUINTON	Receipt
2/29/2012	$210.00	2010	WILLIAMS, QUINTON W	Receipt
1/27/2012	$0.80	2009	WILLIAMS, QUINTON	Receipt
1/19/2012	$115.00	2009	QUINTON W WILLIAMS	Receipt
11/30/2011	$160.00	2009	QUINTON W WILLIAMS	Receipt
10/28/2011	$180.00	2009	QUINTON W WILLIAMS	Receipt
9/30/2011	$160.00	2009	EARNESTINE WILLIAMS	Receipt
8/31/2011	$150.00	2009	WILLIAMS, QUINTON	Receipt
7/28/2011	$150.00	2009	WILLIAMS, QUINTON	Receipt
6/28/2011	$150.00	2009	WILLIAMS, QUINTON	Receipt
4/29/2011	$250.00	2009	WILLIAMS, QUINTON	Receipt
3/1/2011	$250.00	2009	WILLIAMS, QUINTON	Receipt
1/25/2011	$180.84	2009	WILLIAMS, QUINTON	Receipt
1/25/2011	$69.16	2008	WILLIAMS, QUINTON	Receipt
12/17/2010	$250.00	2008	WILLIAMS, QUINTON	Receipt
11/8/2010	$250.00	2008	WILLIAMS, QUINTON	Receipt
10/4/2010	$250.00	2008	WILLIAMS, QUINTON	Receipt
8/20/2010	$748.00	2009		Receipt
8/6/2010	$200.00	2009		Receipt
7/26/2010	$250.00	2009		Receipt
6/11/2010	$250.00	2008	WILLIAMS, QUINTON	Receipt
3/31/2010	$200.00	2009		Receipt
2/28/2010	$205.00	2008	WILLIAMS, QUINTON	Receipt
8/3/2009	$200.00	2008	WILLIAMS, QUINTON	Receipt
6/25/2009	$300.00	2008	QUINTON W WILLIAMS	Receipt
5/1/2009	$200.00	2008	WILLIAMS, QUINTON	Receipt
4/22/2009	$200.00	2008	WILLIAMS, QUINTON	Receipt
3/31/2009	$1,000.00	2008	WILLIAMS, QUINTON	Receipt
1/30/2008	$2,173.64	2007	WILLIAMS, QUINTON	Receipt
10/17/2007	-$400.00	2007	WILLIAMS, QUINTON	Receipt
10/17/2007	$400.00	2007	WILLIAMS, QUINTON	Receipt
12/22/2006	$2,442.33	2006	HOMEQ SERVICING CORP	Receipt
8/25/2006	$1,559.25	2005	HOMEQ SERVICING	Receipt
7/28/2006	$200.00	2005	WILLIAMS, QUINTON	Receipt
6/16/2006	$200.00	2005	WILLIAMS, QUINTON	Receipt
5/31/2006	$200.00	2005	WILLIAMS, QUINTON	Receipt
5/2/2006	$200.00	2005	WILLIAMS, QUINTON	Receipt
4/3/2006	$200.00	2005	WILLIAMS, QUINTON	Receipt
2/27/2006	$600.00	2005	WILLIAMS, QUINTON	Receipt
2/9/2005	$2,684.84	2004	WILLIAMS, QUINTON	Receipt
1/9/2004	$2,304.33	2003	WILLIAMS, QUINTON	Receipt
3/19/2003	$1,234.24	2002	WILLIAMS, QUINTON	Receipt
2/27/2003	$1,000.00	2002	WILLIAMS, QUINTON	Receipt
11/28/2001	$1,444.72	2001	WELLS FARGO HOME MORTGAGE INC	Receipt
11/30/2000	$1,365.84	2000	G E CAPITAL	Receipt
12/14/1999	$1,181.79	1999	G E CAPITAL MORTGAGE SVC INC	Receipt
12/9/1998	$1,226.51	1998	G E CAPITAL MORTGAGE SVC INC	Receipt
12/11/1997	$1,063.50	1997	LANDAMERICA AMERICAN TITLE	Receipt
12/30/1996	$1,190.96	1996	G E CAPITAL MORTGAGE SERVICES	Receipt
12/12/1995	$1,161.44	1995	G.E. CAPITAL MORTGAGE CORP.	Receipt
1/18/1995	$1,168.01	1994	G.E. CAPITAL MORTGAGE CORP.	Receipt
1/31/1994	$1,253.54	1993	G.E. CAPITAL MORTGAGE CORP.	Receipt
	$383.95	2001	MEUNIER JACQUES
	$366.00	2000	MEUNIER JACQUES
	$334.82	1999	MEUNIER JACQUES
	$331.81	1998	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,292.92 Base Tax Paid $0.00 Base Tax Due $1,292.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,292.92
Jurisdiction JPS HEALTH NETWORK (224) 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 County (220) Base Tax $382.25 Base Tax Paid $0.00 Base Tax Due $382.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.25
Jurisdiction KENNEDALE ISD (914) Base Tax $2,330.46 Base Tax Paid $0.00 Base Tax Due $2,330.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,330.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $230.50 Base Tax Paid $0.00 Base Tax Due $230.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $230.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,292.92	$0.00	$1,292.92	$0.00	$0.00	$0.00	$1,292.92
JPS HEALTH NETWORK (224)	$338.73	$0.00	$338.73	$0.00	$0.00	$0.00	$338.73
Tarrant County (220)	$382.25	$0.00	$382.25	$0.00	$0.00	$0.00	$382.25
KENNEDALE ISD (914)	$2,330.46	$0.00	$2,330.46	$0.00	$0.00	$0.00	$2,330.46
TARRANT COUNTY COLLEGE (225)	$230.50	$0.00	$230.50	$0.00	$0.00	$0.00	$230.50

Account: 00003653978

$4,574.86

$4,574.86

Basic Information

Property Tax Record

2025

$4,574.86

Account:
00003653978