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:
00004406702

Total Due

$5,948.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,948.79

Basic Information

Owner

HPA TEXAS SUB 2017-1 ML LLC

180 N STETSON AVE STE 3650

CHICAGO, IL 60601

Type

Real

Ownership %

100.000000

Location

0010505 LONE PINE LN

Legal

CHAPEL CREEK BLOCK 7R LOT 13 & 14

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 57,500

Improvement: 198,529

2025 exemptions

None

2024 values

Land: 57,500

Improvement: 252,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,948.79

Last Payment

None

Levy Amount

$5,948.79

Levy Due

$5,948.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,500

Improvement: 198,529

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $7,403.98 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/22/2024 Payment Amount $7,608.71 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/25/2023 Payment Amount $8,169.43 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 6/9/2022 Payment Amount -$126.36 Tax Year Paid 2020 Payer HPA TEXAS SUB 2017-1 ML LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,561.90 Tax Year Paid 2021 Payer RYAN LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $5,513.52 Tax Year Paid 2020 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,581.13 Tax Year Paid 2019 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,760.27 Tax Year Paid 2018 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,965.14 Tax Year Paid 2017 Payer HPA TX LLC Actions Receipt
Payment Date 12/12/2016 Payment Amount $5,359.60 Tax Year Paid 2016 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,236.17 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,236.17 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,003.89 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,000.13 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,000.13 Tax Year Paid 2011 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,991.38 Tax Year Paid 2010 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,192.37 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/31/2008 Payment Amount $4,135.49 Tax Year Paid 2008 Payer KOBOSKI, JERALD L ETUX LISA M Actions Receipt
Payment Date 3/31/2008 Payment Amount $5,071.44 Tax Year Paid 2007 Payer MONCOR, INC. DBA MONCOR MTG Actions Receipt
Payment Date 3/31/2008 Payment Amount $6,389.23 Tax Year Paid 2006 Payer MONCOR, INC. DBA MONCOR MTG Actions Receipt
Payment Date 5/11/2006 Payment Amount $4,269.50 Tax Year Paid 2005 Payer C-1 CAPITAL MARKETS, LP Actions Receipt
Payment Date 9/23/2005 Payment Amount -$270.00 Tax Year Paid 2004 Payer KOBOSKI, JERALD L ETUX LISA M Actions Receipt
Payment Date 6/15/2005 Payment Amount $1,925.53 Tax Year Paid 2004 Payer A YESTERYEAR'S BARBER SHOP Actions Receipt
Payment Date 11/15/2004 Payment Amount $825.53 Tax Year Paid 2004 Payer KOBOSKI, JERALD L ETUX LISA M Actions Receipt
Payment Date 11/15/2004 Payment Amount $1,100.00 Tax Year Paid 2004 Payer KOBOSKI, JERALD L ETUX LISA M Actions Receipt
Payment Date 6/17/2004 Payment Amount $3,934.20 Tax Year Paid 2003 Payer KOBOSKI, JERALD L ETUX LISA M Actions Receipt
Payment Date 1/14/2003 Payment Amount $3,060.45 Tax Year Paid 2002 Payer KOBOSKI, JERALD L Actions Receipt
Payment Date 6/21/2002 Payment Amount $1,598.66 Tax Year Paid 2001 Payer KOBOSKI, JERALD L Actions Receipt
Payment Date 11/20/2001 Payment Amount $1,598.65 Tax Year Paid 2001 Payer KOBOSKI, JERALD L Actions Receipt
Payment Date 12/26/2000 Payment Amount $3,166.17 Tax Year Paid 2000 Payer CITIMORTGAGE, INC. Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,958.64 Tax Year Paid 1999 Payer SOURCE ONE MORTGAGE SVC CORP Actions Receipt
Payment Date 1/31/1999 Payment Amount $2,980.47 Tax Year Paid 1998 Payer SOURCE ONE MORTGAGE SVC CORP Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,875.82 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE C Actions Receipt
Payment Date 12/27/1996 Payment Amount $155.64 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/31/1995 Payment Amount $155.58 Tax Year Paid 1995 Payer CHAPEL CREEK JOINT VENTURE Actions Receipt
Payment Date 1/31/1995 Payment Amount $156.66 Tax Year Paid 1994 Payer CHAPEL CREEK JOINT VENTURE Actions Receipt
Payment Date 12/31/1993 Payment Amount $59.01 Tax Year Paid 1993 Payer CHAPEL CREEK JOINT VENTURE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$7,403.98	2024	RYAN LLC	Receipt
1/22/2024	$7,608.71	2023	RYAN LLC	Receipt
1/25/2023	$8,169.43	2022	RYAN LLC	Receipt
6/9/2022	-$126.36	2020	HPA TEXAS SUB 2017-1 ML LLC	Receipt
1/31/2022	$5,561.90	2021	RYAN LLC	Receipt
1/29/2021	$5,513.52	2020	RYAN LLC	Receipt
1/31/2020	$5,581.13	2019	RYAN LLC	Receipt
1/31/2019	$5,760.27	2018	HOME PARTNERS OF AMERICA INC	Receipt
1/31/2018	$4,965.14	2017	HPA TX LLC	Receipt
12/12/2016	$5,359.60	2016	NATIONSTAR MTG LLC	Receipt
12/31/2015	$4,236.17	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$4,236.17	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$4,003.89	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$4,000.13	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$4,000.13	2011	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2010	$3,991.38	2010	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/18/2009	$4,192.37	2009	1ST AMERICAN TAX SERVICE	Receipt
12/31/2008	$4,135.49	2008	KOBOSKI, JERALD L ETUX LISA M	Receipt
3/31/2008	$5,071.44	2007	MONCOR, INC. DBA MONCOR MTG	Receipt
3/31/2008	$6,389.23	2006	MONCOR, INC. DBA MONCOR MTG	Receipt
5/11/2006	$4,269.50	2005	C-1 CAPITAL MARKETS, LP	Receipt
9/23/2005	-$270.00	2004	KOBOSKI, JERALD L ETUX LISA M	Receipt
6/15/2005	$1,925.53	2004	A YESTERYEAR'S BARBER SHOP	Receipt
11/15/2004	$825.53	2004	KOBOSKI, JERALD L ETUX LISA M	Receipt
11/15/2004	$1,100.00	2004	KOBOSKI, JERALD L ETUX LISA M	Receipt
6/17/2004	$3,934.20	2003	KOBOSKI, JERALD L ETUX LISA M	Receipt
1/14/2003	$3,060.45	2002	KOBOSKI, JERALD L	Receipt
6/21/2002	$1,598.66	2001	KOBOSKI, JERALD L	Receipt
11/20/2001	$1,598.65	2001	KOBOSKI, JERALD L	Receipt
12/26/2000	$3,166.17	2000	CITIMORTGAGE, INC.	Receipt
12/30/1999	$2,958.64	1999	SOURCE ONE MORTGAGE SVC CORP	Receipt
1/31/1999	$2,980.47	1998	SOURCE ONE MORTGAGE SVC CORP	Receipt
12/29/1997	$2,875.82	1997	TRANSAMERICA R E TAX SERVICE C	Receipt
12/27/1996	$155.64	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/31/1995	$155.58	1995	CHAPEL CREEK JOINT VENTURE	Receipt
1/31/1995	$156.66	1994	CHAPEL CREEK JOINT VENTURE	Receipt
12/31/1993	$59.01	1993	CHAPEL CREEK JOINT VENTURE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,715.39 Base Tax Paid $0.00 Base Tax Due $1,715.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,715.39
Jurisdiction Tarrant County (220) Base Tax $476.73 Base Tax Paid $0.00 Base Tax Due $476.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $476.73
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $67.85 Base Tax Paid $0.00 Base Tax Due $67.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $422.45 Base Tax Paid $0.00 Base Tax Due $422.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $287.47 Base Tax Paid $0.00 Base Tax Due $287.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $287.47
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,978.90 Base Tax Paid $0.00 Base Tax Due $2,978.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,978.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,715.39	$0.00	$1,715.39	$0.00	$0.00	$0.00	$1,715.39
Tarrant County (220)	$476.73	$0.00	$476.73	$0.00	$0.00	$0.00	$476.73
TARRANT REGIONAL WATER DIST. (223)	$67.85	$0.00	$67.85	$0.00	$0.00	$0.00	$67.85
JPS HEALTH NETWORK (224)	$422.45	$0.00	$422.45	$0.00	$0.00	$0.00	$422.45
TARRANT COUNTY COLLEGE (225)	$287.47	$0.00	$287.47	$0.00	$0.00	$0.00	$287.47
WHITE SETTLEMENT ISD (920)	$2,978.90	$0.00	$2,978.90	$0.00	$0.00	$0.00	$2,978.90

Account: 00004406702

$5,948.79

$5,948.79

Basic Information

Property Tax Record

2025

$5,948.79

Account:
00004406702