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:
00004625358

Total Due

$3,371.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,371.05

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 2 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002622 WINSLOW DR

Legal

OAK HOLLOW (GRAND PRAIRIE) BLOCK A LOT 36

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,201

Improvement: 156,395

2025 exemptions

None

2024 values

Land: 60,201

Improvement: 202,799

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,371.05

Last Payment

None

Levy Amount

$3,371.05

Levy Due

$3,371.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,201

Improvement: 156,395

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,170.62 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,316.78 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 8/23/2023 Payment Amount -$133.06 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 2 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,313.14 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,167.91 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,218.90 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,074.83 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,787.70 Tax Year Paid 2018 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2018 Payment Amount $2,267.66 Tax Year Paid 2017 Payer PROGRES RES SFR HOLDING LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,261.07 Tax Year Paid 2016 Payer M & T BANK Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,062.47 Tax Year Paid 2015 Payer M & T BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,924.57 Tax Year Paid 2014 Payer M & T BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,751.34 Tax Year Paid 2013 Payer M & T BANK Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,748.65 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,752.48 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,850.73 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,918.05 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,983.03 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,996.31 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $2,181.74 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/9/2005 Payment Amount $2,145.28 Tax Year Paid 2005 Payer BUSKE, RUSSELL ETUX JERETTA Actions Receipt
Payment Date 2/2/2005 Payment Amount $2,304.18 Tax Year Paid 2004 Payer BUSKE, RUSSELL ETUX JERETTA . Actions Receipt
Payment Date 11/1/2004 Payment Amount -$2.45 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/26/2004 Payment Amount $2,136.33 Tax Year Paid 2003 Payer BUSKE, RUSSELL ETUX JERETTA Actions Receipt
Payment Date 1/29/2003 Payment Amount $2,053.17 Tax Year Paid 2002 Payer BUSKE, RUSSELL ETUX JERETTA Actions Receipt
Payment Date 2/11/2002 Payment Amount $1,876.93 Tax Year Paid 2001 Payer BUSKE, RUSSELL ETUX JERETTA Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,555.00 Tax Year Paid 2000 Payer BUSKE, RUSSELL ETUX JERETTA Actions Receipt
Payment Date 1/11/2000 Payment Amount $1,524.42 Tax Year Paid 1999 Payer BUSKE, RUSSELL ETUX JERETTA Actions Receipt
Payment Date 1/22/1999 Payment Amount $1,383.22 Tax Year Paid 1998 Payer BUSKE, RUSSELL ETUX JERETTA Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,268.64 Tax Year Paid 1997 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,293.54 Tax Year Paid 1996 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/13/1995 Payment Amount $1,297.31 Tax Year Paid 1995 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,272.59 Tax Year Paid 1994 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/29/1993 Payment Amount $394.20 Tax Year Paid 1993 Payer ACCUBANC MORTGAGE CORPORATION Actions Receipt
Payment Date Payment Amount $889.18 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,170.62	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$4,316.78	2023	FRONT YARD RESIDENTIAL CORP	Receipt
8/23/2023	-$133.06	2021	PROGRESS RESIDENTIAL BORROWER 2 LLC	Receipt
1/31/2023	$4,313.14	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$3,167.91	2021	PROGRESS RESIDENTIAL	Receipt
1/27/2021	$3,218.90	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$3,074.83	2019	PROGRESS RESIDENTIAL	Receipt
1/30/2019	$2,787.70	2018	PROGRESS RESIDENTIAL	Receipt
1/30/2018	$2,267.66	2017	PROGRES RES SFR HOLDING LLC	Receipt
12/23/2016	$2,261.07	2016	M & T BANK	Receipt
12/23/2015	$2,062.47	2015	M & T BANK	Receipt
12/10/2014	$1,924.57	2014	M & T BANK	Receipt
12/17/2013	$1,751.34	2013	M & T BANK	Receipt
12/10/2012	$1,748.65	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,752.48	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,850.73	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,918.05	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$1,983.03	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$1,996.31	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$2,181.74	2006	COUNTRYWIDE HOME LOANS	Receipt
11/9/2005	$2,145.28	2005	BUSKE, RUSSELL ETUX JERETTA	Receipt
2/2/2005	$2,304.18	2004	BUSKE, RUSSELL ETUX JERETTA .	Receipt
11/1/2004	-$2.45	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
1/26/2004	$2,136.33	2003	BUSKE, RUSSELL ETUX JERETTA	Receipt
1/29/2003	$2,053.17	2002	BUSKE, RUSSELL ETUX JERETTA	Receipt
2/11/2002	$1,876.93	2001	BUSKE, RUSSELL ETUX JERETTA	Receipt
1/31/2001	$1,555.00	2000	BUSKE, RUSSELL ETUX JERETTA	Receipt
1/11/2000	$1,524.42	1999	BUSKE, RUSSELL ETUX JERETTA	Receipt
1/22/1999	$1,383.22	1998	BUSKE, RUSSELL ETUX JERETTA	Receipt
12/30/1997	$1,268.64	1997	BANK UNITED OF TEXAS FSB	Receipt
12/31/1996	$1,293.54	1996	BANK UNITED OF TEXAS FSB	Receipt
12/13/1995	$1,297.31	1995	BANK UNITED OF TEXAS FSB	Receipt
12/30/1994	$1,272.59	1994	BANK UNITED OF TEXAS FSB	Receipt
12/29/1993	$394.20	1993	ACCUBANC MORTGAGE CORPORATION	Receipt
	$889.18	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $403.30 Base Tax Paid $0.00 Base Tax Due $403.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $403.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $357.38 Base Tax Paid $0.00 Base Tax Due $357.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $243.19 Base Tax Paid $0.00 Base Tax Due $243.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.19
Jurisdiction ARLINGTON ISD (901) Base Tax $2,367.18 Base Tax Paid $0.00 Base Tax Due $2,367.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,367.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$403.30	$0.00	$403.30	$0.00	$0.00	$0.00	$403.30
JPS HEALTH NETWORK (224)	$357.38	$0.00	$357.38	$0.00	$0.00	$0.00	$357.38
TARRANT COUNTY COLLEGE (225)	$243.19	$0.00	$243.19	$0.00	$0.00	$0.00	$243.19
ARLINGTON ISD (901)	$2,367.18	$0.00	$2,367.18	$0.00	$0.00	$0.00	$2,367.18

Account: 00004625358

$3,371.05

$3,371.05

Basic Information

Property Tax Record

2025

$3,371.05

Account:
00004625358