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:
00004823117

Total Due

$4,809.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,809.60

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 25 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002414 BUSCH DR

Legal

SPRINGRIDGE ADDITION BLOCK 31 LOT 19R

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,311

Improvement: 170,689

2025 exemptions

None

2024 values

Land: 49,311

Improvement: 189,689

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,809.60

Last Payment

None

Levy Amount

$4,809.60

Levy Due

$4,809.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,311

Improvement: 170,689

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,223.55 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,887.44 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,820.88 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/27/2021 Payment Amount $2,794.02 Tax Year Paid 2021 Payer RODRIGUEZ ESTELA Actions Receipt
Payment Date 12/23/2020 Payment Amount $2,541.59 Tax Year Paid 2020 Payer RODRIGUEZ ESTELA Actions Receipt
Payment Date 12/26/2019 Payment Amount $2,208.52 Tax Year Paid 2019 Payer estela RODRIGUEZ Actions Receipt
Payment Date 12/7/2018 Payment Amount $2,042.30 Tax Year Paid 2018 Payer estela RODRIGUEZ Actions Receipt
Payment Date 12/31/2017 Payment Amount $1,841.31 Tax Year Paid 2017 Payer aristea RODRIGUEZ Actions Receipt
Payment Date 12/29/2016 Payment Amount $1,672.18 Tax Year Paid 2016 Payer Estela RODRIGUEZ Actions Receipt
Payment Date 10/26/2015 Payment Amount $1,512.01 Tax Year Paid 2015 Payer ESTELA RODRIGUEZ Actions Receipt
Payment Date 12/26/2014 Payment Amount $1,616.02 Tax Year Paid 2014 Payer ESTELA RODRIGUEZ Actions Receipt
Payment Date 12/26/2013 Payment Amount $1,478.42 Tax Year Paid 2013 Payer ESTELA RODRIGUEZ Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,475.37 Tax Year Paid 2012 Payer ESTELA RODRIGUEZ Actions Receipt
Payment Date 2/1/2012 Payment Amount $1,581.20 Tax Year Paid 2011 Payer Estela Rodriguez Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,547.74 Tax Year Paid 2010 Payer RODRIGUEZ, ESTELA Actions Receipt
Payment Date 12/29/2009 Payment Amount $1,873.44 Tax Year Paid 2009 Payer ESTELA C RODRIGUEZ Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,873.69 Tax Year Paid 2008 Payer RODRIGUEZ, ESTELA C Actions Receipt
Payment Date 1/31/2008 Payment Amount $757.37 Tax Year Paid 2007 Payer RODRIGUEZ, ESTELA Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,500.00 Tax Year Paid 2007 Payer RODRIGUEZ, ESTELA Actions Receipt
Payment Date 3/6/2007 Payment Amount $2,788.95 Tax Year Paid 2006 Payer MTGLQ INVESTORS LP Actions Receipt
Payment Date 12/15/2006 Payment Amount -$18.84 Tax Year Paid 2006 Payer MTGLQ INVESTORS LP Actions Receipt
Payment Date 12/7/2006 Payment Amount $18.84 Tax Year Paid 2006 Payer MTGLQ INVESTORS LP Actions Receipt
Payment Date 12/7/2006 Payment Amount -$18.84 Tax Year Paid 2003 Payer MTGLQ INVESTORS LP Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,636.32 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 1/12/2005 Payment Amount $2,268.97 Tax Year Paid 2004 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 12/17/2004 Payment Amount -$166.11 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/3/2004 Payment Amount -$202.04 Tax Year Paid 2004 Payer TIM TRUMAN CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 10/22/2004 Payment Amount $166.11 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2004 Payment Amount $202.04 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/30/2004 Payment Amount $1,109.65 Tax Year Paid 2003 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 9/30/2004 Payment Amount $1,944.24 Tax Year Paid 2003 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 9/30/2004 Payment Amount $3,108.85 Tax Year Paid 2002 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 8/27/2004 Payment Amount $17.35 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $14.65 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $10.82 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $35.47 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $146.69 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $151.13 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2004 Payment Amount $15.57 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2004 Payment Amount $18.45 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2004 Payment Amount $138.51 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2004 Payment Amount $164.07 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2004 Payment Amount $16.49 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2004 Payment Amount $19.53 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2004 Payment Amount $137.58 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2004 Payment Amount $162.99 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $284.16 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $336.61 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $779.47 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $934.24 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $9.43 Tax Year Paid 2000 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $0.31 Tax Year Paid 2000 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/17/2001 Payment Amount $16.51 Tax Year Paid 2000 Payer SMITH, KENNETH RAY Actions Receipt
Payment Date 5/4/2001 Payment Amount $1,134.85 Tax Year Paid 2000 Payer OPTION ONE MORTGAGE CORPORATIO Actions Receipt
Payment Date 2/27/2001 Payment Amount -$239.02 Tax Year Paid 1999 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 12/14/1999 Payment Amount $239.02 Tax Year Paid 2000 Payer PRINCIPAL RES MTG(REC REF CK) Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,477.61 Tax Year Paid 1999 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,349.17 Tax Year Paid 1998 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,223.04 Tax Year Paid 1997 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,168.48 Tax Year Paid 1996 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,137.32 Tax Year Paid 1995 Payer PRINCIPAL RESIDENTIAL MTG. INC Actions Receipt
Payment Date 12/22/1994 Payment Amount $1,151.07 Tax Year Paid 1994 Payer PRINCIPAL MUTUAL LIFE INS. CO. Actions Receipt
Payment Date 12/28/1993 Payment Amount $304.01 Tax Year Paid 1993 Payer PRINCIPAL MUTUAL LIFE INS. CO. Actions Receipt
Payment Date Payment Amount $340.84 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $342.99 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $409.60 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $738.24 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,223.55	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,887.44	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$2,820.88	2022	FRONT YARD RESIDENTIAL CORP	Receipt
12/27/2021	$2,794.02	2021	RODRIGUEZ ESTELA	Receipt
12/23/2020	$2,541.59	2020	RODRIGUEZ ESTELA	Receipt
12/26/2019	$2,208.52	2019	estela RODRIGUEZ	Receipt
12/7/2018	$2,042.30	2018	estela RODRIGUEZ	Receipt
12/31/2017	$1,841.31	2017	aristea RODRIGUEZ	Receipt
12/29/2016	$1,672.18	2016	Estela RODRIGUEZ	Receipt
10/26/2015	$1,512.01	2015	ESTELA RODRIGUEZ	Receipt
12/26/2014	$1,616.02	2014	ESTELA RODRIGUEZ	Receipt
12/26/2013	$1,478.42	2013	ESTELA RODRIGUEZ	Receipt
1/30/2013	$1,475.37	2012	ESTELA RODRIGUEZ	Receipt
2/1/2012	$1,581.20	2011	Estela Rodriguez	Receipt
12/29/2010	$1,547.74	2010	RODRIGUEZ, ESTELA	Receipt
12/29/2009	$1,873.44	2009	ESTELA C RODRIGUEZ	Receipt
1/30/2009	$1,873.69	2008	RODRIGUEZ, ESTELA C	Receipt
1/31/2008	$757.37	2007	RODRIGUEZ, ESTELA	Receipt
1/31/2008	$1,500.00	2007	RODRIGUEZ, ESTELA	Receipt
3/6/2007	$2,788.95	2006	MTGLQ INVESTORS LP	Receipt
12/15/2006	-$18.84	2006	MTGLQ INVESTORS LP	Receipt
12/7/2006	$18.84	2006	MTGLQ INVESTORS LP	Receipt
12/7/2006	-$18.84	2003	MTGLQ INVESTORS LP	Receipt
12/13/2005	$2,636.32	2005	WASHINGTON MUTUAL BANK FA	Receipt
1/12/2005	$2,268.97	2004	EMC MORTGAGE CORPORATION	Receipt
12/17/2004	-$166.11	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/3/2004	-$202.04	2004	TIM TRUMAN CHAPTER 13 TRUSTEE	Receipt
10/22/2004	$166.11	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/22/2004	$202.04	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/30/2004	$1,109.65	2003	EMC MORTGAGE CORP	Receipt
9/30/2004	$1,944.24	2003	EMC MORTGAGE CORP	Receipt
9/30/2004	$3,108.85	2002	EMC MORTGAGE CORP	Receipt
8/27/2004	$17.35	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$14.65	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$10.82	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$35.47	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$146.69	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$151.13	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/23/2004	$15.57	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/23/2004	$18.45	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/23/2004	$138.51	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/23/2004	$164.07	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2004	$16.49	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2004	$19.53	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2004	$137.58	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2004	$162.99	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$284.16	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$336.61	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$779.47	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$934.24	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$9.43	2000	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$0.31	2000	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/17/2001	$16.51	2000	SMITH, KENNETH RAY	Receipt
5/4/2001	$1,134.85	2000	OPTION ONE MORTGAGE CORPORATIO	Receipt
2/27/2001	-$239.02	1999	BETSY PRICE TAX A/C	Receipt
12/14/1999	$239.02	2000	PRINCIPAL RES MTG(REC REF CK)	Receipt
12/14/1999	$1,477.61	1999	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/9/1998	$1,349.17	1998	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/11/1997	$1,223.04	1997	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/27/1996	$1,168.48	1996	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/6/1995	$1,137.32	1995	PRINCIPAL RESIDENTIAL MTG. INC	Receipt
12/22/1994	$1,151.07	1994	PRINCIPAL MUTUAL LIFE INS. CO.	Receipt
12/28/1993	$304.01	1993	PRINCIPAL MUTUAL LIFE INS. CO.	Receipt
	$340.84	2000	MEUNIER JACQUES
	$342.99	1999	MEUNIER JACQUES
	$409.60	1998	MEUNIER JACQUES
	$738.24	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,385.56 Base Tax Paid $0.00 Base Tax Due $1,385.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,385.56
Jurisdiction Tarrant County (220) Base Tax $409.64 Base Tax Paid $0.00 Base Tax Due $409.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $363.00 Base Tax Paid $0.00 Base Tax Due $363.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $247.02 Base Tax Paid $0.00 Base Tax Due $247.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.02
Jurisdiction ARLINGTON ISD (901) Base Tax $2,404.38 Base Tax Paid $0.00 Base Tax Due $2,404.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,404.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,385.56	$0.00	$1,385.56	$0.00	$0.00	$0.00	$1,385.56
Tarrant County (220)	$409.64	$0.00	$409.64	$0.00	$0.00	$0.00	$409.64
JPS HEALTH NETWORK (224)	$363.00	$0.00	$363.00	$0.00	$0.00	$0.00	$363.00
TARRANT COUNTY COLLEGE (225)	$247.02	$0.00	$247.02	$0.00	$0.00	$0.00	$247.02
ARLINGTON ISD (901)	$2,404.38	$0.00	$2,404.38	$0.00	$0.00	$0.00	$2,404.38

Account: 00004823117

$4,809.60

$4,809.60

Basic Information

Property Tax Record

2025

$4,809.60

Account:
00004823117