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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005119529

Total Due

$4,893.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,893.95

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 19 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0006746 POPPY DR

Legal

SUMMERFIELDS EAST ADDITION BLOCK 3 LOT 10R

Acres

0.104

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 172,976

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 220,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,893.95

Last Payment

None

Levy Amount

$4,893.95

Levy Due

$4,893.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 172,976

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,006.72 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,062.88 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/6/2023 Payment Amount -$275.25 Tax Year Paid 2021 Payer PROGRESS DALLAS LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,259.54 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,686.79 Tax Year Paid 2021 Payer P3 TRUST Actions Receipt
Payment Date 1/28/2021 Payment Amount $5,030.56 Tax Year Paid 2020 Payer BOLANOS JESUS AND BOLANOS GEMA ZAMBRANO Actions Receipt
Payment Date 1/30/2020 Payment Amount $5,087.30 Tax Year Paid 2019 Payer aura garrido Actions Receipt
Payment Date 1/14/2019 Payment Amount $4,618.20 Tax Year Paid 2018 Payer BOLANOS JESUS AND BOLANOS GEMA ZAMBRANO Actions Receipt
Payment Date 1/22/2018 Payment Amount $4,188.85 Tax Year Paid 2017 Payer BOLANOS JESUS AND BOLANOS GEMA ZAMBRANO Actions Receipt
Payment Date 1/30/2017 Payment Amount $4,014.84 Tax Year Paid 2016 Payer BOLANOS JESUS AND BOLANOS GEMA ZAMBRANO Actions Receipt
Payment Date 1/26/2016 Payment Amount $3,226.12 Tax Year Paid 2015 Payer BOLANOS JESUS Actions Receipt
Payment Date 1/26/2015 Payment Amount $3,071.68 Tax Year Paid 2014 Payer BOLANOS, JESUS & GEMA ZAMBRANO Actions Receipt
Payment Date 1/15/2014 Payment Amount $3,007.50 Tax Year Paid 2013 Payer BOLANOS, JESUS & GEMA ZAMBRANO Actions Receipt
Payment Date 1/29/2013 Payment Amount $2,771.68 Tax Year Paid 2012 Payer BOLANOS, JESUS & GEMA ZAMBRANO Actions Receipt
Payment Date 1/17/2012 Payment Amount $2,835.84 Tax Year Paid 2011 Payer BOLSNOS, JESUS & G ZAMBRANO Actions Receipt
Payment Date 1/6/2011 Payment Amount $2,631.46 Tax Year Paid 2010 Payer BOLSNOS, JESUS & G ZAMBRANO Actions Receipt
Payment Date 2/18/2010 Payment Amount $3,437.06 Tax Year Paid 2009 Payer BOLSNOS, JESUS & G ZAMBRANO Actions Receipt
Payment Date 1/26/2009 Payment Amount $2,962.67 Tax Year Paid 2008 Payer BOLSNOS, JESUS & G ZAMBRANO Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,971.95 Tax Year Paid 2007 Payer AURORA LOAN SERVICES LLC Actions Receipt
Payment Date 7/9/2007 Payment Amount -$2,882.28 Tax Year Paid 2005 Payer WELLS FARGO R E TAX SVCS., LLC Actions Receipt
Payment Date 7/9/2007 Payment Amount $0.01 Tax Year Paid 2006 Payer CROW, JERRY Actions Receipt
Payment Date 6/13/2007 Payment Amount $3,734.17 Tax Year Paid 2006 Payer CROW, JERRY Actions Receipt
Payment Date 12/18/2006 Payment Amount -$23.90 Tax Year Paid 2006 Payer CROW, JERRY Actions Receipt
Payment Date 12/7/2006 Payment Amount $23.90 Tax Year Paid 2006 Payer CROW, JERRY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.90 Tax Year Paid 2003 Payer CROW, JERRY Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,882.28 Tax Year Paid 2005 Payer WACHOVIA BANK, NA Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,882.28 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/9/2005 Payment Amount $2,866.34 Tax Year Paid 2004 Payer CARRASCO, RULEN ETUX REBECCA Actions Receipt
Payment Date 5/9/2005 Payment Amount $372.63 Tax Year Paid 2004 Payer CARRASCO, RULEN ETUX REBECCA Actions Receipt
Payment Date 8/18/2004 Payment Amount $4,049.31 Tax Year Paid 2003 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 8/18/2004 Payment Amount $0.01 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 9/23/2003 Payment Amount $0.01 Tax Year Paid 2002 Payer CARRASCO, RULEN ETUX REBECCA Actions Receipt
Payment Date 6/30/2003 Payment Amount $396.91 Tax Year Paid 2002 Payer CARRASCO, RULEN ETUX REBECCA Actions Receipt
Payment Date 6/30/2003 Payment Amount $2,646.07 Tax Year Paid 2002 Payer CARRASCO, RULEN ETUX REBECCA Actions Receipt
Payment Date 9/5/2002 Payment Amount $3,116.56 Tax Year Paid 2001 Payer CARRASCO, RULEN ETUX REBECCA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,006.72	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,062.88	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/6/2023	-$275.25	2021	PROGRESS DALLAS LLC	Receipt
1/31/2023	$5,259.54	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$5,686.79	2021	P3 TRUST	Receipt
1/28/2021	$5,030.56	2020	BOLANOS JESUS AND BOLANOS GEMA ZAMBRANO	Receipt
1/30/2020	$5,087.30	2019	aura garrido	Receipt
1/14/2019	$4,618.20	2018	BOLANOS JESUS AND BOLANOS GEMA ZAMBRANO	Receipt
1/22/2018	$4,188.85	2017	BOLANOS JESUS AND BOLANOS GEMA ZAMBRANO	Receipt
1/30/2017	$4,014.84	2016	BOLANOS JESUS AND BOLANOS GEMA ZAMBRANO	Receipt
1/26/2016	$3,226.12	2015	BOLANOS JESUS	Receipt
1/26/2015	$3,071.68	2014	BOLANOS, JESUS & GEMA ZAMBRANO	Receipt
1/15/2014	$3,007.50	2013	BOLANOS, JESUS & GEMA ZAMBRANO	Receipt
1/29/2013	$2,771.68	2012	BOLANOS, JESUS & GEMA ZAMBRANO	Receipt
1/17/2012	$2,835.84	2011	BOLSNOS, JESUS & G ZAMBRANO	Receipt
1/6/2011	$2,631.46	2010	BOLSNOS, JESUS & G ZAMBRANO	Receipt
2/18/2010	$3,437.06	2009	BOLSNOS, JESUS & G ZAMBRANO	Receipt
1/26/2009	$2,962.67	2008	BOLSNOS, JESUS & G ZAMBRANO	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
12/26/2007	$2,971.95	2007	AURORA LOAN SERVICES LLC	Receipt
7/9/2007	-$2,882.28	2005	WELLS FARGO R E TAX SVCS., LLC	Receipt
7/9/2007	$0.01	2006	CROW, JERRY	Receipt
6/13/2007	$3,734.17	2006	CROW, JERRY	Receipt
12/18/2006	-$23.90	2006	CROW, JERRY	Receipt
12/7/2006	$23.90	2006	CROW, JERRY	Receipt
12/7/2006	-$23.90	2003	CROW, JERRY	Receipt
12/29/2005	$2,882.28	2005	WACHOVIA BANK, NA	Receipt
12/29/2005	$2,882.28	2005	WELLS FARGO HOME MORTGAGE	Receipt
5/9/2005	$2,866.34	2004	CARRASCO, RULEN ETUX REBECCA	Receipt
5/9/2005	$372.63	2004	CARRASCO, RULEN ETUX REBECCA	Receipt
8/18/2004	$4,049.31	2003	WELLS FARGO HOME MTG	Receipt
8/18/2004	$0.01	2002	WELLS FARGO HOME MTG	Receipt
9/23/2003	$0.01	2002	CARRASCO, RULEN ETUX REBECCA	Receipt
6/30/2003	$396.91	2002	CARRASCO, RULEN ETUX REBECCA	Receipt
6/30/2003	$2,646.07	2002	CARRASCO, RULEN ETUX REBECCA	Receipt
9/5/2002	$3,116.56	2001	CARRASCO, RULEN ETUX REBECCA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,460.44 Base Tax Paid $0.00 Base Tax Due $1,460.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,460.44
Jurisdiction Tarrant County (220) Base Tax $405.87 Base Tax Paid $0.00 Base Tax Due $405.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $405.87
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $57.76 Base Tax Paid $0.00 Base Tax Due $57.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $359.66 Base Tax Paid $0.00 Base Tax Due $359.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $244.74 Base Tax Paid $0.00 Base Tax Due $244.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.74
Jurisdiction KELLER ISD (907) Base Tax $2,365.48 Base Tax Paid $0.00 Base Tax Due $2,365.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,365.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,460.44	$0.00	$1,460.44	$0.00	$0.00	$0.00	$1,460.44
Tarrant County (220)	$405.87	$0.00	$405.87	$0.00	$0.00	$0.00	$405.87
TARRANT REGIONAL WATER DIST. (223)	$57.76	$0.00	$57.76	$0.00	$0.00	$0.00	$57.76
JPS HEALTH NETWORK (224)	$359.66	$0.00	$359.66	$0.00	$0.00	$0.00	$359.66
TARRANT COUNTY COLLEGE (225)	$244.74	$0.00	$244.74	$0.00	$0.00	$0.00	$244.74
KELLER ISD (907)	$2,365.48	$0.00	$2,365.48	$0.00	$0.00	$0.00	$2,365.48

Account: 00005119529

$4,893.95

$4,893.95

Basic Information

Property Tax Record

2025

$4,893.95

Account:
00005119529