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:
00005188040

Total Due

$4,955.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,955.03

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 6 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000920 TENNESSEE TR

Legal

COLLINGWOOD VILLAGE BLOCK 9 LOT 7

Acres

0.136

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 176,189

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 223,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,955.03

Last Payment

None

Levy Amount

$4,955.03

Levy Due

$4,955.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 176,189

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,973.66 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,675.71 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 8/25/2023 Payment Amount -$123.04 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 6 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,930.68 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $2,929.45 Tax Year Paid 2021 Payer P2 MASTER TRUST Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,650.63 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,677.05 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,570.41 Tax Year Paid 2018 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2018 Payment Amount $2,515.49 Tax Year Paid 2017 Payer HALL CAROLYN ANN Actions Receipt
Payment Date 1/20/2017 Payment Amount $2,226.91 Tax Year Paid 2016 Payer HALL CAROLYN ANN Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,490.89 Tax Year Paid 2015 Payer HALL CAROLYN ANN Actions Receipt
Payment Date 4/17/2015 Payment Amount $0.01 Tax Year Paid 2014 Payer HEMBY, ANN Actions Receipt
Payment Date 3/27/2015 Payment Amount $247.74 Tax Year Paid 2014 Payer HEMBY, ANN Actions Receipt
Payment Date 3/26/2015 Payment Amount $917.09 Tax Year Paid 2014 Payer ANNIE HALL HEMBY Actions Receipt
Payment Date 3/26/2015 Payment Amount $367.16 Tax Year Paid 2012 Payer ANNIE HALL HEMBY Actions Receipt
Payment Date 3/13/2015 Payment Amount $300.00 Tax Year Paid 2012 Payer HEMBY, ANN Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,774.25 Tax Year Paid 2014 Payer HEMBY, ANN Actions Receipt
Payment Date 1/27/2015 Payment Amount $300.00 Tax Year Paid 2012 Payer HEMBY, ANN Actions Receipt
Payment Date 12/26/2014 Payment Amount $300.00 Tax Year Paid 2012 Payer HEMBY, ANN Actions Receipt
Payment Date 11/19/2014 Payment Amount $300.00 Tax Year Paid 2012 Payer CAROLYN HALL Actions Receipt
Payment Date 10/21/2014 Payment Amount $300.00 Tax Year Paid 2012 Payer HEMBY, ANN Actions Receipt
Payment Date 10/4/2014 Payment Amount $300.00 Tax Year Paid 2012 Payer HEMBY, ANN Actions Receipt
Payment Date 7/31/2014 Payment Amount $192.27 Tax Year Paid 2012 Payer HEMBY, ANN Actions Receipt
Payment Date 4/24/2014 Payment Amount $1,042.71 Tax Year Paid 2013 Payer CAROLYN HALL Actions Receipt
Payment Date 4/24/2014 Payment Amount $57.29 Tax Year Paid 2012 Payer CAROLYN HALL Actions Receipt
Payment Date 3/19/2014 Payment Amount $2,000.00 Tax Year Paid 2013 Payer HEMBY, ANN Actions Receipt
Payment Date 3/4/2014 Payment Amount $150.00 Tax Year Paid 2012 Payer HEMBY, ANN Actions Receipt
Payment Date 2/11/2014 Payment Amount $300.00 Tax Year Paid 2012 Payer HEMBY, ANN Actions Receipt
Payment Date 1/14/2014 Payment Amount $150.00 Tax Year Paid 2012 Payer HEMBY, ANN Actions Receipt
Payment Date 12/17/2013 Payment Amount $300.00 Tax Year Paid 2012 Payer HEMBY, ANN Actions Receipt
Payment Date 11/19/2013 Payment Amount $300.00 Tax Year Paid 2012 Payer HEMBY, ANN Actions Receipt
Payment Date 10/22/2013 Payment Amount $150.00 Tax Year Paid 2012 Payer HEMBY, ANN Actions Receipt
Payment Date 10/7/2013 Payment Amount $150.00 Tax Year Paid 2012 Payer CAROLYN HALL Actions Receipt
Payment Date 8/14/2013 Payment Amount $799.59 Tax Year Paid 2012 Payer CAROLYN HALL Actions Receipt
Payment Date 8/14/2013 Payment Amount $0.41 Tax Year Paid 2009 Payer CAROLYN HALL Actions Receipt
Payment Date 3/27/2012 Payment Amount $3,090.15 Tax Year Paid 2011 Payer HEMBY, ANN Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,829.00 Tax Year Paid 2010 Payer HEMBY, ANN Actions Receipt
Payment Date 1/12/2010 Payment Amount $1,491.69 Tax Year Paid 2009 Payer HEMBY, ANN Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,491.16 Tax Year Paid 2008 Payer HEMBY, ANN Actions Receipt
Payment Date 4/14/2008 Payment Amount -$851.94 Tax Year Paid 2007 Payer REPUBLIC TITLE Actions Receipt
Payment Date 12/17/2007 Payment Amount $2,322.07 Tax Year Paid 2007 Payer REPUBLIC TITLE Actions Receipt
Payment Date 6/7/2007 Payment Amount -$442.08 Tax Year Paid 2006 Payer ST PHILIP, JOSEPH V ETUX DORA Actions Receipt
Payment Date 6/7/2007 Payment Amount -$95.77 Tax Year Paid 2005 Payer ST PHILIP, JOSEPH V ETUX DORA Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,969.83 Tax Year Paid 2006 Payer STEIN, HOWARD ALLEN Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,464.16 Tax Year Paid 2005 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,157.06 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,067.38 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,004.97 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,454.23 Tax Year Paid 2001 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date Payment Amount $368.66 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,973.66	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,675.71	2023	FRONT YARD RESIDENTIAL CORP	Receipt
8/25/2023	-$123.04	2021	PROGRESS RESIDENTIAL BORROWER 6 LLC	Receipt
1/31/2023	$5,930.68	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$2,929.45	2021	P2 MASTER TRUST	Receipt
1/27/2021	$4,650.63	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,677.05	2019	PROGRESS RESIDENTIAL	Receipt
1/30/2019	$2,570.41	2018	PROGRESS RESIDENTIAL	Receipt
1/30/2018	$2,515.49	2017	HALL CAROLYN ANN	Receipt
1/20/2017	$2,226.91	2016	HALL CAROLYN ANN	Receipt
1/26/2016	$2,490.89	2015	HALL CAROLYN ANN	Receipt
4/17/2015	$0.01	2014	HEMBY, ANN	Receipt
3/27/2015	$247.74	2014	HEMBY, ANN	Receipt
3/26/2015	$917.09	2014	ANNIE HALL HEMBY	Receipt
3/26/2015	$367.16	2012	ANNIE HALL HEMBY	Receipt
3/13/2015	$300.00	2012	HEMBY, ANN	Receipt
1/31/2015	$1,774.25	2014	HEMBY, ANN	Receipt
1/27/2015	$300.00	2012	HEMBY, ANN	Receipt
12/26/2014	$300.00	2012	HEMBY, ANN	Receipt
11/19/2014	$300.00	2012	CAROLYN HALL	Receipt
10/21/2014	$300.00	2012	HEMBY, ANN	Receipt
10/4/2014	$300.00	2012	HEMBY, ANN	Receipt
7/31/2014	$192.27	2012	HEMBY, ANN	Receipt
4/24/2014	$1,042.71	2013	CAROLYN HALL	Receipt
4/24/2014	$57.29	2012	CAROLYN HALL	Receipt
3/19/2014	$2,000.00	2013	HEMBY, ANN	Receipt
3/4/2014	$150.00	2012	HEMBY, ANN	Receipt
2/11/2014	$300.00	2012	HEMBY, ANN	Receipt
1/14/2014	$150.00	2012	HEMBY, ANN	Receipt
12/17/2013	$300.00	2012	HEMBY, ANN	Receipt
11/19/2013	$300.00	2012	HEMBY, ANN	Receipt
10/22/2013	$150.00	2012	HEMBY, ANN	Receipt
10/7/2013	$150.00	2012	CAROLYN HALL	Receipt
8/14/2013	$799.59	2012	CAROLYN HALL	Receipt
8/14/2013	$0.41	2009	CAROLYN HALL	Receipt
3/27/2012	$3,090.15	2011	HEMBY, ANN	Receipt
1/31/2011	$2,829.00	2010	HEMBY, ANN	Receipt
1/12/2010	$1,491.69	2009	HEMBY, ANN	Receipt
12/31/2008	$1,491.16	2008	HEMBY, ANN	Receipt
4/14/2008	-$851.94	2007	REPUBLIC TITLE	Receipt
12/17/2007	$2,322.07	2007	REPUBLIC TITLE	Receipt
6/7/2007	-$442.08	2006	ST PHILIP, JOSEPH V ETUX DORA	Receipt
6/7/2007	-$95.77	2005	ST PHILIP, JOSEPH V ETUX DORA	Receipt
12/31/2006	$2,969.83	2006	STEIN, HOWARD ALLEN	Receipt
12/29/2005	$2,464.16	2005	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2004	$2,157.06	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$2,067.38	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$2,004.97	2002	BANK OF AMERICA	Receipt
12/26/2001	$1,454.23	2001	TRANSAMERICA REAL ESTATE TAX	Receipt
	$368.66	2001	MEUNIER JACQUES

Jurisdiction MANSFIELD ISD (908) Base Tax $2,536.82 Base Tax Paid $0.00 Base Tax Due $2,536.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,536.82
Jurisdiction Tarrant County (220) Base Tax $411.85 Base Tax Paid $0.00 Base Tax Due $411.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $411.85
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,393.05 Base Tax Paid $0.00 Base Tax Due $1,393.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,393.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $248.35 Base Tax Paid $0.00 Base Tax Due $248.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $364.96 Base Tax Paid $0.00 Base Tax Due $364.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $364.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$2,536.82	$0.00	$2,536.82	$0.00	$0.00	$0.00	$2,536.82
Tarrant County (220)	$411.85	$0.00	$411.85	$0.00	$0.00	$0.00	$411.85
CITY OF ARLINGTON (024)	$1,393.05	$0.00	$1,393.05	$0.00	$0.00	$0.00	$1,393.05
TARRANT COUNTY COLLEGE (225)	$248.35	$0.00	$248.35	$0.00	$0.00	$0.00	$248.35
JPS HEALTH NETWORK (224)	$364.96	$0.00	$364.96	$0.00	$0.00	$0.00	$364.96

Account: 00005188040

$4,955.03

$4,955.03

Basic Information

Property Tax Record

2025

$4,955.03

Account:
00005188040