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:
00005405734

Total Due

$5,797.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,797.01

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 20 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0004801 ASHWORTH CT

Legal

WINDSOR TERRACE ADDITION BLOCK 3 LOT 16

Acres

0.194

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 210,166

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 264,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,797.01

Last Payment

None

Levy Amount

$5,797.01

Levy Due

$5,797.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 210,166

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,972.01 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,942.36 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,048.95 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/18/2022 Payment Amount $5,565.18 Tax Year Paid 2021 Payer ZILLOW HOMES PROPERTY TRUST Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,095.36 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $4,925.56 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,621.10 Tax Year Paid 2018 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,202.74 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,856.50 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 3/4/2016 Payment Amount -$529.46 Tax Year Paid 2015 Payer FLYNN BRIAN AND FLYNN LAURA WALKER Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,674.47 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,982.64 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,689.06 Tax Year Paid 2013 Payer DORFMAN, SAM Y JR Actions Receipt
Payment Date 12/26/2012 Payment Amount $3,669.85 Tax Year Paid 2012 Payer DORFMAN, SAM Y JR Actions Receipt
Payment Date 12/31/2011 Payment Amount $3,676.22 Tax Year Paid 2011 Payer DORFMAN, SAM Y JR Actions Receipt
Payment Date 12/31/2010 Payment Amount $3,325.52 Tax Year Paid 2010 Payer DORFMAN, SAM Y JR Actions Receipt
Payment Date 2/5/2010 Payment Amount -$3,756.18 Tax Year Paid 2009 Payer PEOPLES, KENNETH Actions Receipt
Payment Date 2/5/2010 Payment Amount $3,756.18 Tax Year Paid 2009 Payer PEOPLES, KENNETH Actions Receipt
Payment Date 2/5/2010 Payment Amount $3,685.08 Tax Year Paid 2009 Payer PEOPLES, KENNETH Actions Receipt
Payment Date 2/5/2010 Payment Amount -$4,975.12 Tax Year Paid 2008 Payer PEOPLES, KENNETH Actions Receipt
Payment Date 2/5/2010 Payment Amount $4,975.12 Tax Year Paid 2008 Payer PEOPLES, KENNETH Actions Receipt
Payment Date 2/5/2010 Payment Amount $5,046.22 Tax Year Paid 2008 Payer PEOPLES, KENNETH Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,462.19 Tax Year Paid 2007 Payer PEOPLES, KENNETH Actions Receipt
Payment Date 1/29/2007 Payment Amount $3,926.07 Tax Year Paid 2006 Payer PEOPLES, KENNETH Actions Receipt
Payment Date 2/24/2006 Payment Amount $287.75 Tax Year Paid 2005 Payer LAKISHA V DAVIS Actions Receipt
Payment Date 2/1/2006 Payment Amount $4,110.72 Tax Year Paid 2005 Payer PEOPLES, KENNETH Actions Receipt
Payment Date 1/28/2005 Payment Amount $4,123.61 Tax Year Paid 2004 Payer PEOPLES, KENNETH Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/29/2004 Payment Amount $4,096.58 Tax Year Paid 2003 Payer PEOPLES, KENNETH Actions Receipt
Payment Date 1/30/2003 Payment Amount $3,776.12 Tax Year Paid 2002 Payer PEOPLES, KENNETH Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,054.97 Tax Year Paid 2001 Payer DORFMAN, SAM Y Actions Receipt
Payment Date 4/23/2001 Payment Amount $2,297.22 Tax Year Paid 2000 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 1/26/2001 Payment Amount $680.08 Tax Year Paid 2000 Payer DEPT OF HOUSING & URBAN DEV Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,432.55 Tax Year Paid 1999 Payer UNION PLANTERS MORTGAGE Actions Receipt
Payment Date 12/28/1998 Payment Amount $2,181.81 Tax Year Paid 1998 Payer UNION PLANTERS MORTGAGE Actions Receipt
Payment Date 12/22/1997 Payment Amount $2,068.72 Tax Year Paid 1997 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,115.11 Tax Year Paid 1996 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/13/1995 Payment Amount $2,029.39 Tax Year Paid 1995 Payer COMMERCIAL FEDERAL MTG. CORP. Actions Receipt
Payment Date 1/31/1995 Payment Amount $2,094.79 Tax Year Paid 1994 Payer COMMERCIAL FEDERAL MTG. CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $562.65 Tax Year Paid 1993 Payer COMMERCIAL FEDERAL MTG. CORP. Actions Receipt
Payment Date Payment Amount $853.36 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $677.87 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $620.14 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $584.41 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,298.26 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,972.01	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,942.36	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$6,048.95	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/18/2022	$5,565.18	2021	ZILLOW HOMES PROPERTY TRUST	Receipt
12/24/2020	$5,095.36	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$4,925.56	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$4,621.10	2018	SHELLPOINT MTG SRVS	Receipt
12/26/2017	$4,202.74	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$3,856.50	2016	CENTRAL LOAN ADMIN	Receipt
3/4/2016	-$529.46	2015	FLYNN BRIAN AND FLYNN LAURA WALKER	Receipt
12/23/2015	$3,674.47	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$3,982.64	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/23/2013	$3,689.06	2013	DORFMAN, SAM Y JR	Receipt
12/26/2012	$3,669.85	2012	DORFMAN, SAM Y JR	Receipt
12/31/2011	$3,676.22	2011	DORFMAN, SAM Y JR	Receipt
12/31/2010	$3,325.52	2010	DORFMAN, SAM Y JR	Receipt
2/5/2010	-$3,756.18	2009	PEOPLES, KENNETH	Receipt
2/5/2010	$3,756.18	2009	PEOPLES, KENNETH	Receipt
2/5/2010	$3,685.08	2009	PEOPLES, KENNETH	Receipt
2/5/2010	-$4,975.12	2008	PEOPLES, KENNETH	Receipt
2/5/2010	$4,975.12	2008	PEOPLES, KENNETH	Receipt
2/5/2010	$5,046.22	2008	PEOPLES, KENNETH	Receipt
1/31/2008	$3,462.19	2007	PEOPLES, KENNETH	Receipt
1/29/2007	$3,926.07	2006	PEOPLES, KENNETH	Receipt
2/24/2006	$287.75	2005	LAKISHA V DAVIS	Receipt
2/1/2006	$4,110.72	2005	PEOPLES, KENNETH	Receipt
1/28/2005	$4,123.61	2004	PEOPLES, KENNETH	Receipt
11/1/2004	-$0.01	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
1/29/2004	$4,096.58	2003	PEOPLES, KENNETH	Receipt
1/30/2003	$3,776.12	2002	PEOPLES, KENNETH	Receipt
12/31/2001	$3,054.97	2001	DORFMAN, SAM Y	Receipt
4/23/2001	$2,297.22	2000	FIRST AMERICAN TITLE INS CO	Receipt
1/26/2001	$680.08	2000	DEPT OF HOUSING & URBAN DEV	Receipt
12/14/1999	$2,432.55	1999	UNION PLANTERS MORTGAGE	Receipt
12/28/1998	$2,181.81	1998	UNION PLANTERS MORTGAGE	Receipt
12/22/1997	$2,068.72	1997	JAMES B NUTTER & COMPANY	Receipt
12/31/1996	$2,115.11	1996	JAMES B NUTTER & COMPANY	Receipt
12/13/1995	$2,029.39	1995	COMMERCIAL FEDERAL MTG. CORP.	Receipt
1/31/1995	$2,094.79	1994	COMMERCIAL FEDERAL MTG. CORP.	Receipt
12/28/1993	$562.65	1993	COMMERCIAL FEDERAL MTG. CORP.	Receipt
	$853.36	2001	MEUNIER JACQUES
	$677.87	2000	MEUNIER JACQUES
	$620.14	1999	MEUNIER JACQUES
	$584.41	1998	MEUNIER JACQUES
	$1,298.26	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $297.73 Base Tax Paid $0.00 Base Tax Due $297.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.73
Jurisdiction ARLINGTON ISD (901) Base Tax $2,898.00 Base Tax Paid $0.00 Base Tax Due $2,898.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,898.00
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,670.02 Base Tax Paid $0.00 Base Tax Due $1,670.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,670.02
Jurisdiction Tarrant County (220) Base Tax $493.74 Base Tax Paid $0.00 Base Tax Due $493.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $437.52 Base Tax Paid $0.00 Base Tax Due $437.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$297.73	$0.00	$297.73	$0.00	$0.00	$0.00	$297.73
ARLINGTON ISD (901)	$2,898.00	$0.00	$2,898.00	$0.00	$0.00	$0.00	$2,898.00
CITY OF ARLINGTON (024)	$1,670.02	$0.00	$1,670.02	$0.00	$0.00	$0.00	$1,670.02
Tarrant County (220)	$493.74	$0.00	$493.74	$0.00	$0.00	$0.00	$493.74
JPS HEALTH NETWORK (224)	$437.52	$0.00	$437.52	$0.00	$0.00	$0.00	$437.52

Account: 00005405734

$5,797.01

$5,797.01

Basic Information

Property Tax Record

2025

$5,797.01

Account:
00005405734