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:
00005480671

Total Due

$5,486.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,486.37

Basic Information

Owner

SFR BORROWER 2021-2 LLC ETAL

120 S RIVERSIDE PLZ SUITE 2000

CHICAGO, IL 60606

Type

Real

Ownership %

100.000000

Location

0001111 CHAPEL HILL DR

Legal

WALNUT CREEK CONNECTION ADDN BLOCK 1 LOT 1

Acres

0.204

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 188,906

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 240,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,486.37

Last Payment

None

Levy Amount

$5,486.37

Levy Due

$5,486.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 188,906

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $6,708.85 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/22/2024 Payment Amount $6,456.16 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 7/27/2023 Payment Amount -$485.26 Tax Year Paid 2022 Payer SFR BORROWER 2021-2 LLC ETAL Actions Receipt
Payment Date 1/25/2023 Payment Amount $7,196.41 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,249.21 Tax Year Paid 2021 Payer RYAN LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $5,313.75 Tax Year Paid 2020 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,615.54 Tax Year Paid 2019 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,437.01 Tax Year Paid 2018 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 3/28/2018 Payment Amount $1,162.86 Tax Year Paid 2016 Payer HPA TX LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,308.79 Tax Year Paid 2017 Payer HPA TX LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,817.80 Tax Year Paid 2016 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 6/3/2016 Payment Amount -$3,456.21 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,456.21 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 12/18/2015 Payment Amount $3,456.21 Tax Year Paid 2015 Payer STEWART TITLE COMPANY Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,276.94 Tax Year Paid 2014 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,023.64 Tax Year Paid 2013 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,093.50 Tax Year Paid 2012 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,049.50 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,044.98 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 3/24/2010 Payment Amount -$217.50 Tax Year Paid 2009 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,403.27 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,598.92 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,337.08 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/9/2006 Payment Amount $4,063.96 Tax Year Paid 2006 Payer MORTGAGE ELECTRONIC REG SYS Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,178.87 Tax Year Paid 2005 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/22/2004 Payment Amount $3,789.27 Tax Year Paid 2004 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/5/2003 Payment Amount $3,384.77 Tax Year Paid 2003 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2002 Payment Amount $3,050.87 Tax Year Paid 2002 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,712.99 Tax Year Paid 2001 Payer MIDLAND MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$6,708.85	2024	RYAN LLC	Receipt
1/22/2024	$6,456.16	2023	RYAN LLC	Receipt
7/27/2023	-$485.26	2022	SFR BORROWER 2021-2 LLC ETAL	Receipt
1/25/2023	$7,196.41	2022	RYAN LLC	Receipt
1/31/2022	$5,249.21	2021	RYAN LLC	Receipt
1/29/2021	$5,313.75	2020	RYAN LLC	Receipt
1/31/2020	$5,615.54	2019	RYAN LLC	Receipt
1/31/2019	$5,437.01	2018	HOME PARTNERS OF AMERICA INC	Receipt
3/28/2018	$1,162.86	2016	HPA TX LLC	Receipt
1/31/2018	$5,308.79	2017	HPA TX LLC	Receipt
1/31/2017	$3,817.80	2016	HOME PARTNERS OF AMERICA INC	Receipt
6/3/2016	-$3,456.21	2015	LOANCARE LLC	Receipt
12/23/2015	$3,456.21	2015	LOANCARE LLC	Receipt
12/18/2015	$3,456.21	2015	STEWART TITLE COMPANY	Receipt
12/10/2014	$3,276.94	2014	LOANCARE SERVICING CENTER INC	Receipt
12/17/2013	$3,023.64	2013	LOANCARE SERVICING CENTER INC	Receipt
12/14/2012	$3,093.50	2012	LOANCARE SERVICING CENTER INC	Receipt
12/23/2011	$3,049.50	2011	GMAC MORTGAGE	Receipt
12/23/2010	$3,044.98	2010	GMAC MORTGAGE	Receipt
3/24/2010	-$217.50	2009	GMAC MORTGAGE	Receipt
12/18/2009	$3,403.27	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,598.92	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$3,337.08	2007	COUNTRYWIDE HOME LOANS	Receipt
11/9/2006	$4,063.96	2006	MORTGAGE ELECTRONIC REG SYS	Receipt
12/19/2005	$4,178.87	2005	AURORA LOAN SERVICES INC	Receipt
12/22/2004	$3,789.27	2004	AURORA LOAN SERVICES INC	Receipt
12/5/2003	$3,384.77	2003	MIDLAND MORTGAGE COMPANY	Receipt
12/5/2002	$3,050.87	2002	MIDLAND MORTGAGE COMPANY	Receipt
12/21/2001	$2,712.99	2001	MIDLAND MORTGAGE COMPANY	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,558.56 Base Tax Paid $0.00 Base Tax Due $1,558.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,558.56
Jurisdiction Tarrant County (220) Base Tax $454.15 Base Tax Paid $0.00 Base Tax Due $454.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $402.44 Base Tax Paid $0.00 Base Tax Due $402.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $402.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $273.86 Base Tax Paid $0.00 Base Tax Due $273.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.86
Jurisdiction MANSFIELD ISD (908) Base Tax $2,797.36 Base Tax Paid $0.00 Base Tax Due $2,797.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,797.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$1,558.56	$0.00	$1,558.56	$0.00	$0.00	$0.00	$1,558.56
Tarrant County (220)	$454.15	$0.00	$454.15	$0.00	$0.00	$0.00	$454.15
JPS HEALTH NETWORK (224)	$402.44	$0.00	$402.44	$0.00	$0.00	$0.00	$402.44
TARRANT COUNTY COLLEGE (225)	$273.86	$0.00	$273.86	$0.00	$0.00	$0.00	$273.86
MANSFIELD ISD (908)	$2,797.36	$0.00	$2,797.36	$0.00	$0.00	$0.00	$2,797.36

Account: 00005480671

$5,486.37

$5,486.37

Basic Information

Property Tax Record

2025

$5,486.37

Account:
00005480671