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:
00005539676

Total Due

$5,843.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,843.09

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 4 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002552 FOREST CREEK DR

Legal

MEADOW CREEK #1 ADDITION BLOCK 32 LOT 28

Acres

0.147

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 206,932

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 257,067

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,843.09

Last Payment

None

Levy Amount

$5,843.09

Levy Due

$5,843.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 206,932

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,116.73 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,419.64 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 8/23/2023 Payment Amount -$214.23 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 4 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,405.29 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,100.36 Tax Year Paid 2021 Payer P2 MASTER TRUST Actions Receipt
Payment Date 1/27/2021 Payment Amount $5,236.84 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,288.41 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2019 Payment Amount $5,166.15 Tax Year Paid 2018 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,285.95 Tax Year Paid 2017 Payer P2 MASTER TRUST A Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,983.56 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,709.42 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,874.42 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,680.52 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,660.03 Tax Year Paid 2012 Payer METLIFE HOME LOANS Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,815.11 Tax Year Paid 2011 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,810.59 Tax Year Paid 2010 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,084.84 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,711.66 Tax Year Paid 2008 Payer LOAN ADMINISTRATION Actions Receipt
Payment Date 1/30/2008 Payment Amount $3,566.69 Tax Year Paid 2007 Payer US DEPT OF HOUSING & Actions Receipt
Payment Date 11/28/2006 Payment Amount $3,903.87 Tax Year Paid 2006 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,055.27 Tax Year Paid 2005 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 4/1/2005 Payment Amount -$1,097.45 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/1/2005 Payment Amount -$2,441.70 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $1,097.45 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $2,441.70 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,917.44 Tax Year Paid 2004 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,237.01 Tax Year Paid 2003 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 9/26/2003 Payment Amount $4,543.50 Tax Year Paid 2002 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 9/26/2003 Payment Amount $4,217.75 Tax Year Paid 2001 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 9/26/2003 Payment Amount $4,349.09 Tax Year Paid 2000 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 9/26/2003 Payment Amount $2,426.46 Tax Year Paid 1999 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 7/25/2003 Payment Amount $391.27 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 7/25/2003 Payment Amount $839.82 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 7/25/2003 Payment Amount $93.18 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 7/25/2003 Payment Amount $547.77 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 7/25/2003 Payment Amount $153.03 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 6/27/2003 Payment Amount $56.85 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 6/27/2003 Payment Amount $26.59 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 11/22/2002 Payment Amount $32.85 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 5/10/2001 Payment Amount $400.00 Tax Year Paid 1999 Payer SWEET, ROBERT J ETUX PATRICIA Actions Receipt
Payment Date 5/8/2001 Payment Amount $110.00 Tax Year Paid 1998 Payer SWEET, PATRICIA Actions Receipt
Payment Date 3/14/2001 Payment Amount $150.00 Tax Year Paid 1999 Payer SWEET, ROBERT J ETUX PATRICIA Actions Receipt
Payment Date 3/13/2001 Payment Amount $110.00 Tax Year Paid 1998 Payer SWEET, ROBERT J ETUX PATRICIA Actions Receipt
Payment Date 12/28/2000 Payment Amount $300.00 Tax Year Paid 1999 Payer SWEET, ROBERT J ETUX PATRICIA Actions Receipt
Payment Date 12/28/2000 Payment Amount $260.77 Tax Year Paid 1999 Payer SWEET, ROBERT J ETUX PATRICIA Actions Receipt
Payment Date 12/28/2000 Payment Amount $439.23 Tax Year Paid 1998 Payer SWEET, ROBERT J ETUX PATRICIA Actions Receipt
Payment Date 9/18/2000 Payment Amount $500.00 Tax Year Paid 1998 Payer SWEET, ROBERT J ETUX PATRICIA Actions Receipt
Payment Date 6/5/2000 Payment Amount $400.00 Tax Year Paid 1998 Payer SWEET, PATRICIA Actions Receipt
Payment Date 3/23/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer SWEET, PATRICIA Actions Receipt
Payment Date 3/23/2000 Payment Amount $300.00 Tax Year Paid 1998 Payer SWEET, PATRICIA Actions Receipt
Payment Date 1/25/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer SWEET, PATRICIA Actions Receipt
Payment Date 1/25/2000 Payment Amount $200.00 Tax Year Paid 1998 Payer SWEET, PATRICIA Actions Receipt
Payment Date 11/5/1999 Payment Amount $800.00 Tax Year Paid 1998 Payer SWEET, ROBERT J ETUX PATRICIA Actions Receipt
Payment Date 9/20/1999 Payment Amount $800.00 Tax Year Paid 1998 Payer SWEET, ROBERT J ETUX PATRICIA Actions Receipt
Payment Date 12/15/1997 Payment Amount $2,331.93 Tax Year Paid 1997 Payer MYSORE, RAMAMURTHY ETUX RATHIC Actions Receipt
Payment Date 10/16/1996 Payment Amount $2,462.67 Tax Year Paid 1996 Payer MYSORE, RAMAMURTHY ETUX RATHIC Actions Receipt
Payment Date 12/29/1995 Payment Amount $2,330.89 Tax Year Paid 1995 Payer COLONIAL MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/1994 Payment Amount $2,325.34 Tax Year Paid 1994 Payer COLONIAL MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,825.90 Tax Year Paid 1993 Payer COLONIAL MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,116.73	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,419.64	2023	FRONT YARD RESIDENTIAL CORP	Receipt
8/23/2023	-$214.23	2021	PROGRESS RESIDENTIAL BORROWER 4 LLC	Receipt
1/31/2023	$6,405.29	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$5,100.36	2021	P2 MASTER TRUST	Receipt
1/27/2021	$5,236.84	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$5,288.41	2019	PROGRESS RESIDENTIAL	Receipt
1/30/2019	$5,166.15	2018	PROGRESS RESIDENTIAL	Receipt
1/31/2018	$3,285.95	2017	P2 MASTER TRUST A	Receipt
12/23/2016	$2,983.56	2016	CHASE - 2	Receipt
12/23/2015	$2,709.42	2015	CHASE - 2	Receipt
12/10/2014	$2,874.42	2014	CHASE - 2	Receipt
12/17/2013	$2,680.52	2013	CHASE - 2	Receipt
12/14/2012	$2,660.03	2012	METLIFE HOME LOANS	Receipt
12/23/2011	$2,815.11	2011	TOTAL MORTGAGE SOLUTIONS LP	Receipt
12/23/2010	$2,810.59	2010	TOTAL MORTGAGE SOLUTIONS LP	Receipt
12/18/2009	$3,084.84	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,711.66	2008	LOAN ADMINISTRATION	Receipt
1/30/2008	$3,566.69	2007	US DEPT OF HOUSING &	Receipt
11/28/2006	$3,903.87	2006	REPUBLIC TITLE OF TEXAS INC	Receipt
12/19/2005	$4,055.27	2005	HOMECOMINGS FIN NETWORK	Receipt
4/1/2005	-$1,097.45	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/1/2005	-$2,441.70	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$1,097.45	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$2,441.70	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/20/2004	$3,917.44	2004	HOMECOMINGS FIN NETWORK	Receipt
12/31/2003	$3,237.01	2003	HOMECOMINGS FIN NETWORK	Receipt
9/26/2003	$4,543.50	2002	HOMECOMINGS FINANCIAL	Receipt
9/26/2003	$4,217.75	2001	HOMECOMINGS FINANCIAL	Receipt
9/26/2003	$4,349.09	2000	HOMECOMINGS FINANCIAL	Receipt
9/26/2003	$2,426.46	1999	HOMECOMINGS FINANCIAL	Receipt
7/25/2003	$391.27	2001	TIM TRUMAN	Receipt
7/25/2003	$839.82	2001	TIM TRUMAN	Receipt
7/25/2003	$93.18	1999	TIM TRUMAN	Receipt
7/25/2003	$547.77	1999	TIM TRUMAN	Receipt
7/25/2003	$153.03	1998	TIM TRUMAN	Receipt
6/27/2003	$56.85	2001	TIM TRUMAN	Receipt
6/27/2003	$26.59	2001	TIM TRUMAN	Receipt
11/22/2002	$32.85	2001	TIM TRUMAN	Receipt
5/10/2001	$400.00	1999	SWEET, ROBERT J ETUX PATRICIA	Receipt
5/8/2001	$110.00	1998	SWEET, PATRICIA	Receipt
3/14/2001	$150.00	1999	SWEET, ROBERT J ETUX PATRICIA	Receipt
3/13/2001	$110.00	1998	SWEET, ROBERT J ETUX PATRICIA	Receipt
12/28/2000	$300.00	1999	SWEET, ROBERT J ETUX PATRICIA	Receipt
12/28/2000	$260.77	1999	SWEET, ROBERT J ETUX PATRICIA	Receipt
12/28/2000	$439.23	1998	SWEET, ROBERT J ETUX PATRICIA	Receipt
9/18/2000	$500.00	1998	SWEET, ROBERT J ETUX PATRICIA	Receipt
6/5/2000	$400.00	1998	SWEET, PATRICIA	Receipt
3/23/2000	$100.00	1999	SWEET, PATRICIA	Receipt
3/23/2000	$300.00	1998	SWEET, PATRICIA	Receipt
1/25/2000	$100.00	1999	SWEET, PATRICIA	Receipt
1/25/2000	$200.00	1998	SWEET, PATRICIA	Receipt
11/5/1999	$800.00	1998	SWEET, ROBERT J ETUX PATRICIA	Receipt
9/20/1999	$800.00	1998	SWEET, ROBERT J ETUX PATRICIA	Receipt
12/15/1997	$2,331.93	1997	MYSORE, RAMAMURTHY ETUX RATHIC	Receipt
10/16/1996	$2,462.67	1996	MYSORE, RAMAMURTHY ETUX RATHIC	Receipt
12/29/1995	$2,330.89	1995	COLONIAL MORTGAGE COMPANY	Receipt
12/29/1994	$2,325.34	1994	COLONIAL MORTGAGE COMPANY	Receipt
12/28/1993	$1,825.90	1993	COLONIAL MORTGAGE COMPANY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,620.94 Base Tax Paid $0.00 Base Tax Due $1,620.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,620.94
Jurisdiction Tarrant County (220) Base Tax $450.48 Base Tax Paid $0.00 Base Tax Due $450.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $450.48
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $64.11 Base Tax Paid $0.00 Base Tax Due $64.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $399.19 Base Tax Paid $0.00 Base Tax Due $399.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $271.64 Base Tax Paid $0.00 Base Tax Due $271.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.64
Jurisdiction CROWLEY ISD (912) Base Tax $3,036.73 Base Tax Paid $0.00 Base Tax Due $3,036.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,036.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,620.94	$0.00	$1,620.94	$0.00	$0.00	$0.00	$1,620.94
Tarrant County (220)	$450.48	$0.00	$450.48	$0.00	$0.00	$0.00	$450.48
TARRANT REGIONAL WATER DIST. (223)	$64.11	$0.00	$64.11	$0.00	$0.00	$0.00	$64.11
JPS HEALTH NETWORK (224)	$399.19	$0.00	$399.19	$0.00	$0.00	$0.00	$399.19
TARRANT COUNTY COLLEGE (225)	$271.64	$0.00	$271.64	$0.00	$0.00	$0.00	$271.64
CROWLEY ISD (912)	$3,036.73	$0.00	$3,036.73	$0.00	$0.00	$0.00	$3,036.73

Account: 00005539676

$5,843.09

$5,843.09

Basic Information

Property Tax Record

2025

$5,843.09

Account:
00005539676