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.

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Account:
00005539714

Total Due

$5,612.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,612.68

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 20 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002729 FOREST CREEK DR

Legal

MEADOW CREEK #1 ADDITION BLOCK 33 LOT 2

Acres

0.123

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,250

Improvement: 206,142

2025 exemptions

None

2024 values

Land: 26,250

Improvement: 266,957

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,612.68

Last Payment

None

Levy Amount

$5,612.68

Levy Due

$5,612.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,250

Improvement: 206,142

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,144.51 Tax Year Paid 2024 Payer PR Homes LLC Progress Residential Homes, LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,251.97 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,764.22 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 11/3/2021 Payment Amount $4,906.43 Tax Year Paid 2021 Payer WAYMENT STEVEN T Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,539.86 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,349.68 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,086.92 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 11/30/2017 Payment Amount $3,376.60 Tax Year Paid 2017 Payer SANCHEZ EFRAIN AND SANCHEZ MARTHA Actions Receipt
Payment Date 6/28/2017 Payment Amount $1,533.35 Tax Year Paid 2016 Payer SANCHEZ EFRAIN AND SANCHEZ MARTHA Actions Receipt
Payment Date 11/16/2016 Payment Amount $1,533.34 Tax Year Paid 2016 Payer SANCHEZ EFRAIN AND SANCHEZ MARTHA Actions Receipt
Payment Date 6/24/2016 Payment Amount $1,392.93 Tax Year Paid 2015 Payer SANCHEZ EFRAIN Actions Receipt
Payment Date 11/23/2015 Payment Amount $1,392.92 Tax Year Paid 2015 Payer EFRAIN SANCHEZ Actions Receipt
Payment Date 6/18/2015 Payment Amount $1,474.85 Tax Year Paid 2014 Payer EFRAIN SANCHEZ Actions Receipt
Payment Date 11/19/2014 Payment Amount $1,476.00 Tax Year Paid 2014 Payer SANCHEZ, EFRAIN ETUX MARTHA S Actions Receipt
Payment Date 6/20/2014 Payment Amount $1,351.71 Tax Year Paid 2013 Payer EFRAIN SANCHEZ Actions Receipt
Payment Date 11/22/2013 Payment Amount $1,400.00 Tax Year Paid 2013 Payer SANCHEZ, EFRAIN ETUX MARTHA Actions Receipt
Payment Date 6/13/2013 Payment Amount $1,364.18 Tax Year Paid 2012 Payer EFRAIN SANCHEZ Actions Receipt
Payment Date 11/19/2012 Payment Amount $1,364.18 Tax Year Paid 2012 Payer EFRAIN AND MARTHA SANCHEZ Actions Receipt
Payment Date 6/22/2012 Payment Amount $1,442.99 Tax Year Paid 2011 Payer EFRAIN AND MARTHA SANCHEZ Actions Receipt
Payment Date 11/7/2011 Payment Amount $1,442.99 Tax Year Paid 2011 Payer SANCHEZ, EFRAIN ETUX MARTHA Actions Receipt
Payment Date 6/21/2011 Payment Amount $1,440.58 Tax Year Paid 2010 Payer SANCHEZ, EFRAIN ETUX MARTHA Actions Receipt
Payment Date 11/24/2010 Payment Amount $1,440.60 Tax Year Paid 2010 Payer EFRAIN OR MARTHA SANCHEZ Actions Receipt
Payment Date 6/25/2010 Payment Amount $1,577.72 Tax Year Paid 2009 Payer SANCHEZ, EFRAIN ETUX MARTHA Actions Receipt
Payment Date 11/24/2009 Payment Amount $1,577.72 Tax Year Paid 2009 Payer SANCHEZ, EFRAIN ETUX MARTHA Actions Receipt
Payment Date 6/25/2009 Payment Amount $1,555.81 Tax Year Paid 2008 Payer SANCHEZ, EFRAIN ETUX MARTHA Actions Receipt
Payment Date 11/21/2008 Payment Amount $1,600.00 Tax Year Paid 2008 Payer SANCHEZ, EFRAIN ETUX MARTHA Actions Receipt
Payment Date 5/30/2008 Payment Amount $1,521.00 Tax Year Paid 2007 Payer SANCHEZ, EFRAIN ETUX MARTHA Actions Receipt
Payment Date 11/26/2007 Payment Amount $1,521.14 Tax Year Paid 2007 Payer SANCHEZ, EFRAIN ETUX MARTHA Actions Receipt
Payment Date 1/12/2007 Payment Amount $3,313.50 Tax Year Paid 2006 Payer SANCHEZ, EFRAIN ETUX MARTHA Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,434.46 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,310.77 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,310.77 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $3,099.11 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,835.78 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,144.51	2024	PR Homes LLC Progress Residential Homes, LLC	Receipt
1/29/2024	$7,251.97	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$6,764.22	2022	FRONT YARD RESIDENTIAL CORP	Receipt
11/3/2021	$4,906.43	2021	WAYMENT STEVEN T	Receipt
12/24/2020	$4,539.86	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,349.68	2019	PENNYMAC	Receipt
12/13/2018	$4,086.92	2018	LOANCARE LLC	Receipt
11/30/2017	$3,376.60	2017	SANCHEZ EFRAIN AND SANCHEZ MARTHA	Receipt
6/28/2017	$1,533.35	2016	SANCHEZ EFRAIN AND SANCHEZ MARTHA	Receipt
11/16/2016	$1,533.34	2016	SANCHEZ EFRAIN AND SANCHEZ MARTHA	Receipt
6/24/2016	$1,392.93	2015	SANCHEZ EFRAIN	Receipt
11/23/2015	$1,392.92	2015	EFRAIN SANCHEZ	Receipt
6/18/2015	$1,474.85	2014	EFRAIN SANCHEZ	Receipt
11/19/2014	$1,476.00	2014	SANCHEZ, EFRAIN ETUX MARTHA S	Receipt
6/20/2014	$1,351.71	2013	EFRAIN SANCHEZ	Receipt
11/22/2013	$1,400.00	2013	SANCHEZ, EFRAIN ETUX MARTHA	Receipt
6/13/2013	$1,364.18	2012	EFRAIN SANCHEZ	Receipt
11/19/2012	$1,364.18	2012	EFRAIN AND MARTHA SANCHEZ	Receipt
6/22/2012	$1,442.99	2011	EFRAIN AND MARTHA SANCHEZ	Receipt
11/7/2011	$1,442.99	2011	SANCHEZ, EFRAIN ETUX MARTHA	Receipt
6/21/2011	$1,440.58	2010	SANCHEZ, EFRAIN ETUX MARTHA	Receipt
11/24/2010	$1,440.60	2010	EFRAIN OR MARTHA SANCHEZ	Receipt
6/25/2010	$1,577.72	2009	SANCHEZ, EFRAIN ETUX MARTHA	Receipt
11/24/2009	$1,577.72	2009	SANCHEZ, EFRAIN ETUX MARTHA	Receipt
6/25/2009	$1,555.81	2008	SANCHEZ, EFRAIN ETUX MARTHA	Receipt
11/21/2008	$1,600.00	2008	SANCHEZ, EFRAIN ETUX MARTHA	Receipt
5/30/2008	$1,521.00	2007	SANCHEZ, EFRAIN ETUX MARTHA	Receipt
11/26/2007	$1,521.14	2007	SANCHEZ, EFRAIN ETUX MARTHA	Receipt
1/12/2007	$3,313.50	2006	SANCHEZ, EFRAIN ETUX MARTHA	Receipt
12/29/2005	$3,434.46	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$3,310.77	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$3,310.77	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$3,099.11	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$2,835.78	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction CROWLEY ISD (912) Base Tax $2,916.98 Base Tax Paid $0.00 Base Tax Due $2,916.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,916.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $260.93 Base Tax Paid $0.00 Base Tax Due $260.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $260.93
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,557.03 Base Tax Paid $0.00 Base Tax Due $1,557.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,557.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $383.45 Base Tax Paid $0.00 Base Tax Due $383.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.45
Jurisdiction Tarrant County (220) Base Tax $432.71 Base Tax Paid $0.00 Base Tax Due $432.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.71
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.58 Base Tax Paid $0.00 Base Tax Due $61.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CROWLEY ISD (912)	$2,916.98	$0.00	$2,916.98	$0.00	$0.00	$0.00	$2,916.98
TARRANT COUNTY COLLEGE (225)	$260.93	$0.00	$260.93	$0.00	$0.00	$0.00	$260.93
CITY OF FORT WORTH (026)	$1,557.03	$0.00	$1,557.03	$0.00	$0.00	$0.00	$1,557.03
JPS HEALTH NETWORK (224)	$383.45	$0.00	$383.45	$0.00	$0.00	$0.00	$383.45
Tarrant County (220)	$432.71	$0.00	$432.71	$0.00	$0.00	$0.00	$432.71
TARRANT REGIONAL WATER DIST. (223)	$61.58	$0.00	$61.58	$0.00	$0.00	$0.00	$61.58

Account: 00005539714

$5,612.68

$5,612.68

Basic Information

Property Tax Record

2025

$5,612.68

Account:
00005539714