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:
00005541662

Total Due

$4,248.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,248.36

Basic Information

Owner

FKH SFR PROPCO B-HLD LP C/O FIRST KEY HOMES LLC

600 GALLERIA PKWY SE STE 300

ATLANTA, GA 30339

Type

Real

Ownership %

100.000000

Location

0002721 CREEKWOOD LN

Legal

MEADOW CREEK #1 ADDITION BLOCK 36 LOT 5

Acres

0.136

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 140,903

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 158,493

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,248.36

Last Payment

None

Levy Amount

$4,248.36

Levy Due

$4,248.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 140,903

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $4,714.79 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,626.34 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 10/4/2023 Payment Amount -$135.65 Tax Year Paid 2022 Payer FKH SFR PROPCO B-HLD LP Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,978.17 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/19/2022 Payment Amount $4,758.32 Tax Year Paid 2021 Payer RYAN LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,823.24 Tax Year Paid 2020 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,860.89 Tax Year Paid 2019 Payer RYAN LLC Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,788.53 Tax Year Paid 2018 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,405.27 Tax Year Paid 2017 Payer SFR-DAL I LLC Actions Receipt
Payment Date 1/27/2017 Payment Amount $2,988.78 Tax Year Paid 2016 Payer 643 CAPITAL MANAGEMENT Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,067.02 Tax Year Paid 2015 Payer SFR-DAL LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $797.85 Tax Year Paid 2014 Payer SFR-DAL LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $931.28 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 3/4/2013 Payment Amount -$318.59 Tax Year Paid 2012 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 1/9/2013 Payment Amount -$564.66 Tax Year Paid 2012 Payer AVILA, JACOB ETUX MARY Actions Receipt
Payment Date 1/9/2013 Payment Amount -$551.16 Tax Year Paid 2011 Payer AVILA, JACOB ETUX MARY Actions Receipt
Payment Date 12/10/2012 Payment Amount -$305.08 Tax Year Paid 2011 Payer AVILA, JACOB ETUX MARY Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,802.80 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,904.48 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,901.06 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,343.63 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,343.91 Tax Year Paid 2008 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,261.99 Tax Year Paid 2007 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/12/2006 Payment Amount $3,031.02 Tax Year Paid 2006 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,148.57 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,128.66 Tax Year Paid 2004 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,183.71 Tax Year Paid 2003 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 1/13/2003 Payment Amount $2,078.76 Tax Year Paid 2002 Payer GREEN, DAVID ETUX KATHERINE Actions Receipt
Payment Date 1/28/2002 Payment Amount $1,893.96 Tax Year Paid 2001 Payer GREEN, DAVID ETUX KATHERINE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$4,714.79	2024	RYAN LLC	Receipt
1/30/2024	$5,626.34	2023	RYAN LLC	Receipt
10/4/2023	-$135.65	2022	FKH SFR PROPCO B-HLD LP	Receipt
1/30/2023	$4,978.17	2022	RYAN LLC	Receipt
1/19/2022	$4,758.32	2021	RYAN LLC	Receipt
1/28/2021	$3,823.24	2020	RYAN LLC	Receipt
1/31/2020	$3,860.89	2019	RYAN LLC	Receipt
1/30/2019	$3,788.53	2018	RYAN LLC	Receipt
1/31/2018	$3,405.27	2017	SFR-DAL I LLC	Receipt
1/27/2017	$2,988.78	2016	643 CAPITAL MANAGEMENT	Receipt
1/29/2016	$2,067.02	2015	SFR-DAL LLC	Receipt
1/31/2015	$797.85	2014	SFR-DAL LLC	Receipt
12/17/2013	$931.28	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
3/4/2013	-$318.59	2012	BAC TAX SERVICES CORPORATION	Receipt
1/9/2013	-$564.66	2012	AVILA, JACOB ETUX MARY	Receipt
1/9/2013	-$551.16	2011	AVILA, JACOB ETUX MARY	Receipt
12/10/2012	-$305.08	2011	AVILA, JACOB ETUX MARY	Receipt
12/10/2012	$1,802.80	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,904.48	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,901.06	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,343.63	2009	COUNTRYWIDE HOME LOANS	Receipt
12/29/2008	$2,343.91	2008	AMERICAN HOME MORTGAGE	Receipt
12/20/2007	$2,261.99	2007	OPTION ONE MORTGAGE	Receipt
12/12/2006	$3,031.02	2006	OPTION ONE MORTGAGE	Receipt
12/19/2005	$3,148.57	2005	HOMECOMINGS FINANCIAL	Receipt
12/20/2004	$3,128.66	2004	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/31/2003	$2,183.71	2003	HOMECOMINGS FINANCIAL NETWORK	Receipt
1/13/2003	$2,078.76	2002	GREEN, DAVID ETUX KATHERINE	Receipt
1/28/2002	$1,893.96	2001	GREEN, DAVID ETUX KATHERINE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,178.55 Base Tax Paid $0.00 Base Tax Due $1,178.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,178.55
Jurisdiction Tarrant County (220) Base Tax $327.53 Base Tax Paid $0.00 Base Tax Due $327.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.53
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $46.61 Base Tax Paid $0.00 Base Tax Due $46.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $290.24 Base Tax Paid $0.00 Base Tax Due $290.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $290.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $197.50 Base Tax Paid $0.00 Base Tax Due $197.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.50
Jurisdiction CROWLEY ISD (912) Base Tax $2,207.93 Base Tax Paid $0.00 Base Tax Due $2,207.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,207.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,178.55	$0.00	$1,178.55	$0.00	$0.00	$0.00	$1,178.55
Tarrant County (220)	$327.53	$0.00	$327.53	$0.00	$0.00	$0.00	$327.53
TARRANT REGIONAL WATER DIST. (223)	$46.61	$0.00	$46.61	$0.00	$0.00	$0.00	$46.61
JPS HEALTH NETWORK (224)	$290.24	$0.00	$290.24	$0.00	$0.00	$0.00	$290.24
TARRANT COUNTY COLLEGE (225)	$197.50	$0.00	$197.50	$0.00	$0.00	$0.00	$197.50
CROWLEY ISD (912)	$2,207.93	$0.00	$2,207.93	$0.00	$0.00	$0.00	$2,207.93

Account: 00005541662

$4,248.36

$4,248.36

Basic Information

Property Tax Record

2025

$4,248.36

Account:
00005541662