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:
00005550696

Total Due

$3,971.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,971.13

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 19 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0004360 HEMINGWAY DR

Legal

SHEFFIELD VILLAGE PH 1&2 ADDN BLOCK 11 LOT 15

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 62,001

Improvement: 193,151

2025 exemptions

None

2024 values

Land: 62,001

Improvement: 250,065

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,971.13

Last Payment

None

Levy Amount

$3,971.13

Levy Due

$3,971.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 62,001

Improvement: 193,151

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,948.68 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,281.95 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/6/2023 Payment Amount -$245.63 Tax Year Paid 2021 Payer PROGRESS DALLAS LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,549.67 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,074.98 Tax Year Paid 2021 Payer P3 TRUST Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,609.94 Tax Year Paid 2020 Payer JOHN C WALKER Actions Receipt
Payment Date 11/7/2019 Payment Amount $4,431.79 Tax Year Paid 2019 Payer JOHN C WALKER Actions Receipt
Payment Date 1/25/2019 Payment Amount $3,718.61 Tax Year Paid 2018 Payer JOHN C WALKER Actions Receipt
Payment Date 12/28/2017 Payment Amount $3,779.73 Tax Year Paid 2017 Payer JOHN C WALKER Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,335.26 Tax Year Paid 2016 Payer JOHN C WALKER Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,719.97 Tax Year Paid 2015 Payer MAGNA BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,634.12 Tax Year Paid 2014 Payer MAGNA BANK Actions Receipt
Payment Date 12/26/2013 Payment Amount $2,306.74 Tax Year Paid 2013 Payer WALKER, JOHN C Actions Receipt
Payment Date 2/15/2013 Payment Amount $2,255.47 Tax Year Paid 2012 Payer SECRETARY OF HUD Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,112.57 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 3/29/2011 Payment Amount -$200.25 Tax Year Paid 2010 Payer WILKINSON, JASON REYNOLDS Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,337.80 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,401.68 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 4/14/2009 Payment Amount $2,666.26 Tax Year Paid 2008 Payer US DEPT OF HOUSING AND URBAN Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,540.26 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 11/9/2006 Payment Amount $2,752.58 Tax Year Paid 2006 Payer GODWIN, JEFFREY R Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,709.95 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,720.37 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 1/14/2004 Payment Amount $2,698.53 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,703.21 Tax Year Paid 2002 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 6/6/2002 Payment Amount -$2,300.90 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SRVC Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,300.90 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,300.90 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,948.68	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,281.95	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/6/2023	-$245.63	2021	PROGRESS DALLAS LLC	Receipt
1/31/2023	$5,549.67	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$5,074.98	2021	P3 TRUST	Receipt
12/18/2020	$4,609.94	2020	JOHN C WALKER	Receipt
11/7/2019	$4,431.79	2019	JOHN C WALKER	Receipt
1/25/2019	$3,718.61	2018	JOHN C WALKER	Receipt
12/28/2017	$3,779.73	2017	JOHN C WALKER	Receipt
12/30/2016	$3,335.26	2016	JOHN C WALKER	Receipt
12/23/2015	$2,719.97	2015	MAGNA BANK	Receipt
12/10/2014	$2,634.12	2014	MAGNA BANK	Receipt
12/26/2013	$2,306.74	2013	WALKER, JOHN C	Receipt
2/15/2013	$2,255.47	2012	SECRETARY OF HUD	Receipt
12/21/2011	$2,112.57	2011	WELLS FARGO HOME MTG	Receipt
3/29/2011	-$200.25	2010	WILKINSON, JASON REYNOLDS	Receipt
12/22/2010	$2,337.80	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,401.68	2009	WELLS FARGO	Receipt
4/14/2009	$2,666.26	2008	US DEPT OF HOUSING AND URBAN	Receipt
12/20/2007	$2,540.26	2007	CITIMORTGAGE	Receipt
11/9/2006	$2,752.58	2006	GODWIN, JEFFREY R	Receipt
12/19/2005	$2,709.95	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$2,720.37	2004	CITIMORTGAGE	Receipt
1/14/2004	$2,698.53	2003	CITIMORTGAGE	Receipt
12/5/2002	$2,703.21	2002	1ST NATIONWIDE MORTGAGE	Receipt
6/6/2002	-$2,300.90	2001	TRANSAMERICA RE TAX SRVC	Receipt
12/31/2001	$2,300.90	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$2,300.90	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction Tarrant County (220) Base Tax $475.09 Base Tax Paid $0.00 Base Tax Due $475.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $421.00 Base Tax Paid $0.00 Base Tax Due $421.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $421.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $286.48 Base Tax Paid $0.00 Base Tax Due $286.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.48
Jurisdiction ARLINGTON ISD (901) Base Tax $2,788.56 Base Tax Paid $0.00 Base Tax Due $2,788.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,788.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$475.09	$0.00	$475.09	$0.00	$0.00	$0.00	$475.09
JPS HEALTH NETWORK (224)	$421.00	$0.00	$421.00	$0.00	$0.00	$0.00	$421.00
TARRANT COUNTY COLLEGE (225)	$286.48	$0.00	$286.48	$0.00	$0.00	$0.00	$286.48
ARLINGTON ISD (901)	$2,788.56	$0.00	$2,788.56	$0.00	$0.00	$0.00	$2,788.56

Account: 00005550696

$3,971.13

$3,971.13

Basic Information

Property Tax Record

2025

$3,971.13

Account:
00005550696