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:
00005594898

Total Due

$4,468.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,468.09

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 6 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001505 GAINSBOROUGH WAY

Legal

LINCOLNSHIRE ADDITION BLOCK 9 LOT 14

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 155,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 173,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,468.09

Last Payment

None

Levy Amount

$4,468.09

Levy Due

$4,468.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 155,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,946.48 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,775.20 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 8/25/2023 Payment Amount -$169.89 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 6 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,390.32 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,045.32 Tax Year Paid 2021 Payer P2 MASTER TRUST Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,153.57 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,194.47 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,351.68 Tax Year Paid 2018 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,127.46 Tax Year Paid 2017 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,921.21 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,874.46 Tax Year Paid 2015 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,039.46 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING-LPS Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,994.03 Tax Year Paid 2013 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,979.37 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,029.92 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,025.94 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 5/27/2010 Payment Amount -$515.81 Tax Year Paid 2009 Payer WESSON, ROGER P ETUX KATIE Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,674.82 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,170.57 Tax Year Paid 2008 Payer FLAGSTAR BANK C/O Actions Receipt
Payment Date 4/22/2008 Payment Amount $3,203.82 Tax Year Paid 2007 Payer LSI TITLE Actions Receipt
Payment Date 4/22/2008 Payment Amount $3,352.09 Tax Year Paid 2006 Payer LSI TITLE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,282.36 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,289.90 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,186.64 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,006.10 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,822.38 Tax Year Paid 2001 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 5/30/2001 Payment Amount -$2,280.33 Tax Year Paid 2000 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 11/29/2000 Payment Amount $2,280.33 Tax Year Paid 2000 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 10/27/2000 Payment Amount $2,280.33 Tax Year Paid 2000 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,206.49 Tax Year Paid 1999 Payer OLD KENT MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,638.41 Tax Year Paid 1998 Payer OLD KENT MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/12/1997 Payment Amount $1,437.09 Tax Year Paid 1997 Payer OLD KENT MORTGAGE SERVICES INS Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,585.29 Tax Year Paid 1996 Payer OLD KENT MORTGAGE SERVICES INS Actions Receipt
Payment Date 11/28/1995 Payment Amount $1,501.84 Tax Year Paid 1995 Payer RESOURCE BANCSHARES MORTGAGE Actions Receipt
Payment Date 12/20/1994 Payment Amount $1,498.72 Tax Year Paid 1994 Payer RESOURCE BANCSHARES MORTGAGE Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,582.40 Tax Year Paid 1993 Payer AMSI % STANDARD FED SAVINGS BK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,946.48	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,775.20	2023	FRONT YARD RESIDENTIAL CORP	Receipt
8/25/2023	-$169.89	2021	PROGRESS RESIDENTIAL BORROWER 6 LLC	Receipt
1/31/2023	$5,390.32	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$4,045.32	2021	P2 MASTER TRUST	Receipt
1/27/2021	$4,153.57	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,194.47	2019	PROGRESS RESIDENTIAL	Receipt
1/30/2019	$2,351.68	2018	PROGRESS RESIDENTIAL	Receipt
12/26/2017	$2,127.46	2017	SPECIALIZED LOAN SERVICING	Receipt
12/23/2016	$1,921.21	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$1,874.46	2015	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/10/2014	$2,039.46	2014	GREEN TREE OUTSOURCING-LPS	Receipt
12/17/2013	$1,994.03	2013	FLAGSTAR BANK	Receipt
12/14/2012	$1,979.37	2012	FLAGSTAR BANK	Receipt
12/23/2011	$2,029.92	2011	FLAGSTAR BANK	Receipt
12/23/2010	$2,025.94	2010	FLAGSTAR BANK	Receipt
5/27/2010	-$515.81	2009	WESSON, ROGER P ETUX KATIE	Receipt
12/18/2009	$2,674.82	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,170.57	2008	FLAGSTAR BANK C/O	Receipt
4/22/2008	$3,203.82	2007	LSI TITLE	Receipt
4/22/2008	$3,352.09	2006	LSI TITLE	Receipt
12/19/2005	$2,282.36	2005	MORTGAGE SERIVCES	Receipt
12/20/2004	$2,289.90	2004	MORTGAGE SERIVCES	Receipt
12/31/2003	$2,186.64	2003	MORTGAGE SERIVCES	Receipt
12/30/2002	$2,006.10	2002	CENDANT MORTGAGE	Receipt
12/21/2001	$1,822.38	2001	CENDANT MORTGAGE	Receipt
5/30/2001	-$2,280.33	2000	MORTGAGE SERVICE CENTER	Receipt
11/29/2000	$2,280.33	2000	MORTGAGE SERVICE CENTER	Receipt
10/27/2000	$2,280.33	2000	COMMONWEALTH LAND TITLE CO	Receipt
12/30/1999	$2,206.49	1999	OLD KENT MORTGAGE SERVICES INC	Receipt
12/31/1998	$1,638.41	1998	OLD KENT MORTGAGE SERVICES INC	Receipt
12/12/1997	$1,437.09	1997	OLD KENT MORTGAGE SERVICES INS	Receipt
11/27/1996	$1,585.29	1996	OLD KENT MORTGAGE SERVICES INS	Receipt
11/28/1995	$1,501.84	1995	RESOURCE BANCSHARES MORTGAGE	Receipt
12/20/1994	$1,498.72	1994	RESOURCE BANCSHARES MORTGAGE	Receipt
12/28/1993	$1,582.40	1993	AMSI % STANDARD FED SAVINGS BK	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $49.03 Base Tax Paid $0.00 Base Tax Due $49.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $305.25 Base Tax Paid $0.00 Base Tax Due $305.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.25
Jurisdiction Tarrant County (220) Base Tax $344.47 Base Tax Paid $0.00 Base Tax Due $344.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $207.72 Base Tax Paid $0.00 Base Tax Due $207.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.72
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,239.50 Base Tax Paid $0.00 Base Tax Due $1,239.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,239.50
Jurisdiction CROWLEY ISD (912) Base Tax $2,322.12 Base Tax Paid $0.00 Base Tax Due $2,322.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,322.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$49.03	$0.00	$49.03	$0.00	$0.00	$0.00	$49.03
JPS HEALTH NETWORK (224)	$305.25	$0.00	$305.25	$0.00	$0.00	$0.00	$305.25
Tarrant County (220)	$344.47	$0.00	$344.47	$0.00	$0.00	$0.00	$344.47
TARRANT COUNTY COLLEGE (225)	$207.72	$0.00	$207.72	$0.00	$0.00	$0.00	$207.72
CITY OF FORT WORTH (026)	$1,239.50	$0.00	$1,239.50	$0.00	$0.00	$0.00	$1,239.50
CROWLEY ISD (912)	$2,322.12	$0.00	$2,322.12	$0.00	$0.00	$0.00	$2,322.12

Account: 00005594898

$4,468.09

$4,468.09

Basic Information

Property Tax Record

2025

$4,468.09

Account:
00005594898