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:
00005636833

Total Due

$6,506.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,506.52

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 20 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0007421 JAMIE RENEE LN

Legal

FOX HOLLOW ADDITION-NRH BLOCK 21R LOT 25

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 242,930

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 304,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,506.52

Last Payment

None

Levy Amount

$6,506.52

Levy Due

$6,506.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 242,930

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,898.69 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,129.40 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,971.02 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 11/3/2021 Payment Amount $7,173.39 Tax Year Paid 2021 Payer STIGALL DEAN ANDREW AND LUI TRINITY CORRINE Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,620.78 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 10/28/2019 Payment Amount $6,417.35 Tax Year Paid 2019 Payer JDLD ENTERPRISE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,999.88 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,565.46 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,389.51 Tax Year Paid 2016 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,512.44 Tax Year Paid 2015 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,480.91 Tax Year Paid 2014 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,480.91 Tax Year Paid 2013 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,447.79 Tax Year Paid 2012 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,381.55 Tax Year Paid 2011 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/13/2010 Payment Amount $4,023.42 Tax Year Paid 2010 Payer HOMEPATH FINANCIAL LP Actions Receipt
Payment Date 12/17/2009 Payment Amount $3,731.59 Tax Year Paid 2009 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,739.12 Tax Year Paid 2008 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,742.09 Tax Year Paid 2007 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/22/2006 Payment Amount $3,835.87 Tax Year Paid 2006 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/18/2006 Payment Amount -$21.15 Tax Year Paid 2006 Payer GALLOWAY, THOMAS A ETUX RITA D Actions Receipt
Payment Date 12/7/2006 Payment Amount $21.15 Tax Year Paid 2006 Payer GALLOWAY, THOMAS A ETUX RITA D Actions Receipt
Payment Date 12/7/2006 Payment Amount -$21.15 Tax Year Paid 2004 Payer GALLOWAY, THOMAS A ETUX RITA D Actions Receipt
Payment Date 11/9/2006 Payment Amount -$12.52 Tax Year Paid 2006 Payer GALLOWAY, THOMAS A ETUX RITA D Actions Receipt
Payment Date 11/4/2006 Payment Amount $12.52 Tax Year Paid 2006 Payer GALLOWAY, THOMAS A ETUX RITA D Actions Receipt
Payment Date 11/4/2006 Payment Amount -$12.52 Tax Year Paid 2004 Payer GALLOWAY, THOMAS A ETUX RITA D Actions Receipt
Payment Date 12/28/2005 Payment Amount $3,908.11 Tax Year Paid 2005 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 8/11/2005 Payment Amount $5,580.76 Tax Year Paid 2004 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 1/15/2004 Payment Amount $3,908.11 Tax Year Paid 2003 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 3/10/2003 Payment Amount -$368.65 Tax Year Paid 2002 Payer GALLOWAY, THOMAS A & RITA D Actions Receipt
Payment Date 3/10/2003 Payment Amount -$352.86 Tax Year Paid 2001 Payer GALLOWAY, THOMAS A & RITA D Actions Receipt
Payment Date 1/13/2003 Payment Amount $4,176.14 Tax Year Paid 2002 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,782.71 Tax Year Paid 2001 Payer OCWEN FEDERAL BANK FSB Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,898.69	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,129.40	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$7,971.02	2022	FRONT YARD RESIDENTIAL CORP	Receipt
11/3/2021	$7,173.39	2021	STIGALL DEAN ANDREW AND LUI TRINITY CORRINE	Receipt
12/24/2020	$6,620.78	2020	CORELOGIC TAX SERVICE	Receipt
10/28/2019	$6,417.35	2019	JDLD ENTERPRISE LLC	Receipt
12/13/2018	$5,999.88	2018	PENNYMAC	Receipt
12/26/2017	$5,565.46	2017	PENNYMAC	Receipt
12/23/2016	$5,389.51	2016	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2015	$4,512.44	2015	BOK MORTGAGE	Receipt
12/10/2014	$4,480.91	2014	BOK MORTGAGE	Receipt
12/17/2013	$4,480.91	2013	BOK MORTGAGE	Receipt
12/14/2012	$4,447.79	2012	BOK MORTGAGE	Receipt
12/23/2011	$4,381.55	2011	BOK MORTGAGE	Receipt
12/13/2010	$4,023.42	2010	HOMEPATH FINANCIAL LP	Receipt
12/17/2009	$3,731.59	2009	HOMEQ SERVICING CORP	Receipt
12/29/2008	$3,739.12	2008	HOMEQ SERVICING CORP	Receipt
12/20/2007	$3,742.09	2007	HOMEQ SERVICING CORP	Receipt
12/22/2006	$3,835.87	2006	HOMEQ SERVICING CORP	Receipt
12/18/2006	-$21.15	2006	GALLOWAY, THOMAS A ETUX RITA D	Receipt
12/7/2006	$21.15	2006	GALLOWAY, THOMAS A ETUX RITA D	Receipt
12/7/2006	-$21.15	2004	GALLOWAY, THOMAS A ETUX RITA D	Receipt
11/9/2006	-$12.52	2006	GALLOWAY, THOMAS A ETUX RITA D	Receipt
11/4/2006	$12.52	2006	GALLOWAY, THOMAS A ETUX RITA D	Receipt
11/4/2006	-$12.52	2004	GALLOWAY, THOMAS A ETUX RITA D	Receipt
12/28/2005	$3,908.11	2005	SUNTRUST MORTGAGE	Receipt
8/11/2005	$5,580.76	2004	HOMEQ SERVICING CORP	Receipt
1/15/2004	$3,908.11	2003	AMERIQUEST MORTGAGE COMPANY	Receipt
3/10/2003	-$368.65	2002	GALLOWAY, THOMAS A & RITA D	Receipt
3/10/2003	-$352.86	2001	GALLOWAY, THOMAS A & RITA D	Receipt
1/13/2003	$4,176.14	2002	AMERIQUEST MORTGAGE COMPANY	Receipt
12/26/2001	$3,782.71	2001	OCWEN FEDERAL BANK FSB	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,508.11 Base Tax Paid $0.00 Base Tax Due $1,508.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,508.11
Jurisdiction Tarrant County (220) Base Tax $564.06 Base Tax Paid $0.00 Base Tax Due $564.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $564.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $499.83 Base Tax Paid $0.00 Base Tax Due $499.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $499.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $340.13 Base Tax Paid $0.00 Base Tax Due $340.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.13
Jurisdiction BIRDVILLE ISD (902) Base Tax $3,594.39 Base Tax Paid $0.00 Base Tax Due $3,594.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,594.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$1,508.11	$0.00	$1,508.11	$0.00	$0.00	$0.00	$1,508.11
Tarrant County (220)	$564.06	$0.00	$564.06	$0.00	$0.00	$0.00	$564.06
JPS HEALTH NETWORK (224)	$499.83	$0.00	$499.83	$0.00	$0.00	$0.00	$499.83
TARRANT COUNTY COLLEGE (225)	$340.13	$0.00	$340.13	$0.00	$0.00	$0.00	$340.13
BIRDVILLE ISD (902)	$3,594.39	$0.00	$3,594.39	$0.00	$0.00	$0.00	$3,594.39

Account: 00005636833

$6,506.52

$6,506.52

Basic Information

Property Tax Record

2025

$6,506.52

Account:
00005636833