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:
00005715768

Total Due

$4,991.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,991.18

Basic Information

Owner

RESZI SFR MASTER FUND I LLC

8343 DOUGLAS AVE STE 350

DALLAS, TX 75225

Type

Real

Ownership %

100.000000

Location

0010253 SUNSET VIEW DR

Legal

WESTPOINT ADDITION (FT WORTH) BLOCK 47 LOT 6

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 164,815

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 211,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,991.18

Last Payment

None

Levy Amount

$4,991.18

Levy Due

$4,991.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 164,815

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $6,233.69 Tax Year Paid 2024 Payer Austin Richesin Actions Receipt
Payment Date 1/17/2024 Payment Amount $6,023.93 Tax Year Paid 2023 Payer RESZI DFW ACQ I LLC Actions Receipt
Payment Date 1/24/2023 Payment Amount $6,104.25 Tax Year Paid 2022 Payer RESZI DFW ACQ I LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,526.40 Tax Year Paid 2021 Payer BRIDGE CAPITAL THRIFT Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,241.62 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,339.65 Tax Year Paid 2019 Payer BRIDGE CAPITAL THRIFT Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,664.69 Tax Year Paid 2018 Payer BRIDGE CAPITAL THRIFT Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,183.65 Tax Year Paid 2017 Payer BRIDGE CAPITAL THRIFT Actions Receipt
Payment Date 11/16/2017 Payment Amount -$0.01 Tax Year Paid 2013 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,677.32 Tax Year Paid 2016 Payer BRIDGE CAPITAL THRIFT Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,711.02 Tax Year Paid 2015 Payer DEUTSCHE BANK NATIONAL TRUST Actions Receipt
Payment Date 11/30/2015 Payment Amount $0.01 Tax Year Paid 2014 Payer DEUTSCHE BANK NATIONAL TRUST Actions Receipt
Payment Date 10/7/2015 Payment Amount $219.00 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING, INC. Actions Receipt
Payment Date 10/7/2015 Payment Amount $2,857.25 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING, INC. Actions Receipt
Payment Date 10/7/2015 Payment Amount $1,257.17 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING, INC. Actions Receipt
Payment Date 10/7/2015 Payment Amount $34.31 Tax Year Paid 2014 Payer LERETA Actions Receipt
Payment Date 5/16/2014 Payment Amount $263.24 Tax Year Paid 2013 Payer MOORE, JAMES M ETUX DEBORAH L Actions Receipt
Payment Date 5/16/2014 Payment Amount $2,024.81 Tax Year Paid 2013 Payer MOORE, JAMES M ETUX DEBORAH L Actions Receipt
Payment Date 9/28/2013 Payment Amount $2,030.09 Tax Year Paid 2012 Payer MOORE, JAMES M ETUX DEBORAH L Actions Receipt
Payment Date 9/28/2013 Payment Amount $884.79 Tax Year Paid 2012 Payer MOORE, JAMES M ETUX DEBORAH L Actions Receipt
Payment Date 4/10/2012 Payment Amount -$551.66 Tax Year Paid 2011 Payer MOORE, JAMES M ETUX DEBORAH L Actions Receipt
Payment Date 4/10/2012 Payment Amount -$551.32 Tax Year Paid 2010 Payer MOORE, JAMES M ETUX DEBORAH L Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,581.75 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,814.95 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,872.45 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,834.08 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 5/5/2008 Payment Amount $2,919.45 Tax Year Paid 2007 Payer MOORE, JAMES M ETUX DEBORAH L Actions Receipt
Payment Date 10/18/2006 Payment Amount $2,704.09 Tax Year Paid 2006 Payer MOORE, JAMES M ETUX DEBORAH L Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,984.71 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,883.17 Tax Year Paid 2004 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,821.35 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,570.08 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,359.18 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$6,233.69	2024	Austin Richesin	Receipt
1/17/2024	$6,023.93	2023	RESZI DFW ACQ I LLC	Receipt
1/24/2023	$6,104.25	2022	RESZI DFW ACQ I LLC	Receipt
12/29/2021	$5,526.40	2021	BRIDGE CAPITAL THRIFT	Receipt
12/24/2020	$5,241.62	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,339.65	2019	BRIDGE CAPITAL THRIFT	Receipt
12/13/2018	$4,664.69	2018	BRIDGE CAPITAL THRIFT	Receipt
12/26/2017	$4,183.65	2017	BRIDGE CAPITAL THRIFT	Receipt
11/16/2017	-$0.01	2013	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2016	$3,677.32	2016	BRIDGE CAPITAL THRIFT	Receipt
11/30/2015	$2,711.02	2015	DEUTSCHE BANK NATIONAL TRUST	Receipt
11/30/2015	$0.01	2014	DEUTSCHE BANK NATIONAL TRUST	Receipt
10/7/2015	$219.00	2014	SELECT PORTFOLIO SERVICING, INC.	Receipt
10/7/2015	$2,857.25	2014	SELECT PORTFOLIO SERVICING, INC.	Receipt
10/7/2015	$1,257.17	2014	SELECT PORTFOLIO SERVICING, INC.	Receipt
10/7/2015	$34.31	2014	LERETA	Receipt
5/16/2014	$263.24	2013	MOORE, JAMES M ETUX DEBORAH L	Receipt
5/16/2014	$2,024.81	2013	MOORE, JAMES M ETUX DEBORAH L	Receipt
9/28/2013	$2,030.09	2012	MOORE, JAMES M ETUX DEBORAH L	Receipt
9/28/2013	$884.79	2012	MOORE, JAMES M ETUX DEBORAH L	Receipt
4/10/2012	-$551.66	2011	MOORE, JAMES M ETUX DEBORAH L	Receipt
4/10/2012	-$551.32	2010	MOORE, JAMES M ETUX DEBORAH L	Receipt
12/9/2011	$2,581.75	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,814.95	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,872.45	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,834.08	2008	COUNTRYWIDE HOME LOANS	Receipt
5/5/2008	$2,919.45	2007	MOORE, JAMES M ETUX DEBORAH L	Receipt
10/18/2006	$2,704.09	2006	MOORE, JAMES M ETUX DEBORAH L	Receipt
12/19/2005	$2,984.71	2005	GMAC MORTGAGE CORP	Receipt
12/20/2004	$2,883.17	2004	GMAC MORTGAGE CORP	Receipt
12/31/2003	$2,821.35	2003	GMAC MORTGAGE CORP	Receipt
12/18/2002	$2,570.08	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,359.18	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $399.99 Base Tax Paid $0.00 Base Tax Due $399.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.99
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.93 Base Tax Paid $0.00 Base Tax Due $56.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.93
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,499.37 Base Tax Paid $0.00 Base Tax Due $2,499.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,499.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $354.44 Base Tax Paid $0.00 Base Tax Due $354.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $241.19 Base Tax Paid $0.00 Base Tax Due $241.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $241.19
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,439.26 Base Tax Paid $0.00 Base Tax Due $1,439.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,439.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$399.99	$0.00	$399.99	$0.00	$0.00	$0.00	$399.99
TARRANT REGIONAL WATER DIST. (223)	$56.93	$0.00	$56.93	$0.00	$0.00	$0.00	$56.93
WHITE SETTLEMENT ISD (920)	$2,499.37	$0.00	$2,499.37	$0.00	$0.00	$0.00	$2,499.37
JPS HEALTH NETWORK (224)	$354.44	$0.00	$354.44	$0.00	$0.00	$0.00	$354.44
TARRANT COUNTY COLLEGE (225)	$241.19	$0.00	$241.19	$0.00	$0.00	$0.00	$241.19
CITY OF FORT WORTH (026)	$1,439.26	$0.00	$1,439.26	$0.00	$0.00	$0.00	$1,439.26

Account: 00005715768

$4,991.18

$4,991.18

Basic Information

Property Tax Record

2025

$4,991.18

Account:
00005715768