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:
00005784514

Total Due

$4,570.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,570.51

Basic Information

Owner

2018-1 IH BORROWER LP

1717 MAIN ST SUITE 2000

DALLAS, TX 75201

Type

Real

Ownership %

100.000000

Location

0004901 ST THOMAS PL

Legal

CRESTRIDGE ADDITION BLOCK 3 LOT 23

Acres

0.264

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 134,988

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 176,828

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,570.51

Last Payment

None

Levy Amount

$4,570.51

Levy Due

$4,570.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 134,988

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,626.89 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,675.13 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,686.26 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,931.40 Tax Year Paid 2021 Payer RYAN LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,261.82 Tax Year Paid 2020 Payer INVITATION HOMES Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,293.99 Tax Year Paid 2019 Payer INVITATION HOMES Actions Receipt
Payment Date 1/29/2019 Payment Amount $3,908.73 Tax Year Paid 2018 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,644.25 Tax Year Paid 2017 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,515.91 Tax Year Paid 2016 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,997.04 Tax Year Paid 2015 Payer CSFR COLFIN AMER INVEST, LLC Actions Receipt
Payment Date 1/29/2015 Payment Amount $3,047.22 Tax Year Paid 2014 Payer CAH 2014-2 BORROWER LLC Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,552.08 Tax Year Paid 2013 Payer COLFIN AI-TX 1 LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,692.21 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,683.40 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,316.37 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,593.50 Tax Year Paid 2009 Payer WINTER, CAROL M Actions Receipt
Payment Date 12/17/2008 Payment Amount $2,638.57 Tax Year Paid 2008 Payer FIS TAX SERVICES Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,462.85 Tax Year Paid 2007 Payer SAXON MORTGAGE SERVICES Actions Receipt
Payment Date 12/19/2006 Payment Amount -$14.20 Tax Year Paid 2006 Payer WINTER, CAROL M Actions Receipt
Payment Date 12/12/2006 Payment Amount $2,583.91 Tax Year Paid 2006 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $14.20 Tax Year Paid 2006 Payer WINTER, CAROL M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$14.20 Tax Year Paid 2005 Payer WINTER, CAROL M Actions Receipt
Payment Date 8/10/2006 Payment Amount -$369.93 Tax Year Paid 2005 Payer SAXON MORTGAGE Actions Receipt
Payment Date 7/10/2006 Payment Amount $4,008.32 Tax Year Paid 2005 Payer SAXON MORTGAGE Actions Receipt
Payment Date 1/28/2005 Payment Amount $2,493.96 Tax Year Paid 2004 Payer WINTER, CAROL M Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.07 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,459.71 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,413.06 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 10/23/2001 Payment Amount $1,279.80 Tax Year Paid 2001 Payer RATTIKIN TITLE CO.(NW) Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,102.49 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/1999 Payment Amount $1,164.32 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,090.20 Tax Year Paid 1998 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/11/1997 Payment Amount $960.70 Tax Year Paid 1997 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/30/1996 Payment Amount $980.09 Tax Year Paid 1996 Payer NORWEST ELECTRONIC TAX SERVICE Actions Receipt
Payment Date 12/6/1995 Payment Amount $815.61 Tax Year Paid 1995 Payer NORWEST MORTGAGE, INC. Actions Receipt
Payment Date 12/30/1994 Payment Amount $858.41 Tax Year Paid 1994 Payer BARCLAYS AMERICAN MORTGAGE Actions Receipt
Payment Date 12/28/1993 Payment Amount $804.73 Tax Year Paid 1993 Payer BARCLAYS AMERICAN MORTGAGE Actions Receipt
Payment Date Payment Amount $1,432.20 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,288.03 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,095.00 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,156.50 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,074.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,626.89	2024	RYAN LLC	Receipt
1/29/2024	$5,675.13	2023	RYAN LLC	Receipt
1/31/2023	$5,686.26	2022	RYAN LLC	Receipt
1/31/2022	$4,931.40	2021	RYAN LLC	Receipt
1/28/2021	$4,261.82	2020	INVITATION HOMES	Receipt
1/31/2020	$4,293.99	2019	INVITATION HOMES	Receipt
1/29/2019	$3,908.73	2018	COLONY STARWOOD HOMES	Receipt
1/31/2018	$3,644.25	2017	COLONY STARWOOD HOMES	Receipt
1/31/2017	$3,515.91	2016	COLONY STARWOOD HOMES	Receipt
1/31/2016	$2,997.04	2015	CSFR COLFIN AMER INVEST, LLC	Receipt
1/29/2015	$3,047.22	2014	CAH 2014-2 BORROWER LLC	Receipt
1/31/2014	$2,552.08	2013	COLFIN AI-TX 1 LLC	Receipt
12/14/2012	$2,692.21	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$2,683.40	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$2,316.37	2010	OCWEN LOAN SERVICING	Receipt
12/31/2009	$2,593.50	2009	WINTER, CAROL M	Receipt
12/17/2008	$2,638.57	2008	FIS TAX SERVICES	Receipt
12/21/2007	$2,462.85	2007	SAXON MORTGAGE SERVICES	Receipt
12/19/2006	-$14.20	2006	WINTER, CAROL M	Receipt
12/12/2006	$2,583.91	2006	SAXON MORTGAGE SERVICES INC	Receipt
12/7/2006	$14.20	2006	WINTER, CAROL M	Receipt
12/7/2006	-$14.20	2005	WINTER, CAROL M	Receipt
8/10/2006	-$369.93	2005	SAXON MORTGAGE	Receipt
7/10/2006	$4,008.32	2005	SAXON MORTGAGE	Receipt
1/28/2005	$2,493.96	2004	WINTER, CAROL M	Receipt
11/1/2004	-$0.07	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
12/15/2003	$2,459.71	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$1,413.06	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
10/23/2001	$1,279.80	2001	RATTIKIN TITLE CO.(NW)	Receipt
12/26/2000	$1,102.49	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/16/1999	$1,164.32	1999	NORWEST MORTGAGE INC	Receipt
12/28/1998	$1,090.20	1998	NORWEST MORTGAGE INC	Receipt
12/11/1997	$960.70	1997	NORWEST MORTGAGE INC	Receipt
12/30/1996	$980.09	1996	NORWEST ELECTRONIC TAX SERVICE	Receipt
12/6/1995	$815.61	1995	NORWEST MORTGAGE, INC.	Receipt
12/30/1994	$858.41	1994	BARCLAYS AMERICAN MORTGAGE	Receipt
12/28/1993	$804.73	1993	BARCLAYS AMERICAN MORTGAGE	Receipt
	$1,432.20	2002	MEUNIER JACQUES
	$1,288.03	2001	MEUNIER JACQUES
	$1,095.00	2000	MEUNIER JACQUES
	$1,156.50	1999	MEUNIER JACQUES
	$1,074.00	1998	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,272.92 Base Tax Paid $0.00 Base Tax Due $1,272.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,272.92
Jurisdiction Tarrant County (220) Base Tax $353.76 Base Tax Paid $0.00 Base Tax Due $353.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $50.35 Base Tax Paid $0.00 Base Tax Due $50.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $313.48 Base Tax Paid $0.00 Base Tax Due $313.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $213.32 Base Tax Paid $0.00 Base Tax Due $213.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $213.32
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,366.68 Base Tax Paid $0.00 Base Tax Due $2,366.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,366.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,272.92	$0.00	$1,272.92	$0.00	$0.00	$0.00	$1,272.92
Tarrant County (220)	$353.76	$0.00	$353.76	$0.00	$0.00	$0.00	$353.76
TARRANT REGIONAL WATER DIST. (223)	$50.35	$0.00	$50.35	$0.00	$0.00	$0.00	$50.35
JPS HEALTH NETWORK (224)	$313.48	$0.00	$313.48	$0.00	$0.00	$0.00	$313.48
TARRANT COUNTY COLLEGE (225)	$213.32	$0.00	$213.32	$0.00	$0.00	$0.00	$213.32
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,366.68	$0.00	$2,366.68	$0.00	$0.00	$0.00	$2,366.68

Account: 00005784514

$4,570.51

$4,570.51

Basic Information

Property Tax Record

2025

$4,570.51

Account:
00005784514