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:
00005895219

Total Due

$2,397.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,397.27

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85286

Type

Real

Ownership %

100.000000

Location

0001121 SANDALWOOD DR

Legal

SOUTH OAK GROVE ESTATES ADDN BLOCK 6R LOT 6B & 7A

Acres

0.191

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 146,664

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 191,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,397.27

Last Payment

None

Levy Amount

$2,397.27

Levy Due

$2,397.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 146,664

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,965.53 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,097.74 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,682.11 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/25/2021 Payment Amount $1,891.42 Tax Year Paid 2021 Payer LAWSON APRIL Actions Receipt
Payment Date 1/30/2021 Payment Amount $1,847.63 Tax Year Paid 2020 Payer LAWSON APRIL Actions Receipt
Payment Date 1/27/2020 Payment Amount $1,679.68 Tax Year Paid 2019 Payer April Lawson Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,560.41 Tax Year Paid 2018 Payer April Lawson Actions Receipt
Payment Date 1/28/2018 Payment Amount $1,452.80 Tax Year Paid 2017 Payer April Lawson Actions Receipt
Payment Date 1/20/2017 Payment Amount $1,364.48 Tax Year Paid 2016 Payer April Lawson Actions Receipt
Payment Date 1/22/2016 Payment Amount $1,270.06 Tax Year Paid 2015 Payer April Lawson Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,213.55 Tax Year Paid 2014 Payer April Lawson Actions Receipt
Payment Date 1/8/2014 Payment Amount $1,103.23 Tax Year Paid 2013 Payer April Lawson Actions Receipt
Payment Date 1/22/2013 Payment Amount $1,102.80 Tax Year Paid 2012 Payer April Lawson Actions Receipt
Payment Date 1/28/2012 Payment Amount $1,116.24 Tax Year Paid 2011 Payer April Lawson Actions Receipt
Payment Date 1/12/2011 Payment Amount $1,129.51 Tax Year Paid 2010 Payer April Lawson Actions Receipt
Payment Date 1/23/2010 Payment Amount $1,176.21 Tax Year Paid 2009 Payer April Lawson Actions Receipt
Payment Date 10/14/2008 Payment Amount $1,261.98 Tax Year Paid 2008 Payer LAWSON, KEVIN ETUX APRIL Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,152.77 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,164.81 Tax Year Paid 2006 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 10/19/2006 Payment Amount -$1.17 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,095.45 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,115.55 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,272.28 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 6/6/2003 Payment Amount -$229.39 Tax Year Paid 2002 Payer TRANSAMERICA/BANK OF AMERICA Actions Receipt
Payment Date 12/18/2002 Payment Amount $229.39 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/11/2002 Payment Amount $229.39 Tax Year Paid 2002 Payer CHOICE HOMES, INC. Actions Receipt
Payment Date 5/23/2002 Payment Amount $2.79 Tax Year Paid 1998 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 5/23/2002 Payment Amount $0.65 Tax Year Paid 1997 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 1/31/2002 Payment Amount $45.00 Tax Year Paid 2001 Payer MISSION PROPERTY COMPANY Actions Receipt
Payment Date 1/31/2001 Payment Amount $1.60 Tax Year Paid 2000 Payer MISSION INVESTORS/FT WORTH Actions Receipt
Payment Date 3/23/2000 Payment Amount $2.93 Tax Year Paid 1999 Payer MISSION PROPERTY COMPANY Actions Receipt
Payment Date 12/31/1999 Payment Amount $1.95 Tax Year Paid 1997 Payer THE MISSION COMPANIES Actions Receipt
Payment Date 1/31/1997 Payment Amount $1.62 Tax Year Paid 1996 Payer MISSION PROPERTY COMPANY Actions Receipt
Payment Date 10/31/1995 Payment Amount $1.61 Tax Year Paid 1995 Payer FEDERAL DEPOSIT INSURANCE CORP Actions Receipt
Payment Date 10/31/1995 Payment Amount $2.55 Tax Year Paid 1994 Payer FEDERAL DEPOSIT INSURANCE CORP Actions Receipt
Payment Date 10/31/1995 Payment Amount $13.75 Tax Year Paid 1993 Payer FEDERAL DEPOSIT INSURANCE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,965.53	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$3,097.74	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$2,682.11	2022	FRONT YARD RESIDENTIAL CORP	Receipt
10/25/2021	$1,891.42	2021	LAWSON APRIL	Receipt
1/30/2021	$1,847.63	2020	LAWSON APRIL	Receipt
1/27/2020	$1,679.68	2019	April Lawson	Receipt
1/30/2019	$1,560.41	2018	April Lawson	Receipt
1/28/2018	$1,452.80	2017	April Lawson	Receipt
1/20/2017	$1,364.48	2016	April Lawson	Receipt
1/22/2016	$1,270.06	2015	April Lawson	Receipt
1/30/2015	$1,213.55	2014	April Lawson	Receipt
1/8/2014	$1,103.23	2013	April Lawson	Receipt
1/22/2013	$1,102.80	2012	April Lawson	Receipt
1/28/2012	$1,116.24	2011	April Lawson	Receipt
1/12/2011	$1,129.51	2010	April Lawson	Receipt
1/23/2010	$1,176.21	2009	April Lawson	Receipt
10/14/2008	$1,261.98	2008	LAWSON, KEVIN ETUX APRIL	Receipt
12/20/2007	$1,152.77	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$1,164.81	2006	BANK OF AMERICA C/O HOME FOCUS	Receipt
10/19/2006	-$1.17	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
11/30/2005	$1,095.45	2005	BANK OF AMERICA	Receipt
12/20/2004	$1,115.55	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$1,272.28	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
6/6/2003	-$229.39	2002	TRANSAMERICA/BANK OF AMERICA	Receipt
12/18/2002	$229.39	2002	BANK OF AMERICA	Receipt
12/11/2002	$229.39	2002	CHOICE HOMES, INC.	Receipt
5/23/2002	$2.79	1998	COMMONWEALTH LAND TITLE CO	Receipt
5/23/2002	$0.65	1997	COMMONWEALTH LAND TITLE CO	Receipt
1/31/2002	$45.00	2001	MISSION PROPERTY COMPANY	Receipt
1/31/2001	$1.60	2000	MISSION INVESTORS/FT WORTH	Receipt
3/23/2000	$2.93	1999	MISSION PROPERTY COMPANY	Receipt
12/31/1999	$1.95	1997	THE MISSION COMPANIES	Receipt
1/31/1997	$1.62	1996	MISSION PROPERTY COMPANY	Receipt
10/31/1995	$1.61	1995	FEDERAL DEPOSIT INSURANCE CORP	Receipt
10/31/1995	$2.55	1994	FEDERAL DEPOSIT INSURANCE CORP	Receipt
10/31/1995	$13.75	1993	FEDERAL DEPOSIT INSURANCE CORP	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $54.77 Base Tax Paid $0.00 Base Tax Due $54.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.77
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,384.65 Base Tax Paid $0.00 Base Tax Due $1,384.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,384.65
Jurisdiction Tarrant County (220) Base Tax $384.81 Base Tax Paid $0.00 Base Tax Due $384.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $232.04 Base Tax Paid $0.00 Base Tax Due $232.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $341.00 Base Tax Paid $0.00 Base Tax Due $341.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$54.77	$0.00	$54.77	$0.00	$0.00	$0.00	$54.77
CITY OF FORT WORTH (026)	$1,384.65	$0.00	$1,384.65	$0.00	$0.00	$0.00	$1,384.65
Tarrant County (220)	$384.81	$0.00	$384.81	$0.00	$0.00	$0.00	$384.81
TARRANT COUNTY COLLEGE (225)	$232.04	$0.00	$232.04	$0.00	$0.00	$0.00	$232.04
JPS HEALTH NETWORK (224)	$341.00	$0.00	$341.00	$0.00	$0.00	$0.00	$341.00

Account: 00005895219

$2,397.27

$2,397.27

Basic Information

Property Tax Record

2025

$2,397.27

Account:
00005895219