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:
00005915074

Total Due

$6,571.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,571.74

Basic Information

Owner

TRUE NORTH PROPERTY OWNER B LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0008020 TREE LEAF LN

Legal

HULEN MEADOW ADDITION BLOCK 16 LOT 16

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 222,101

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 279,515

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,571.74

Last Payment

None

Levy Amount

$6,571.74

Levy Due

$6,571.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 222,101

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $8,029.22 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,988.10 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $8,279.94 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,521.97 Tax Year Paid 2021 Payer TRUE NORTH Actions Receipt
Payment Date 1/22/2021 Payment Amount $1,161.84 Tax Year Paid 2020 Payer GARRETT HOMES LLC Actions Receipt
Payment Date 4/6/2020 Payment Amount $1,302.34 Tax Year Paid 2019 Payer FONTENOT CHARLES D AND FONTENOT P G Actions Receipt
Payment Date 2/22/2019 Payment Amount $985.12 Tax Year Paid 2018 Payer CHARLES D FONTENOT Actions Receipt
Payment Date 6/26/2018 Payment Amount $557.97 Tax Year Paid 2017 Payer CHARLES D FONTENOT Actions Receipt
Payment Date 5/22/2018 Payment Amount $300.00 Tax Year Paid 2017 Payer CHARLES D FONTENOT Actions Receipt
Payment Date 4/24/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer CHARLES D FONTENOT Actions Receipt
Payment Date 8/31/2017 Payment Amount $338.60 Tax Year Paid 2016 Payer FONTENOT CHARLES D Actions Receipt
Payment Date 7/28/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer CHARLES D FONTENOT Actions Receipt
Payment Date 7/18/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer CHARLES D FONTENOT Actions Receipt
Payment Date 4/28/2017 Payment Amount $309.11 Tax Year Paid 2016 Payer FONTENOT CHARLES D Actions Receipt
Payment Date 4/28/2017 Payment Amount $190.89 Tax Year Paid 2015 Payer FONTENOT CHARLES D Actions Receipt
Payment Date 9/26/2016 Payment Amount $165.74 Tax Year Paid 2015 Payer FONTENOT CHARLES D Actions Receipt
Payment Date 7/31/2016 Payment Amount $377.00 Tax Year Paid 2015 Payer FONTENOT CHARLES D Actions Receipt
Payment Date 4/23/2015 Payment Amount $562.35 Tax Year Paid 2014 Payer CHARLES D FONTENOT Actions Receipt
Payment Date 5/23/2014 Payment Amount $576.10 Tax Year Paid 2013 Payer FONTENOT, CHARLES D Actions Receipt
Payment Date 11/27/2013 Payment Amount $13.68 Tax Year Paid 2012 Payer CHARLES D FONTENOT Actions Receipt
Payment Date 3/12/2013 Payment Amount $545.41 Tax Year Paid 2012 Payer FONTENOT, CHARLES D Actions Receipt
Payment Date 8/15/2012 Payment Amount $695.65 Tax Year Paid 2011 Payer CHARLES D FONTENOT OR Actions Receipt
Payment Date 8/31/2011 Payment Amount $693.15 Tax Year Paid 2010 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 8/31/2010 Payment Amount $688.57 Tax Year Paid 2009 Payer CHARLES D FONTENOT Actions Receipt
Payment Date 7/28/2010 Payment Amount -$2.09 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/28/2010 Payment Amount -$1.15 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/18/2009 Payment Amount $699.06 Tax Year Paid 2008 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 2/6/2009 Payment Amount $394.78 Tax Year Paid 2007 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 12/8/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 3/24/2008 Payment Amount $86.86 Tax Year Paid 2006 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 3/24/2008 Payment Amount $376.67 Tax Year Paid 2005 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 5/10/2007 Payment Amount $150.00 Tax Year Paid 2005 Payer FONTENOT, CHARLES Actions Receipt
Payment Date 3/6/2007 Payment Amount $227.00 Tax Year Paid 2005 Payer FONTENOT, CHARLES D Actions Receipt
Payment Date 1/31/2007 Payment Amount $79.66 Tax Year Paid 2005 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 1/31/2007 Payment Amount $147.34 Tax Year Paid 2004 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 12/31/2006 Payment Amount $227.00 Tax Year Paid 2006 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 12/18/2006 Payment Amount $227.00 Tax Year Paid 2006 Payer CHARLES D FONTENOT Actions Receipt
Payment Date 12/15/2006 Payment Amount $227.00 Tax Year Paid 2004 Payer FONTENOT, CHARLES Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.09 Tax Year Paid 2006 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.09 Tax Year Paid 2003 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.09 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/22/2006 Payment Amount $227.00 Tax Year Paid 2004 Payer FONTENOT, CHARLES Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.15 Tax Year Paid 2006 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.15 Tax Year Paid 2003 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.15 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/16/2006 Payment Amount $95.88 Tax Year Paid 2004 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 10/16/2006 Payment Amount $131.12 Tax Year Paid 2003 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 7/28/2005 Payment Amount $96.00 Tax Year Paid 2003 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 5/31/2005 Payment Amount $96.00 Tax Year Paid 2003 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 4/27/2005 Payment Amount $96.00 Tax Year Paid 2003 Payer FONTENOT, CHARLES D Actions Receipt
Payment Date 3/18/2005 Payment Amount $96.00 Tax Year Paid 2003 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 2/22/2005 Payment Amount $96.00 Tax Year Paid 2003 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 1/31/2005 Payment Amount $93.75 Tax Year Paid 2004 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 1/31/2005 Payment Amount $2.25 Tax Year Paid 2003 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 12/15/2004 Payment Amount $200.95 Tax Year Paid 2003 Payer FONTENOT, CHARLES D OR Actions Receipt
Payment Date 1/31/2004 Payment Amount $544.67 Tax Year Paid 2002 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 1/31/2004 Payment Amount $197.35 Tax Year Paid 2002 Payer CHARLES D FONTENOT OR Actions Receipt
Payment Date 1/31/2004 Payment Amount $8.04 Tax Year Paid 2001 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 1/31/2004 Payment Amount $72.65 Tax Year Paid 2001 Payer CHARLES D FONTENOT OR Actions Receipt
Payment Date 11/10/2003 Payment Amount $141.69 Tax Year Paid 2001 Payer FONTENOT, CHARLES D OR Actions Receipt
Payment Date 11/10/2003 Payment Amount $108.31 Tax Year Paid 2000 Payer FONTENOT, CHARLES D OR Actions Receipt
Payment Date 11/7/2003 Payment Amount $569.34 Tax Year Paid 2001 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 11/7/2003 Payment Amount $282.21 Tax Year Paid 2000 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 9/18/2003 Payment Amount $125.00 Tax Year Paid 2000 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 9/16/2003 Payment Amount $342.00 Tax Year Paid 2000 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 12/31/1999 Payment Amount $528.50 Tax Year Paid 1999 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 12/29/1998 Payment Amount $544.10 Tax Year Paid 1998 Payer MELLON MORTGAGE CO Actions Receipt
Payment Date 12/31/1997 Payment Amount $522.62 Tax Year Paid 1997 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 11/7/1996 Payment Amount $513.06 Tax Year Paid 1996 Payer AMERICAN HOME FUNDING Actions Receipt
Payment Date 7/30/1996 Payment Amount $659.05 Tax Year Paid 1995 Payer AMERICAN HOME FUNDING Actions Receipt
Payment Date 1/31/1995 Payment Amount $199.75 Tax Year Paid 1994 Payer FONTENOT, CHARLES D & P G Actions Receipt
Payment Date 1/31/1994 Payment Amount $96.56 Tax Year Paid 1993 Payer COLUMBUS TRAIL JOINT VENTURE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$8,029.22	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,988.10	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$8,279.94	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$3,521.97	2021	TRUE NORTH	Receipt
1/22/2021	$1,161.84	2020	GARRETT HOMES LLC	Receipt
4/6/2020	$1,302.34	2019	FONTENOT CHARLES D AND FONTENOT P G	Receipt
2/22/2019	$985.12	2018	CHARLES D FONTENOT	Receipt
6/26/2018	$557.97	2017	CHARLES D FONTENOT	Receipt
5/22/2018	$300.00	2017	CHARLES D FONTENOT	Receipt
4/24/2018	$200.00	2017	CHARLES D FONTENOT	Receipt
8/31/2017	$338.60	2016	FONTENOT CHARLES D	Receipt
7/28/2017	$500.00	2016	CHARLES D FONTENOT	Receipt
7/18/2017	$100.00	2016	CHARLES D FONTENOT	Receipt
4/28/2017	$309.11	2016	FONTENOT CHARLES D	Receipt
4/28/2017	$190.89	2015	FONTENOT CHARLES D	Receipt
9/26/2016	$165.74	2015	FONTENOT CHARLES D	Receipt
7/31/2016	$377.00	2015	FONTENOT CHARLES D	Receipt
4/23/2015	$562.35	2014	CHARLES D FONTENOT	Receipt
5/23/2014	$576.10	2013	FONTENOT, CHARLES D	Receipt
11/27/2013	$13.68	2012	CHARLES D FONTENOT	Receipt
3/12/2013	$545.41	2012	FONTENOT, CHARLES D	Receipt
8/15/2012	$695.65	2011	CHARLES D FONTENOT OR	Receipt
8/31/2011	$693.15	2010	FONTENOT, CHARLES D & P G	Receipt
8/31/2010	$688.57	2009	CHARLES D FONTENOT	Receipt
7/28/2010	-$2.09	2006	PAYMENT TRANSFER	Receipt
7/28/2010	-$1.15	2006	PAYMENT TRANSFER	Receipt
9/18/2009	$699.06	2008	FONTENOT, CHARLES D & P G	Receipt
2/6/2009	$394.78	2007	FONTENOT, CHARLES D & P G	Receipt
12/8/2008	$300.00	2007	FONTENOT, CHARLES D & P G	Receipt
3/24/2008	$86.86	2006	FONTENOT, CHARLES D & P G	Receipt
3/24/2008	$376.67	2005	FONTENOT, CHARLES D & P G	Receipt
5/10/2007	$150.00	2005	FONTENOT, CHARLES	Receipt
3/6/2007	$227.00	2005	FONTENOT, CHARLES D	Receipt
1/31/2007	$79.66	2005	FONTENOT, CHARLES D & P G	Receipt
1/31/2007	$147.34	2004	FONTENOT, CHARLES D & P G	Receipt
12/31/2006	$227.00	2006	FONTENOT, CHARLES D & P G	Receipt
12/18/2006	$227.00	2006	CHARLES D FONTENOT	Receipt
12/15/2006	$227.00	2004	FONTENOT, CHARLES	Receipt
12/7/2006	$2.09	2006	FONTENOT, CHARLES D & P G	Receipt
12/7/2006	-$2.09	2003	FONTENOT, CHARLES D & P G	Receipt
12/7/2006	$2.09	2009	PAYMENT TRANSFER	Receipt
11/22/2006	$227.00	2004	FONTENOT, CHARLES	Receipt
11/4/2006	$1.15	2006	FONTENOT, CHARLES D & P G	Receipt
11/4/2006	-$1.15	2003	FONTENOT, CHARLES D & P G	Receipt
11/4/2006	$1.15	2009	PAYMENT TRANSFER	Receipt
10/16/2006	$95.88	2004	FONTENOT, CHARLES D & P G	Receipt
10/16/2006	$131.12	2003	FONTENOT, CHARLES D & P G	Receipt
7/28/2005	$96.00	2003	FONTENOT, CHARLES D & P G	Receipt
5/31/2005	$96.00	2003	FONTENOT, CHARLES D & P G	Receipt
4/27/2005	$96.00	2003	FONTENOT, CHARLES D	Receipt
3/18/2005	$96.00	2003	FONTENOT, CHARLES D & P G	Receipt
2/22/2005	$96.00	2003	FONTENOT, CHARLES D & P G	Receipt
1/31/2005	$93.75	2004	FONTENOT, CHARLES D & P G	Receipt
1/31/2005	$2.25	2003	FONTENOT, CHARLES D & P G	Receipt
12/15/2004	$200.95	2003	FONTENOT, CHARLES D OR	Receipt
1/31/2004	$544.67	2002	FONTENOT, CHARLES D & P G	Receipt
1/31/2004	$197.35	2002	CHARLES D FONTENOT OR	Receipt
1/31/2004	$8.04	2001	FONTENOT, CHARLES D & P G	Receipt
1/31/2004	$72.65	2001	CHARLES D FONTENOT OR	Receipt
11/10/2003	$141.69	2001	FONTENOT, CHARLES D OR	Receipt
11/10/2003	$108.31	2000	FONTENOT, CHARLES D OR	Receipt
11/7/2003	$569.34	2001	FONTENOT, CHARLES D & P G	Receipt
11/7/2003	$282.21	2000	FONTENOT, CHARLES D & P G	Receipt
9/18/2003	$125.00	2000	FONTENOT, CHARLES D & P G	Receipt
9/16/2003	$342.00	2000	FONTENOT, CHARLES D & P G	Receipt
12/31/1999	$528.50	1999	CHASE MANHATTAN MTG CORP	Receipt
12/29/1998	$544.10	1998	MELLON MORTGAGE CO	Receipt
12/31/1997	$522.62	1997	MELLON MORTGAGE COMPANY	Receipt
11/7/1996	$513.06	1996	AMERICAN HOME FUNDING	Receipt
7/30/1996	$659.05	1995	AMERICAN HOME FUNDING	Receipt
1/31/1995	$199.75	1994	FONTENOT, CHARLES D & P G	Receipt
1/31/1994	$96.56	1993	COLUMBUS TRAIL JOINT VENTURE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,823.08 Base Tax Paid $0.00 Base Tax Due $1,823.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,823.08
Jurisdiction Tarrant County (220) Base Tax $506.65 Base Tax Paid $0.00 Base Tax Due $506.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.65
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $72.11 Base Tax Paid $0.00 Base Tax Due $72.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $448.97 Base Tax Paid $0.00 Base Tax Due $448.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.97
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $305.52 Base Tax Paid $0.00 Base Tax Due $305.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.52
Jurisdiction CROWLEY ISD (912) Base Tax $3,415.41 Base Tax Paid $0.00 Base Tax Due $3,415.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,415.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,823.08	$0.00	$1,823.08	$0.00	$0.00	$0.00	$1,823.08
Tarrant County (220)	$506.65	$0.00	$506.65	$0.00	$0.00	$0.00	$506.65
TARRANT REGIONAL WATER DIST. (223)	$72.11	$0.00	$72.11	$0.00	$0.00	$0.00	$72.11
JPS HEALTH NETWORK (224)	$448.97	$0.00	$448.97	$0.00	$0.00	$0.00	$448.97
TARRANT COUNTY COLLEGE (225)	$305.52	$0.00	$305.52	$0.00	$0.00	$0.00	$305.52
CROWLEY ISD (912)	$3,415.41	$0.00	$3,415.41	$0.00	$0.00	$0.00	$3,415.41

Account: 00005915074

$6,571.74

$6,571.74

Basic Information

Property Tax Record

2025

$6,571.74

Account:
00005915074