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:
00006087957

Total Due

$5,879.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,879.35

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85286

Type

Real

Ownership %

100.000000

Location

0000923 GRASSWOOD DR

Legal

SUMMERWOOD ADDITION BLOCK 1 LOT 48

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 207,450

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 260,620

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,879.35

Last Payment

None

Levy Amount

$5,879.35

Levy Due

$5,879.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 207,450

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,035.12 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 7/30/2024 Payment Amount $8,339.78 Tax Year Paid 2023 Payer OLYMPUS BORROWER LLC Actions Receipt
Payment Date 7/30/2024 Payment Amount $4,395.96 Tax Year Paid 2022 Payer OLYMPUS BORROWER LLC Actions Receipt
Payment Date 9/15/2020 Payment Amount -$3,541.66 Tax Year Paid 2019 Payer UNDERWOOD WALTERINE E Actions Receipt
Payment Date 12/5/2019 Payment Amount $4,488.56 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,768.30 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,754.99 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,314.86 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 11/11/2015 Payment Amount $3,243.55 Tax Year Paid 2015 Payer OVERTON MICHAEL K Actions Receipt
Payment Date 12/9/2014 Payment Amount $3,083.88 Tax Year Paid 2014 Payer OVERTON, MICHAEL K ETUX LETA Actions Receipt
Payment Date 12/16/2013 Payment Amount $3,083.88 Tax Year Paid 2013 Payer OVERTON, MICHAEL K ETUX LETA Actions Receipt
Payment Date 11/2/2012 Payment Amount $3,072.91 Tax Year Paid 2012 Payer OVERTON, MICHAEL K ETUX LETA Actions Receipt
Payment Date 12/5/2011 Payment Amount $3,134.52 Tax Year Paid 2011 Payer OVERTON, MICHAEL K ETUX LETA Actions Receipt
Payment Date 12/14/2010 Payment Amount $3,125.47 Tax Year Paid 2010 Payer OVERTON, MICHAEL K ETUX LETA Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,263.78 Tax Year Paid 2009 Payer OVERTON, MICHAEL K ETUX LETA Actions Receipt
Payment Date 11/25/2008 Payment Amount $3,264.17 Tax Year Paid 2008 Payer OVERTON, MICHAEL K ETUX LETA Actions Receipt
Payment Date 1/4/2008 Payment Amount $3,132.11 Tax Year Paid 2007 Payer OVERTON, MICHAEL K ETUX LETA Actions Receipt
Payment Date 11/15/2006 Payment Amount $3,414.77 Tax Year Paid 2006 Payer OVERTON, MICHAEL K ETUX LETA Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,512.05 Tax Year Paid 2005 Payer OVERTON, MICHAEL ETUX LETA Actions Receipt
Payment Date 12/31/2004 Payment Amount $3,449.56 Tax Year Paid 2004 Payer OVERTON, MICHAEL ETUX LETA Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,409.81 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,247.04 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,369.80 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date Payment Amount $581.25 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,035.12	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
7/30/2024	$8,339.78	2023	OLYMPUS BORROWER LLC	Receipt
7/30/2024	$4,395.96	2022	OLYMPUS BORROWER LLC	Receipt
9/15/2020	-$3,541.66	2019	UNDERWOOD WALTERINE E	Receipt
12/5/2019	$4,488.56	2019	MR COOPER	Receipt
12/13/2018	$4,768.30	2018	MR COOPER	Receipt
12/26/2017	$4,754.99	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$4,314.86	2016	NATIONSTAR MORTGAGE LLC	Receipt
11/11/2015	$3,243.55	2015	OVERTON MICHAEL K	Receipt
12/9/2014	$3,083.88	2014	OVERTON, MICHAEL K ETUX LETA	Receipt
12/16/2013	$3,083.88	2013	OVERTON, MICHAEL K ETUX LETA	Receipt
11/2/2012	$3,072.91	2012	OVERTON, MICHAEL K ETUX LETA	Receipt
12/5/2011	$3,134.52	2011	OVERTON, MICHAEL K ETUX LETA	Receipt
12/14/2010	$3,125.47	2010	OVERTON, MICHAEL K ETUX LETA	Receipt
12/16/2009	$3,263.78	2009	OVERTON, MICHAEL K ETUX LETA	Receipt
11/25/2008	$3,264.17	2008	OVERTON, MICHAEL K ETUX LETA	Receipt
1/4/2008	$3,132.11	2007	OVERTON, MICHAEL K ETUX LETA	Receipt
11/15/2006	$3,414.77	2006	OVERTON, MICHAEL K ETUX LETA	Receipt
11/30/2005	$3,512.05	2005	OVERTON, MICHAEL ETUX LETA	Receipt
12/31/2004	$3,449.56	2004	OVERTON, MICHAEL ETUX LETA	Receipt
12/15/2003	$3,409.81	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$3,247.04	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$2,369.80	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
	$581.25	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $433.04 Base Tax Paid $0.00 Base Tax Due $433.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $433.04
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,652.91 Base Tax Paid $0.00 Base Tax Due $1,652.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,652.91
Jurisdiction Tarrant County (220) Base Tax $488.68 Base Tax Paid $0.00 Base Tax Due $488.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $488.68
Jurisdiction MANSFIELD ISD (908) Base Tax $3,010.04 Base Tax Paid $0.00 Base Tax Due $3,010.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,010.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $294.68 Base Tax Paid $0.00 Base Tax Due $294.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$433.04	$0.00	$433.04	$0.00	$0.00	$0.00	$433.04
CITY OF ARLINGTON (024)	$1,652.91	$0.00	$1,652.91	$0.00	$0.00	$0.00	$1,652.91
Tarrant County (220)	$488.68	$0.00	$488.68	$0.00	$0.00	$0.00	$488.68
MANSFIELD ISD (908)	$3,010.04	$0.00	$3,010.04	$0.00	$0.00	$0.00	$3,010.04
TARRANT COUNTY COLLEGE (225)	$294.68	$0.00	$294.68	$0.00	$0.00	$0.00	$294.68

Account: 00006087957

$5,879.35

$5,879.35

Basic Information

Property Tax Record

2025

$5,879.35

Account:
00006087957