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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006164870

Total Due

$4,271.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,271.99

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0007445 ARBOR HILL DR

Legal

ARBOR PARK BLOCK 2 LOT 73

Acres

0.081

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 145,150

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 186,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,271.99

Last Payment

None

Levy Amount

$4,271.99

Levy Due

$4,271.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 145,150

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,295.55 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,929.34 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,879.02 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,793.75 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,486.65 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,032.99 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,828.56 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,573.97 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,351.76 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,136.00 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,025.77 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,823.59 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,801.85 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,801.85 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,165.13 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,640.02 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,579.58 Tax Year Paid 2008 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,522.99 Tax Year Paid 2007 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,839.62 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,975.99 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,979.71 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,877.63 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,806.76 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,525.65 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,395.04 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 4/6/2000 Payment Amount $402.95 Tax Year Paid 1999 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 6/15/1999 Payment Amount $415.06 Tax Year Paid 1998 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 6/15/1999 Payment Amount $525.41 Tax Year Paid 1997 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 7/20/1998 Payment Amount $534.92 Tax Year Paid 1996 Payer ARBOR PARK EQUITY FUND, ATTN: Actions Receipt
Payment Date 7/20/1998 Payment Amount $584.05 Tax Year Paid 1995 Payer ARBOR PARK EQUITY FUND, ATTN: Actions Receipt
Payment Date 7/31/1995 Payment Amount $147.12 Tax Year Paid 1994 Payer ARBOR PARK EQUITY FUND, Actions Receipt
Payment Date 7/31/1995 Payment Amount $310.47 Tax Year Paid 1993 Payer ARBOR PARK EQUITY FUND, Actions Receipt
Payment Date 7/31/1995 Payment Amount $332.55 Tax Year Paid 1992 Payer ARBOR PARK EQUITY FUND, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,295.55	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,929.34	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$3,879.02	2022	FRONT YARD RESIDENTIAL CORP	Receipt
12/29/2021	$3,793.75	2021	CHASE - 2	Receipt
12/24/2020	$3,486.65	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,032.99	2019	CHASE - 2	Receipt
12/13/2018	$2,828.56	2018	CHASE - 2	Receipt
12/26/2017	$2,573.97	2017	CHASE - 2	Receipt
12/23/2016	$2,351.76	2016	CHASE - 2	Receipt
12/23/2015	$2,136.00	2015	CHASE - 2	Receipt
12/10/2014	$2,025.77	2014	CHASE - 2	Receipt
12/17/2013	$1,823.59	2013	CHASE - 2	Receipt
12/14/2012	$1,801.85	2012	CHASE - 2	Receipt
1/9/2012	$1,801.85	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,165.13	2010	CHASE HOME FINANCE LLC	Receipt
12/16/2009	$2,640.02	2009	WELLS FARGO	Receipt
12/30/2008	$2,579.58	2008	WELLS FARGO HOME MTG	Receipt
12/26/2007	$2,522.99	2007	WELLS FARGO HOME MTG	Receipt
12/4/2006	$2,839.62	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$2,975.99	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$2,979.71	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$2,877.63	2003	WASHINGTON MUTUAL BANK FA	Receipt
9/4/2003	-$0.01	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2002	$2,806.76	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,525.65	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/28/2000	$2,395.04	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
4/6/2000	$402.95	1999	SAFECO LAND TITLE CO	Receipt
6/15/1999	$415.06	1998	SAFECO LAND TITLE CO	Receipt
6/15/1999	$525.41	1997	SAFECO LAND TITLE CO	Receipt
7/20/1998	$534.92	1996	ARBOR PARK EQUITY FUND, ATTN:	Receipt
7/20/1998	$584.05	1995	ARBOR PARK EQUITY FUND, ATTN:	Receipt
7/31/1995	$147.12	1994	ARBOR PARK EQUITY FUND,	Receipt
7/31/1995	$310.47	1993	ARBOR PARK EQUITY FUND,	Receipt
7/31/1995	$332.55	1992	ARBOR PARK EQUITY FUND,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,307.51 Base Tax Paid $0.00 Base Tax Due $1,307.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,307.51
Jurisdiction Tarrant County (220) Base Tax $363.37 Base Tax Paid $0.00 Base Tax Due $363.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.37
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $51.71 Base Tax Paid $0.00 Base Tax Due $51.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $322.00 Base Tax Paid $0.00 Base Tax Due $322.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $322.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $219.11 Base Tax Paid $0.00 Base Tax Due $219.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $219.11
Jurisdiction FORT WORTH ISD (905) Base Tax $2,008.29 Base Tax Paid $0.00 Base Tax Due $2,008.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,008.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,307.51	$0.00	$1,307.51	$0.00	$0.00	$0.00	$1,307.51
Tarrant County (220)	$363.37	$0.00	$363.37	$0.00	$0.00	$0.00	$363.37
TARRANT REGIONAL WATER DIST. (223)	$51.71	$0.00	$51.71	$0.00	$0.00	$0.00	$51.71
JPS HEALTH NETWORK (224)	$322.00	$0.00	$322.00	$0.00	$0.00	$0.00	$322.00
TARRANT COUNTY COLLEGE (225)	$219.11	$0.00	$219.11	$0.00	$0.00	$0.00	$219.11
FORT WORTH ISD (905)	$2,008.29	$0.00	$2,008.29	$0.00	$0.00	$0.00	$2,008.29

Account: 00006164870

$4,271.99

$4,271.99

Basic Information

Property Tax Record

2025

$4,271.99

Account:
00006164870