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:
00006208312

Total Due

$4,299.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,299.03

Basic Information

Owner

HOME SFR BORROWER LLC C/O HAVEN BROOK HOMES

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0007316 LAURELHILL CT S

Legal

SOUTH MEADOW ADDITION BLOCK 19 LOT 12

Acres

0.119

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 148,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 165,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,299.03

Last Payment

None

Levy Amount

$4,299.03

Levy Due

$4,299.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 148,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,751.55 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,382.75 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$232.26 Tax Year Paid 2021 Payer FYR SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,859.18 Tax Year Paid 2022 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,798.38 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,125.86 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2020 Payment Amount $4,166.49 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2019 Payment Amount $3,620.90 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,572.99 Tax Year Paid 2017 Payer ARLP SECURITIZATION TRUST Actions Receipt
Payment Date 10/27/2016 Payment Amount $3,274.30 Tax Year Paid 2016 Payer SANCHEZ EULOGIO AND SANCHEZ ALMA Actions Receipt
Payment Date 6/24/2016 Payment Amount $1,233.31 Tax Year Paid 2015 Payer SANCHEZ EULOGIO AND SANCHEZ ALMA Actions Receipt
Payment Date 11/25/2015 Payment Amount $1,233.31 Tax Year Paid 2015 Payer EULOGIO SANCHEZ Actions Receipt
Payment Date 11/25/2015 Payment Amount $902.31 Tax Year Paid 2014 Payer EULOGIO SANCHEZ Actions Receipt
Payment Date 11/25/2015 Payment Amount $829.24 Tax Year Paid 2014 Payer EULOGIO SANCHEZ Actions Receipt
Payment Date 12/1/2014 Payment Amount $250.00 Tax Year Paid 2014 Payer SANCHEZ, EULOGIO ETUX ALMA Actions Receipt
Payment Date 12/1/2014 Payment Amount $983.31 Tax Year Paid 2014 Payer SANCHEZ, EULOGIO Actions Receipt
Payment Date 6/27/2014 Payment Amount $1,241.10 Tax Year Paid 2013 Payer SANCHEZ, EULOGIO Actions Receipt
Payment Date 12/2/2013 Payment Amount $1,241.10 Tax Year Paid 2013 Payer SANCHEZ, EULOGIO ETUX ALMA VILLEGAS Actions Receipt
Payment Date 3/22/2013 Payment Amount $2,126.45 Tax Year Paid 2012 Payer SANCHEZ, EULOGIO Actions Receipt
Payment Date 6/18/2012 Payment Amount $877.22 Tax Year Paid 2011 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,000.00 Tax Year Paid 2011 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 6/27/2011 Payment Amount $873.90 Tax Year Paid 2010 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 10/18/2010 Payment Amount $1,000.00 Tax Year Paid 2010 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 6/22/2010 Payment Amount $987.97 Tax Year Paid 2009 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 11/13/2009 Payment Amount $1,000.00 Tax Year Paid 2009 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 6/29/2009 Payment Amount $1,024.73 Tax Year Paid 2008 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 11/25/2008 Payment Amount $1,000.00 Tax Year Paid 2008 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 11/25/2008 Payment Amount $30.00 Tax Year Paid 2008 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 6/30/2008 Payment Amount $384.51 Tax Year Paid 2007 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 6/30/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 11/7/2007 Payment Amount -$150.00 Tax Year Paid 2007 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 11/7/2007 Payment Amount $150.00 Tax Year Paid 2007 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 10/31/2007 Payment Amount $150.00 Tax Year Paid 2007 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 10/31/2007 Payment Amount $750.00 Tax Year Paid 2007 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 10/31/2007 Payment Amount -$750.00 Tax Year Paid 2007 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 10/31/2007 Payment Amount $750.00 Tax Year Paid 2007 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 6/13/2007 Payment Amount $935.86 Tax Year Paid 2006 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 11/8/2006 Payment Amount $1,000.00 Tax Year Paid 2006 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 6/20/2006 Payment Amount $993.23 Tax Year Paid 2005 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 11/8/2005 Payment Amount $1,010.00 Tax Year Paid 2005 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 7/15/2005 Payment Amount $89.97 Tax Year Paid 2004 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 7/1/2005 Payment Amount $691.92 Tax Year Paid 2004 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 11/9/2004 Payment Amount $1,300.00 Tax Year Paid 2004 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 12/8/2003 Payment Amount $1,991.92 Tax Year Paid 2003 Payer FRANCO, FERNANDO Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,976.73 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,745.09 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,751.55	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$5,382.75	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$232.26	2021	FYR SFR BORROWER LLC	Receipt
1/31/2023	$4,859.18	2022	BERKADIA COMMERCIAL MTG (2131)	Receipt
1/27/2022	$4,798.38	2021	CORELOGIC COMMERCIAL R E	Receipt
1/27/2021	$4,125.86	2020	CORELOGIC COMMERCIAL R E	Receipt
1/28/2020	$4,166.49	2019	CORELOGIC COMMERCIAL R E	Receipt
1/28/2019	$3,620.90	2018	CORELOGIC COMMERCIAL R E	Receipt
1/31/2018	$3,572.99	2017	ARLP SECURITIZATION TRUST	Receipt
10/27/2016	$3,274.30	2016	SANCHEZ EULOGIO AND SANCHEZ ALMA	Receipt
6/24/2016	$1,233.31	2015	SANCHEZ EULOGIO AND SANCHEZ ALMA	Receipt
11/25/2015	$1,233.31	2015	EULOGIO SANCHEZ	Receipt
11/25/2015	$902.31	2014	EULOGIO SANCHEZ	Receipt
11/25/2015	$829.24	2014	EULOGIO SANCHEZ	Receipt
12/1/2014	$250.00	2014	SANCHEZ, EULOGIO ETUX ALMA	Receipt
12/1/2014	$983.31	2014	SANCHEZ, EULOGIO	Receipt
6/27/2014	$1,241.10	2013	SANCHEZ, EULOGIO	Receipt
12/2/2013	$1,241.10	2013	SANCHEZ, EULOGIO ETUX ALMA VILLEGAS	Receipt
3/22/2013	$2,126.45	2012	SANCHEZ, EULOGIO	Receipt
6/18/2012	$877.22	2011	FRANCO, FERNANDO	Receipt
11/28/2011	$1,000.00	2011	FRANCO, FERNANDO	Receipt
6/27/2011	$873.90	2010	FRANCO, FERNANDO	Receipt
10/18/2010	$1,000.00	2010	FRANCO, FERNANDO	Receipt
6/22/2010	$987.97	2009	FRANCO, FERNANDO	Receipt
11/13/2009	$1,000.00	2009	FRANCO, FERNANDO	Receipt
6/29/2009	$1,024.73	2008	FRANCO, FERNANDO	Receipt
11/25/2008	$1,000.00	2008	FRANCO, FERNANDO	Receipt
11/25/2008	$30.00	2008	FRANCO, FERNANDO	Receipt
6/30/2008	$384.51	2007	FRANCO, FERNANDO	Receipt
6/30/2008	$500.00	2007	FRANCO, FERNANDO	Receipt
11/7/2007	-$150.00	2007	FRANCO, FERNANDO	Receipt
11/7/2007	$150.00	2007	FRANCO, FERNANDO	Receipt
10/31/2007	$150.00	2007	FRANCO, FERNANDO	Receipt
10/31/2007	$750.00	2007	FRANCO, FERNANDO	Receipt
10/31/2007	-$750.00	2007	FRANCO, FERNANDO	Receipt
10/31/2007	$750.00	2007	FRANCO, FERNANDO	Receipt
6/13/2007	$935.86	2006	FRANCO, FERNANDO	Receipt
11/8/2006	$1,000.00	2006	FRANCO, FERNANDO	Receipt
6/20/2006	$993.23	2005	FRANCO, FERNANDO	Receipt
11/8/2005	$1,010.00	2005	FRANCO, FERNANDO	Receipt
7/15/2005	$89.97	2004	FRANCO, FERNANDO	Receipt
7/1/2005	$691.92	2004	FRANCO, FERNANDO	Receipt
11/9/2004	$1,300.00	2004	FRANCO, FERNANDO	Receipt
12/8/2003	$1,991.92	2003	FRANCO, FERNANDO	Receipt
12/31/2002	$1,976.73	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$1,745.09	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction CROWLEY ISD (912) Base Tax $2,234.26 Base Tax Paid $0.00 Base Tax Due $2,234.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,234.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $293.70 Base Tax Paid $0.00 Base Tax Due $293.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.70
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,192.60 Base Tax Paid $0.00 Base Tax Due $1,192.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,192.60
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.17 Base Tax Paid $0.00 Base Tax Due $47.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.17
Jurisdiction Tarrant County (220) Base Tax $331.44 Base Tax Paid $0.00 Base Tax Due $331.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $199.86 Base Tax Paid $0.00 Base Tax Due $199.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $199.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CROWLEY ISD (912)	$2,234.26	$0.00	$2,234.26	$0.00	$0.00	$0.00	$2,234.26
JPS HEALTH NETWORK (224)	$293.70	$0.00	$293.70	$0.00	$0.00	$0.00	$293.70
CITY OF FORT WORTH (026)	$1,192.60	$0.00	$1,192.60	$0.00	$0.00	$0.00	$1,192.60
TARRANT REGIONAL WATER DIST. (223)	$47.17	$0.00	$47.17	$0.00	$0.00	$0.00	$47.17
Tarrant County (220)	$331.44	$0.00	$331.44	$0.00	$0.00	$0.00	$331.44
TARRANT COUNTY COLLEGE (225)	$199.86	$0.00	$199.86	$0.00	$0.00	$0.00	$199.86

Account: 00006208312

$4,299.03

$4,299.03

Basic Information

Property Tax Record

2025

$4,299.03

Account:
00006208312