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.

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Account:
00006220525

Total Due

$7,077.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,077.37

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 2 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0007412 CATLOW CT

Legal

PARK GLEN ADDITION BLOCK 10 LOT 4

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 229,868

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 295,803

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,077.37

Last Payment

None

Levy Amount

$7,077.37

Levy Due

$7,077.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 229,868

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $8,737.49 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $9,966.91 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 8/23/2023 Payment Amount -$299.81 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 2 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $8,658.56 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $7,137.95 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/27/2021 Payment Amount $7,315.41 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $7,349.54 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2019 Payment Amount $6,762.57 Tax Year Paid 2018 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2018 Payment Amount $6,881.35 Tax Year Paid 2017 Payer PROGRES RES SFR HOLDING LLC Actions Receipt
Payment Date 11/18/2016 Payment Amount $7,060.12 Tax Year Paid 2016 Payer COOLEY JAMES JR Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,203.51 Tax Year Paid 2015 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,567.69 Tax Year Paid 2014 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,347.96 Tax Year Paid 2013 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,311.55 Tax Year Paid 2012 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/10/2012 Payment Amount $4,801.06 Tax Year Paid 2011 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,770.25 Tax Year Paid 2010 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,704.47 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $4,601.77 Tax Year Paid 2008 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,522.91 Tax Year Paid 2007 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,941.60 Tax Year Paid 2006 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/19/2005 Payment Amount $5,111.76 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,076.01 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,060.54 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $5,006.83 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 1/14/2002 Payment Amount $4,203.71 Tax Year Paid 2001 Payer BUTSCHEK, MICHAEL ETUX VIRGINI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$8,737.49	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$9,966.91	2023	FRONT YARD RESIDENTIAL CORP	Receipt
8/23/2023	-$299.81	2021	PROGRESS RESIDENTIAL BORROWER 2 LLC	Receipt
1/31/2023	$8,658.56	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$7,137.95	2021	PROGRESS RESIDENTIAL	Receipt
1/27/2021	$7,315.41	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$7,349.54	2019	PROGRESS RESIDENTIAL	Receipt
1/30/2019	$6,762.57	2018	PROGRESS RESIDENTIAL	Receipt
1/30/2018	$6,881.35	2017	PROGRES RES SFR HOLDING LLC	Receipt
11/18/2016	$7,060.12	2016	COOLEY JAMES JR	Receipt
12/23/2015	$6,203.51	2015	NAVY FEDERAL CREDIT UNION	Receipt
12/10/2014	$5,567.69	2014	NAVY FEDERAL CREDIT UNION	Receipt
12/17/2013	$5,347.96	2013	NAVY FEDERAL CREDIT UNION	Receipt
12/14/2012	$5,311.55	2012	NAVY FEDERAL CREDIT UNION	Receipt
1/10/2012	$4,801.06	2011	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2010	$4,770.25	2010	NAVY FEDERAL CREDIT UNION	Receipt
12/18/2009	$4,704.47	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$4,601.77	2008	NAVY FEDERAL CREDIT UNION	Receipt
12/20/2007	$4,522.91	2007	NAVY FEDERAL CREDIT UNION	Receipt
12/27/2006	$4,941.60	2006	NAVY FEDERAL CREDIT UNION	Receipt
12/19/2005	$5,111.76	2005	CHASE	Receipt
12/20/2004	$5,076.01	2004	CHASE	Receipt
12/31/2003	$5,060.54	2003	CHASE	Receipt
12/18/2002	$5,006.83	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
1/14/2002	$4,203.71	2001	BUTSCHEK, MICHAEL ETUX VIRGINI	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $78.14 Base Tax Paid $0.00 Base Tax Due $78.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.14
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $457.05 Base Tax Paid $0.00 Base Tax Due $457.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $457.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $486.53 Base Tax Paid $0.00 Base Tax Due $486.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $486.53
Jurisdiction Tarrant County (220) Base Tax $549.04 Base Tax Paid $0.00 Base Tax Due $549.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $549.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $331.08 Base Tax Paid $0.00 Base Tax Due $331.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.08
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,975.62 Base Tax Paid $0.00 Base Tax Due $1,975.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,975.62
Jurisdiction KELLER ISD (907) Base Tax $3,199.91 Base Tax Paid $0.00 Base Tax Due $3,199.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,199.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$78.14	$0.00	$78.14	$0.00	$0.00	$0.00	$78.14
FT WORTH PID #6 PARK GLEN (RE) (605)	$457.05	$0.00	$457.05	$0.00	$0.00	$0.00	$457.05
JPS HEALTH NETWORK (224)	$486.53	$0.00	$486.53	$0.00	$0.00	$0.00	$486.53
Tarrant County (220)	$549.04	$0.00	$549.04	$0.00	$0.00	$0.00	$549.04
TARRANT COUNTY COLLEGE (225)	$331.08	$0.00	$331.08	$0.00	$0.00	$0.00	$331.08
CITY OF FORT WORTH (026)	$1,975.62	$0.00	$1,975.62	$0.00	$0.00	$0.00	$1,975.62
KELLER ISD (907)	$3,199.91	$0.00	$3,199.91	$0.00	$0.00	$0.00	$3,199.91

Account: 00006220525

$7,077.37

$7,077.37

Basic Information

Property Tax Record

2025

$7,077.37

Account:
00006220525