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:
00006231527

Total Due

$4,940.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,940.07

Basic Information

Owner

MELIORA LLC - SERIES 7718 SABLE LANE

6124 UNION CREEK DR

FRISCO, TX 75034

Type

Real

Ownership %

100.000000

Location

0007718 SABLE LN

Legal

FOX HOLLOW ADDITION-NRH BLOCK 30 LOT 5A

Acres

0.080

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 210,000

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 210,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,940.07

Last Payment

None

Levy Amount

$4,940.07

Levy Due

$4,940.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 210,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,990.92 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,935.75 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,525.21 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,404.02 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 2/28/2021 Payment Amount $3,498.52 Tax Year Paid 2020 Payer MELIORA LLC - SERIES 7718 SABLE LANE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,498.38 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,302.28 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,326.10 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,886.18 Tax Year Paid 2016 Payer NEW PLATINUM VENTURE LLC Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,900.46 Tax Year Paid 2015 Payer TEXAS BANC MORTGAGE CO Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,887.19 Tax Year Paid 2014 Payer TEXAS BANC MORTGAGE CO Actions Receipt
Payment Date 11/1/2013 Payment Amount $1,887.19 Tax Year Paid 2013 Payer EAVES, WAYNE ETUX LYNE Actions Receipt
Payment Date 11/15/2012 Payment Amount $1,886.82 Tax Year Paid 2012 Payer EAVES, WAYNE ETUX LYNE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,034.68 Tax Year Paid 2011 Payer EAVES, WAYNE ETUX LYNE Actions Receipt
Payment Date 11/19/2010 Payment Amount $2,007.77 Tax Year Paid 2010 Payer EAVES, WAYNE ETUX LYNE Actions Receipt
Payment Date 12/7/2009 Payment Amount $2,121.65 Tax Year Paid 2009 Payer EAVES, WAYNE ETUX LYNE Actions Receipt
Payment Date 11/19/2008 Payment Amount $2,223.60 Tax Year Paid 2008 Payer EAVES, WAYNE ETUX LYNE Actions Receipt
Payment Date 11/19/2007 Payment Amount $2,224.81 Tax Year Paid 2007 Payer POLO CLUB MANAGEMENT, INC. Actions Receipt
Payment Date 12/15/2006 Payment Amount $2,286.21 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/21/2005 Payment Amount $2,210.74 Tax Year Paid 2005 Payer EAVES, WAYNE ETUX LYNE Actions Receipt
Payment Date 11/16/2004 Payment Amount $2,210.74 Tax Year Paid 2004 Payer EAVES, WAYNE ETUX LYNE Actions Receipt
Payment Date 12/16/2003 Payment Amount $2,108.71 Tax Year Paid 2003 Payer EAVES, WAYNE ETUX LYNE Actions Receipt
Payment Date 11/19/2002 Payment Amount $1,718.59 Tax Year Paid 2002 Payer EAVES, WAYNE ETUX LYNE Actions Receipt
Payment Date 11/16/2001 Payment Amount $1,542.84 Tax Year Paid 2001 Payer EAVES, WAYNE ETUX LYNE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,990.92	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$4,935.75	2023	SHELLPOINT MTG SRVS	Receipt
12/29/2022	$4,525.21	2022	LOANCARE LLC	Receipt
12/29/2021	$3,404.02	2021	LOANCARE LLC	Receipt
2/28/2021	$3,498.52	2020	MELIORA LLC - SERIES 7718 SABLE LANE	Receipt
12/20/2019	$3,498.38	2019	LOANCARE LLC	Receipt
12/13/2018	$3,302.28	2018	QUICKEN LOANS	Receipt
12/26/2017	$3,326.10	2017	QUICKEN LOANS	Receipt
1/31/2017	$2,886.18	2016	NEW PLATINUM VENTURE LLC	Receipt
12/14/2015	$1,900.46	2015	TEXAS BANC MORTGAGE CO	Receipt
12/15/2014	$1,887.19	2014	TEXAS BANC MORTGAGE CO	Receipt
11/1/2013	$1,887.19	2013	EAVES, WAYNE ETUX LYNE	Receipt
11/15/2012	$1,886.82	2012	EAVES, WAYNE ETUX LYNE	Receipt
12/21/2011	$2,034.68	2011	EAVES, WAYNE ETUX LYNE	Receipt
11/19/2010	$2,007.77	2010	EAVES, WAYNE ETUX LYNE	Receipt
12/7/2009	$2,121.65	2009	EAVES, WAYNE ETUX LYNE	Receipt
11/19/2008	$2,223.60	2008	EAVES, WAYNE ETUX LYNE	Receipt
11/19/2007	$2,224.81	2007	POLO CLUB MANAGEMENT, INC.	Receipt
12/15/2006	$2,286.21	2006		Receipt
11/21/2005	$2,210.74	2005	EAVES, WAYNE ETUX LYNE	Receipt
11/16/2004	$2,210.74	2004	EAVES, WAYNE ETUX LYNE	Receipt
12/16/2003	$2,108.71	2003	EAVES, WAYNE ETUX LYNE	Receipt
11/19/2002	$1,718.59	2002	EAVES, WAYNE ETUX LYNE	Receipt
11/16/2001	$1,542.84	2001	EAVES, WAYNE ETUX LYNE	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,145.03 Base Tax Paid $0.00 Base Tax Due $1,145.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,145.03
Jurisdiction Tarrant County (220) Base Tax $428.26 Base Tax Paid $0.00 Base Tax Due $428.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $428.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $379.50 Base Tax Paid $0.00 Base Tax Due $379.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $379.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $258.24 Base Tax Paid $0.00 Base Tax Due $258.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.24
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,729.04 Base Tax Paid $0.00 Base Tax Due $2,729.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,729.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$1,145.03	$0.00	$1,145.03	$0.00	$0.00	$0.00	$1,145.03
Tarrant County (220)	$428.26	$0.00	$428.26	$0.00	$0.00	$0.00	$428.26
JPS HEALTH NETWORK (224)	$379.50	$0.00	$379.50	$0.00	$0.00	$0.00	$379.50
TARRANT COUNTY COLLEGE (225)	$258.24	$0.00	$258.24	$0.00	$0.00	$0.00	$258.24
BIRDVILLE ISD (902)	$2,729.04	$0.00	$2,729.04	$0.00	$0.00	$0.00	$2,729.04

Account: 00006231527

$4,940.07

$4,940.07

Basic Information

Property Tax Record

2025

$4,940.07

Account:
00006231527