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:
00006649955

Total Due

$3,822.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,822.07

Basic Information

Owner

SWH 2017-1 BORROWER LP

1717 MAIN ST STE 2000

DALLAS, TX 75201

Type

Real

Ownership %

100.000000

Location

0003048 MARIGOLD DR

Legal

FORUM PLACE BLOCK 10 LOT 49

Acres

0.330

Year Built

SqFt

0.000

UDI

2025 values

Land: 94,376

Improvement: 151,198

2025 exemptions

None

2024 values

Land: 94,376

Improvement: 198,881

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,822.07

Last Payment

None

Levy Amount

$3,822.07

Levy Due

$3,822.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 94,376

Improvement: 151,198

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,650.41 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,688.63 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,879.92 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,041.94 Tax Year Paid 2021 Payer RYAN LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,852.62 Tax Year Paid 2020 Payer INVITATION HOMES Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,680.18 Tax Year Paid 2019 Payer INVITATION HOMES Actions Receipt
Payment Date 1/29/2019 Payment Amount $3,511.09 Tax Year Paid 2018 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,227.71 Tax Year Paid 2017 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/6/2017 Payment Amount $2,488.31 Tax Year Paid 2016 Payer SCROGGINS GERALD L Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,258.91 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,105.61 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,049.11 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/7/2013 Payment Amount -$340.79 Tax Year Paid 2012 Payer SCROGGINS, GERALD L Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,378.79 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2012 Payment Amount -$1,717.03 Tax Year Paid 2011 Payer MINTER, BRIAN Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,717.03 Tax Year Paid 2011 Payer ADOBE TITLE LLC Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,017.20 Tax Year Paid 2011 Payer MINTER, BRIAN Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,037.36 Tax Year Paid 2010 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,172.85 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 2/25/2009 Payment Amount -$190.80 Tax Year Paid 2008 Payer MINTER, BRIAN Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,462.91 Tax Year Paid 2008 Payer FLAGSTAR BANK C/O Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,379.44 Tax Year Paid 2007 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/24/2007 Payment Amount $2,563.05 Tax Year Paid 2006 Payer TCIF LLC Actions Receipt
Payment Date 12/19/2006 Payment Amount -$39.52 Tax Year Paid 2006 Payer TCIF LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$55.52 Tax Year Paid 2006 Payer TCIF LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount $39.52 Tax Year Paid 2006 Payer TCIF LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount $55.52 Tax Year Paid 2006 Payer TCIF LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount $16.00 Tax Year Paid 2004 Payer TCIF LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$26.62 Tax Year Paid 2004 Payer TCIF LLC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$28.90 Tax Year Paid 2003 Payer TCIF LLC Actions Receipt
Payment Date 5/5/2006 Payment Amount $2,619.03 Tax Year Paid 2005 Payer GMAC MTG Actions Receipt
Payment Date 5/5/2006 Payment Amount $3,994.67 Tax Year Paid 2004 Payer GMAC MTG Actions Receipt
Payment Date 5/5/2006 Payment Amount $2,167.03 Tax Year Paid 2003 Payer GMAC MTG Actions Receipt
Payment Date 6/28/2005 Payment Amount -$250.00 Tax Year Paid 2003 Payer MCWHORTER, LADANA Actions Receipt
Payment Date 6/28/2005 Payment Amount $250.00 Tax Year Paid 2003 Payer MCWHORTER, LADANA Actions Receipt
Payment Date 6/9/2005 Payment Amount $250.43 Tax Year Paid 2003 Payer MCWHORTER, ERIC C ETUX LADANA Actions Receipt
Payment Date 5/13/2005 Payment Amount $400.00 Tax Year Paid 2003 Payer MCWHORTER, ERIC C ETUX LADANA Actions Receipt
Payment Date 4/11/2005 Payment Amount -$400.00 Tax Year Paid 2003 Payer MCWHORTER, ERIC C ETUX LADANA Actions Receipt
Payment Date 4/11/2005 Payment Amount $400.00 Tax Year Paid 2003 Payer MCWHORTER, ERIC C ETUX LADANA Actions Receipt
Payment Date 2/28/2005 Payment Amount $150.00 Tax Year Paid 2003 Payer MCWHORTER, ERIC C ETUX LADANA Actions Receipt
Payment Date 2/28/2005 Payment Amount $250.00 Tax Year Paid 2003 Payer MCWHORTER, ERIC C ETUX LADANA Actions Receipt
Payment Date 9/30/2004 Payment Amount $350.00 Tax Year Paid 2003 Payer MCWHORTER, ERIC C ETUX LADANA Actions Receipt
Payment Date 9/8/2004 Payment Amount $350.00 Tax Year Paid 2003 Payer MCWHORTER, ERIC C ETUX LADANA Actions Receipt
Payment Date 2/27/2004 Payment Amount $150.85 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 2/27/2004 Payment Amount $342.24 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 1/23/2004 Payment Amount $27.48 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 12/24/2003 Payment Amount $46.98 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 12/24/2003 Payment Amount $115.14 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 11/26/2003 Payment Amount $45.67 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 11/26/2003 Payment Amount $111.94 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 10/24/2003 Payment Amount $16.53 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 10/24/2003 Payment Amount $40.51 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 9/26/2003 Payment Amount $19.65 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/26/2003 Payment Amount -$19.65 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 9/26/2003 Payment Amount $48.15 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 9/26/2003 Payment Amount $19.65 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 5/31/2003 Payment Amount $3,051.94 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/31/2003 Payment Amount $1,945.04 Tax Year Paid 2001 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/31/2003 Payment Amount $2,312.92 Tax Year Paid 2000 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/23/2003 Payment Amount $108.63 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 5/23/2003 Payment Amount $60.06 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 5/23/2003 Payment Amount $206.19 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 2/28/2003 Payment Amount $8.34 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 2/28/2003 Payment Amount $20.45 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 2/28/2003 Payment Amount $29.68 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 2/28/2003 Payment Amount $72.74 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount -$302.61 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount $302.61 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/24/2003 Payment Amount $123.46 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount $302.61 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount -$516.05 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount $516.05 Tax Year Paid 2000 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/24/2003 Payment Amount $210.55 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount $516.05 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,983.97 Tax Year Paid 1999 Payer CHARTER ONE MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,807.75 Tax Year Paid 1998 Payer CHARTER ONE MORTGAGE Actions Receipt
Payment Date 11/26/1997 Payment Amount -$1,713.58 Tax Year Paid 1997 Payer CHARTER ONE MORTGAGE Actions Receipt
Payment Date 11/25/1997 Payment Amount $1,713.58 Tax Year Paid 1997 Payer CHARTER ONE MORTGAGE Actions Receipt
Payment Date 11/25/1997 Payment Amount $1,713.58 Tax Year Paid 1997 Payer CHARTER ONE MORTGAGE Actions Receipt
Payment Date 11/25/1997 Payment Amount $1,713.58 Tax Year Paid 1997 Payer CHARTER ONE MORTGAGE Actions Receipt
Payment Date 11/25/1997 Payment Amount -$1,713.58 Tax Year Paid 1997 Payer CHARTER ONE MORTGAGE Actions Receipt
Payment Date 11/7/1996 Payment Amount $1,775.82 Tax Year Paid 1996 Payer AMERICAN HOME FUNDING Actions Receipt
Payment Date 12/18/1995 Payment Amount $1,780.92 Tax Year Paid 1995 Payer AMERICAN HOME FUNDING Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,116.26 Tax Year Paid 1994 Payer AMERICAN HOME FUNDING Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,650.41	2024	RYAN LLC	Receipt
1/29/2024	$4,688.63	2023	RYAN LLC	Receipt
1/31/2023	$4,879.92	2022	RYAN LLC	Receipt
1/31/2022	$4,041.94	2021	RYAN LLC	Receipt
1/28/2021	$3,852.62	2020	INVITATION HOMES	Receipt
1/31/2020	$3,680.18	2019	INVITATION HOMES	Receipt
1/29/2019	$3,511.09	2018	COLONY STARWOOD HOMES	Receipt
1/31/2018	$3,227.71	2017	COLONY STARWOOD HOMES	Receipt
1/6/2017	$2,488.31	2016	SCROGGINS GERALD L	Receipt
12/22/2015	$2,258.91	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,105.61	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,049.11	2013	WELLS FARGO HOME MORTGAGE	Receipt
3/7/2013	-$340.79	2012	SCROGGINS, GERALD L	Receipt
12/24/2012	$2,378.79	2012	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2012	-$1,717.03	2011	MINTER, BRIAN	Receipt
12/9/2011	$1,717.03	2011	ADOBE TITLE LLC	Receipt
11/30/2011	$2,017.20	2011	MINTER, BRIAN	Receipt
12/23/2010	$2,037.36	2010	QUICKEN LOANS	Receipt
12/18/2009	$2,172.85	2009	1ST AMERICAN TAX SERVICE	Receipt
2/25/2009	-$190.80	2008	MINTER, BRIAN	Receipt
11/18/2008	$2,462.91	2008	FLAGSTAR BANK C/O	Receipt
12/20/2007	$2,379.44	2007	FLAGSTAR BANK	Receipt
1/24/2007	$2,563.05	2006	TCIF LLC	Receipt
12/19/2006	-$39.52	2006	TCIF LLC	Receipt
12/7/2006	-$55.52	2006	TCIF LLC	Receipt
12/7/2006	$39.52	2006	TCIF LLC	Receipt
12/7/2006	$55.52	2006	TCIF LLC	Receipt
12/7/2006	$16.00	2004	TCIF LLC	Receipt
12/7/2006	-$26.62	2004	TCIF LLC	Receipt
12/7/2006	-$28.90	2003	TCIF LLC	Receipt
5/5/2006	$2,619.03	2005	GMAC MTG	Receipt
5/5/2006	$3,994.67	2004	GMAC MTG	Receipt
5/5/2006	$2,167.03	2003	GMAC MTG	Receipt
6/28/2005	-$250.00	2003	MCWHORTER, LADANA	Receipt
6/28/2005	$250.00	2003	MCWHORTER, LADANA	Receipt
6/9/2005	$250.43	2003	MCWHORTER, ERIC C ETUX LADANA	Receipt
5/13/2005	$400.00	2003	MCWHORTER, ERIC C ETUX LADANA	Receipt
4/11/2005	-$400.00	2003	MCWHORTER, ERIC C ETUX LADANA	Receipt
4/11/2005	$400.00	2003	MCWHORTER, ERIC C ETUX LADANA	Receipt
2/28/2005	$150.00	2003	MCWHORTER, ERIC C ETUX LADANA	Receipt
2/28/2005	$250.00	2003	MCWHORTER, ERIC C ETUX LADANA	Receipt
9/30/2004	$350.00	2003	MCWHORTER, ERIC C ETUX LADANA	Receipt
9/8/2004	$350.00	2003	MCWHORTER, ERIC C ETUX LADANA	Receipt
2/27/2004	$150.85	2001	TIM TRUMAN	Receipt
2/27/2004	$342.24	2001	TIM TRUMAN	Receipt
1/23/2004	$27.48	2001	TIM TRUMAN	Receipt
12/24/2003	$46.98	2001	TIM TRUMAN	Receipt
12/24/2003	$115.14	2001	TIM TRUMAN	Receipt
11/26/2003	$45.67	2001	TIM TRUMAN	Receipt
11/26/2003	$111.94	2001	TIM TRUMAN	Receipt
10/24/2003	$16.53	2001	TIM TRUMAN	Receipt
10/24/2003	$40.51	2001	TIM TRUMAN	Receipt
9/26/2003	$19.65	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/26/2003	-$19.65	2001	TIM TRUMAN	Receipt
9/26/2003	$48.15	2001	TIM TRUMAN	Receipt
9/26/2003	$19.65	2001	TIM TRUMAN	Receipt
5/31/2003	$3,051.94	2002	FAIRBANKS CAPITAL CORP	Receipt
5/31/2003	$1,945.04	2001	FAIRBANKS CAPITAL CORP	Receipt
5/31/2003	$2,312.92	2000	FAIRBANKS CAPITAL CORP	Receipt
5/23/2003	$108.63	2001	TIM TRUMAN	Receipt
5/23/2003	$60.06	2001	TIM TRUMAN	Receipt
5/23/2003	$206.19	2000	TIM TRUMAN	Receipt
2/28/2003	$8.34	2001	TIM TRUMAN	Receipt
2/28/2003	$20.45	2001	TIM TRUMAN	Receipt
2/28/2003	$29.68	2000	TIM TRUMAN	Receipt
2/28/2003	$72.74	2000	TIM TRUMAN	Receipt
1/24/2003	-$302.61	2001	TIM TRUMAN	Receipt
1/24/2003	$302.61	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/24/2003	$123.46	2001	TIM TRUMAN	Receipt
1/24/2003	$302.61	2001	TIM TRUMAN	Receipt
1/24/2003	-$516.05	2000	TIM TRUMAN	Receipt
1/24/2003	$516.05	2000	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/24/2003	$210.55	2000	TIM TRUMAN	Receipt
1/24/2003	$516.05	2000	TIM TRUMAN	Receipt
12/14/1999	$1,983.97	1999	CHARTER ONE MORTGAGE	Receipt
12/9/1998	$1,807.75	1998	CHARTER ONE MORTGAGE	Receipt
11/26/1997	-$1,713.58	1997	CHARTER ONE MORTGAGE	Receipt
11/25/1997	$1,713.58	1997	CHARTER ONE MORTGAGE	Receipt
11/25/1997	$1,713.58	1997	CHARTER ONE MORTGAGE	Receipt
11/25/1997	$1,713.58	1997	CHARTER ONE MORTGAGE	Receipt
11/25/1997	-$1,713.58	1997	CHARTER ONE MORTGAGE	Receipt
11/7/1996	$1,775.82	1996	AMERICAN HOME FUNDING	Receipt
12/18/1995	$1,780.92	1995	AMERICAN HOME FUNDING	Receipt
12/31/1994	$1,116.26	1994	AMERICAN HOME FUNDING	Receipt

Jurisdiction Tarrant County (220) Base Tax $457.26 Base Tax Paid $0.00 Base Tax Due $457.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $457.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $405.20 Base Tax Paid $0.00 Base Tax Due $405.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $405.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $275.73 Base Tax Paid $0.00 Base Tax Due $275.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $275.73
Jurisdiction ARLINGTON ISD (901) Base Tax $2,683.88 Base Tax Paid $0.00 Base Tax Due $2,683.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,683.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$457.26	$0.00	$457.26	$0.00	$0.00	$0.00	$457.26
JPS HEALTH NETWORK (224)	$405.20	$0.00	$405.20	$0.00	$0.00	$0.00	$405.20
TARRANT COUNTY COLLEGE (225)	$275.73	$0.00	$275.73	$0.00	$0.00	$0.00	$275.73
ARLINGTON ISD (901)	$2,683.88	$0.00	$2,683.88	$0.00	$0.00	$0.00	$2,683.88

Account: 00006649955

$3,822.07

$3,822.07

Basic Information

Property Tax Record

2025

$3,822.07

Account:
00006649955