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:
00006666892

Total Due

$8,518.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,518.17

Basic Information

Owner

SFR TEXAS SUB 2022-A LLC

120 S RIVERSIDE PLAZA SUITE 2000

CHICAGO, IL 60606

Type

Real

Ownership %

100.000000

Location

0005460 GLEN CANYON RD

Legal

PARK GLEN ADDITION BLOCK 42 LOT 16

Acres

0.162

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 289,897

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 347,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,518.17

Last Payment

None

Levy Amount

$8,518.17

Levy Due

$8,518.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 289,897

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $9,977.31 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/22/2024 Payment Amount $10,626.51 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/25/2023 Payment Amount $7,489.44 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,197.69 Tax Year Paid 2021 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,672.04 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,434.86 Tax Year Paid 2019 Payer BB&T MORTGAGE Actions Receipt
Payment Date 10/31/2018 Payment Amount $7,135.59 Tax Year Paid 2018 Payer ARCEMENT ROSE MAE Actions Receipt
Payment Date 12/11/2017 Payment Amount $6,567.13 Tax Year Paid 2017 Payer SCHULTZ & KELLAR PLLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $6,025.24 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $5,537.36 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $5,293.01 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $5,072.66 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $5,028.91 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $5,142.12 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $5,116.26 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/16/2010 Payment Amount -$2,585.40 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $5,170.79 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,585.40 Tax Year Paid 2009 Payer ARCEMENT, ROSE MAE Actions Receipt
Payment Date 5/11/2009 Payment Amount $657.39 Tax Year Paid 2008 Payer ARCEMENT, ROSE MAE Actions Receipt
Payment Date 5/11/2009 Payment Amount $5,056.74 Tax Year Paid 2008 Payer ARCEMENT, ROSE MAE Actions Receipt
Payment Date 6/24/2008 Payment Amount $2,354.33 Tax Year Paid 2007 Payer ARCEMENT, ROSE MAE Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,354.33 Tax Year Paid 2007 Payer ARCEMENT, ROSE MAE Actions Receipt
Payment Date 6/29/2007 Payment Amount $2,561.77 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,561.77 Tax Year Paid 2006 Payer ARCEMENT, LINWOOD ETUX ROSE M Actions Receipt
Payment Date 6/30/2006 Payment Amount $3,047.67 Tax Year Paid 2005 Payer 00006666892 Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,650.13 Tax Year Paid 2005 Payer ARCEMENT, ROSE M Actions Receipt
Payment Date 6/30/2005 Payment Amount $2,631.57 Tax Year Paid 2004 Payer ARCEMENT, LINWOOD ETUX ROSE M Actions Receipt
Payment Date 11/8/2004 Payment Amount $2,631.59 Tax Year Paid 2004 Payer ARCEMENT, LINWOOD ETUX ROSE M Actions Receipt
Payment Date 6/25/2004 Payment Amount $2,623.52 Tax Year Paid 2003 Payer ARCEMENT, LINWOOD ETUX ROSE M Actions Receipt
Payment Date 11/30/2003 Payment Amount $2,623.52 Tax Year Paid 2003 Payer ARCEMENT, LINWOOD ETUX ROSE M Actions Receipt
Payment Date 9/17/2003 Payment Amount -$2,874.03 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/31/2003 Payment Amount $2,874.03 Tax Year Paid 2002 Payer ARCEMENT, ROSE M Actions Receipt
Payment Date 7/31/2003 Payment Amount -$2,874.03 Tax Year Paid 2002 Payer ARCEMENT, ROSE M Actions Receipt
Payment Date 7/31/2003 Payment Amount $2,874.03 Tax Year Paid 2002 Payer ARCEMENT, ROSE M Actions Receipt
Payment Date 7/29/2003 Payment Amount $330.64 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/29/2003 Payment Amount $2,543.39 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/29/2003 Payment Amount -$2,543.39 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/29/2003 Payment Amount -$330.64 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/29/2003 Payment Amount $330.64 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/29/2003 Payment Amount $2,543.39 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,543.39 Tax Year Paid 2002 Payer ARCEMENT, LINWOOD ETUX ROSE M Actions Receipt
Payment Date 6/27/2002 Payment Amount $2,211.67 Tax Year Paid 2001 Payer ARCEMENT, LINWOOD ETUX ROSE M Actions Receipt
Payment Date 11/30/2001 Payment Amount $2,211.68 Tax Year Paid 2001 Payer ARCEMENT, LINWOOD ETUX ROSE M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$9,977.31	2024	RYAN LLC	Receipt
1/22/2024	$10,626.51	2023	RYAN LLC	Receipt
1/25/2023	$7,489.44	2022	RYAN LLC	Receipt
12/29/2021	$7,197.69	2021	BB&T MORTGAGE	Receipt
12/24/2020	$6,672.04	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,434.86	2019	BB&T MORTGAGE	Receipt
10/31/2018	$7,135.59	2018	ARCEMENT ROSE MAE	Receipt
12/11/2017	$6,567.13	2017	SCHULTZ & KELLAR PLLC	Receipt
12/19/2016	$6,025.24	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$5,537.36	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$5,293.01	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$5,072.66	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$5,028.91	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$5,142.12	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$5,116.26	2010	WELLS FARGO HOME MORTGAGE	Receipt
3/16/2010	-$2,585.40	2009	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$5,170.79	2009	WELLS FARGO	Receipt
11/30/2009	$2,585.40	2009	ARCEMENT, ROSE MAE	Receipt
5/11/2009	$657.39	2008	ARCEMENT, ROSE MAE	Receipt
5/11/2009	$5,056.74	2008	ARCEMENT, ROSE MAE	Receipt
6/24/2008	$2,354.33	2007	ARCEMENT, ROSE MAE	Receipt
11/30/2007	$2,354.33	2007	ARCEMENT, ROSE MAE	Receipt
6/29/2007	$2,561.77	2006		Receipt
11/30/2006	$2,561.77	2006	ARCEMENT, LINWOOD ETUX ROSE M	Receipt
6/30/2006	$3,047.67	2005	00006666892	Receipt
12/13/2005	$2,650.13	2005	ARCEMENT, ROSE M	Receipt
6/30/2005	$2,631.57	2004	ARCEMENT, LINWOOD ETUX ROSE M	Receipt
11/8/2004	$2,631.59	2004	ARCEMENT, LINWOOD ETUX ROSE M	Receipt
6/25/2004	$2,623.52	2003	ARCEMENT, LINWOOD ETUX ROSE M	Receipt
11/30/2003	$2,623.52	2003	ARCEMENT, LINWOOD ETUX ROSE M	Receipt
9/17/2003	-$2,874.03	2002	WELLS FARGO HOME MORTGAGE	Receipt
7/31/2003	$2,874.03	2002	ARCEMENT, ROSE M	Receipt
7/31/2003	-$2,874.03	2002	ARCEMENT, ROSE M	Receipt
7/31/2003	$2,874.03	2002	ARCEMENT, ROSE M	Receipt
7/29/2003	$330.64	2002	WELLS FARGO HOME MORTGAGE	Receipt
7/29/2003	$2,543.39	2002	WELLS FARGO HOME MORTGAGE	Receipt
7/29/2003	-$2,543.39	2002	WELLS FARGO HOME MORTGAGE	Receipt
7/29/2003	-$330.64	2002	WELLS FARGO HOME MORTGAGE	Receipt
7/29/2003	$330.64	2002	WELLS FARGO HOME MORTGAGE	Receipt
7/29/2003	$2,543.39	2002	WELLS FARGO HOME MORTGAGE	Receipt
11/30/2002	$2,543.39	2002	ARCEMENT, LINWOOD ETUX ROSE M	Receipt
6/27/2002	$2,211.67	2001	ARCEMENT, LINWOOD ETUX ROSE M	Receipt
11/30/2001	$2,211.68	2001	ARCEMENT, LINWOOD ETUX ROSE M	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,377.81 Base Tax Paid $0.00 Base Tax Due $2,377.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,377.81
Jurisdiction Tarrant County (220) Base Tax $660.82 Base Tax Paid $0.00 Base Tax Due $660.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $660.82
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $94.05 Base Tax Paid $0.00 Base Tax Due $94.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $585.58 Base Tax Paid $0.00 Base Tax Due $585.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $585.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $398.48 Base Tax Paid $0.00 Base Tax Due $398.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.48
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $550.09 Base Tax Paid $0.00 Base Tax Due $550.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $550.09
Jurisdiction KELLER ISD (907) Base Tax $3,851.34 Base Tax Paid $0.00 Base Tax Due $3,851.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,851.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,377.81	$0.00	$2,377.81	$0.00	$0.00	$0.00	$2,377.81
Tarrant County (220)	$660.82	$0.00	$660.82	$0.00	$0.00	$0.00	$660.82
TARRANT REGIONAL WATER DIST. (223)	$94.05	$0.00	$94.05	$0.00	$0.00	$0.00	$94.05
JPS HEALTH NETWORK (224)	$585.58	$0.00	$585.58	$0.00	$0.00	$0.00	$585.58
TARRANT COUNTY COLLEGE (225)	$398.48	$0.00	$398.48	$0.00	$0.00	$0.00	$398.48
FT WORTH PID #6 PARK GLEN (RE) (605)	$550.09	$0.00	$550.09	$0.00	$0.00	$0.00	$550.09
KELLER ISD (907)	$3,851.34	$0.00	$3,851.34	$0.00	$0.00	$0.00	$3,851.34

Account: 00006666892

$8,518.17

$8,518.17

Basic Information

Property Tax Record

2025

$8,518.17

Account:
00006666892