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:
00006675433

Total Due

$6,872.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,872.00

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 23 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0006001 RED FERN DR

Legal

EDGEWOOD WEST ADDITION BLOCK 3 LOT 1

Acres

0.224

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 246,761

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 307,602

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,872.00

Last Payment

None

Levy Amount

$6,872.00

Levy Due

$6,872.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 246,761

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $8,193.77 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $8,311.04 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,840.56 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/9/2021 Payment Amount $6,337.50 Tax Year Paid 2021 Payer BOTTS JACQUELINE Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,807.98 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $5,853.51 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,477.95 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/14/2017 Payment Amount -$661.34 Tax Year Paid 2017 Payer SERVICELINK OF TEXAS, LLC Actions Receipt
Payment Date 11/3/2017 Payment Amount $6,021.64 Tax Year Paid 2017 Payer BOTTS JACQUELINE AND BOTTS BRETT T Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,264.32 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,107.76 Tax Year Paid 2015 Payer PNC MORTGAGE Actions Receipt
Payment Date 1/16/2015 Payment Amount -$431.63 Tax Year Paid 2014 Payer LOPEZ BENJAMIN G Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,402.18 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/11/2013 Payment Amount $4,405.00 Tax Year Paid 2013 Payer OPOLKA, KELLY & AARON GRIFFIN Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,336.65 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $4,269.20 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $4,254.60 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $4,186.81 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,187.26 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/14/2008 Payment Amount $4,574.87 Tax Year Paid 2007 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 3/14/2008 Payment Amount $6,743.81 Tax Year Paid 2006 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 10/17/2005 Payment Amount $766.82 Tax Year Paid 2005 Payer FREEZE, ANGEL Actions Receipt
Payment Date 6/6/2005 Payment Amount $701.47 Tax Year Paid 2004 Payer FREEZE, ANGEL Actions Receipt
Payment Date 2/24/2004 Payment Amount $645.10 Tax Year Paid 2003 Payer POLY-WEBB, Actions Receipt
Payment Date 1/27/2003 Payment Amount $599.45 Tax Year Paid 2002 Payer POLY-WEBB, Actions Receipt
Payment Date 6/21/2002 Payment Amount -$100.00 Tax Year Paid 2001 Payer POLY-WEBB Actions Receipt
Payment Date 1/18/2002 Payment Amount $563.05 Tax Year Paid 2001 Payer POLY-WEBB, Actions Receipt
Payment Date 1/31/2001 Payment Amount $276.27 Tax Year Paid 2000 Payer POLY-WEBB, Actions Receipt
Payment Date 1/31/2000 Payment Amount $278.08 Tax Year Paid 1999 Payer POLY WEBB PARTNERSHIP Actions Receipt
Payment Date 1/31/1999 Payment Amount $279.28 Tax Year Paid 1998 Payer POLY-WEBB, Actions Receipt
Payment Date 1/31/1998 Payment Amount $273.43 Tax Year Paid 1997 Payer POLY-WEBB, Actions Receipt
Payment Date 1/31/1997 Payment Amount $364.92 Tax Year Paid 1996 Payer POLY-WEBB, Actions Receipt
Payment Date 1/31/1996 Payment Amount $95.52 Tax Year Paid 1995 Payer POLY-WEBB PARTNERSHIP Actions Receipt
Payment Date 1/31/1995 Payment Amount $8.75 Tax Year Paid 1994 Payer POLY-WEBB PARTNERSHIP Actions Receipt
Payment Date Payment Amount $128.38 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $76.08 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $76.56 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $76.56 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $251.23 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $22.58 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$8,193.77	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$8,311.04	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$7,840.56	2022	FRONT YARD RESIDENTIAL CORP	Receipt
12/9/2021	$6,337.50	2021	BOTTS JACQUELINE	Receipt
12/24/2020	$5,807.98	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$5,853.51	2019	MR COOPER	Receipt
12/13/2018	$5,477.95	2018	MR COOPER	Receipt
12/14/2017	-$661.34	2017	SERVICELINK OF TEXAS, LLC	Receipt
11/3/2017	$6,021.64	2017	BOTTS JACQUELINE AND BOTTS BRETT T	Receipt
12/23/2016	$4,264.32	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2015	$4,107.76	2015	PNC MORTGAGE	Receipt
1/16/2015	-$431.63	2014	LOPEZ BENJAMIN G	Receipt
12/10/2014	$4,402.18	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/11/2013	$4,405.00	2013	OPOLKA, KELLY & AARON GRIFFIN	Receipt
12/24/2012	$4,336.65	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$4,269.20	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$4,254.60	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$4,186.81	2009	WELLS FARGO	Receipt
12/30/2008	$4,187.26	2008	WELLS FARGO HOME MORTGAGE	Receipt
3/14/2008	$4,574.87	2007	UNITED TITLE OF TEXAS	Receipt
3/14/2008	$6,743.81	2006	UNITED TITLE OF TEXAS	Receipt
10/17/2005	$766.82	2005	FREEZE, ANGEL	Receipt
6/6/2005	$701.47	2004	FREEZE, ANGEL	Receipt
2/24/2004	$645.10	2003	POLY-WEBB,	Receipt
1/27/2003	$599.45	2002	POLY-WEBB,	Receipt
6/21/2002	-$100.00	2001	POLY-WEBB	Receipt
1/18/2002	$563.05	2001	POLY-WEBB,	Receipt
1/31/2001	$276.27	2000	POLY-WEBB,	Receipt
1/31/2000	$278.08	1999	POLY WEBB PARTNERSHIP	Receipt
1/31/1999	$279.28	1998	POLY-WEBB,	Receipt
1/31/1998	$273.43	1997	POLY-WEBB,	Receipt
1/31/1997	$364.92	1996	POLY-WEBB,	Receipt
1/31/1996	$95.52	1995	POLY-WEBB PARTNERSHIP	Receipt
1/31/1995	$8.75	1994	POLY-WEBB PARTNERSHIP	Receipt
	$128.38	2001	MEUNIER JACQUES
	$76.08	2000	MEUNIER JACQUES
	$76.56	1999	MEUNIER JACQUES
	$76.56	1998	MEUNIER JACQUES
	$251.23	1995	MEUNIER JACQUES
	$22.58	1994	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,931.98 Base Tax Paid $0.00 Base Tax Due $1,931.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,931.98
Jurisdiction Tarrant County (220) Base Tax $571.19 Base Tax Paid $0.00 Base Tax Due $571.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $571.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $506.16 Base Tax Paid $0.00 Base Tax Due $506.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $344.43 Base Tax Paid $0.00 Base Tax Due $344.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.43
Jurisdiction MANSFIELD ISD (908) Base Tax $3,518.24 Base Tax Paid $0.00 Base Tax Due $3,518.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,518.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,931.98	$0.00	$1,931.98	$0.00	$0.00	$0.00	$1,931.98
Tarrant County (220)	$571.19	$0.00	$571.19	$0.00	$0.00	$0.00	$571.19
JPS HEALTH NETWORK (224)	$506.16	$0.00	$506.16	$0.00	$0.00	$0.00	$506.16
TARRANT COUNTY COLLEGE (225)	$344.43	$0.00	$344.43	$0.00	$0.00	$0.00	$344.43
MANSFIELD ISD (908)	$3,518.24	$0.00	$3,518.24	$0.00	$0.00	$0.00	$3,518.24

Account: 00006675433

$6,872.00

$6,872.00

Basic Information

Property Tax Record

2025

$6,872.00

Account:
00006675433