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:
00006686567

Total Due

$6,175.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,175.93

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000319 CRESTVIEW DR

Legal

VILLAGES OF FAIRFIELD ADDITION BLOCK 7 LOT 9

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,683

Improvement: 217,816

2025 exemptions

None

2024 values

Land: 64,683

Improvement: 292,317

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,175.93

Last Payment

None

Levy Amount

$6,175.93

Levy Due

$6,175.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,683

Improvement: 217,816

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,802.54 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,590.59 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,411.56 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $6,061.69 Tax Year Paid 2021 Payer OLYMPUS Actions Receipt
Payment Date 8/24/2021 Payment Amount $7,682.71 Tax Year Paid 2020 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 8/24/2021 Payment Amount $6,169.72 Tax Year Paid 2019 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 6/3/2021 Payment Amount $100.00 Tax Year Paid 2019 Payer RIDDLE SHANNON JOY Actions Receipt
Payment Date 6/3/2021 Payment Amount $300.00 Tax Year Paid 2019 Payer RIDDLE SHANNON JOY Actions Receipt
Payment Date 6/3/2021 Payment Amount $300.00 Tax Year Paid 2019 Payer RIDDLE SHANNON JOY Actions Receipt
Payment Date 4/26/2021 Payment Amount $500.00 Tax Year Paid 2019 Payer RIDDLE SHANNON JOY Actions Receipt
Payment Date 4/26/2021 Payment Amount $200.00 Tax Year Paid 2019 Payer RIDDLE SHANNON JOY Actions Receipt
Payment Date 3/26/2021 Payment Amount $100.00 Tax Year Paid 2019 Payer RIDDLE SHANNON JOY Actions Receipt
Payment Date 3/26/2021 Payment Amount $300.00 Tax Year Paid 2019 Payer RIDDLE SHANNON JOY Actions Receipt
Payment Date 3/26/2021 Payment Amount $300.00 Tax Year Paid 2019 Payer RIDDLE SHANNON JOY Actions Receipt
Payment Date 8/22/2019 Payment Amount -$56.28 Tax Year Paid 2018 Payer NFS/FMTC ROLLOVER IRA Actions Receipt
Payment Date 7/18/2019 Payment Amount $3,511.31 Tax Year Paid 2018 Payer NFS/FMTC ROLLOVER IRA Actions Receipt
Payment Date 7/18/2019 Payment Amount $550.69 Tax Year Paid 2017 Payer NFS/FMTC ROLLOVER IRA Actions Receipt
Payment Date 6/20/2019 Payment Amount $677.00 Tax Year Paid 2017 Payer RIDDLE SHARON OR SHANNON Actions Receipt
Payment Date 3/18/2019 Payment Amount $2,802.23 Tax Year Paid 2018 Payer RIDDLE SHANNON JOY Actions Receipt
Payment Date 2/25/2019 Payment Amount $677.00 Tax Year Paid 2017 Payer RIDDLE SHANNON JOY Actions Receipt
Payment Date 2/15/2019 Payment Amount $2,031.00 Tax Year Paid 2017 Payer RIDDLE SHANNON OR TOMMY Actions Receipt
Payment Date 12/26/2018 Payment Amount $455.00 Tax Year Paid 2017 Payer RIDDLE SHARON OR TOMMY Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,412.26 Tax Year Paid 2017 Payer RIDDLE SHARON OR TOMMY Actions Receipt
Payment Date 3/7/2018 Payment Amount -$145.37 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/22/2018 Payment Amount $2,700.81 Tax Year Paid 2016 Payer shannon riddle Actions Receipt
Payment Date 10/6/2017 Payment Amount $560.00 Tax Year Paid 2016 Payer sharon riddle Actions Receipt
Payment Date 4/13/2017 Payment Amount $145.37 Tax Year Paid 2017 Payer RIDDLE JORDAN B EST Actions Receipt
Payment Date 4/13/2017 Payment Amount $3,083.35 Tax Year Paid 2016 Payer RIDDLE JORDAN B EST Actions Receipt
Payment Date 3/31/2017 Payment Amount $842.97 Tax Year Paid 2015 Payer sharon riddle Actions Receipt
Payment Date 2/23/2017 Payment Amount $2,000.00 Tax Year Paid 2015 Payer sharon riddle Actions Receipt
Payment Date 10/7/2016 Payment Amount $445.00 Tax Year Paid 2015 Payer sharon riddle Actions Receipt
Payment Date 8/26/2016 Payment Amount $445.00 Tax Year Paid 2015 Payer sharon riddle Actions Receipt
Payment Date 7/29/2016 Payment Amount $445.00 Tax Year Paid 2015 Payer sharon riddle Actions Receipt
Payment Date 6/17/2016 Payment Amount $445.00 Tax Year Paid 2015 Payer sharon riddle Actions Receipt
Payment Date 5/6/2016 Payment Amount $445.00 Tax Year Paid 2015 Payer RIDDLE JORDAN B EST Actions Receipt
Payment Date 3/31/2016 Payment Amount $445.00 Tax Year Paid 2015 Payer SHARON OR TOMMY RIDDLE Actions Receipt
Payment Date 1/28/2015 Payment Amount $3,977.36 Tax Year Paid 2014 Payer RIDDLE, JORDAN B EST Actions Receipt
Payment Date 1/22/2014 Payment Amount $3,544.48 Tax Year Paid 2013 Payer RIDDLE, JORDAN B EST Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,559.19 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,692.19 Tax Year Paid 2008 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $3,710.16 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $4,205.38 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $4,402.98 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $4,416.79 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/12/2003 Payment Amount $4,309.06 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $3,674.92 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,720.56 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date Payment Amount $663.42 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,802.54	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,590.59	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$7,411.56	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$6,061.69	2021	OLYMPUS	Receipt
8/24/2021	$7,682.71	2020	FGMS HOLDINGS LLC	Receipt
8/24/2021	$6,169.72	2019	FGMS HOLDINGS LLC	Receipt
6/3/2021	$100.00	2019	RIDDLE SHANNON JOY	Receipt
6/3/2021	$300.00	2019	RIDDLE SHANNON JOY	Receipt
6/3/2021	$300.00	2019	RIDDLE SHANNON JOY	Receipt
4/26/2021	$500.00	2019	RIDDLE SHANNON JOY	Receipt
4/26/2021	$200.00	2019	RIDDLE SHANNON JOY	Receipt
3/26/2021	$100.00	2019	RIDDLE SHANNON JOY	Receipt
3/26/2021	$300.00	2019	RIDDLE SHANNON JOY	Receipt
3/26/2021	$300.00	2019	RIDDLE SHANNON JOY	Receipt
8/22/2019	-$56.28	2018	NFS/FMTC ROLLOVER IRA	Receipt
7/18/2019	$3,511.31	2018	NFS/FMTC ROLLOVER IRA	Receipt
7/18/2019	$550.69	2017	NFS/FMTC ROLLOVER IRA	Receipt
6/20/2019	$677.00	2017	RIDDLE SHARON OR SHANNON	Receipt
3/18/2019	$2,802.23	2018	RIDDLE SHANNON JOY	Receipt
2/25/2019	$677.00	2017	RIDDLE SHANNON JOY	Receipt
2/15/2019	$2,031.00	2017	RIDDLE SHANNON OR TOMMY	Receipt
12/26/2018	$455.00	2017	RIDDLE SHARON OR TOMMY	Receipt
12/26/2018	$3,412.26	2017	RIDDLE SHARON OR TOMMY	Receipt
3/7/2018	-$145.37	2016	PAYMENT TRANSFER	Receipt
2/22/2018	$2,700.81	2016	shannon riddle	Receipt
10/6/2017	$560.00	2016	sharon riddle	Receipt
4/13/2017	$145.37	2017	RIDDLE JORDAN B EST	Receipt
4/13/2017	$3,083.35	2016	RIDDLE JORDAN B EST	Receipt
3/31/2017	$842.97	2015	sharon riddle	Receipt
2/23/2017	$2,000.00	2015	sharon riddle	Receipt
10/7/2016	$445.00	2015	sharon riddle	Receipt
8/26/2016	$445.00	2015	sharon riddle	Receipt
7/29/2016	$445.00	2015	sharon riddle	Receipt
6/17/2016	$445.00	2015	sharon riddle	Receipt
5/6/2016	$445.00	2015	RIDDLE JORDAN B EST	Receipt
3/31/2016	$445.00	2015	SHARON OR TOMMY RIDDLE	Receipt
1/28/2015	$3,977.36	2014	RIDDLE, JORDAN B EST	Receipt
1/22/2014	$3,544.48	2013	RIDDLE, JORDAN B EST	Receipt
12/22/2009	$3,559.19	2009	COUNTRYWIDE HOME LOANS	Receipt
12/29/2008	$3,692.19	2008	NATIONAL CITY MORTGAGE	Receipt
12/21/2007	$3,710.16	2007	NATIONAL CITY MORTGAGE	Receipt
12/4/2006	$4,205.38	2006	NATIONAL CITY MORTGAGE	Receipt
12/13/2005	$4,402.98	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$4,416.79	2004	NATIONAL CITY MORTGAGE	Receipt
12/12/2003	$4,309.06	2003	NATIONAL CITY MORTGAGE	Receipt
12/23/2002	$3,674.92	2002	NATIONAL CITY MORTGAGE	Receipt
12/21/2001	$2,720.56	2001	NATIONAL CITY MORTGAGE	Receipt
	$663.42	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,779.18 Base Tax Paid $0.00 Base Tax Due $1,779.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,779.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $317.19 Base Tax Paid $0.00 Base Tax Due $317.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $466.12 Base Tax Paid $0.00 Base Tax Due $466.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $466.12
Jurisdiction Tarrant County (220) Base Tax $526.01 Base Tax Paid $0.00 Base Tax Due $526.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $526.01
Jurisdiction ARLINGTON ISD (901) Base Tax $3,087.43 Base Tax Paid $0.00 Base Tax Due $3,087.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,087.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,779.18	$0.00	$1,779.18	$0.00	$0.00	$0.00	$1,779.18
TARRANT COUNTY COLLEGE (225)	$317.19	$0.00	$317.19	$0.00	$0.00	$0.00	$317.19
JPS HEALTH NETWORK (224)	$466.12	$0.00	$466.12	$0.00	$0.00	$0.00	$466.12
Tarrant County (220)	$526.01	$0.00	$526.01	$0.00	$0.00	$0.00	$526.01
ARLINGTON ISD (901)	$3,087.43	$0.00	$3,087.43	$0.00	$0.00	$0.00	$3,087.43

Account: 00006686567

$6,175.93

$6,175.93

Basic Information

Property Tax Record

2025

$6,175.93

Account:
00006686567