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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006697119

Total Due

$6,719.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,719.94

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 23 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0003624 KODIAK CT

Legal

SUTTER'S MILL ADDITION BLOCK 2 LOT 16

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 244,305

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 324,793

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,719.94

Last Payment

None

Levy Amount

$6,719.94

Levy Due

$6,719.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 244,305

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $8,608.68 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $8,213.47 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $8,420.43 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2022 Payment Amount $6,604.43 Tax Year Paid 2021 Payer COLD RIVER LAND LLC Actions Receipt
Payment Date 6/29/2021 Payment Amount $3,064.41 Tax Year Paid 2020 Payer Thuy nguyen Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,064.42 Tax Year Paid 2020 Payer NGUYEN THUY Actions Receipt
Payment Date 6/27/2020 Payment Amount $2,783.23 Tax Year Paid 2019 Payer NGUYEN THUY Actions Receipt
Payment Date 11/25/2019 Payment Amount $2,784.00 Tax Year Paid 2019 Payer NGUYEN THUY Actions Receipt
Payment Date 6/25/2019 Payment Amount $2,633.42 Tax Year Paid 2018 Payer NGUYEN THUY Actions Receipt
Payment Date 11/26/2018 Payment Amount $2,633.43 Tax Year Paid 2018 Payer NGUYEN THUY Actions Receipt
Payment Date 6/27/2018 Payment Amount $2,412.89 Tax Year Paid 2017 Payer NGUYEN THUY Actions Receipt
Payment Date 11/29/2017 Payment Amount $2,412.89 Tax Year Paid 2017 Payer NGUYEN THUY Actions Receipt
Payment Date 6/27/2017 Payment Amount $2,211.98 Tax Year Paid 2016 Payer NGUYEN THUY Actions Receipt
Payment Date 11/21/2016 Payment Amount $2,211.98 Tax Year Paid 2016 Payer NGUYEN THUY Actions Receipt
Payment Date 6/20/2016 Payment Amount $2,030.39 Tax Year Paid 2015 Payer NGUYEN THUY Actions Receipt
Payment Date 11/23/2015 Payment Amount $2,031.00 Tax Year Paid 2015 Payer RUBY PHAN INC DBA DAVI NAILS 421 Actions Receipt
Payment Date 6/22/2015 Payment Amount $2,107.69 Tax Year Paid 2014 Payer NGUYEN, THUY Actions Receipt
Payment Date 11/25/2014 Payment Amount -$2,107.70 Tax Year Paid 2014 Payer NGUYEN, THUY Actions Receipt
Payment Date 11/25/2014 Payment Amount $2,107.70 Tax Year Paid 2014 Payer NGUYEN, THUY Actions Receipt
Payment Date 11/25/2014 Payment Amount $2,107.70 Tax Year Paid 2014 Payer NGUYEN, THUY Actions Receipt
Payment Date 6/24/2014 Payment Amount $2,107.39 Tax Year Paid 2013 Payer NGUYEN, THUY Actions Receipt
Payment Date 10/21/2013 Payment Amount $2,108.00 Tax Year Paid 2013 Payer NGUYEN, THUY Actions Receipt
Payment Date 6/10/2013 Payment Amount $2,088.54 Tax Year Paid 2012 Payer NGUYEN, THUY Actions Receipt
Payment Date 10/22/2012 Payment Amount $2,088.54 Tax Year Paid 2012 Payer NGUYEN, THUY Actions Receipt
Payment Date 6/20/2012 Payment Amount $2,053.92 Tax Year Paid 2011 Payer DA-VI NAILS Actions Receipt
Payment Date 11/8/2011 Payment Amount $2,053.93 Tax Year Paid 2011 Payer DA-VI NAILS Actions Receipt
Payment Date 6/14/2011 Payment Amount $2,043.33 Tax Year Paid 2010 Payer NGUYEN, THUY Actions Receipt
Payment Date 10/18/2010 Payment Amount $2,043.33 Tax Year Paid 2010 Payer DA-VI NAILS Actions Receipt
Payment Date 6/22/2010 Payment Amount $2,185.31 Tax Year Paid 2009 Payer DA-VI NAILS Actions Receipt
Payment Date 11/10/2009 Payment Amount $2,185.31 Tax Year Paid 2009 Payer DA VI NAILS NO 421 Actions Receipt
Payment Date 6/15/2009 Payment Amount $2,134.23 Tax Year Paid 2008 Payer DA-VI-NAILS #421 Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,134.23 Tax Year Paid 2008 Payer DANVI NAILS STORE Actions Receipt
Payment Date 5/27/2008 Payment Amount $2,036.10 Tax Year Paid 2007 Payer ANDY THE NGUYEN Actions Receipt
Payment Date 11/13/2007 Payment Amount $2,036.11 Tax Year Paid 2007 Payer NGUYEN, THUY Actions Receipt
Payment Date 6/4/2007 Payment Amount $2,292.17 Tax Year Paid 2006 Payer DAVI NAILS STORE #421 Actions Receipt
Payment Date 11/27/2006 Payment Amount $2,292.17 Tax Year Paid 2006 Payer PHUONG, PHAN Actions Receipt
Payment Date 12/31/2005 Payment Amount $4,659.68 Tax Year Paid 2005 Payer NGUYEN, THUY Actions Receipt
Payment Date 1/27/2005 Payment Amount $4,633.17 Tax Year Paid 2004 Payer NGUYEN, THUY Actions Receipt
Payment Date 11/20/2003 Payment Amount $4,602.30 Tax Year Paid 2003 Payer NGUYEN, THUY Actions Receipt
Payment Date 1/24/2003 Payment Amount $4,502.14 Tax Year Paid 2002 Payer NGUYEN, THUY Actions Receipt
Payment Date 1/23/2002 Payment Amount $3,886.40 Tax Year Paid 2001 Payer NGUYEN, THUY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$8,608.68	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$8,213.47	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$8,420.43	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2022	$6,604.43	2021	COLD RIVER LAND LLC	Receipt
6/29/2021	$3,064.41	2020	Thuy nguyen	Receipt
11/30/2020	$3,064.42	2020	NGUYEN THUY	Receipt
6/27/2020	$2,783.23	2019	NGUYEN THUY	Receipt
11/25/2019	$2,784.00	2019	NGUYEN THUY	Receipt
6/25/2019	$2,633.42	2018	NGUYEN THUY	Receipt
11/26/2018	$2,633.43	2018	NGUYEN THUY	Receipt
6/27/2018	$2,412.89	2017	NGUYEN THUY	Receipt
11/29/2017	$2,412.89	2017	NGUYEN THUY	Receipt
6/27/2017	$2,211.98	2016	NGUYEN THUY	Receipt
11/21/2016	$2,211.98	2016	NGUYEN THUY	Receipt
6/20/2016	$2,030.39	2015	NGUYEN THUY	Receipt
11/23/2015	$2,031.00	2015	RUBY PHAN INC DBA DAVI NAILS 421	Receipt
6/22/2015	$2,107.69	2014	NGUYEN, THUY	Receipt
11/25/2014	-$2,107.70	2014	NGUYEN, THUY	Receipt
11/25/2014	$2,107.70	2014	NGUYEN, THUY	Receipt
11/25/2014	$2,107.70	2014	NGUYEN, THUY	Receipt
6/24/2014	$2,107.39	2013	NGUYEN, THUY	Receipt
10/21/2013	$2,108.00	2013	NGUYEN, THUY	Receipt
6/10/2013	$2,088.54	2012	NGUYEN, THUY	Receipt
10/22/2012	$2,088.54	2012	NGUYEN, THUY	Receipt
6/20/2012	$2,053.92	2011	DA-VI NAILS	Receipt
11/8/2011	$2,053.93	2011	DA-VI NAILS	Receipt
6/14/2011	$2,043.33	2010	NGUYEN, THUY	Receipt
10/18/2010	$2,043.33	2010	DA-VI NAILS	Receipt
6/22/2010	$2,185.31	2009	DA-VI NAILS	Receipt
11/10/2009	$2,185.31	2009	DA VI NAILS NO 421	Receipt
6/15/2009	$2,134.23	2008	DA-VI-NAILS #421	Receipt
11/18/2008	$2,134.23	2008	DANVI NAILS STORE	Receipt
5/27/2008	$2,036.10	2007	ANDY THE NGUYEN	Receipt
11/13/2007	$2,036.11	2007	NGUYEN, THUY	Receipt
6/4/2007	$2,292.17	2006	DAVI NAILS STORE #421	Receipt
11/27/2006	$2,292.17	2006	PHUONG, PHAN	Receipt
12/31/2005	$4,659.68	2005	NGUYEN, THUY	Receipt
1/27/2005	$4,633.17	2004	NGUYEN, THUY	Receipt
11/20/2003	$4,602.30	2003	NGUYEN, THUY	Receipt
1/24/2003	$4,502.14	2002	NGUYEN, THUY	Receipt
1/23/2002	$3,886.40	2001	NGUYEN, THUY	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $336.06 Base Tax Paid $0.00 Base Tax Due $336.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.06
Jurisdiction KELLER ISD (907) Base Tax $3,248.06 Base Tax Paid $0.00 Base Tax Due $3,248.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,248.06
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,005.34 Base Tax Paid $0.00 Base Tax Due $2,005.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,005.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $493.85 Base Tax Paid $0.00 Base Tax Due $493.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.85
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $79.32 Base Tax Paid $0.00 Base Tax Due $79.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.32
Jurisdiction Tarrant County (220) Base Tax $557.31 Base Tax Paid $0.00 Base Tax Due $557.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $557.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$336.06	$0.00	$336.06	$0.00	$0.00	$0.00	$336.06
KELLER ISD (907)	$3,248.06	$0.00	$3,248.06	$0.00	$0.00	$0.00	$3,248.06
CITY OF FORT WORTH (026)	$2,005.34	$0.00	$2,005.34	$0.00	$0.00	$0.00	$2,005.34
JPS HEALTH NETWORK (224)	$493.85	$0.00	$493.85	$0.00	$0.00	$0.00	$493.85
TARRANT REGIONAL WATER DIST. (223)	$79.32	$0.00	$79.32	$0.00	$0.00	$0.00	$79.32
Tarrant County (220)	$557.31	$0.00	$557.31	$0.00	$0.00	$0.00	$557.31

Account: 00006697119

$6,719.94

$6,719.94

Basic Information

Property Tax Record

2025

$6,719.94

Account:
00006697119