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:
00006719783

Total Due

$5,024.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,024.19

Basic Information

Owner

TRUE NORTH PROPERTY OWNER B LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0006704 CLEAR CREEK DR

Legal

EDEN ROAD ESTATES BLOCK 13 LOT 33R

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 179,276

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 227,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,024.19

Last Payment

None

Levy Amount

$5,024.19

Levy Due

$5,024.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 179,276

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,062.83 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,817.71 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,037.82 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,299.58 Tax Year Paid 2021 Payer TRUE NORTH Actions Receipt
Payment Date 6/22/2021 Payment Amount $2,178.30 Tax Year Paid 2020 Payer KAUR DALJIT Actions Receipt
Payment Date 11/2/2020 Payment Amount $2,180.00 Tax Year Paid 2020 Payer KAUR DALJIT Actions Receipt
Payment Date 5/22/2020 Payment Amount $2,191.53 Tax Year Paid 2019 Payer KAUR DALJIT Actions Receipt
Payment Date 11/15/2019 Payment Amount $2,191.53 Tax Year Paid 2019 Payer KAUR DALJIT Actions Receipt
Payment Date 12/5/2018 Payment Amount $1,938.51 Tax Year Paid 2018 Payer DALJIT KAUR Actions Receipt
Payment Date 10/25/2018 Payment Amount $1,938.51 Tax Year Paid 2018 Payer PAWAR SANDEEP Actions Receipt
Payment Date 1/2/2018 Payment Amount $2,509.46 Tax Year Paid 2017 Payer DALJIT KAUR Actions Receipt
Payment Date 1/23/2017 Payment Amount $3,935.46 Tax Year Paid 2016 Payer Daljit Kaur Actions Receipt
Payment Date 1/25/2016 Payment Amount $2,025.32 Tax Year Paid 2015 Payer Daljit Kaur Actions Receipt
Payment Date 1/28/2015 Payment Amount $2,189.14 Tax Year Paid 2014 Payer Daljit Kaur Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,534.85 Tax Year Paid 2013 Payer Daljit Kaur Actions Receipt
Payment Date 1/25/2013 Payment Amount $3,066.49 Tax Year Paid 2012 Payer PREM MAAN Actions Receipt
Payment Date 1/25/2012 Payment Amount $3,018.79 Tax Year Paid 2011 Payer Daljit Kaur Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,012.07 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,751.98 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,874.43 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,783.10 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,032.60 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,980.32 Tax Year Paid 2005 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,927.79 Tax Year Paid 2004 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,894.37 Tax Year Paid 2003 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,739.85 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,974.22 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,793.66 Tax Year Paid 2000 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,803.30 Tax Year Paid 1999 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,687.33 Tax Year Paid 1998 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,646.62 Tax Year Paid 1997 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,663.62 Tax Year Paid 1996 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/12/1995 Payment Amount $89.90 Tax Year Paid 1995 Payer WATERFIELD MORTGAGE CO., INC. Actions Receipt
Payment Date Payment Amount $493.51 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $450.90 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $453.75 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $426.69 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $236.45 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,062.83	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,817.71	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$6,037.82	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$4,299.58	2021	TRUE NORTH	Receipt
6/22/2021	$2,178.30	2020	KAUR DALJIT	Receipt
11/2/2020	$2,180.00	2020	KAUR DALJIT	Receipt
5/22/2020	$2,191.53	2019	KAUR DALJIT	Receipt
11/15/2019	$2,191.53	2019	KAUR DALJIT	Receipt
12/5/2018	$1,938.51	2018	DALJIT KAUR	Receipt
10/25/2018	$1,938.51	2018	PAWAR SANDEEP	Receipt
1/2/2018	$2,509.46	2017	DALJIT KAUR	Receipt
1/23/2017	$3,935.46	2016	Daljit Kaur	Receipt
1/25/2016	$2,025.32	2015	Daljit Kaur	Receipt
1/28/2015	$2,189.14	2014	Daljit Kaur	Receipt
12/27/2013	$2,534.85	2013	Daljit Kaur	Receipt
1/25/2013	$3,066.49	2012	PREM MAAN	Receipt
1/25/2012	$3,018.79	2011	Daljit Kaur	Receipt
12/23/2010	$3,012.07	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,751.98	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,874.43	2008	CITIMORTGAGE	Receipt
12/20/2007	$2,783.10	2007	CITIMORTGAGE	Receipt
12/27/2006	$3,032.60	2006	CITIMORTGAGE	Receipt
11/30/2005	$2,980.32	2005	WATERFIELD MORTGAGE COMPANY	Receipt
12/20/2004	$2,927.79	2004	WATERFIELD MORTGAGE COMPANY	Receipt
12/5/2003	$2,894.37	2003	WATERFIELD MORTGAGE COMPANY	Receipt
12/18/2002	$2,739.85	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$1,974.22	2001	WATERFIELD MORTGAGE CO INC	Receipt
12/28/2000	$1,793.66	2000	WATERFIELD MORTGAGE CO INC	Receipt
12/30/1999	$1,803.30	1999	WATERFIELD MORTGAGE CO INC	Receipt
12/21/1998	$1,687.33	1998	WATERFIELD MORTGAGE CO INC	Receipt
12/30/1997	$1,646.62	1997	WATERFIELD MORTGAGE CO INC	Receipt
12/30/1996	$1,663.62	1996	WATERFIELD MORTGAGE CO INC	Receipt
12/12/1995	$89.90	1995	WATERFIELD MORTGAGE CO., INC.	Receipt
	$493.51	2001	MEUNIER JACQUES
	$450.90	2000	MEUNIER JACQUES
	$453.75	1999	MEUNIER JACQUES
	$426.69	1998	MEUNIER JACQUES
	$236.45	1995	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $370.06 Base Tax Paid $0.00 Base Tax Due $370.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $370.06
Jurisdiction MANSFIELD ISD (908) Base Tax $2,572.22 Base Tax Paid $0.00 Base Tax Due $2,572.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,572.22
Jurisdiction Tarrant County (220) Base Tax $417.60 Base Tax Paid $0.00 Base Tax Due $417.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.60
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,412.49 Base Tax Paid $0.00 Base Tax Due $1,412.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,412.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $251.82 Base Tax Paid $0.00 Base Tax Due $251.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$370.06	$0.00	$370.06	$0.00	$0.00	$0.00	$370.06
MANSFIELD ISD (908)	$2,572.22	$0.00	$2,572.22	$0.00	$0.00	$0.00	$2,572.22
Tarrant County (220)	$417.60	$0.00	$417.60	$0.00	$0.00	$0.00	$417.60
CITY OF ARLINGTON (024)	$1,412.49	$0.00	$1,412.49	$0.00	$0.00	$0.00	$1,412.49
TARRANT COUNTY COLLEGE (225)	$251.82	$0.00	$251.82	$0.00	$0.00	$0.00	$251.82

Account: 00006719783

$5,024.19

$5,024.19

Basic Information

Property Tax Record

2025

$5,024.19

Account:
00006719783