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:
00006837204

Total Due

$5,685.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,685.50

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85286

Type

Real

Ownership %

100.000000

Location

0005912 HILLVIEW DR

Legal

HILLVIEW ADDITION-WATAUGA BLOCK 2 LOT 4

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 208,326

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 262,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,685.50

Last Payment

None

Levy Amount

$5,685.50

Levy Due

$5,685.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 208,326

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,883.32 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,210.63 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,265.10 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $6,741.14 Tax Year Paid 2021 Payer OLYMPUS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,711.72 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,777.58 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 10/22/2018 Payment Amount $2,458.40 Tax Year Paid 2018 Payer SHARP GEORGE W AND SHARP SANDRA S Actions Receipt
Payment Date 7/31/2018 Payment Amount $3,398.63 Tax Year Paid 2017 Payer SHARP GEORGE W AND SHARP SANDRA S Actions Receipt
Payment Date 12/15/2016 Payment Amount $2,394.47 Tax Year Paid 2016 Payer SHARP GEORGE W AND SHARP SANDRA S Actions Receipt
Payment Date 12/30/2015 Payment Amount $2,364.96 Tax Year Paid 2015 Payer SHARP GEORGE W AND SHARP SANDRA S Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,352.61 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,026.82 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,026.20 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 12/20/2011 Payment Amount $3,023.60 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/10/2010 Payment Amount $3,073.20 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 6/7/2010 Payment Amount $1,600.78 Tax Year Paid 2009 Payer SHARP, GEORGE W ETUX SANDRA S Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,601.00 Tax Year Paid 2009 Payer SHARP, GEORGE W ETUX SANDRA S Actions Receipt
Payment Date 7/21/2009 Payment Amount $519.15 Tax Year Paid 2008 Payer George Sharp Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,100.00 Tax Year Paid 2008 Payer George Sharp Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,565.00 Tax Year Paid 2008 Payer George Sharp Actions Receipt
Payment Date 11/30/2008 Payment Amount -$1,565.00 Tax Year Paid 2008 Payer George Sharp Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,565.00 Tax Year Paid 2008 Payer SHARP, GEORGE Actions Receipt
Payment Date 3/31/2008 Payment Amount $3,341.85 Tax Year Paid 2007 Payer MONCOR, INC. DBA MONCOR MTG Actions Receipt
Payment Date 8/2/2007 Payment Amount $789.60 Tax Year Paid 2006 Payer SHARP, GEORGE W ETUX SANDRA S Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,800.00 Tax Year Paid 2006 Payer George Sharp Actions Receipt
Payment Date 8/24/2006 Payment Amount $180.93 Tax Year Paid 2005 Payer GEORGE W ETUX SANDRA S SHARP Actions Receipt
Payment Date 8/3/2006 Payment Amount $1,200.00 Tax Year Paid 2005 Payer GEORGE W ETUX SANDRA S SHARP Actions Receipt
Payment Date 12/30/2005 Payment Amount $2,500.00 Tax Year Paid 2005 Payer SHARP, GEORGE W ETUX SANDRA S Actions Receipt
Payment Date 11/17/2004 Payment Amount $3,460.80 Tax Year Paid 2004 Payer SHARP, GEORGE W ETUX SANDRA S Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,436.94 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/30/2002 Payment Amount $3,136.60 Tax Year Paid 2002 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/19/2001 Payment Amount $2,999.63 Tax Year Paid 2001 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,883.32	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,210.63	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$7,265.10	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$6,741.14	2021	OLYMPUS	Receipt
12/24/2020	$5,711.72	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,777.58	2019	LOANCARE LLC	Receipt
10/22/2018	$2,458.40	2018	SHARP GEORGE W AND SHARP SANDRA S	Receipt
7/31/2018	$3,398.63	2017	SHARP GEORGE W AND SHARP SANDRA S	Receipt
12/15/2016	$2,394.47	2016	SHARP GEORGE W AND SHARP SANDRA S	Receipt
12/30/2015	$2,364.96	2015	SHARP GEORGE W AND SHARP SANDRA S	Receipt
12/10/2014	$3,352.61	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$3,026.82	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$3,026.20	2012	HOMEWARD RESIDENTIAL	Receipt
12/20/2011	$3,023.60	2011	AMERICAN HOME MORTGAGE	Receipt
12/10/2010	$3,073.20	2010	AMERICAN HOME MORTGAGE	Receipt
6/7/2010	$1,600.78	2009	SHARP, GEORGE W ETUX SANDRA S	Receipt
11/30/2009	$1,601.00	2009	SHARP, GEORGE W ETUX SANDRA S	Receipt
7/21/2009	$519.15	2008	George Sharp	Receipt
6/30/2009	$1,100.00	2008	George Sharp	Receipt
11/30/2008	$1,565.00	2008	George Sharp	Receipt
11/30/2008	-$1,565.00	2008	George Sharp	Receipt
11/30/2008	$1,565.00	2008	SHARP, GEORGE	Receipt
3/31/2008	$3,341.85	2007	MONCOR, INC. DBA MONCOR MTG	Receipt
8/2/2007	$789.60	2006	SHARP, GEORGE W ETUX SANDRA S	Receipt
12/29/2006	$2,800.00	2006	George Sharp	Receipt
8/24/2006	$180.93	2005	GEORGE W ETUX SANDRA S SHARP	Receipt
8/3/2006	$1,200.00	2005	GEORGE W ETUX SANDRA S SHARP	Receipt
12/30/2005	$2,500.00	2005	SHARP, GEORGE W ETUX SANDRA S	Receipt
11/17/2004	$3,460.80	2004	SHARP, GEORGE W ETUX SANDRA S	Receipt
12/31/2003	$3,436.94	2003	WELLS FARGO HOME MORTGAGE	Receipt
11/30/2002	$3,136.60	2002	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/19/2001	$2,999.63	2001	GUARDIAN MORTGAGE COMPANY INC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $301.28 Base Tax Paid $0.00 Base Tax Due $301.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.28
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,529.99 Base Tax Paid $0.00 Base Tax Due $1,529.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,529.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $442.74 Base Tax Paid $0.00 Base Tax Due $442.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $442.74
Jurisdiction KELLER ISD (907) Base Tax $2,911.87 Base Tax Paid $0.00 Base Tax Due $2,911.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,911.87
Jurisdiction Tarrant County (220) Base Tax $499.62 Base Tax Paid $0.00 Base Tax Due $499.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $499.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$301.28	$0.00	$301.28	$0.00	$0.00	$0.00	$301.28
CITY OF WATAUGA (031)	$1,529.99	$0.00	$1,529.99	$0.00	$0.00	$0.00	$1,529.99
JPS HEALTH NETWORK (224)	$442.74	$0.00	$442.74	$0.00	$0.00	$0.00	$442.74
KELLER ISD (907)	$2,911.87	$0.00	$2,911.87	$0.00	$0.00	$0.00	$2,911.87
Tarrant County (220)	$499.62	$0.00	$499.62	$0.00	$0.00	$0.00	$499.62

Account: 00006837204

$5,685.50

$5,685.50

Basic Information

Property Tax Record

2025

$5,685.50

Account:
00006837204