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:
00006897576

Total Due

$5,407.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,407.26

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 21 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001137 WHISTLE STOP DR

Legal

HIGHLAND STATION(SAGINAW) BLOCK 22 LOT 3

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 176,522

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 228,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,407.26

Last Payment

None

Levy Amount

$5,407.26

Levy Due

$5,407.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 176,522

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,509.67 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,123.44 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,893.73 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/20/2021 Payment Amount $5,538.91 Tax Year Paid 2021 Payer WALKER VINCENT AND WALKER THERESA Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,047.79 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,586.32 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,200.99 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,843.57 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,511.72 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,217.98 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,327.03 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,022.91 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,821.80 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/6/2011 Payment Amount $3,068.18 Tax Year Paid 2011 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 12/6/2011 Payment Amount $0.02 Tax Year Paid 2006 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 9/15/2011 Payment Amount $0.50 Tax Year Paid 2006 Payer CORELOGIC TAX SERVICES Actions Receipt
Payment Date 9/15/2011 Payment Amount $0.54 Tax Year Paid 2006 Payer JPMORGAN CHASE BANK Actions Receipt
Payment Date 12/13/2010 Payment Amount $3,026.86 Tax Year Paid 2010 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 12/13/2010 Payment Amount $1.17 Tax Year Paid 2006 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 12/13/2010 Payment Amount $2.62 Tax Year Paid 2006 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 2/24/2010 Payment Amount -$20.12 Tax Year Paid 2009 Payer ALICE WHITTEN CH 13 TRUSTEE Actions Receipt
Payment Date 1/26/2010 Payment Amount $20.12 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/29/2009 Payment Amount $16.82 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/29/2009 Payment Amount $1.81 Tax Year Paid 2006 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,103.21 Tax Year Paid 2009 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 12/18/2009 Payment Amount $12.51 Tax Year Paid 2006 Payer FIRST AMERICAN REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2009 Payment Amount $26.93 Tax Year Paid 2006 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 11/24/2009 Payment Amount $23.25 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/24/2009 Payment Amount $3.05 Tax Year Paid 2006 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/12/2009 Payment Amount -$126.93 Tax Year Paid 2009 Payer ALICE WHITTEN CH 13 TRUSTEE Actions Receipt
Payment Date 10/23/2009 Payment Amount $126.93 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 10/23/2009 Payment Amount $65.26 Tax Year Paid 2006 Payer ALICE WHITTEN Actions Receipt
Payment Date 9/25/2009 Payment Amount $42.08 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/25/2009 Payment Amount $37.32 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/25/2009 Payment Amount $40.82 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.02 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/27/2009 Payment Amount $29.87 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2009 Payment Amount $58.09 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2009 Payment Amount $20.61 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2009 Payment Amount $40.08 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,160.53 Tax Year Paid 2008 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 12/31/2008 Payment Amount $699.07 Tax Year Paid 2006 Payer FIRST AMERICAN R E TAX SERVICE Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,409.02 Tax Year Paid 2006 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 12/26/2008 Payment Amount $35.41 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/26/2008 Payment Amount $68.84 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/26/2008 Payment Amount $155.03 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/26/2008 Payment Amount $79.73 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2008 Payment Amount $58.23 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2008 Payment Amount $29.95 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/20/2007 Payment Amount -$15.45 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/20/2007 Payment Amount -$7.24 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,935.03 Tax Year Paid 2007 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 11/21/2007 Payment Amount $7.24 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/21/2007 Payment Amount $15.45 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/6/2007 Payment Amount -$39.95 Tax Year Paid 2004 Payer SELECT PORTFOLIO SERVICING/ Actions Receipt
Payment Date 5/31/2007 Payment Amount -$8.02 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/31/2007 Payment Amount -$17.80 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/2/2007 Payment Amount -$571.36 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $8.02 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $17.80 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/20/2007 Payment Amount -$271.45 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $271.45 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $571.36 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/28/2007 Payment Amount $1,943.29 Tax Year Paid 2006 Payer CHASE HOME FINANCE - DEERFIELD Actions Receipt
Payment Date 2/28/2007 Payment Amount $4,756.45 Tax Year Paid 2005 Payer CHASE HOME FINANCE - DEERFIELD Actions Receipt
Payment Date 12/7/2006 Payment Amount -$35.06 Tax Year Paid 2006 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 12/7/2006 Payment Amount $35.06 Tax Year Paid 2006 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 12/7/2006 Payment Amount $35.06 Tax Year Paid 2005 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.65 Tax Year Paid 2004 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.41 Tax Year Paid 2003 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$20.77 Tax Year Paid 2006 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 11/4/2006 Payment Amount $20.77 Tax Year Paid 2006 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 11/4/2006 Payment Amount $20.77 Tax Year Paid 2005 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$10.45 Tax Year Paid 2004 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$10.32 Tax Year Paid 2003 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 8/31/2005 Payment Amount $4,711.16 Tax Year Paid 2004 Payer FIRST LAND TITLE Actions Receipt
Payment Date 11/30/2004 Payment Amount $39.95 Tax Year Paid 2004 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,425.47 Tax Year Paid 2003 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 11/30/2004 Payment Amount $3,158.24 Tax Year Paid 2003 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/17/2003 Payment Amount $149.99 Tax Year Paid 2003 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 12/17/2003 Payment Amount $561.87 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 12/17/2003 Payment Amount $1,717.40 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 12/5/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 9/3/2003 Payment Amount -$582.22 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 7/31/2003 Payment Amount $1,202.84 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 7/31/2003 Payment Amount $1,401.08 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 7/31/2003 Payment Amount $1,444.24 Tax Year Paid 2001 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 6/11/2003 Payment Amount $300.00 Tax Year Paid 2001 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 5/31/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer WALKER,THERESA Actions Receipt
Payment Date 10/29/2002 Payment Amount $166.00 Tax Year Paid 2001 Payer VINCENT OR THERESA WALKER Actions Receipt
Payment Date 6/21/2001 Payment Amount $624.00 Tax Year Paid 2000 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 11/17/2000 Payment Amount $624.87 Tax Year Paid 2000 Payer WALKER, VINCENT ETUX THERESA Actions Receipt
Payment Date 12/21/1999 Payment Amount $1,125.21 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,130.30 Tax Year Paid 1998 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/10/1997 Payment Amount $1,121.42 Tax Year Paid 1997 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 1/31/1997 Payment Amount $15.75 Tax Year Paid 1996 Payer CENTEX REAL ESTATE CORPORATION Actions Receipt
Payment Date Payment Amount $1,576.44 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,454.70 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,302.00 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,302.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,509.67	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,123.44	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$6,893.73	2022	FRONT YARD RESIDENTIAL CORP	Receipt
12/20/2021	$5,538.91	2021	WALKER VINCENT AND WALKER THERESA	Receipt
12/24/2020	$5,047.79	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,586.32	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$4,200.99	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$3,843.57	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$3,511.72	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$3,217.98	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$3,327.03	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$3,022.91	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$2,821.80	2012	OCWEN LOAN SERVICING	Receipt
12/6/2011	$3,068.18	2011	WALKER, VINCENT ETUX THERESA	Receipt
12/6/2011	$0.02	2006	WALKER, VINCENT ETUX THERESA	Receipt
9/15/2011	$0.50	2006	CORELOGIC TAX SERVICES	Receipt
9/15/2011	$0.54	2006	JPMORGAN CHASE BANK	Receipt
12/13/2010	$3,026.86	2010	WALKER, VINCENT ETUX THERESA	Receipt
12/13/2010	$1.17	2006	WALKER, VINCENT ETUX THERESA	Receipt
12/13/2010	$2.62	2006	WALKER, VINCENT ETUX THERESA	Receipt
2/24/2010	-$20.12	2009	ALICE WHITTEN CH 13 TRUSTEE	Receipt
1/26/2010	$20.12	2009	ALICE WHITTEN	Receipt
12/29/2009	$16.82	2008	ALICE WHITTEN	Receipt
12/29/2009	$1.81	2006	ALICE WHITTEN	Receipt
12/18/2009	$3,103.21	2009	CHASE HOME FINANCE	Receipt
12/18/2009	$12.51	2006	FIRST AMERICAN REAL ESTATE TAX	Receipt
12/18/2009	$26.93	2006	CHASE HOME FINANCE	Receipt
11/24/2009	$23.25	2008	ALICE WHITTEN	Receipt
11/24/2009	$3.05	2006	ALICE WHITTEN	Receipt
11/12/2009	-$126.93	2009	ALICE WHITTEN CH 13 TRUSTEE	Receipt
10/23/2009	$126.93	2009	ALICE WHITTEN	Receipt
10/23/2009	$65.26	2006	ALICE WHITTEN	Receipt
9/25/2009	$42.08	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/25/2009	$37.32	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/25/2009	$40.82	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/18/2009	-$0.02	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
2/27/2009	$29.87	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2009	$58.09	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2009	$20.61	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2009	$40.08	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/31/2008	$3,160.53	2008	CHASE HOME FINANCE	Receipt
12/31/2008	$699.07	2006	FIRST AMERICAN R E TAX SERVICE	Receipt
12/31/2008	$1,409.02	2006	CHASE HOME FINANCE	Receipt
12/26/2008	$35.41	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/26/2008	$68.84	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/26/2008	$155.03	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/26/2008	$79.73	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2008	$58.23	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2008	$29.95	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/20/2007	-$15.45	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/20/2007	-$7.24	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/20/2007	$2,935.03	2007	CHASE HOME FINANCE	Receipt
11/21/2007	$7.24	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/21/2007	$15.45	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/6/2007	-$39.95	2004	SELECT PORTFOLIO SERVICING/	Receipt
5/31/2007	-$8.02	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/31/2007	-$17.80	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/2/2007	-$571.36	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$8.02	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$17.80	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/20/2007	-$271.45	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$271.45	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$571.36	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/28/2007	$1,943.29	2006	CHASE HOME FINANCE - DEERFIELD	Receipt
2/28/2007	$4,756.45	2005	CHASE HOME FINANCE - DEERFIELD	Receipt
12/7/2006	-$35.06	2006	WALKER, VINCENT ETUX THERESA	Receipt
12/7/2006	$35.06	2006	WALKER, VINCENT ETUX THERESA	Receipt
12/7/2006	$35.06	2005	WALKER, VINCENT ETUX THERESA	Receipt
12/7/2006	-$17.65	2004	WALKER, VINCENT ETUX THERESA	Receipt
12/7/2006	-$17.41	2003	WALKER, VINCENT ETUX THERESA	Receipt
11/4/2006	-$20.77	2006	WALKER, VINCENT ETUX THERESA	Receipt
11/4/2006	$20.77	2006	WALKER, VINCENT ETUX THERESA	Receipt
11/4/2006	$20.77	2005	WALKER, VINCENT ETUX THERESA	Receipt
11/4/2006	-$10.45	2004	WALKER, VINCENT ETUX THERESA	Receipt
11/4/2006	-$10.32	2003	WALKER, VINCENT ETUX THERESA	Receipt
8/31/2005	$4,711.16	2004	FIRST LAND TITLE	Receipt
11/30/2004	$39.95	2004	SELECT PORTFOLIO SERVICING INC	Receipt
11/30/2004	$1,425.47	2003	SELECT PORTFOLIO SERVICING INC	Receipt
11/30/2004	$3,158.24	2003	SELECT PORTFOLIO SERVICING INC	Receipt
12/17/2003	$149.99	2003	FAIRBANKS CAPITAL CORP	Receipt
12/17/2003	$561.87	2002	FAIRBANKS CAPITAL CORP	Receipt
12/17/2003	$1,717.40	2002	FAIRBANKS CAPITAL CORP	Receipt
12/5/2003	$150.00	2002	WALKER, VINCENT ETUX THERESA	Receipt
9/3/2003	-$582.22	2002	FAIRBANKS CAPITAL CORP	Receipt
7/31/2003	$1,202.84	2002	FAIRBANKS CAPITAL CORP	Receipt
7/31/2003	$1,401.08	2002	FAIRBANKS CAPITAL CORP	Receipt
7/31/2003	$1,444.24	2001	FAIRBANKS CAPITAL CORP	Receipt
6/11/2003	$300.00	2001	WALKER, VINCENT ETUX THERESA	Receipt
5/31/2003	$100.00	2001	WALKER,THERESA	Receipt
10/29/2002	$166.00	2001	VINCENT OR THERESA WALKER	Receipt
6/21/2001	$624.00	2000	WALKER, VINCENT ETUX THERESA	Receipt
11/17/2000	$624.87	2000	WALKER, VINCENT ETUX THERESA	Receipt
12/21/1999	$1,125.21	1999	FLEET MORTGAGE GROUP	Receipt
12/28/1998	$1,130.30	1998	FLEET MORTGAGE GROUP	Receipt
12/10/1997	$1,121.42	1997	FLEET REAL ESTATE FUNDING	Receipt
1/31/1997	$15.75	1996	CENTEX REAL ESTATE CORPORATION	Receipt
	$1,576.44	2001	MEUNIER JACQUES
	$1,454.70	2000	MEUNIER JACQUES
	$1,302.00	1999	MEUNIER JACQUES
	$1,302.00	1998	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $398.51 Base Tax Paid $0.00 Base Tax Due $398.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.51
Jurisdiction Tarrant County (220) Base Tax $449.71 Base Tax Paid $0.00 Base Tax Due $449.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $449.71
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,279.22 Base Tax Paid $0.00 Base Tax Due $1,279.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,279.22
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,008.64 Base Tax Paid $0.00 Base Tax Due $3,008.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,008.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $271.18 Base Tax Paid $0.00 Base Tax Due $271.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$398.51	$0.00	$398.51	$0.00	$0.00	$0.00	$398.51
Tarrant County (220)	$449.71	$0.00	$449.71	$0.00	$0.00	$0.00	$449.71
CITY OF SAGINAW (021)	$1,279.22	$0.00	$1,279.22	$0.00	$0.00	$0.00	$1,279.22
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,008.64	$0.00	$3,008.64	$0.00	$0.00	$0.00	$3,008.64
TARRANT COUNTY COLLEGE (225)	$271.18	$0.00	$271.18	$0.00	$0.00	$0.00	$271.18

Account: 00006897576

$5,407.26

$5,407.26

Basic Information

Property Tax Record

2025

$5,407.26

Account:
00006897576