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:
00006950922

Total Due

$5,488.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,488.62

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 2 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0006118 BROOKKNOLL DR

Legal

BROOKMEADOW ADDITION BLOCK 8R LOT 6

Acres

0.174

Year Built

SqFt

0.000

UDI

2025 values

Land: 68,211

Improvement: 182,849

2025 exemptions

None

2024 values

Land: 68,211

Improvement: 234,789

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,488.62

Last Payment

None

Levy Amount

$5,488.62

Levy Due

$5,488.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 68,211

Improvement: 182,849

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,622.32 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,362.88 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 8/23/2023 Payment Amount -$228.40 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 2 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,914.13 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,437.80 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/27/2021 Payment Amount $5,509.90 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,325.55 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2019 Payment Amount $4,390.57 Tax Year Paid 2018 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,699.52 Tax Year Paid 2017 Payer PROGRES RES SFR HOLDING LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,391.02 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,099.39 Tax Year Paid 2015 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,163.40 Tax Year Paid 2014 Payer M & T BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,177.63 Tax Year Paid 2013 Payer M & T BANK Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,936.76 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,941.82 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 3/30/2011 Payment Amount -$365.49 Tax Year Paid 2010 Payer ANUARIO, RUBEN ETUX NORMA Actions Receipt
Payment Date 3/30/2011 Payment Amount -$363.68 Tax Year Paid 2009 Payer ANUARIO, RUBEN ETUX NORMA Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,330.99 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,401.12 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.01 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/15/2008 Payment Amount $3,401.51 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 9/25/2008 Payment Amount -$64.29 Tax Year Paid 2007 Payer STEWART TITLE Actions Receipt
Payment Date 4/30/2008 Payment Amount $3,591.01 Tax Year Paid 2007 Payer STEWART TITLE Actions Receipt
Payment Date 4/30/2008 Payment Amount $96.40 Tax Year Paid 2006 Payer STEWART TITLE Actions Receipt
Payment Date 4/10/2007 Payment Amount $3,925.42 Tax Year Paid 2006 Payer SELECT PORTFOLIO SVC INC Actions Receipt
Payment Date 12/19/2006 Payment Amount -$30.42 Tax Year Paid 2006 Payer FEDERAL NATIONAL ASSOCIATION Actions Receipt
Payment Date 12/7/2006 Payment Amount $30.42 Tax Year Paid 2006 Payer FEDERAL NATIONAL ASSOCIATION Actions Receipt
Payment Date 12/7/2006 Payment Amount -$30.42 Tax Year Paid 2004 Payer FEDERAL NATIONAL ASSOCIATION Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/14/2006 Payment Amount $4,034.45 Tax Year Paid 2005 Payer SELECT PORTFOLIO SEVICING INC Actions Receipt
Payment Date 2/14/2006 Payment Amount $5,800.98 Tax Year Paid 2004 Payer SELECT PORTFOLIO SEVICING INC Actions Receipt
Payment Date 5/31/2004 Payment Amount $1,986.24 Tax Year Paid 2003 Payer RAGIRA, ELIJAH Actions Receipt
Payment Date 1/26/2004 Payment Amount $1,750.00 Tax Year Paid 2003 Payer COACHLIGHT SQUARE APARTMENTS Actions Receipt
Payment Date 7/28/2003 Payment Amount $3,327.88 Tax Year Paid 2002 Payer RISINGER, CHARLOTTE DENISE Actions Receipt
Payment Date 7/28/2003 Payment Amount $1,188.06 Tax Year Paid 2002 Payer RISINGER, CHARLOTTE DENISE Actions Receipt
Payment Date 8/30/2002 Payment Amount $951.45 Tax Year Paid 2001 Payer RISINGER, CHARLOTTE DENISE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,621.31 Tax Year Paid 2001 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date Payment Amount $573.14 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,622.32	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,362.88	2023	FRONT YARD RESIDENTIAL CORP	Receipt
8/23/2023	-$228.40	2021	PROGRESS RESIDENTIAL BORROWER 2 LLC	Receipt
1/31/2023	$6,914.13	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$5,437.80	2021	PROGRESS RESIDENTIAL	Receipt
1/27/2021	$5,509.90	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$5,325.55	2019	PROGRESS RESIDENTIAL	Receipt
1/30/2019	$4,390.57	2018	PROGRESS RESIDENTIAL	Receipt
1/30/2018	$3,699.52	2017	PROGRES RES SFR HOLDING LLC	Receipt
12/23/2016	$3,391.02	2016	QUICKEN LOANS	Receipt
12/23/2015	$3,099.39	2015	QUICKEN LOANS	Receipt
12/10/2014	$3,163.40	2014	M & T BANK	Receipt
12/17/2013	$3,177.63	2013	M & T BANK	Receipt
12/10/2012	$2,936.76	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,941.82	2011	BAC TAX SERVICES	Receipt
3/30/2011	-$365.49	2010	ANUARIO, RUBEN ETUX NORMA	Receipt
3/30/2011	-$363.68	2009	ANUARIO, RUBEN ETUX NORMA	Receipt
12/21/2010	$3,330.99	2010	BAC TAX SERVICE	Receipt
12/22/2009	$3,401.12	2009	COUNTRYWIDE HOME LOANS	Receipt
8/18/2009	-$0.01	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/15/2008	$3,401.51	2008	COUNTRYWIDE HOME LOANS	Receipt
9/25/2008	-$64.29	2007	STEWART TITLE	Receipt
4/30/2008	$3,591.01	2007	STEWART TITLE	Receipt
4/30/2008	$96.40	2006	STEWART TITLE	Receipt
4/10/2007	$3,925.42	2006	SELECT PORTFOLIO SVC INC	Receipt
12/19/2006	-$30.42	2006	FEDERAL NATIONAL ASSOCIATION	Receipt
12/7/2006	$30.42	2006	FEDERAL NATIONAL ASSOCIATION	Receipt
12/7/2006	-$30.42	2004	FEDERAL NATIONAL ASSOCIATION	Receipt
10/19/2006	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
2/14/2006	$4,034.45	2005	SELECT PORTFOLIO SEVICING INC	Receipt
2/14/2006	$5,800.98	2004	SELECT PORTFOLIO SEVICING INC	Receipt
5/31/2004	$1,986.24	2003	RAGIRA, ELIJAH	Receipt
1/26/2004	$1,750.00	2003	COACHLIGHT SQUARE APARTMENTS	Receipt
7/28/2003	$3,327.88	2002	RISINGER, CHARLOTTE DENISE	Receipt
7/28/2003	$1,188.06	2002	RISINGER, CHARLOTTE DENISE	Receipt
8/30/2002	$951.45	2001	RISINGER, CHARLOTTE DENISE	Receipt
12/31/2001	$1,621.31	2001	FIDELITY NATIONAL TITLE CO	Receipt
	$573.14	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $2,743.83 Base Tax Paid $0.00 Base Tax Due $2,743.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,743.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $281.89 Base Tax Paid $0.00 Base Tax Due $281.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $281.89
Jurisdiction Tarrant County (220) Base Tax $467.47 Base Tax Paid $0.00 Base Tax Due $467.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $467.47
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,581.18 Base Tax Paid $0.00 Base Tax Due $1,581.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,581.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $414.25 Base Tax Paid $0.00 Base Tax Due $414.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$2,743.83	$0.00	$2,743.83	$0.00	$0.00	$0.00	$2,743.83
TARRANT COUNTY COLLEGE (225)	$281.89	$0.00	$281.89	$0.00	$0.00	$0.00	$281.89
Tarrant County (220)	$467.47	$0.00	$467.47	$0.00	$0.00	$0.00	$467.47
CITY OF ARLINGTON (024)	$1,581.18	$0.00	$1,581.18	$0.00	$0.00	$0.00	$1,581.18
JPS HEALTH NETWORK (224)	$414.25	$0.00	$414.25	$0.00	$0.00	$0.00	$414.25

Account: 00006950922

$5,488.62

$5,488.62

Basic Information

Property Tax Record

2025

$5,488.62

Account:
00006950922