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:
00006971881

Total Due

$4,420.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,420.13

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 20 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0007010 STETTER DR

Legal

EDEN GARDENS ADDITION BLOCK 3 LOT 13

Acres

0.121

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 152,312

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 193,890

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,420.13

Last Payment

None

Levy Amount

$4,420.13

Levy Due

$4,420.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 152,312

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,324.81 Tax Year Paid 2024 Payer PR Homes LLC Progress Residential Homes, LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,093.26 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,599.52 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/18/2022 Payment Amount $5,183.10 Tax Year Paid 2021 Payer ZILLOW HOMES PROPERTY TRUST Actions Receipt
Payment Date 1/22/2021 Payment Amount $4,743.19 Tax Year Paid 2020 Payer NGUYEN SOPHIA Actions Receipt
Payment Date 1/8/2020 Payment Amount $4,788.72 Tax Year Paid 2019 Payer NGUYEN SOPHIA Actions Receipt
Payment Date 2/19/2019 Payment Amount $4,568.06 Tax Year Paid 2018 Payer sophia nguyen Actions Receipt
Payment Date 2/19/2019 Payment Amount $0.01 Tax Year Paid 2017 Payer sophia nguyen Actions Receipt
Payment Date 2/27/2018 Payment Amount $4,441.82 Tax Year Paid 2017 Payer MCGILL NATHANIEL Actions Receipt
Payment Date 10/3/2017 Payment Amount $537.94 Tax Year Paid 2016 Payer MCGILL NATHANIEL Actions Receipt
Payment Date 8/21/2017 Payment Amount $977.00 Tax Year Paid 2016 Payer MCGILL NATHANIEL Actions Receipt
Payment Date 7/3/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer MCGILL NATHANIEL Actions Receipt
Payment Date 7/3/2017 Payment Amount $300.00 Tax Year Paid 2016 Payer MCGILL NATHANIEL Actions Receipt
Payment Date 3/3/2017 Payment Amount $1,700.00 Tax Year Paid 2016 Payer NATHANIEL MCGILL Actions Receipt
Payment Date 1/13/2017 Payment Amount $610.90 Tax Year Paid 2016 Payer MCGILL NATHANIEL Actions Receipt
Payment Date 8/30/2016 Payment Amount $1,235.27 Tax Year Paid 2015 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 5/25/2016 Payment Amount $1,197.04 Tax Year Paid 2015 Payer MCGILL NATHANIEL Actions Receipt
Payment Date 2/18/2016 Payment Amount $1,301.00 Tax Year Paid 2015 Payer NATHANIEL MCGILL Actions Receipt
Payment Date 10/14/2015 Payment Amount $551.75 Tax Year Paid 2014 Payer MCGILL NATHANIEL Actions Receipt
Payment Date 8/7/2015 Payment Amount $900.00 Tax Year Paid 2014 Payer MCGILL, MILLICENT Actions Receipt
Payment Date 6/8/2015 Payment Amount $700.00 Tax Year Paid 2014 Payer MCGILL, NATHANIEL Actions Receipt
Payment Date 3/5/2015 Payment Amount $800.00 Tax Year Paid 2014 Payer MCGILL, NATHANIEL Actions Receipt
Payment Date 1/12/2015 Payment Amount $700.00 Tax Year Paid 2014 Payer ERIC MCGILL Actions Receipt
Payment Date 9/30/2014 Payment Amount $366.09 Tax Year Paid 2013 Payer MCGILL, NATHANIEL Actions Receipt
Payment Date 7/14/2014 Payment Amount $950.00 Tax Year Paid 2013 Payer MCGILL, NATHANIEL Actions Receipt
Payment Date 4/7/2014 Payment Amount $400.00 Tax Year Paid 2013 Payer MCGILL, NATHANIEL Actions Receipt
Payment Date 3/5/2014 Payment Amount $900.00 Tax Year Paid 2013 Payer MCGILL, NATHANIEL Actions Receipt
Payment Date 2/13/2014 Payment Amount $700.00 Tax Year Paid 2013 Payer MCGILL, NATHANIEL Actions Receipt
Payment Date 5/21/2013 Payment Amount $577.16 Tax Year Paid 2012 Payer MCGILL, ERIC Actions Receipt
Payment Date 4/16/2013 Payment Amount $800.00 Tax Year Paid 2012 Payer MCGILL, ERIC Actions Receipt
Payment Date 3/1/2013 Payment Amount $700.00 Tax Year Paid 2012 Payer ERIC MCGILL Actions Receipt
Payment Date 1/23/2013 Payment Amount $975.00 Tax Year Paid 2012 Payer ERIC MCGILL Actions Receipt
Payment Date 5/18/2012 Payment Amount $580.76 Tax Year Paid 2011 Payer ERIC MCGILL Actions Receipt
Payment Date 4/18/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer ERIC DUFFY MCGILL Actions Receipt
Payment Date 3/14/2012 Payment Amount $600.00 Tax Year Paid 2011 Payer ERIC DUFFY MCGILL Actions Receipt
Payment Date 2/15/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer ERIC DUFFY MCGILL Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,440.69 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,525.95 Tax Year Paid 2009 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,645.78 Tax Year Paid 2008 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,652.86 Tax Year Paid 2007 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 4/19/2007 Payment Amount -$391.15 Tax Year Paid 2006 Payer WALLENMEYER, LABETTA Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,175.60 Tax Year Paid 2006 Payer CINTRON, RAMON A ETUX LISA S Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,862.83 Tax Year Paid 2005 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,812.51 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,703.60 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,603.86 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,914.99 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date Payment Amount $480.37 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,324.81	2024	PR Homes LLC Progress Residential Homes, LLC	Receipt
1/29/2024	$6,093.26	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$5,599.52	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/18/2022	$5,183.10	2021	ZILLOW HOMES PROPERTY TRUST	Receipt
1/22/2021	$4,743.19	2020	NGUYEN SOPHIA	Receipt
1/8/2020	$4,788.72	2019	NGUYEN SOPHIA	Receipt
2/19/2019	$4,568.06	2018	sophia nguyen	Receipt
2/19/2019	$0.01	2017	sophia nguyen	Receipt
2/27/2018	$4,441.82	2017	MCGILL NATHANIEL	Receipt
10/3/2017	$537.94	2016	MCGILL NATHANIEL	Receipt
8/21/2017	$977.00	2016	MCGILL NATHANIEL	Receipt
7/3/2017	$200.00	2016	MCGILL NATHANIEL	Receipt
7/3/2017	$300.00	2016	MCGILL NATHANIEL	Receipt
3/3/2017	$1,700.00	2016	NATHANIEL MCGILL	Receipt
1/13/2017	$610.90	2016	MCGILL NATHANIEL	Receipt
8/30/2016	$1,235.27	2015	FGMS HOLDINGS LLC	Receipt
5/25/2016	$1,197.04	2015	MCGILL NATHANIEL	Receipt
2/18/2016	$1,301.00	2015	NATHANIEL MCGILL	Receipt
10/14/2015	$551.75	2014	MCGILL NATHANIEL	Receipt
8/7/2015	$900.00	2014	MCGILL, MILLICENT	Receipt
6/8/2015	$700.00	2014	MCGILL, NATHANIEL	Receipt
3/5/2015	$800.00	2014	MCGILL, NATHANIEL	Receipt
1/12/2015	$700.00	2014	ERIC MCGILL	Receipt
9/30/2014	$366.09	2013	MCGILL, NATHANIEL	Receipt
7/14/2014	$950.00	2013	MCGILL, NATHANIEL	Receipt
4/7/2014	$400.00	2013	MCGILL, NATHANIEL	Receipt
3/5/2014	$900.00	2013	MCGILL, NATHANIEL	Receipt
2/13/2014	$700.00	2013	MCGILL, NATHANIEL	Receipt
5/21/2013	$577.16	2012	MCGILL, ERIC	Receipt
4/16/2013	$800.00	2012	MCGILL, ERIC	Receipt
3/1/2013	$700.00	2012	ERIC MCGILL	Receipt
1/23/2013	$975.00	2012	ERIC MCGILL	Receipt
5/18/2012	$580.76	2011	ERIC MCGILL	Receipt
4/18/2012	$500.00	2011	ERIC DUFFY MCGILL	Receipt
3/14/2012	$600.00	2011	ERIC DUFFY MCGILL	Receipt
2/15/2012	$1,000.00	2011	ERIC DUFFY MCGILL	Receipt
12/30/2010	$2,440.69	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2009	$2,525.95	2009	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2008	$2,645.78	2008	GUARDIAN MORTGAGE	Receipt
12/31/2007	$2,652.86	2007	GUARDIAN MORTGAGE COMPANY INC	Receipt
4/19/2007	-$391.15	2006	WALLENMEYER, LABETTA	Receipt
12/31/2006	$3,175.60	2006	CINTRON, RAMON A ETUX LISA S	Receipt
12/29/2005	$2,862.83	2005	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2004	$2,812.51	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,703.60	2003	COLONIAL SAVINGS & LOAN	Receipt
12/30/2002	$2,603.86	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$1,914.99	2001	WATERFIELD MORTGAGE CO INC	Receipt
	$480.37	2001	MEUNIER JACQUES

Jurisdiction MANSFIELD ISD (908) Base Tax $2,262.97 Base Tax Paid $0.00 Base Tax Due $2,262.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,262.97
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,242.67 Base Tax Paid $0.00 Base Tax Due $1,242.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,242.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $325.56 Base Tax Paid $0.00 Base Tax Due $325.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.56
Jurisdiction Tarrant County (220) Base Tax $367.39 Base Tax Paid $0.00 Base Tax Due $367.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $221.54 Base Tax Paid $0.00 Base Tax Due $221.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$2,262.97	$0.00	$2,262.97	$0.00	$0.00	$0.00	$2,262.97
CITY OF ARLINGTON (024)	$1,242.67	$0.00	$1,242.67	$0.00	$0.00	$0.00	$1,242.67
JPS HEALTH NETWORK (224)	$325.56	$0.00	$325.56	$0.00	$0.00	$0.00	$325.56
Tarrant County (220)	$367.39	$0.00	$367.39	$0.00	$0.00	$0.00	$367.39
TARRANT COUNTY COLLEGE (225)	$221.54	$0.00	$221.54	$0.00	$0.00	$0.00	$221.54

Account: 00006971881

$4,420.13

$4,420.13

Basic Information

Property Tax Record

2025

$4,420.13

Account:
00006971881