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:
00006978428

Total Due

$4,705.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,705.23

Basic Information

Owner

MILE HIGH BORROWER 1 (VALUE) LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0003512 TOMMY HAYS DR

Legal

LEGEND POINTE ADDITION BLOCK 2 LOT 14

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,365

Improvement: 182,801

2025 exemptions

None

2024 values

Land: 30,365

Improvement: 231,810

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,705.23

Last Payment

None

Levy Amount

$4,705.23

Levy Due

$4,705.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,365

Improvement: 182,801

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,928.58 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,110.49 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,604.44 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 11/23/2021 Payment Amount $4,115.10 Tax Year Paid 2021 Payer MAYNOR MICHAEL AND MAYNOR BRANDI Actions Receipt
Payment Date 6/17/2021 Payment Amount $1,902.85 Tax Year Paid 2020 Payer BRANDI MAYNOR Actions Receipt
Payment Date 11/17/2020 Payment Amount $1,902.85 Tax Year Paid 2020 Payer MAYNOR BRANDI Actions Receipt
Payment Date 6/22/2020 Payment Amount $1,716.37 Tax Year Paid 2019 Payer MAYNOR, BRANDI Actions Receipt
Payment Date 11/19/2019 Payment Amount $1,716.38 Tax Year Paid 2019 Payer MAYNOR BRANDI Actions Receipt
Payment Date 6/18/2019 Payment Amount $1,578.89 Tax Year Paid 2018 Payer MAYNOR, BRANDI Actions Receipt
Payment Date 11/18/2018 Payment Amount $1,578.89 Tax Year Paid 2018 Payer Brandi MAYNOR Actions Receipt
Payment Date 5/15/2018 Payment Amount $1,508.87 Tax Year Paid 2017 Payer MAYNOR MICHAEL AND MAYNOR BRANDI Actions Receipt
Payment Date 11/13/2017 Payment Amount $1,508.87 Tax Year Paid 2017 Payer MAYNOR MICHAEL AND MAYNOR BRANDI Actions Receipt
Payment Date 6/8/2017 Payment Amount $1,395.51 Tax Year Paid 2016 Payer Brandi MAYNOR Actions Receipt
Payment Date 11/17/2016 Payment Amount $1,395.52 Tax Year Paid 2016 Payer MAYNOR BRANDI Actions Receipt
Payment Date 6/16/2016 Payment Amount $1,259.94 Tax Year Paid 2015 Payer MAYNOR MICHAEL Actions Receipt
Payment Date 11/24/2015 Payment Amount $1,259.94 Tax Year Paid 2015 Payer Brandi MAYNOR Actions Receipt
Payment Date 6/26/2015 Payment Amount $1,324.06 Tax Year Paid 2014 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 11/24/2014 Payment Amount $1,324.05 Tax Year Paid 2014 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 6/9/2014 Payment Amount $1,324.06 Tax Year Paid 2013 Payer Brandi MAYNOR Actions Receipt
Payment Date 11/21/2013 Payment Amount $1,324.05 Tax Year Paid 2013 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 5/9/2013 Payment Amount $696.92 Tax Year Paid 2012 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 5/9/2013 Payment Amount $600.00 Tax Year Paid 2012 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 11/20/2012 Payment Amount $1,296.93 Tax Year Paid 2012 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 5/31/2012 Payment Amount $1,287.49 Tax Year Paid 2011 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 11/10/2011 Payment Amount $1,287.49 Tax Year Paid 2011 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 5/6/2011 Payment Amount $1,275.85 Tax Year Paid 2010 Payer BRANDI MAYNOR Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,275.85 Tax Year Paid 2010 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 5/14/2010 Payment Amount $1,312.37 Tax Year Paid 2009 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,312.36 Tax Year Paid 2009 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 5/5/2009 Payment Amount $1,349.72 Tax Year Paid 2008 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 11/13/2008 Payment Amount -$1,349.72 Tax Year Paid 2008 Payer Brandi MAYNOR Actions Receipt
Payment Date 11/13/2008 Payment Amount $1,349.72 Tax Year Paid 2008 Payer Brandi MAYNOR Actions Receipt
Payment Date 11/12/2008 Payment Amount $1,349.72 Tax Year Paid 2008 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 5/6/2008 Payment Amount $1,233.51 Tax Year Paid 2007 Payer Brandi Maynor Actions Receipt
Payment Date 10/29/2007 Payment Amount $1,233.52 Tax Year Paid 2007 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 3/16/2007 Payment Amount $1,294.94 Tax Year Paid 2006 Payer Brandi Maynor Actions Receipt
Payment Date 11/7/2006 Payment Amount $1,294.94 Tax Year Paid 2006 Payer Brandi Maynor Actions Receipt
Payment Date 2/21/2006 Payment Amount $1,314.00 Tax Year Paid 2005 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 11/16/2005 Payment Amount $1,314.69 Tax Year Paid 2005 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 3/15/2005 Payment Amount $1,306.92 Tax Year Paid 2004 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 11/29/2004 Payment Amount $1,306.93 Tax Year Paid 2004 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 1/23/2004 Payment Amount $2,594.45 Tax Year Paid 2003 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 1/10/2003 Payment Amount $2,517.06 Tax Year Paid 2002 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt
Payment Date 1/7/2002 Payment Amount $2,258.56 Tax Year Paid 2001 Payer MAYNOR, MICHAEL ETUX BRANDI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,928.58	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,110.49	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$6,604.44	2022	FRONT YARD RESIDENTIAL CORP	Receipt
11/23/2021	$4,115.10	2021	MAYNOR MICHAEL AND MAYNOR BRANDI	Receipt
6/17/2021	$1,902.85	2020	BRANDI MAYNOR	Receipt
11/17/2020	$1,902.85	2020	MAYNOR BRANDI	Receipt
6/22/2020	$1,716.37	2019	MAYNOR, BRANDI	Receipt
11/19/2019	$1,716.38	2019	MAYNOR BRANDI	Receipt
6/18/2019	$1,578.89	2018	MAYNOR, BRANDI	Receipt
11/18/2018	$1,578.89	2018	Brandi MAYNOR	Receipt
5/15/2018	$1,508.87	2017	MAYNOR MICHAEL AND MAYNOR BRANDI	Receipt
11/13/2017	$1,508.87	2017	MAYNOR MICHAEL AND MAYNOR BRANDI	Receipt
6/8/2017	$1,395.51	2016	Brandi MAYNOR	Receipt
11/17/2016	$1,395.52	2016	MAYNOR BRANDI	Receipt
6/16/2016	$1,259.94	2015	MAYNOR MICHAEL	Receipt
11/24/2015	$1,259.94	2015	Brandi MAYNOR	Receipt
6/26/2015	$1,324.06	2014	MAYNOR, MICHAEL ETUX BRANDI	Receipt
11/24/2014	$1,324.05	2014	MAYNOR, MICHAEL ETUX BRANDI	Receipt
6/9/2014	$1,324.06	2013	Brandi MAYNOR	Receipt
11/21/2013	$1,324.05	2013	MAYNOR, MICHAEL ETUX BRANDI	Receipt
5/9/2013	$696.92	2012	MAYNOR, MICHAEL ETUX BRANDI	Receipt
5/9/2013	$600.00	2012	MAYNOR, MICHAEL ETUX BRANDI	Receipt
11/20/2012	$1,296.93	2012	MAYNOR, MICHAEL ETUX BRANDI	Receipt
5/31/2012	$1,287.49	2011	MAYNOR, MICHAEL ETUX BRANDI	Receipt
11/10/2011	$1,287.49	2011	MAYNOR, MICHAEL ETUX BRANDI	Receipt
5/6/2011	$1,275.85	2010	BRANDI MAYNOR	Receipt
11/29/2010	$1,275.85	2010	MAYNOR, MICHAEL ETUX BRANDI	Receipt
5/14/2010	$1,312.37	2009	MAYNOR, MICHAEL ETUX BRANDI	Receipt
11/30/2009	$1,312.36	2009	MAYNOR, MICHAEL ETUX BRANDI	Receipt
5/5/2009	$1,349.72	2008	MAYNOR, MICHAEL ETUX BRANDI	Receipt
11/13/2008	-$1,349.72	2008	Brandi MAYNOR	Receipt
11/13/2008	$1,349.72	2008	Brandi MAYNOR	Receipt
11/12/2008	$1,349.72	2008	MAYNOR, MICHAEL ETUX BRANDI	Receipt
5/6/2008	$1,233.51	2007	Brandi Maynor	Receipt
10/29/2007	$1,233.52	2007	MAYNOR, MICHAEL ETUX BRANDI	Receipt
3/16/2007	$1,294.94	2006	Brandi Maynor	Receipt
11/7/2006	$1,294.94	2006	Brandi Maynor	Receipt
2/21/2006	$1,314.00	2005	MAYNOR, MICHAEL ETUX BRANDI	Receipt
11/16/2005	$1,314.69	2005	MAYNOR, MICHAEL ETUX BRANDI	Receipt
3/15/2005	$1,306.92	2004	MAYNOR, MICHAEL ETUX BRANDI	Receipt
11/29/2004	$1,306.93	2004	MAYNOR, MICHAEL ETUX BRANDI	Receipt
1/23/2004	$2,594.45	2003	MAYNOR, MICHAEL ETUX BRANDI	Receipt
1/10/2003	$2,517.06	2002	MAYNOR, MICHAEL ETUX BRANDI	Receipt
1/7/2002	$2,258.56	2001	MAYNOR, MICHAEL ETUX BRANDI	Receipt

Jurisdiction BIRDVILLE ISD (902) Base Tax $2,529.30 Base Tax Paid $0.00 Base Tax Due $2,529.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,529.30
Jurisdiction Tarrant County (220) Base Tax $396.92 Base Tax Paid $0.00 Base Tax Due $396.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $239.34 Base Tax Paid $0.00 Base Tax Due $239.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $351.72 Base Tax Paid $0.00 Base Tax Due $351.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.72
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,187.95 Base Tax Paid $0.00 Base Tax Due $1,187.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,187.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BIRDVILLE ISD (902)	$2,529.30	$0.00	$2,529.30	$0.00	$0.00	$0.00	$2,529.30
Tarrant County (220)	$396.92	$0.00	$396.92	$0.00	$0.00	$0.00	$396.92
TARRANT COUNTY COLLEGE (225)	$239.34	$0.00	$239.34	$0.00	$0.00	$0.00	$239.34
JPS HEALTH NETWORK (224)	$351.72	$0.00	$351.72	$0.00	$0.00	$0.00	$351.72
CITY OF HALTOM CITY (027)	$1,187.95	$0.00	$1,187.95	$0.00	$0.00	$0.00	$1,187.95

Account: 00006978428

$4,705.23

$4,705.23

Basic Information

Property Tax Record

2025

$4,705.23

Account:
00006978428