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:
00007019491

Total Due

$4,480.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,480.32

Basic Information

Owner

RESZI SFR MASTER FUND I LLC

8343 DOUGLAS AVE STE 350

DALLAS, TX 75225

Type

Real

Ownership %

100.000000

Location

0000505 MITCH ST

Legal

AMBER MEADOWS ADDITION BLOCK 2 LOT 9

Acres

0.157

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 140,119

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 188,791

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,480.32

Last Payment

None

Levy Amount

$4,480.32

Levy Due

$4,480.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 140,119

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $5,527.45 Tax Year Paid 2024 Payer Austin Richesin Actions Receipt
Payment Date 1/17/2024 Payment Amount $5,721.92 Tax Year Paid 2023 Payer RESZI DFW ACQ I LLC Actions Receipt
Payment Date 1/24/2023 Payment Amount $5,202.32 Tax Year Paid 2022 Payer WEBB JAMES E Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,285.05 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,378.91 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,427.93 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,118.92 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,603.80 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,049.41 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,910.72 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,874.41 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,226.24 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/12/2013 Payment Amount -$231.00 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,539.99 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2012 Payment Amount -$229.50 Tax Year Paid 2011 Payer ALONZO, HECTOR A Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,592.54 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $669.36 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/28/2010 Payment Amount $729.30 Tax Year Paid 2009 Payer DICKINSON, NETTIE Actions Receipt
Payment Date 10/15/2008 Payment Amount $693.77 Tax Year Paid 2008 Payer Nettie Dickinson Actions Receipt
Payment Date 10/23/2007 Payment Amount $632.20 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 10/13/2006 Payment Amount $692.42 Tax Year Paid 2006 Payer DICKINSON, NETTIE Actions Receipt
Payment Date 10/19/2005 Payment Amount $706.01 Tax Year Paid 2005 Payer DICKINSON, NETTIE Actions Receipt
Payment Date 10/27/2004 Payment Amount $723.10 Tax Year Paid 2004 Payer DICKINSON, NETTIE Actions Receipt
Payment Date 10/23/2003 Payment Amount $723.11 Tax Year Paid 2003 Payer DICKINSON, NETTIE Actions Receipt
Payment Date 10/24/2002 Payment Amount $631.93 Tax Year Paid 2002 Payer DICKINSON, NETTIE Actions Receipt
Payment Date 10/18/2001 Payment Amount $557.83 Tax Year Paid 2001 Payer DICKINSON, NETTIE Actions Receipt
Payment Date Payment Amount $111.08 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $111.08 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$5,527.45	2024	Austin Richesin	Receipt
1/17/2024	$5,721.92	2023	RESZI DFW ACQ I LLC	Receipt
1/24/2023	$5,202.32	2022	WEBB JAMES E	Receipt
12/29/2021	$4,285.05	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$4,378.91	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,427.93	2019	CENTRAL LOAN ADMIN	Receipt
12/26/2018	$4,118.92	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,603.80	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$3,049.41	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,910.72	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,874.41	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,226.24	2013	WELLS FARGO HOME MORTGAGE	Receipt
3/12/2013	-$231.00	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,539.99	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2012	-$229.50	2011	ALONZO, HECTOR A	Receipt
12/21/2011	$2,592.54	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$669.36	2010	WELLS FARGO HOME MORTGAGE	Receipt
2/28/2010	$729.30	2009	DICKINSON, NETTIE	Receipt
10/15/2008	$693.77	2008	Nettie Dickinson	Receipt
10/23/2007	$632.20	2007		Receipt
10/13/2006	$692.42	2006	DICKINSON, NETTIE	Receipt
10/19/2005	$706.01	2005	DICKINSON, NETTIE	Receipt
10/27/2004	$723.10	2004	DICKINSON, NETTIE	Receipt
10/23/2003	$723.11	2003	DICKINSON, NETTIE	Receipt
10/24/2002	$631.93	2002	DICKINSON, NETTIE	Receipt
10/18/2001	$557.83	2001	DICKINSON, NETTIE	Receipt
	$111.08	2002	MEUNIER JACQUES
	$111.08	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,059.93 Base Tax Paid $0.00 Base Tax Due $1,059.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,059.93
Jurisdiction Tarrant County (220) Base Tax $372.62 Base Tax Paid $0.00 Base Tax Due $372.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $330.20 Base Tax Paid $0.00 Base Tax Due $330.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $224.69 Base Tax Paid $0.00 Base Tax Due $224.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.69
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,492.88 Base Tax Paid $0.00 Base Tax Due $2,492.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,492.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,059.93	$0.00	$1,059.93	$0.00	$0.00	$0.00	$1,059.93
Tarrant County (220)	$372.62	$0.00	$372.62	$0.00	$0.00	$0.00	$372.62
JPS HEALTH NETWORK (224)	$330.20	$0.00	$330.20	$0.00	$0.00	$0.00	$330.20
TARRANT COUNTY COLLEGE (225)	$224.69	$0.00	$224.69	$0.00	$0.00	$0.00	$224.69
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,492.88	$0.00	$2,492.88	$0.00	$0.00	$0.00	$2,492.88

Account: 00007019491

$4,480.32

$4,480.32

Basic Information

Property Tax Record

2025

$4,480.32

Account:
00007019491