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:
00007095422

Total Due

$4,676.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,676.71

Basic Information

Owner

FYR SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0007016 EDMUNDSON DR

Legal

WINDTREE RIDGE ADDITION BLOCK 3 LOT 23

Acres

0.192

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 168,922

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 214,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,676.71

Last Payment

None

Levy Amount

$4,676.71

Levy Due

$4,676.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 168,922

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,660.67 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,778.25 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$236.11 Tax Year Paid 2021 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,006.79 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,878.18 Tax Year Paid 2021 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,942.88 Tax Year Paid 2020 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,777.50 Tax Year Paid 2019 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,298.75 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,746.00 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2017 Payment Amount $3,652.34 Tax Year Paid 2016 Payer RYAN LLC Actions Receipt
Payment Date 11/30/2016 Payment Amount -$5.51 Tax Year Paid 2014 Payer KENYA BROWN Actions Receipt
Payment Date 1/26/2016 Payment Amount $3,306.14 Tax Year Paid 2015 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 1/9/2015 Payment Amount $2,737.73 Tax Year Paid 2014 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 12/16/2013 Payment Amount $2,679.66 Tax Year Paid 2013 Payer National Real Tax Tracking Actions Receipt
Payment Date 6/13/2013 Payment Amount $248.19 Tax Year Paid 2012 Payer BROWN, KENYA ETVIR CURTIS Actions Receipt
Payment Date 3/15/2013 Payment Amount $1,100.00 Tax Year Paid 2012 Payer BROWN, KENYA Actions Receipt
Payment Date 1/11/2013 Payment Amount $1,440.00 Tax Year Paid 2012 Payer BROWN, KENYA Actions Receipt
Payment Date 10/19/2012 Payment Amount -$59.54 Tax Year Paid 2010 Payer BROWN, KENYA Actions Receipt
Payment Date 1/20/2012 Payment Amount $5.51 Tax Year Paid 2014 Payer BROWN KENYA Actions Receipt
Payment Date 1/20/2012 Payment Amount $2,794.14 Tax Year Paid 2011 Payer BROWN KENYA Actions Receipt
Payment Date 1/20/2012 Payment Amount -$2,800.00 Tax Year Paid 2011 Payer KENYA BROWN Actions Receipt
Payment Date 1/20/2012 Payment Amount $2,800.00 Tax Year Paid 2011 Payer KENYA BROWN Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.76 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/6/2011 Payment Amount $59.54 Tax Year Paid 2010 Payer BROWN, KENYA Actions Receipt
Payment Date 7/6/2011 Payment Amount -$59.54 Tax Year Paid 2010 Payer BROWN, KENYA Actions Receipt
Payment Date 5/23/2011 Payment Amount $400.00 Tax Year Paid 2010 Payer BROWN, KENYA Actions Receipt
Payment Date 11/1/2010 Payment Amount $500.00 Tax Year Paid 2010 Payer BROWN, KENYA LADAWN Actions Receipt
Payment Date 10/29/2010 Payment Amount $1,719.85 Tax Year Paid 2010 Payer BROWN, KENYA LADAWN Actions Receipt
Payment Date 6/30/2010 Payment Amount $475.91 Tax Year Paid 2009 Payer Kenya Brown Actions Receipt
Payment Date 1/29/2010 Payment Amount $256.00 Tax Year Paid 2010 Payer KENYA LADAWN BR Actions Receipt
Payment Date 10/26/2009 Payment Amount $2,400.00 Tax Year Paid 2009 Payer BROWN, KENYA ETVIR CURTIS Actions Receipt
Payment Date 10/23/2008 Payment Amount $2,876.24 Tax Year Paid 2008 Payer BROWN, KENYA ETVIR CURTIS Actions Receipt
Payment Date 1/11/2008 Payment Amount $391.00 Tax Year Paid 2007 Payer BROWN, KENYA ETVIR CURTIS Actions Receipt
Payment Date 10/23/2007 Payment Amount $2,500.00 Tax Year Paid 2007 Payer BROWN, KENYA ETVIR CURTIS Actions Receipt
Payment Date 2/13/2007 Payment Amount $1,752.69 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,638.00 Tax Year Paid 2006 Payer BROWN, KENYA ETVIR CURTIS Actions Receipt
Payment Date 12/12/2005 Payment Amount $3,429.95 Tax Year Paid 2005 Payer NATL CITY HOME LOAN SVCS INC Actions Receipt
Payment Date 1/14/2005 Payment Amount $3,031.28 Tax Year Paid 2004 Payer FIRST FRANLKIN /NATIONAL CITY Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,648.46 Tax Year Paid 2003 Payer BENITES, JANET ELAINE LOFLAND Actions Receipt
Payment Date 11/6/2003 Payment Amount $1,648.48 Tax Year Paid 2003 Payer FREDDY BENITES Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,344.80 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,228.81 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date Payment Amount $622.59 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,660.67	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,778.25	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$236.11	2021	HOME SFR BORROWER LLC	Receipt
1/31/2023	$6,006.79	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2022	$4,878.18	2021	FRONT YARD RESIDENTIAL CORP	Receipt
1/28/2021	$4,942.88	2020	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2020	$4,777.50	2019	RYAN LLC	Receipt
1/31/2019	$4,298.75	2018	HOME SFR BORROWER LLC	Receipt
1/31/2018	$3,746.00	2017	HOME SFR BORROWER LLC	Receipt
1/20/2017	$3,652.34	2016	RYAN LLC	Receipt
11/30/2016	-$5.51	2014	KENYA BROWN	Receipt
1/26/2016	$3,306.14	2015	NATIONAL REAL TAX TRACKING	Receipt
1/9/2015	$2,737.73	2014	NATIONAL REAL TAX TRACKING	Receipt
12/16/2013	$2,679.66	2013	National Real Tax Tracking	Receipt
6/13/2013	$248.19	2012	BROWN, KENYA ETVIR CURTIS	Receipt
3/15/2013	$1,100.00	2012	BROWN, KENYA	Receipt
1/11/2013	$1,440.00	2012	BROWN, KENYA	Receipt
10/19/2012	-$59.54	2010	BROWN, KENYA	Receipt
1/20/2012	$5.51	2014	BROWN KENYA	Receipt
1/20/2012	$2,794.14	2011	BROWN KENYA	Receipt
1/20/2012	-$2,800.00	2011	KENYA BROWN	Receipt
1/20/2012	$2,800.00	2011	KENYA BROWN	Receipt
8/24/2011	-$0.76	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
7/6/2011	$59.54	2010	BROWN, KENYA	Receipt
7/6/2011	-$59.54	2010	BROWN, KENYA	Receipt
5/23/2011	$400.00	2010	BROWN, KENYA	Receipt
11/1/2010	$500.00	2010	BROWN, KENYA LADAWN	Receipt
10/29/2010	$1,719.85	2010	BROWN, KENYA LADAWN	Receipt
6/30/2010	$475.91	2009	Kenya Brown	Receipt
1/29/2010	$256.00	2010	KENYA LADAWN BR	Receipt
10/26/2009	$2,400.00	2009	BROWN, KENYA ETVIR CURTIS	Receipt
10/23/2008	$2,876.24	2008	BROWN, KENYA ETVIR CURTIS	Receipt
1/11/2008	$391.00	2007	BROWN, KENYA ETVIR CURTIS	Receipt
10/23/2007	$2,500.00	2007	BROWN, KENYA ETVIR CURTIS	Receipt
2/13/2007	$1,752.69	2006		Receipt
12/31/2006	$1,638.00	2006	BROWN, KENYA ETVIR CURTIS	Receipt
12/12/2005	$3,429.95	2005	NATL CITY HOME LOAN SVCS INC	Receipt
1/14/2005	$3,031.28	2004	FIRST FRANLKIN /NATIONAL CITY	Receipt
6/30/2004	$1,648.46	2003	BENITES, JANET ELAINE LOFLAND	Receipt
11/6/2003	$1,648.48	2003	FREDDY BENITES	Receipt
12/30/2002	$3,344.80	2002	GMAC MORTGAGE CORP	Receipt
12/31/2001	$2,228.81	2001	GMAC MORTGAGE CORP	Receipt
	$622.59	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $240.19 Base Tax Paid $0.00 Base Tax Due $240.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $240.19
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,347.28 Base Tax Paid $0.00 Base Tax Due $1,347.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,347.28
Jurisdiction ARLINGTON ISD (901) Base Tax $2,337.95 Base Tax Paid $0.00 Base Tax Due $2,337.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,337.95
Jurisdiction Tarrant County (220) Base Tax $398.32 Base Tax Paid $0.00 Base Tax Due $398.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $352.97 Base Tax Paid $0.00 Base Tax Due $352.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$240.19	$0.00	$240.19	$0.00	$0.00	$0.00	$240.19
CITY OF ARLINGTON (024)	$1,347.28	$0.00	$1,347.28	$0.00	$0.00	$0.00	$1,347.28
ARLINGTON ISD (901)	$2,337.95	$0.00	$2,337.95	$0.00	$0.00	$0.00	$2,337.95
Tarrant County (220)	$398.32	$0.00	$398.32	$0.00	$0.00	$0.00	$398.32
JPS HEALTH NETWORK (224)	$352.97	$0.00	$352.97	$0.00	$0.00	$0.00	$352.97

Account: 00007095422

$4,676.71

$4,676.71

Basic Information

Property Tax Record

2025

$4,676.71

Account:
00007095422