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:
00007175728

Total Due

$6,098.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,098.73

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 23 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0006211 AUGUST RUN

Legal

HIGHPOINT ADDITION BLOCK 13 LOT 57

Acres

0.152

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 218,672

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 272,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,098.73

Last Payment

None

Levy Amount

$6,098.73

Levy Due

$6,098.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 218,672

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,250.52 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,403.54 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,076.43 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 11/10/2021 Payment Amount $4,392.22 Tax Year Paid 2021 Payer LYNCH DAVID Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,338.29 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,364.70 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 2/12/2019 Payment Amount -$1,186.22 Tax Year Paid 2018 Payer LYNCH DAVID Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,240.80 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 6/20/2018 Payment Amount -$614.69 Tax Year Paid 2016 Payer CARR STEVEN D Actions Receipt
Payment Date 6/20/2018 Payment Amount -$632.55 Tax Year Paid 2017 Payer CARR STEVEN D Actions Receipt
Payment Date 12/19/2017 Payment Amount $5,597.72 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,197.49 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $4,467.56 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,982.74 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/23/2014 Payment Amount $3,571.00 Tax Year Paid 2013 Payer GREGORY, DAVID BOYCE Actions Receipt
Payment Date 1/18/2013 Payment Amount $3,769.50 Tax Year Paid 2012 Payer David Gregory Actions Receipt
Payment Date 1/26/2012 Payment Amount $3,769.50 Tax Year Paid 2011 Payer GREGORY, DAVID BOYCE Actions Receipt
Payment Date 1/20/2011 Payment Amount $3,799.33 Tax Year Paid 2010 Payer GREGORY, DAVID BOYCE Actions Receipt
Payment Date 1/26/2010 Payment Amount $3,794.86 Tax Year Paid 2009 Payer GREGORY, DAVID BOYCE Actions Receipt
Payment Date 1/17/2009 Payment Amount $3,871.76 Tax Year Paid 2008 Payer David Gregory Actions Receipt
Payment Date 1/16/2008 Payment Amount $3,588.76 Tax Year Paid 2007 Payer GREGORY, DAVID BOYCE Actions Receipt
Payment Date 1/16/2007 Payment Amount $4,095.46 Tax Year Paid 2006 Payer GREGORY, DAVID BOYCE Actions Receipt
Payment Date 1/18/2006 Payment Amount $4,210.98 Tax Year Paid 2005 Payer GREGORY, DAVID BOYCE Actions Receipt
Payment Date 1/24/2005 Payment Amount $4,297.11 Tax Year Paid 2004 Payer GREGORY, DAVID Actions Receipt
Payment Date 1/20/2004 Payment Amount $4,033.64 Tax Year Paid 2003 Payer GREGORY, DAVID BOYCE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/24/2003 Payment Amount $3,801.84 Tax Year Paid 2002 Payer GREGORY, DAVID BOYCE Actions Receipt
Payment Date 1/25/2002 Payment Amount $2,734.76 Tax Year Paid 2001 Payer GREGORY, DAVID BOYCE Actions Receipt
Payment Date 1/11/2001 Payment Amount $623.85 Tax Year Paid 2000 Payer GREGORY, DAVID BOYCE Actions Receipt
Payment Date 7/19/2000 Payment Amount $819.24 Tax Year Paid 1999 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date Payment Amount $677.62 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $177.52 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $178.64 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,250.52	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,403.54	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$7,076.43	2022	FRONT YARD RESIDENTIAL CORP	Receipt
11/10/2021	$4,392.22	2021	LYNCH DAVID	Receipt
12/24/2020	$4,338.29	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,364.70	2019	LOANCARE LLC	Receipt
2/12/2019	-$1,186.22	2018	LYNCH DAVID	Receipt
12/13/2018	$5,240.80	2018	LOANCARE LLC	Receipt
6/20/2018	-$614.69	2016	CARR STEVEN D	Receipt
6/20/2018	-$632.55	2017	CARR STEVEN D	Receipt
12/19/2017	$5,597.72	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$5,197.49	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$4,467.56	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,982.74	2014	WELLS FARGO HOME MORTGAGE	Receipt
1/23/2014	$3,571.00	2013	GREGORY, DAVID BOYCE	Receipt
1/18/2013	$3,769.50	2012	David Gregory	Receipt
1/26/2012	$3,769.50	2011	GREGORY, DAVID BOYCE	Receipt
1/20/2011	$3,799.33	2010	GREGORY, DAVID BOYCE	Receipt
1/26/2010	$3,794.86	2009	GREGORY, DAVID BOYCE	Receipt
1/17/2009	$3,871.76	2008	David Gregory	Receipt
1/16/2008	$3,588.76	2007	GREGORY, DAVID BOYCE	Receipt
1/16/2007	$4,095.46	2006	GREGORY, DAVID BOYCE	Receipt
1/18/2006	$4,210.98	2005	GREGORY, DAVID BOYCE	Receipt
1/24/2005	$4,297.11	2004	GREGORY, DAVID	Receipt
1/20/2004	$4,033.64	2003	GREGORY, DAVID BOYCE	Receipt
9/4/2003	-$0.01	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
1/24/2003	$3,801.84	2002	GREGORY, DAVID BOYCE	Receipt
1/25/2002	$2,734.76	2001	GREGORY, DAVID BOYCE	Receipt
1/11/2001	$623.85	2000	GREGORY, DAVID BOYCE	Receipt
7/19/2000	$819.24	1999	AMERICAN TITLE CO(LAWYERS AM)	Receipt
	$677.62	2001	MEUNIER JACQUES
	$177.52	2000	MEUNIER JACQUES
	$178.64	1999	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,723.59 Base Tax Paid $0.00 Base Tax Due $1,723.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,723.59
Jurisdiction KENNEDALE ISD (914) Base Tax $3,106.72 Base Tax Paid $0.00 Base Tax Due $3,106.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,106.72
Jurisdiction Tarrant County (220) Base Tax $509.58 Base Tax Paid $0.00 Base Tax Due $509.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $509.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $307.28 Base Tax Paid $0.00 Base Tax Due $307.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $451.56 Base Tax Paid $0.00 Base Tax Due $451.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $451.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,723.59	$0.00	$1,723.59	$0.00	$0.00	$0.00	$1,723.59
KENNEDALE ISD (914)	$3,106.72	$0.00	$3,106.72	$0.00	$0.00	$0.00	$3,106.72
Tarrant County (220)	$509.58	$0.00	$509.58	$0.00	$0.00	$0.00	$509.58
TARRANT COUNTY COLLEGE (225)	$307.28	$0.00	$307.28	$0.00	$0.00	$0.00	$307.28
JPS HEALTH NETWORK (224)	$451.56	$0.00	$451.56	$0.00	$0.00	$0.00	$451.56

Account: 00007175728

$6,098.73

$6,098.73

Basic Information

Property Tax Record

2025

$6,098.73

Account:
00007175728