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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007236557

Total Due

$6,730.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,730.31

Basic Information

Owner

INVITATION HOMES 7 LP

1717 MAIN ST 2000

DALLAS, TX 75201

Type

Real

Ownership %

100.000000

Location

0005909 PORTRIDGE DR

Legal

MARINE CREEK MEADOWS ADDITION BLOCK 7 LOT 33

Acres

0.132

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 209,767

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 263,896

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,730.31

Last Payment

None

Levy Amount

$6,730.31

Levy Due

$6,730.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 209,767

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $8,104.26 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $9,184.74 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 11/29/2023 Payment Amount $2,598.14 Tax Year Paid 2021 Payer NOVARE NATIONAL SETTLEMENT SERVICE, LLC Actions Receipt
Payment Date 7/25/2023 Payment Amount $6,820.81 Tax Year Paid 2021 Payer LOYNACHAN SAMSON AND LOYNACHAN KELLEY Actions Receipt
Payment Date 1/30/2023 Payment Amount $9,399.95 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $7,320.86 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $7,230.64 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2019 Payment Amount $6,457.14 Tax Year Paid 2018 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2018 Payment Amount $6,109.02 Tax Year Paid 2017 Payer PROGRES RES SFR HOLDING LLC Actions Receipt
Payment Date 1/27/2017 Payment Amount $5,667.93 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 11/15/2016 Payment Amount -$115.53 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/28/2016 Payment Amount $3,851.06 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,851.06 Tax Year Paid 2014 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 8/5/2014 Payment Amount -$4,547.92 Tax Year Paid 2013 Payer FREO TEXAS LLC Actions Receipt
Payment Date 2/6/2014 Payment Amount $4,547.92 Tax Year Paid 2013 Payer FREO TEXAS LLC Actions Receipt
Payment Date 1/31/2014 Payment Amount $4,547.92 Tax Year Paid 2013 Payer UNIVERSAL LAND TITLE OF TX/ Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,504.35 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $4,229.41 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,994.16 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $4,186.34 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,821.37 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,356.15 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,557.29 Tax Year Paid 2006 Payer MVR MORTGAGE CORPORATION Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,568.82 Tax Year Paid 2005 Payer MVB MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,591.42 Tax Year Paid 2004 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/5/2003 Payment Amount $4,599.92 Tax Year Paid 2003 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,995.89 Tax Year Paid 2002 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/5/2002 Payment Amount $326.06 Tax Year Paid 2002 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 1/17/2002 Payment Amount $255.04 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date Payment Amount $2,421.10 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $256.70 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$8,104.26	2024	RYAN LLC	Receipt
1/29/2024	$9,184.74	2023	RYAN LLC	Receipt
11/29/2023	$2,598.14	2021	NOVARE NATIONAL SETTLEMENT SERVICE, LLC	Receipt
7/25/2023	$6,820.81	2021	LOYNACHAN SAMSON AND LOYNACHAN KELLEY	Receipt
1/30/2023	$9,399.95	2022	RYAN LLC	Receipt
1/27/2021	$7,320.86	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$7,230.64	2019	PROGRESS RESIDENTIAL	Receipt
1/30/2019	$6,457.14	2018	PROGRESS RESIDENTIAL	Receipt
1/30/2018	$6,109.02	2017	PROGRES RES SFR HOLDING LLC	Receipt
1/27/2017	$5,667.93	2016	PROGRESS RESIDENTIAL	Receipt
11/15/2016	-$115.53	2015	PROGRESS RESIDENTIAL	Receipt
1/28/2016	$3,851.06	2015	PROGRESS RESIDENTIAL	Receipt
1/30/2015	$3,851.06	2014	PROGRESS RESIDENTIAL	Receipt
8/5/2014	-$4,547.92	2013	FREO TEXAS LLC	Receipt
2/6/2014	$4,547.92	2013	FREO TEXAS LLC	Receipt
1/31/2014	$4,547.92	2013	UNIVERSAL LAND TITLE OF TX/	Receipt
12/24/2012	$4,504.35	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$4,229.41	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$3,994.16	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$4,186.34	2009	WELLS FARGO	Receipt
12/30/2008	$4,821.37	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2007	$4,356.15	2007	COUNTRYWIDE HOME LOANS	Receipt
12/27/2006	$4,557.29	2006	MVR MORTGAGE CORPORATION	Receipt
12/19/2005	$4,568.82	2005	MVB MORTGAGE CORPORATION	Receipt
12/20/2004	$4,591.42	2004	AURORA LOAN SERVICES INC	Receipt
12/5/2003	$4,599.92	2003	AURORA LOAN SERVICES INC	Receipt
12/5/2002	$1,995.89	2002	AURORA LOAN SERVICES INC	Receipt
12/5/2002	$326.06	2002	AURORA LOAN SERVICES INC	Receipt
1/17/2002	$255.04	2001	NATIONAL CITY MORTGAGE	Receipt
	$2,421.10	2002	MEUNIER JACQUES
	$256.70	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,874.44 Base Tax Paid $0.00 Base Tax Due $1,874.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,874.44
Jurisdiction Tarrant County (220) Base Tax $520.93 Base Tax Paid $0.00 Base Tax Due $520.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $520.93
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.14 Base Tax Paid $0.00 Base Tax Due $74.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $461.62 Base Tax Paid $0.00 Base Tax Due $461.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $461.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $314.12 Base Tax Paid $0.00 Base Tax Due $314.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $314.12
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,485.06 Base Tax Paid $0.00 Base Tax Due $3,485.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,485.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,874.44	$0.00	$1,874.44	$0.00	$0.00	$0.00	$1,874.44
Tarrant County (220)	$520.93	$0.00	$520.93	$0.00	$0.00	$0.00	$520.93
TARRANT REGIONAL WATER DIST. (223)	$74.14	$0.00	$74.14	$0.00	$0.00	$0.00	$74.14
JPS HEALTH NETWORK (224)	$461.62	$0.00	$461.62	$0.00	$0.00	$0.00	$461.62
TARRANT COUNTY COLLEGE (225)	$314.12	$0.00	$314.12	$0.00	$0.00	$0.00	$314.12
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,485.06	$0.00	$3,485.06	$0.00	$0.00	$0.00	$3,485.06

Account: 00007236557

$6,730.31

$6,730.31

Basic Information

Property Tax Record

2025

$6,730.31

Account:
00007236557