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.

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:
00007401728

Total Due

$5,115.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,115.51

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 6 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000902 FISH CREEK DR

Legal

BROOKMEADOW ADDITION BLOCK 19 LOT 14

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,683

Improvement: 169,310

2025 exemptions

None

2024 values

Land: 64,683

Improvement: 219,317

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,115.51

Last Payment

None

Levy Amount

$5,115.51

Levy Due

$5,115.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,683

Improvement: 169,310

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,207.05 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,774.18 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 8/25/2023 Payment Amount -$199.24 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 6 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,491.33 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,743.76 Tax Year Paid 2021 Payer P2 MASTER TRUST Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,806.67 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,645.84 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,726.22 Tax Year Paid 2018 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 2/28/2018 Payment Amount $3,620.14 Tax Year Paid 2017 Payer TEXAS TAX SOLUTION II LLC Actions Receipt
Payment Date 5/1/2017 Payment Amount $3,439.35 Tax Year Paid 2016 Payer TEXAS TAX SOLUTION II LLC Actions Receipt
Payment Date 6/30/2016 Payment Amount $3,253.65 Tax Year Paid 2015 Payer BRISTOL JAMES D Actions Receipt
Payment Date 6/30/2015 Payment Amount $2,317.38 Tax Year Paid 2014 Payer BRISTOL, JAMES D ETUX TRINA D Actions Receipt
Payment Date 6/23/2015 Payment Amount $20.51 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 5/29/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer BRISTOL, JAMES D ETUX TRINA D Actions Receipt
Payment Date 5/26/2015 Payment Amount $90.83 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 4/28/2015 Payment Amount $90.76 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 3/31/2015 Payment Amount $90.69 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 2/24/2015 Payment Amount $90.63 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 1/27/2015 Payment Amount $90.56 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 12/23/2014 Payment Amount $90.35 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 11/25/2014 Payment Amount $90.38 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 10/28/2014 Payment Amount $93.75 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 9/30/2014 Payment Amount $95.84 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 8/26/2014 Payment Amount $96.03 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 7/29/2014 Payment Amount $95.96 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 6/30/2014 Payment Amount $91.02 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 5/30/2014 Payment Amount $90.95 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 5/12/2014 Payment Amount $2,953.46 Tax Year Paid 2013 Payer BRISTOL, JAMES D ETUX TRINA D Actions Receipt
Payment Date 4/29/2014 Payment Amount $90.86 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 3/31/2014 Payment Amount $91.76 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 2/25/2014 Payment Amount $91.68 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 1/28/2014 Payment Amount $91.59 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 12/24/2013 Payment Amount $91.51 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 11/26/2013 Payment Amount $91.43 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 10/29/2013 Payment Amount $91.34 Tax Year Paid 2011 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 9/30/2013 Payment Amount $92.70 Tax Year Paid 2011 Payer TOM POWERS Actions Receipt
Payment Date 8/27/2013 Payment Amount $92.61 Tax Year Paid 2011 Payer TOM POWERS Actions Receipt
Payment Date 7/30/2013 Payment Amount $92.53 Tax Year Paid 2011 Payer TOM POWERS Actions Receipt
Payment Date 6/25/2013 Payment Amount $92.44 Tax Year Paid 2011 Payer TOM POWERS Actions Receipt
Payment Date 5/31/2013 Payment Amount $491.64 Tax Year Paid 2012 Payer BRISTOL, JAMES D ETUX TRINA D Actions Receipt
Payment Date 5/28/2013 Payment Amount $92.27 Tax Year Paid 2011 Payer TOM POWERS Actions Receipt
Payment Date 4/30/2013 Payment Amount $2,400.00 Tax Year Paid 2012 Payer BRISTOL, JAMES D ETUX TRINA D Actions Receipt
Payment Date 4/30/2013 Payment Amount $92.18 Tax Year Paid 2011 Payer TOM POWERS Actions Receipt
Payment Date 3/26/2013 Payment Amount $92.09 Tax Year Paid 2011 Payer TOM POWERS Actions Receipt
Payment Date 2/26/2013 Payment Amount $91.99 Tax Year Paid 2011 Payer TOM POWERS Actions Receipt
Payment Date 1/29/2013 Payment Amount $91.90 Tax Year Paid 2011 Payer ALICE WHITTEN CH 13 TRUSTEE Actions Receipt
Payment Date 12/31/2012 Payment Amount $91.80 Tax Year Paid 2011 Payer ALICE WHITTEN CH 13 TRUSTEE Actions Receipt
Payment Date 11/29/2012 Payment Amount $91.71 Tax Year Paid 2011 Payer ALICE WHITTEN CH 13 TRUSTEE Actions Receipt
Payment Date 10/30/2012 Payment Amount $91.61 Tax Year Paid 2011 Payer ALICE WHITTEN CH 13 TRUSTEE Actions Receipt
Payment Date 9/28/2012 Payment Amount $91.51 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 8/28/2012 Payment Amount $79.59 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 7/31/2012 Payment Amount $37.16 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 6/26/2012 Payment Amount $25.76 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 3/31/2011 Payment Amount $2,856.20 Tax Year Paid 2010 Payer TARPON HUNTERS LLC Actions Receipt
Payment Date 4/29/2010 Payment Amount $3,119.06 Tax Year Paid 2009 Payer JAMES AND TRINA BRISTOL Actions Receipt
Payment Date 11/17/2008 Payment Amount $2,810.32 Tax Year Paid 2008 Payer BRISTOL, JAMES D ETUX TRINA D Actions Receipt
Payment Date 1/29/2008 Payment Amount $2,824.82 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 6/27/2007 Payment Amount $43.05 Tax Year Paid 2006 Payer BRISTOL, JAMES D ETUX TRINA D Actions Receipt
Payment Date 6/27/2007 Payment Amount $900.00 Tax Year Paid 2006 Payer BRISTOL, DAVID & SUSAN Actions Receipt
Payment Date 6/27/2007 Payment Amount $1,532.08 Tax Year Paid 2006 Payer BRISTOL, JAMES D ETUX TRINA D Actions Receipt
Payment Date 3/28/2007 Payment Amount $1,141.04 Tax Year Paid 2006 Payer TONY ZAMORA Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,347.99 Tax Year Paid 2005 Payer JAMES D ETUX TRINA D BRISTOL Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,358.39 Tax Year Paid 2004 Payer BRISTOL, JAMES Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,150.95 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,992.40 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,079.01 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 10/16/2000 Payment Amount $80.63 Tax Year Paid 2000 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date Payment Amount $580.74 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $22.82 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,207.05	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,774.18	2023	FRONT YARD RESIDENTIAL CORP	Receipt
8/25/2023	-$199.24	2021	PROGRESS RESIDENTIAL BORROWER 6 LLC	Receipt
1/31/2023	$6,491.33	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$4,743.76	2021	P2 MASTER TRUST	Receipt
1/27/2021	$4,806.67	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,645.84	2019	PROGRESS RESIDENTIAL	Receipt
1/30/2019	$3,726.22	2018	PROGRESS RESIDENTIAL	Receipt
2/28/2018	$3,620.14	2017	TEXAS TAX SOLUTION II LLC	Receipt
5/1/2017	$3,439.35	2016	TEXAS TAX SOLUTION II LLC	Receipt
6/30/2016	$3,253.65	2015	BRISTOL JAMES D	Receipt
6/30/2015	$2,317.38	2014	BRISTOL, JAMES D ETUX TRINA D	Receipt
6/23/2015	$20.51	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
5/29/2015	$1,000.00	2014	BRISTOL, JAMES D ETUX TRINA D	Receipt
5/26/2015	$90.83	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
4/28/2015	$90.76	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
3/31/2015	$90.69	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
2/24/2015	$90.63	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
1/27/2015	$90.56	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
12/23/2014	$90.35	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
11/25/2014	$90.38	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
10/28/2014	$93.75	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
9/30/2014	$95.84	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
8/26/2014	$96.03	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
7/29/2014	$95.96	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
6/30/2014	$91.02	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
5/30/2014	$90.95	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
5/12/2014	$2,953.46	2013	BRISTOL, JAMES D ETUX TRINA D	Receipt
4/29/2014	$90.86	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
3/31/2014	$91.76	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
2/25/2014	$91.68	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
1/28/2014	$91.59	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
12/24/2013	$91.51	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
11/26/2013	$91.43	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
10/29/2013	$91.34	2011	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
9/30/2013	$92.70	2011	TOM POWERS	Receipt
8/27/2013	$92.61	2011	TOM POWERS	Receipt
7/30/2013	$92.53	2011	TOM POWERS	Receipt
6/25/2013	$92.44	2011	TOM POWERS	Receipt
5/31/2013	$491.64	2012	BRISTOL, JAMES D ETUX TRINA D	Receipt
5/28/2013	$92.27	2011	TOM POWERS	Receipt
4/30/2013	$2,400.00	2012	BRISTOL, JAMES D ETUX TRINA D	Receipt
4/30/2013	$92.18	2011	TOM POWERS	Receipt
3/26/2013	$92.09	2011	TOM POWERS	Receipt
2/26/2013	$91.99	2011	TOM POWERS	Receipt
1/29/2013	$91.90	2011	ALICE WHITTEN CH 13 TRUSTEE	Receipt
12/31/2012	$91.80	2011	ALICE WHITTEN CH 13 TRUSTEE	Receipt
11/29/2012	$91.71	2011	ALICE WHITTEN CH 13 TRUSTEE	Receipt
10/30/2012	$91.61	2011	ALICE WHITTEN CH 13 TRUSTEE	Receipt
9/28/2012	$91.51	2011	ALICE WHITTEN	Receipt
8/28/2012	$79.59	2011	ALICE WHITTEN	Receipt
7/31/2012	$37.16	2011	ALICE WHITTEN	Receipt
6/26/2012	$25.76	2011	ALICE WHITTEN	Receipt
3/31/2011	$2,856.20	2010	TARPON HUNTERS LLC	Receipt
4/29/2010	$3,119.06	2009	JAMES AND TRINA BRISTOL	Receipt
11/17/2008	$2,810.32	2008	BRISTOL, JAMES D ETUX TRINA D	Receipt
1/29/2008	$2,824.82	2007		Receipt
6/27/2007	$43.05	2006	BRISTOL, JAMES D ETUX TRINA D	Receipt
6/27/2007	$900.00	2006	BRISTOL, DAVID & SUSAN	Receipt
6/27/2007	$1,532.08	2006	BRISTOL, JAMES D ETUX TRINA D	Receipt
3/28/2007	$1,141.04	2006	TONY ZAMORA	Receipt
1/31/2006	$3,347.99	2005	JAMES D ETUX TRINA D BRISTOL	Receipt
1/31/2005	$3,358.39	2004	BRISTOL, JAMES	Receipt
12/31/2003	$3,150.95	2003	GMAC MORTGAGE CORP	Receipt
12/30/2002	$2,992.40	2002	GMAC MORTGAGE CORP	Receipt
12/31/2001	$2,079.01	2001	GMAC MORTGAGE CORP	Receipt
10/16/2000	$80.63	2000	AMERICAN TITLE CO(LAWYERS AM)	Receipt
	$580.74	2001	MEUNIER JACQUES
	$22.82	2000	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $262.73 Base Tax Paid $0.00 Base Tax Due $262.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.73
Jurisdiction Tarrant County (220) Base Tax $435.69 Base Tax Paid $0.00 Base Tax Due $435.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $386.09 Base Tax Paid $0.00 Base Tax Due $386.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.09
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,473.69 Base Tax Paid $0.00 Base Tax Due $1,473.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,473.69
Jurisdiction ARLINGTON ISD (901) Base Tax $2,557.31 Base Tax Paid $0.00 Base Tax Due $2,557.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,557.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$262.73	$0.00	$262.73	$0.00	$0.00	$0.00	$262.73
Tarrant County (220)	$435.69	$0.00	$435.69	$0.00	$0.00	$0.00	$435.69
JPS HEALTH NETWORK (224)	$386.09	$0.00	$386.09	$0.00	$0.00	$0.00	$386.09
CITY OF ARLINGTON (024)	$1,473.69	$0.00	$1,473.69	$0.00	$0.00	$0.00	$1,473.69
ARLINGTON ISD (901)	$2,557.31	$0.00	$2,557.31	$0.00	$0.00	$0.00	$2,557.31

Account: 00007401728

$5,115.51

$5,115.51

Basic Information

Property Tax Record

2025

$5,115.51

Account:
00007401728