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:
00007657951

Total Due

$4,516.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,516.38

Basic Information

Owner

RESZI SFR MASTER FUND I LLC

8343 DOUGLAS AVE STE 350

DALLAS, TX 75225

Type

Real

Ownership %

100.000000

Location

0000541 HERTFORD ST

Legal

COVENTRY ADDITION BLOCK B LOT 17

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 127,000

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 163,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,516.38

Last Payment

None

Levy Amount

$4,516.38

Levy Due

$4,516.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 127,000

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $5,433.81 Tax Year Paid 2024 Payer Austin Richesin Actions Receipt
Payment Date 1/17/2024 Payment Amount $7,247.78 Tax Year Paid 2023 Payer RESZI FUND IV-DFW LP Actions Receipt
Payment Date 1/24/2023 Payment Amount $2,777.83 Tax Year Paid 2022 Payer WEBB JAMES E Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,730.62 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 9/3/2021 Payment Amount -$130.67 Tax Year Paid 2020 Payer SKUNDBERG DALE AND SKUNDBERG BONNIE Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,801.29 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,766.73 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,717.64 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,685.61 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 5/4/2017 Payment Amount -$1,009.42 Tax Year Paid 2016 Payer SKUNDBERG DALE AND SKUNDBERG BONNIE Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,894.03 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,166.40 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,166.40 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,441.24 Tax Year Paid 2013 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 1/9/2013 Payment Amount -$577.69 Tax Year Paid 2012 Payer EDWARDS, STEPHANIE ETVIR DUSTI Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,083.91 Tax Year Paid 2012 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 1/27/2012 Payment Amount -$2,498.83 Tax Year Paid 2011 Payer NORTH AMERICAN TITLE Actions Receipt
Payment Date 12/20/2011 Payment Amount $2,498.83 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/19/2011 Payment Amount $2,498.83 Tax Year Paid 2011 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 12/10/2010 Payment Amount $2,370.76 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/17/2009 Payment Amount $2,495.69 Tax Year Paid 2009 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,588.29 Tax Year Paid 2008 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,496.81 Tax Year Paid 2007 Payer FIS TAX SERVICE FOR Actions Receipt
Payment Date 12/12/2006 Payment Amount $2,618.97 Tax Year Paid 2006 Payer AMC MORTGAGE SERVICES Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,712.91 Tax Year Paid 2005 Payer AMC MORTGAGE SERVICES Actions Receipt
Payment Date 12/24/2004 Payment Amount $2,697.08 Tax Year Paid 2004 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 5/12/2004 Payment Amount -$53.94 Tax Year Paid 2003 Payer FIRST LAND TITLE Actions Receipt
Payment Date 2/17/2004 Payment Amount $2,939.82 Tax Year Paid 2003 Payer FIRST LAND TITLE Actions Receipt
Payment Date 5/14/2003 Payment Amount -$49.31 Tax Year Paid 2002 Payer JOHNSON, MICHAEL JAMES Actions Receipt
Payment Date 4/30/2003 Payment Amount $1,495.45 Tax Year Paid 2002 Payer JOHNSON, MICHAEL JAMES Actions Receipt
Payment Date 4/29/2003 Payment Amount $1,290.44 Tax Year Paid 2002 Payer JOHNSON, MICHAEL JAMES Actions Receipt
Payment Date 2/21/2002 Payment Amount $389.04 Tax Year Paid 2001 Payer JOHNSON, MICHAEL JAMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$5,433.81	2024	Austin Richesin	Receipt
1/17/2024	$7,247.78	2023	RESZI FUND IV-DFW LP	Receipt
1/24/2023	$2,777.83	2022	WEBB JAMES E	Receipt
12/29/2021	$2,730.62	2021	PENNYMAC	Receipt
9/3/2021	-$130.67	2020	SKUNDBERG DALE AND SKUNDBERG BONNIE	Receipt
12/24/2020	$2,801.29	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,766.73	2019	PENNYMAC	Receipt
12/13/2018	$2,717.64	2018	PENNYMAC	Receipt
12/26/2017	$2,685.61	2017	PENNYMAC	Receipt
5/4/2017	-$1,009.42	2016	SKUNDBERG DALE AND SKUNDBERG BONNIE	Receipt
12/23/2016	$3,894.03	2016	PENNYMAC	Receipt
12/22/2015	$3,166.40	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,166.40	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2013	$2,441.24	2013	BBVA COMPASS BANK	Receipt
1/9/2013	-$577.69	2012	EDWARDS, STEPHANIE ETVIR DUSTI	Receipt
12/14/2012	$3,083.91	2012	BBVA COMPASS BANK	Receipt
1/27/2012	-$2,498.83	2011	NORTH AMERICAN TITLE	Receipt
12/20/2011	$2,498.83	2011	AMERICAN HOME MORTGAGE	Receipt
12/19/2011	$2,498.83	2011	NORTH AMERICAN TITLE CO	Receipt
12/10/2010	$2,370.76	2010	AMERICAN HOME MORTGAGE	Receipt
12/17/2009	$2,495.69	2009	AMERICAN HOME MORTGAGE	Receipt
12/16/2008	$2,588.29	2008	CITI RESIDENTIAL LENDING	Receipt
12/21/2007	$2,496.81	2007	FIS TAX SERVICE FOR	Receipt
12/12/2006	$2,618.97	2006	AMC MORTGAGE SERVICES	Receipt
12/20/2005	$2,712.91	2005	AMC MORTGAGE SERVICES	Receipt
12/24/2004	$2,697.08	2004	AMERIQUEST MORTGAGE COMPANY	Receipt
5/12/2004	-$53.94	2003	FIRST LAND TITLE	Receipt
2/17/2004	$2,939.82	2003	FIRST LAND TITLE	Receipt
5/14/2003	-$49.31	2002	JOHNSON, MICHAEL JAMES	Receipt
4/30/2003	$1,495.45	2002	JOHNSON, MICHAEL JAMES	Receipt
4/29/2003	$1,290.44	2002	JOHNSON, MICHAEL JAMES	Receipt
2/21/2002	$389.04	2001	JOHNSON, MICHAEL JAMES	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $308.55 Base Tax Paid $0.00 Base Tax Due $308.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.55
Jurisdiction Tarrant County (220) Base Tax $348.19 Base Tax Paid $0.00 Base Tax Due $348.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.19
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $49.56 Base Tax Paid $0.00 Base Tax Due $49.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.56
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,252.90 Base Tax Paid $0.00 Base Tax Due $1,252.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,252.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $209.96 Base Tax Paid $0.00 Base Tax Due $209.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.96
Jurisdiction CROWLEY ISD (912) Base Tax $2,347.22 Base Tax Paid $0.00 Base Tax Due $2,347.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,347.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$308.55	$0.00	$308.55	$0.00	$0.00	$0.00	$308.55
Tarrant County (220)	$348.19	$0.00	$348.19	$0.00	$0.00	$0.00	$348.19
TARRANT REGIONAL WATER DIST. (223)	$49.56	$0.00	$49.56	$0.00	$0.00	$0.00	$49.56
CITY OF FORT WORTH (026)	$1,252.90	$0.00	$1,252.90	$0.00	$0.00	$0.00	$1,252.90
TARRANT COUNTY COLLEGE (225)	$209.96	$0.00	$209.96	$0.00	$0.00	$0.00	$209.96
CROWLEY ISD (912)	$2,347.22	$0.00	$2,347.22	$0.00	$0.00	$0.00	$2,347.22

Account: 00007657951

$4,516.38

$4,516.38

Basic Information

Property Tax Record

2025

$4,516.38

Account:
00007657951