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:
00007801831

Total Due

$6,494.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,494.02

Basic Information

Owner

SWH 2017-1 BORROWER LP

1717 MAIN ST STE 2000

DALLAS, TX 75201

Type

Real

Ownership %

100.000000

Location

0002003 WALNUT HILLS LN

Legal

WALNUT HILLS ADDITION BLOCK 4 LOT 21

Acres

0.203

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 228,703

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 293,175

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,494.02

Last Payment

None

Levy Amount

$6,494.02

Levy Due

$6,494.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 228,703

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $8,031.82 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $8,112.84 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,526.22 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $6,835.08 Tax Year Paid 2021 Payer RYAN LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $6,113.91 Tax Year Paid 2020 Payer INVITATION HOMES Actions Receipt
Payment Date 1/31/2020 Payment Amount $6,189.29 Tax Year Paid 2019 Payer INVITATION HOMES Actions Receipt
Payment Date 1/29/2019 Payment Amount $6,346.92 Tax Year Paid 2018 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,569.08 Tax Year Paid 2017 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2017 Payment Amount $5,111.98 Tax Year Paid 2016 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2017 Payment Amount -$5,111.98 Tax Year Paid 2016 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,937.13 Tax Year Paid 2016 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/29/2016 Payment Amount $4,379.94 Tax Year Paid 2015 Payer SWAY 2014-1 BORROWER LLC Actions Receipt
Payment Date 1/16/2015 Payment Amount $4,035.65 Tax Year Paid 2014 Payer WAYPOINT HOMES INC Actions Receipt
Payment Date 1/29/2014 Payment Amount $4,035.65 Tax Year Paid 2013 Payer WAYPOINT HOMES INC Actions Receipt
Payment Date 11/30/2012 Payment Amount $3,896.89 Tax Year Paid 2012 Payer PELLIZZON, PAUL & GINA Actions Receipt
Payment Date 7/9/2012 Payment Amount $1.67 Tax Year Paid 2011 Payer PELLIZZON, PAUL & GINA Actions Receipt
Payment Date 6/11/2012 Payment Amount $78.58 Tax Year Paid 2011 Payer PELLIZZON, PAUL A Actions Receipt
Payment Date 3/13/2012 Payment Amount $4,054.41 Tax Year Paid 2011 Payer PELLIZZON, PAUL & GINA Actions Receipt
Payment Date 3/11/2011 Payment Amount $4,113.76 Tax Year Paid 2010 Payer PELLIZZON, PAUL & GINA Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.02 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/12/2010 Payment Amount $4,047.08 Tax Year Paid 2009 Payer PELLIZZON, PAUL & GINA Actions Receipt
Payment Date 6/25/2009 Payment Amount -$210.26 Tax Year Paid 2008 Payer PELLIZZON, PAUL Actions Receipt
Payment Date 4/22/2009 Payment Amount $1,444.00 Tax Year Paid 2008 Payer PELLIZZON, PAUL & GINA Actions Receipt
Payment Date 4/22/2009 Payment Amount $1,444.00 Tax Year Paid 2008 Payer PELLIZZON, PAUL & GINA Actions Receipt
Payment Date 4/22/2009 Payment Amount $1,444.00 Tax Year Paid 2008 Payer PELLIZZON, PAUL Actions Receipt
Payment Date 12/27/2007 Payment Amount $3,695.22 Tax Year Paid 2007 Payer PELLIZZON, PAUL & GINA Actions Receipt
Payment Date 4/30/2007 Payment Amount $4,683.15 Tax Year Paid 2006 Payer PELLIZZON, PAUL & GINA Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,152.48 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,378.47 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/7/2004 Payment Amount -$252.30 Tax Year Paid 2003 Payer ORTIZ, WALDEMAR & A FUERTE Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,583.24 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 2/12/2003 Payment Amount -$614.85 Tax Year Paid 2002 Payer ORTIZ, WALDEMAR & A FUERTE Actions Receipt
Payment Date 1/15/2003 Payment Amount $614.85 Tax Year Paid 2002 Payer ORTIZ, WALDEMAR & A FUERTE Actions Receipt
Payment Date 12/30/2002 Payment Amount $614.85 Tax Year Paid 2002 Payer CITIMORTGAGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$8,031.82	2024	RYAN LLC	Receipt
1/29/2024	$8,112.84	2023	RYAN LLC	Receipt
1/31/2023	$7,526.22	2022	RYAN LLC	Receipt
1/31/2022	$6,835.08	2021	RYAN LLC	Receipt
1/28/2021	$6,113.91	2020	INVITATION HOMES	Receipt
1/31/2020	$6,189.29	2019	INVITATION HOMES	Receipt
1/29/2019	$6,346.92	2018	COLONY STARWOOD HOMES	Receipt
1/31/2018	$5,569.08	2017	COLONY STARWOOD HOMES	Receipt
1/31/2017	$5,111.98	2016	COLONY STARWOOD HOMES	Receipt
1/31/2017	-$5,111.98	2016	COLONY STARWOOD HOMES	Receipt
1/31/2017	$4,937.13	2016	COLONY STARWOOD HOMES	Receipt
1/29/2016	$4,379.94	2015	SWAY 2014-1 BORROWER LLC	Receipt
1/16/2015	$4,035.65	2014	WAYPOINT HOMES INC	Receipt
1/29/2014	$4,035.65	2013	WAYPOINT HOMES INC	Receipt
11/30/2012	$3,896.89	2012	PELLIZZON, PAUL & GINA	Receipt
7/9/2012	$1.67	2011	PELLIZZON, PAUL & GINA	Receipt
6/11/2012	$78.58	2011	PELLIZZON, PAUL A	Receipt
3/13/2012	$4,054.41	2011	PELLIZZON, PAUL & GINA	Receipt
3/11/2011	$4,113.76	2010	PELLIZZON, PAUL & GINA	Receipt
8/20/2010	-$0.02	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
3/12/2010	$4,047.08	2009	PELLIZZON, PAUL & GINA	Receipt
6/25/2009	-$210.26	2008	PELLIZZON, PAUL	Receipt
4/22/2009	$1,444.00	2008	PELLIZZON, PAUL & GINA	Receipt
4/22/2009	$1,444.00	2008	PELLIZZON, PAUL & GINA	Receipt
4/22/2009	$1,444.00	2008	PELLIZZON, PAUL	Receipt
12/27/2007	$3,695.22	2007	PELLIZZON, PAUL & GINA	Receipt
4/30/2007	$4,683.15	2006	PELLIZZON, PAUL & GINA	Receipt
12/19/2005	$4,152.48	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$4,378.47	2004	CITIMORTGAGE	Receipt
12/7/2004	-$252.30	2003	ORTIZ, WALDEMAR & A FUERTE	Receipt
12/31/2003	$4,583.24	2003	CITIMORTGAGE	Receipt
2/12/2003	-$614.85	2002	ORTIZ, WALDEMAR & A FUERTE	Receipt
1/15/2003	$614.85	2002	ORTIZ, WALDEMAR & A FUERTE	Receipt
12/30/2002	$614.85	2002	CITIMORTGAGE INC	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,844.81 Base Tax Paid $0.00 Base Tax Due $1,844.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,844.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $476.36 Base Tax Paid $0.00 Base Tax Due $476.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $476.36
Jurisdiction Tarrant County (220) Base Tax $537.56 Base Tax Paid $0.00 Base Tax Due $537.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $537.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $324.16 Base Tax Paid $0.00 Base Tax Due $324.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $324.16
Jurisdiction MANSFIELD ISD (908) Base Tax $3,311.13 Base Tax Paid $0.00 Base Tax Due $3,311.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,311.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$1,844.81	$0.00	$1,844.81	$0.00	$0.00	$0.00	$1,844.81
JPS HEALTH NETWORK (224)	$476.36	$0.00	$476.36	$0.00	$0.00	$0.00	$476.36
Tarrant County (220)	$537.56	$0.00	$537.56	$0.00	$0.00	$0.00	$537.56
TARRANT COUNTY COLLEGE (225)	$324.16	$0.00	$324.16	$0.00	$0.00	$0.00	$324.16
MANSFIELD ISD (908)	$3,311.13	$0.00	$3,311.13	$0.00	$0.00	$0.00	$3,311.13

Account: 00007801831

$6,494.02

$6,494.02

Basic Information

Property Tax Record

2025

$6,494.02

Account:
00007801831