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:
00007814569

Total Due

$5,024.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,024.20

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 23 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0008136 HOSTA WAY

Legal

COLUMBUS HEIGHTS ADDITION BLOCK 11 LOT 33

Acres

0.100

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 150,334

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 191,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,024.20

Last Payment

None

Levy Amount

$5,024.20

Levy Due

$5,024.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 150,334

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,049.06 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,535.08 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,125.03 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/9/2021 Payment Amount $4,471.04 Tax Year Paid 2021 Payer JONES PAIGE AND JONES BRADEN KEITH Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,407.38 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,107.20 Tax Year Paid 2019 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 11/27/2018 Payment Amount $2,072.10 Tax Year Paid 2018 Payer GRAY HELENANN Actions Receipt
Payment Date 11/27/2018 Payment Amount $2,072.10 Tax Year Paid 2018 Payer GRAY HELENANN Actions Receipt
Payment Date 11/27/2018 Payment Amount -$2,072.10 Tax Year Paid 2018 Payer GRAY HELENANN Actions Receipt
Payment Date 11/13/2017 Payment Amount $2,040.19 Tax Year Paid 2017 Payer GRAY HELENANN Actions Receipt
Payment Date 10/17/2016 Payment Amount $2,013.93 Tax Year Paid 2016 Payer GRAY HELENANN Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,987.15 Tax Year Paid 2015 Payer GRAY HELENANN Actions Receipt
Payment Date 11/21/2014 Payment Amount $2,152.15 Tax Year Paid 2014 Payer GRAY, HELENANN Actions Receipt
Payment Date 10/22/2013 Payment Amount $2,144.17 Tax Year Paid 2013 Payer GRAY, HELENANN Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,942.18 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,887.49 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,812.46 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,966.10 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,966.44 Tax Year Paid 2008 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,859.24 Tax Year Paid 2007 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,217.61 Tax Year Paid 2006 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/21/2005 Payment Amount $3,335.79 Tax Year Paid 2005 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/4/2005 Payment Amount $3,315.84 Tax Year Paid 2004 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,315.85 Tax Year Paid 2003 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,335.84 Tax Year Paid 2002 Payer GUILD MORTGAGE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,049.06	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,535.08	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$6,125.03	2022	FRONT YARD RESIDENTIAL CORP	Receipt
12/9/2021	$4,471.04	2021	JONES PAIGE AND JONES BRADEN KEITH	Receipt
12/24/2020	$4,407.38	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,107.20	2019	PROVIDENT FUNDING	Receipt
11/27/2018	$2,072.10	2018	GRAY HELENANN	Receipt
11/27/2018	$2,072.10	2018	GRAY HELENANN	Receipt
11/27/2018	-$2,072.10	2018	GRAY HELENANN	Receipt
11/13/2017	$2,040.19	2017	GRAY HELENANN	Receipt
10/17/2016	$2,013.93	2016	GRAY HELENANN	Receipt
12/30/2015	$1,987.15	2015	GRAY HELENANN	Receipt
11/21/2014	$2,152.15	2014	GRAY, HELENANN	Receipt
10/22/2013	$2,144.17	2013	GRAY, HELENANN	Receipt
12/14/2012	$2,942.18	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$2,887.49	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$2,812.46	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,966.10	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,966.44	2008	JAMES B NUTTER & COMPANY	Receipt
12/20/2007	$2,859.24	2007	JAMES B NUTTER & COMPANY	Receipt
12/27/2006	$3,217.61	2006	JAMES B NUTTER & COMPANY	Receipt
12/21/2005	$3,335.79	2005	JAMES B NUTTER & COMPANY	Receipt
1/4/2005	$3,315.84	2004	JAMES B NUTTER & COMPANY	Receipt
12/31/2003	$3,315.85	2003	JAMES B NUTTER & COMPANY	Receipt
12/18/2002	$3,335.84	2002	GUILD MORTGAGE CO	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $236.16 Base Tax Paid $0.00 Base Tax Due $236.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $347.05 Base Tax Paid $0.00 Base Tax Due $347.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.05
Jurisdiction Tarrant County (220) Base Tax $391.64 Base Tax Paid $0.00 Base Tax Due $391.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.64
Jurisdiction CROWLEY ISD (912) Base Tax $2,640.11 Base Tax Paid $0.00 Base Tax Due $2,640.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,640.11
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,409.24 Base Tax Paid $0.00 Base Tax Due $1,409.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,409.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$236.16	$0.00	$236.16	$0.00	$0.00	$0.00	$236.16
JPS HEALTH NETWORK (224)	$347.05	$0.00	$347.05	$0.00	$0.00	$0.00	$347.05
Tarrant County (220)	$391.64	$0.00	$391.64	$0.00	$0.00	$0.00	$391.64
CROWLEY ISD (912)	$2,640.11	$0.00	$2,640.11	$0.00	$0.00	$0.00	$2,640.11
CITY OF FORT WORTH (026)	$1,409.24	$0.00	$1,409.24	$0.00	$0.00	$0.00	$1,409.24

Account: 00007814569

$5,024.20

$5,024.20

Basic Information

Property Tax Record

2025

$5,024.20

Account:
00007814569