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:
00007960352

Total Due

$5,221.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,221.94

Basic Information

Owner

TRUE NORTH PROPERTY OWNER B LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0006711 WATERLILLY DR

Legal

EDEN CREEK ADDITION BLOCK 5 LOT 27

Acres

0.199

Year Built

SqFt

0.000

UDI

2025 values

Land: 78,012

Improvement: 160,850

2025 exemptions

None

2024 values

Land: 78,012

Improvement: 210,988

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,221.94

Last Payment

None

Levy Amount

$5,221.94

Levy Due

$5,221.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 78,012

Improvement: 160,850

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,316.34 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,707.97 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,993.91 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 11/16/2021 Payment Amount $5,638.67 Tax Year Paid 2021 Payer GRAVES DYLAN M Actions Receipt
Payment Date 1/19/2021 Payment Amount $5,166.01 Tax Year Paid 2020 Payer GRAVES HAROLD AND GRAVES CAROLE GARIS Actions Receipt
Payment Date 2/21/2020 Payment Amount $5,342.70 Tax Year Paid 2019 Payer HAROLD & CAROLE GRAVES Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,645.87 Tax Year Paid 2018 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,375.12 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,954.32 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,204.99 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,128.09 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,984.29 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,965.40 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,586.91 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/5/2010 Payment Amount $2,782.36 Tax Year Paid 2010 Payer US BANK NATIONAL ASSOCIATION Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,830.02 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 8/5/2009 Payment Amount $3,948.62 Tax Year Paid 2008 Payer BAC TAX SERVICE CORP Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,691.02 Tax Year Paid 2007 Payer kristen denny Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,999.32 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 2/1/2006 Payment Amount $3,800.20 Tax Year Paid 2005 Payer 00007960352 Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,148.10 Tax Year Paid 2004 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,127.74 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,316.34	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,707.97	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$5,993.91	2022	FRONT YARD RESIDENTIAL CORP	Receipt
11/16/2021	$5,638.67	2021	GRAVES DYLAN M	Receipt
1/19/2021	$5,166.01	2020	GRAVES HAROLD AND GRAVES CAROLE GARIS	Receipt
2/21/2020	$5,342.70	2019	HAROLD & CAROLE GRAVES	Receipt
12/13/2018	$4,645.87	2018	MIDLAND MORTGAGE COMPANY	Receipt
12/26/2017	$4,375.12	2017	CHASE - 2	Receipt
12/23/2016	$3,954.32	2016	CHASE - 2	Receipt
12/23/2015	$3,204.99	2015	CHASE - 2	Receipt
12/10/2014	$3,128.09	2014	CHASE - 2	Receipt
12/17/2013	$2,984.29	2013	CHASE - 2	Receipt
12/14/2012	$2,965.40	2012	CHASE - 2	Receipt
1/9/2012	$1,586.91	2011	CHASE HOME FINANCE LLC	Receipt
11/5/2010	$2,782.36	2010	US BANK NATIONAL ASSOCIATION	Receipt
12/22/2009	$2,830.02	2009	COUNTRYWIDE HOME LOANS	Receipt
8/5/2009	$3,948.62	2008	BAC TAX SERVICE CORP	Receipt
1/31/2008	$2,691.02	2007	kristen denny	Receipt
1/31/2007	$2,999.32	2006		Receipt
2/1/2006	$3,800.20	2005	00007960352	Receipt
12/23/2004	$3,148.10	2004	WELLS FARGO	Receipt
12/31/2003	$3,127.74	2003	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,504.35 Base Tax Paid $0.00 Base Tax Due $1,504.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,504.35
Jurisdiction Tarrant County (220) Base Tax $444.76 Base Tax Paid $0.00 Base Tax Due $444.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $394.12 Base Tax Paid $0.00 Base Tax Due $394.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $268.19 Base Tax Paid $0.00 Base Tax Due $268.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.19
Jurisdiction ARLINGTON ISD (901) Base Tax $2,610.52 Base Tax Paid $0.00 Base Tax Due $2,610.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,610.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,504.35	$0.00	$1,504.35	$0.00	$0.00	$0.00	$1,504.35
Tarrant County (220)	$444.76	$0.00	$444.76	$0.00	$0.00	$0.00	$444.76
JPS HEALTH NETWORK (224)	$394.12	$0.00	$394.12	$0.00	$0.00	$0.00	$394.12
TARRANT COUNTY COLLEGE (225)	$268.19	$0.00	$268.19	$0.00	$0.00	$0.00	$268.19
ARLINGTON ISD (901)	$2,610.52	$0.00	$2,610.52	$0.00	$0.00	$0.00	$2,610.52

Account: 00007960352

$5,221.94

$5,221.94

Basic Information

Property Tax Record

2025

$5,221.94

Account:
00007960352