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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00040056864

Total Due

$2,625.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,625.43

Basic Information

Owner

RESZI SFR MASTER FUND I LLC

8343 DOUGLAS AVE STE 350

DALLAS, TX 75225

Type

Real

Ownership %

100.000000

Location

0012221 ROLLING RIDGE DR

Legal

SHADOW GLEN ESTATES BLOCK 4 LOT 11

Acres

0.142

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 176,334

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 221,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,625.43

Last Payment

None

Levy Amount

$2,625.43

Levy Due

$2,625.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 176,334

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $3,201.83 Tax Year Paid 2024 Payer Austin Richesin Actions Receipt
Payment Date 1/17/2024 Payment Amount $3,493.09 Tax Year Paid 2023 Payer RESZI DFW ACQ I LLC Actions Receipt
Payment Date 1/24/2023 Payment Amount $3,492.71 Tax Year Paid 2022 Payer RESZI DFW ACQ I LLC Actions Receipt
Payment Date 1/13/2022 Payment Amount $2,400.98 Tax Year Paid 2021 Payer RESZI DFW ACQ I LLC Actions Receipt
Payment Date 12/10/2020 Payment Amount $2,213.67 Tax Year Paid 2020 Payer COLBY RYAN F AND COLBY MARY A Actions Receipt
Payment Date 1/6/2020 Payment Amount $2,012.42 Tax Year Paid 2019 Payer Ryan Colby Actions Receipt
Payment Date 1/22/2019 Payment Amount $1,869.53 Tax Year Paid 2018 Payer Ryan Colby Actions Receipt
Payment Date 1/22/2018 Payment Amount $1,740.61 Tax Year Paid 2017 Payer Ryan Colby Actions Receipt
Payment Date 1/16/2017 Payment Amount $1,634.80 Tax Year Paid 2016 Payer Ryan Colby Actions Receipt
Payment Date 1/19/2016 Payment Amount $1,521.66 Tax Year Paid 2015 Payer Ryan Colby Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,521.66 Tax Year Paid 2014 Payer Ryan Colby Actions Receipt
Payment Date 1/22/2014 Payment Amount $1,439.58 Tax Year Paid 2013 Payer Ryan Colby Actions Receipt
Payment Date 1/24/2013 Payment Amount $1,439.01 Tax Year Paid 2012 Payer COLBY, RYAN F ETUX MARY A Actions Receipt
Payment Date 1/18/2012 Payment Amount $1,475.32 Tax Year Paid 2011 Payer COLBY, RYAN F ETUX MARY A Actions Receipt
Payment Date 1/21/2011 Payment Amount $1,556.25 Tax Year Paid 2010 Payer COLBY, RYAN F ETUX MARY A Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,594.93 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,604.18 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 4/7/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer ADAM HUESKE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,611.91 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,628.74 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,510.83 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $306.46 Tax Year Paid 2004 Payer ABN AMRO MORGAGE GROUP Actions Receipt
Payment Date 5/13/2004 Payment Amount $0.01 Tax Year Paid 2003 Payer CLASSIC CENTURY HOMES LTD, Actions Receipt
Payment Date 2/13/2004 Payment Amount $318.73 Tax Year Paid 2003 Payer POTOMIC HEIGHTS DEV CORP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$3,201.83	2024	Austin Richesin	Receipt
1/17/2024	$3,493.09	2023	RESZI DFW ACQ I LLC	Receipt
1/24/2023	$3,492.71	2022	RESZI DFW ACQ I LLC	Receipt
1/13/2022	$2,400.98	2021	RESZI DFW ACQ I LLC	Receipt
12/10/2020	$2,213.67	2020	COLBY RYAN F AND COLBY MARY A	Receipt
1/6/2020	$2,012.42	2019	Ryan Colby	Receipt
1/22/2019	$1,869.53	2018	Ryan Colby	Receipt
1/22/2018	$1,740.61	2017	Ryan Colby	Receipt
1/16/2017	$1,634.80	2016	Ryan Colby	Receipt
1/19/2016	$1,521.66	2015	Ryan Colby	Receipt
1/20/2015	$1,521.66	2014	Ryan Colby	Receipt
1/22/2014	$1,439.58	2013	Ryan Colby	Receipt
1/24/2013	$1,439.01	2012	COLBY, RYAN F ETUX MARY A	Receipt
1/18/2012	$1,475.32	2011	COLBY, RYAN F ETUX MARY A	Receipt
1/21/2011	$1,556.25	2010	COLBY, RYAN F ETUX MARY A	Receipt
12/18/2009	$1,594.93	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,604.18	2008	CITIMORTGAGE	Receipt
4/7/2008	$10.00	2007	ADAM HUESKE	Receipt
12/20/2007	$1,611.91	2007	CITIMORTGAGE	Receipt
12/27/2006	$1,628.74	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/19/2005	$1,510.83	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$306.46	2004	ABN AMRO MORGAGE GROUP	Receipt
5/13/2004	$0.01	2003	CLASSIC CENTURY HOMES LTD,	Receipt
2/13/2004	$318.73	2003	POTOMIC HEIGHTS DEV CORP,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,516.44 Base Tax Paid $0.00 Base Tax Due $1,516.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,516.44
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.98 Base Tax Paid $0.00 Base Tax Due $59.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $254.13 Base Tax Paid $0.00 Base Tax Due $254.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.13
Jurisdiction Tarrant County (220) Base Tax $421.43 Base Tax Paid $0.00 Base Tax Due $421.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $421.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $373.45 Base Tax Paid $0.00 Base Tax Due $373.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $373.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,516.44	$0.00	$1,516.44	$0.00	$0.00	$0.00	$1,516.44
TARRANT REGIONAL WATER DIST. (223)	$59.98	$0.00	$59.98	$0.00	$0.00	$0.00	$59.98
TARRANT COUNTY COLLEGE (225)	$254.13	$0.00	$254.13	$0.00	$0.00	$0.00	$254.13
Tarrant County (220)	$421.43	$0.00	$421.43	$0.00	$0.00	$0.00	$421.43
JPS HEALTH NETWORK (224)	$373.45	$0.00	$373.45	$0.00	$0.00	$0.00	$373.45

Account: 00040056864

$2,625.43

$2,625.43

Basic Information

Property Tax Record

2025

$2,625.43

Account:
00040056864