Tarrant County

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Account:
00040317102

Total Due

$3,267.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,267.57

Basic Information

Owner

RM1 SFR PROPCO B LP

1850 PARKWAY PL STE 900

MARIETTA, GA 30067

Type

Real

Ownership %

100.000000

Location

0010840 DEVONTREE DR

Legal

EMERALD PARK ADDITION - FW BLOCK 8 LOT 29

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 213,277

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 260,034

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,267.57

Last Payment

None

Levy Amount

$3,267.57

Levy Due

$3,267.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 213,277

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $3,868.91 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $4,323.99 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 8/14/2023 Payment Amount -$85.70 Tax Year Paid 2022 Payer RM1 SFR PROPCO B LP Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,295.63 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,172.76 Tax Year Paid 2021 Payer VSP DALLAS LLC Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,926.06 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,966.14 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,747.93 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,815.43 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,278.56 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,120.64 Tax Year Paid 2015 Payer SLOAN KRISTEN AND SLOAN CHRISTOPH Actions Receipt
Payment Date 9/18/2015 Payment Amount -$257.69 Tax Year Paid 2014 Payer SLOAN KRISTEN Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,255.07 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,984.22 Tax Year Paid 2013 Payer SLOAN, KRISTEN ETVIR CHRISTOPH Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,886.28 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,944.63 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,987.80 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,060.58 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,060.98 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,112.81 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,226.57 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $386.61 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/28/2005 Payment Amount $413.68 Tax Year Paid 2004 Payer HMH LIFESTYLES LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$3,868.91	2024	RYAN LLC	Receipt
1/30/2024	$4,323.99	2023	RYAN LLC	Receipt
8/14/2023	-$85.70	2022	RM1 SFR PROPCO B LP	Receipt
1/30/2023	$3,295.63	2022	RYAN LLC	Receipt
1/31/2022	$3,172.76	2021	VSP DALLAS LLC	Receipt
12/18/2020	$2,926.06	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$2,966.14	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$2,747.93	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$2,815.43	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$2,278.56	2016	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2016	$2,120.64	2015	SLOAN KRISTEN AND SLOAN CHRISTOPH	Receipt
9/18/2015	-$257.69	2014	SLOAN KRISTEN	Receipt
12/10/2014	$2,255.07	2014	NATIONSTAR MORTGAGE LLC	Receipt
11/30/2013	$1,984.22	2013	SLOAN, KRISTEN ETVIR CHRISTOPH	Receipt
12/24/2012	$1,886.28	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,944.63	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$1,987.80	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,060.58	2009	WELLS FARGO	Receipt
12/30/2008	$2,060.98	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,112.81	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,226.57	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$386.61	2005	WELLS FARGO HOME MORTGAGE	Receipt
2/28/2005	$413.68	2004	HMH LIFESTYLES LP,	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $323.68 Base Tax Paid $0.00 Base Tax Due $323.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.68
Jurisdiction Tarrant County (220) Base Tax $536.77 Base Tax Paid $0.00 Base Tax Due $536.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $536.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $475.66 Base Tax Paid $0.00 Base Tax Due $475.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.66
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,931.46 Base Tax Paid $0.00 Base Tax Due $1,931.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,931.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$323.68	$0.00	$323.68	$0.00	$0.00	$0.00	$323.68
Tarrant County (220)	$536.77	$0.00	$536.77	$0.00	$0.00	$0.00	$536.77
JPS HEALTH NETWORK (224)	$475.66	$0.00	$475.66	$0.00	$0.00	$0.00	$475.66
CITY OF FORT WORTH (026)	$1,931.46	$0.00	$1,931.46	$0.00	$0.00	$0.00	$1,931.46

Account: 00040317102

$3,267.57

$3,267.57

Basic Information

Property Tax Record

2025

$3,267.57

Account:
00040317102