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:
00040482391

Total Due

$5,799.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,799.94

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 16 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0008201 SOUTHBROOK CIR

Legal

BROOKWOOD PARK BLOCK 1 LOT 37

Acres

0.137

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 212,990

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 276,877

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,799.94

Last Payment

None

Levy Amount

$5,799.94

Levy Due

$5,799.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 212,990

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,510.88 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,319.52 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 8/22/2023 Payment Amount -$262.25 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 16 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,983.11 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $6,244.01 Tax Year Paid 2021 Payer P3 TRUST Actions Receipt
Payment Date 10/12/2020 Payment Amount $6,281.51 Tax Year Paid 2020 Payer JAMES VELDA U Actions Receipt
Payment Date 5/29/2020 Payment Amount $6,134.72 Tax Year Paid 2019 Payer JAMES VELDA U Actions Receipt
Payment Date 5/29/2020 Payment Amount $797.52 Tax Year Paid 2019 Payer JAMES VELDA U Actions Receipt
Payment Date 6/11/2019 Payment Amount $5,519.57 Tax Year Paid 2018 Payer JAMES VELDA U Actions Receipt
Payment Date 6/11/2019 Payment Amount $827.93 Tax Year Paid 2018 Payer JAMES VELDA U Actions Receipt
Payment Date 5/30/2018 Payment Amount $2,539.16 Tax Year Paid 2017 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 11/29/2017 Payment Amount $2,539.17 Tax Year Paid 2017 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 6/1/2017 Payment Amount $667.54 Tax Year Paid 2016 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 4/4/2017 Payment Amount $5,000.00 Tax Year Paid 2016 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 5/31/2016 Payment Amount $273.67 Tax Year Paid 2015 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 3/14/2016 Payment Amount $3,900.00 Tax Year Paid 2015 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 6/11/2015 Payment Amount $4,364.37 Tax Year Paid 2014 Payer JAMES, VELDA U Actions Receipt
Payment Date 1/27/2015 Payment Amount -$1,999.99 Tax Year Paid 2013 Payer HSBC BANK/ Actions Receipt
Payment Date 6/24/2014 Payment Amount $4,335.53 Tax Year Paid 2013 Payer HSBC Actions Receipt
Payment Date 6/20/2014 Payment Amount $2,000.00 Tax Year Paid 2013 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 6/26/2013 Payment Amount $4,150.90 Tax Year Paid 2012 Payer JAMES, VELDA U Actions Receipt
Payment Date 6/29/2012 Payment Amount $1,680.21 Tax Year Paid 2011 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 11/18/2011 Payment Amount $1,680.21 Tax Year Paid 2011 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 6/27/2011 Payment Amount $1,804.09 Tax Year Paid 2010 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,804.10 Tax Year Paid 2010 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 3/1/2010 Payment Amount $4,152.81 Tax Year Paid 2009 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 7/12/2009 Payment Amount $1,228.82 Tax Year Paid 2008 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 6/25/2009 Payment Amount $2,600.80 Tax Year Paid 2008 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 2/1/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 4/9/2008 Payment Amount $4,142.96 Tax Year Paid 2007 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 11/19/2007 Payment Amount $3.62 Tax Year Paid 2007 Payer FIS TAX SERVICE Actions Receipt
Payment Date 11/19/2007 Payment Amount $1,864.42 Tax Year Paid 2006 Payer FIS TAX SERVICE Actions Receipt
Payment Date 11/19/2007 Payment Amount $11.78 Tax Year Paid 2006 Payer FIS TAX SERVICE Actions Receipt
Payment Date 9/9/2007 Payment Amount $4,300.00 Tax Year Paid 2006 Payer VELDA JAMES-Carew Actions Receipt
Payment Date 5/10/2006 Payment Amount $458.12 Tax Year Paid 2005 Payer JAMES, VELDA U Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,510.88	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,319.52	2023	FRONT YARD RESIDENTIAL CORP	Receipt
8/22/2023	-$262.25	2021	PROGRESS RESIDENTIAL BORROWER 16 LLC	Receipt
1/31/2023	$6,983.11	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$6,244.01	2021	P3 TRUST	Receipt
10/12/2020	$6,281.51	2020	JAMES VELDA U	Receipt
5/29/2020	$6,134.72	2019	JAMES VELDA U	Receipt
5/29/2020	$797.52	2019	JAMES VELDA U	Receipt
6/11/2019	$5,519.57	2018	JAMES VELDA U	Receipt
6/11/2019	$827.93	2018	JAMES VELDA U	Receipt
5/30/2018	$2,539.16	2017	VELDA JAMES-Carew	Receipt
11/29/2017	$2,539.17	2017	VELDA JAMES-Carew	Receipt
6/1/2017	$667.54	2016	VELDA JAMES-Carew	Receipt
4/4/2017	$5,000.00	2016	VELDA JAMES-Carew	Receipt
5/31/2016	$273.67	2015	VELDA JAMES-Carew	Receipt
3/14/2016	$3,900.00	2015	VELDA JAMES-Carew	Receipt
6/11/2015	$4,364.37	2014	JAMES, VELDA U	Receipt
1/27/2015	-$1,999.99	2013	HSBC BANK/	Receipt
6/24/2014	$4,335.53	2013	HSBC	Receipt
6/20/2014	$2,000.00	2013	VELDA JAMES-Carew	Receipt
6/26/2013	$4,150.90	2012	JAMES, VELDA U	Receipt
6/29/2012	$1,680.21	2011	VELDA JAMES-Carew	Receipt
11/18/2011	$1,680.21	2011	VELDA JAMES-Carew	Receipt
6/27/2011	$1,804.09	2010	VELDA JAMES-Carew	Receipt
11/30/2010	$1,804.10	2010	VELDA JAMES-Carew	Receipt
3/1/2010	$4,152.81	2009	VELDA JAMES-Carew	Receipt
7/12/2009	$1,228.82	2008	VELDA JAMES-Carew	Receipt
6/25/2009	$2,600.80	2008	VELDA JAMES-Carew	Receipt
2/1/2009	$1,000.00	2008	VELDA JAMES-Carew	Receipt
4/9/2008	$4,142.96	2007	VELDA JAMES-Carew	Receipt
11/19/2007	$3.62	2007	FIS TAX SERVICE	Receipt
11/19/2007	$1,864.42	2006	FIS TAX SERVICE	Receipt
11/19/2007	$11.78	2006	FIS TAX SERVICE	Receipt
9/9/2007	$4,300.00	2006	VELDA JAMES-Carew	Receipt
5/10/2006	$458.12	2005	JAMES, VELDA U	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,661.53 Base Tax Paid $0.00 Base Tax Due $1,661.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,661.53
Jurisdiction Tarrant County (220) Base Tax $461.76 Base Tax Paid $0.00 Base Tax Due $461.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $461.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $65.72 Base Tax Paid $0.00 Base Tax Due $65.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $409.18 Base Tax Paid $0.00 Base Tax Due $409.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $278.44 Base Tax Paid $0.00 Base Tax Due $278.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $278.44
Jurisdiction EVERMAN ISD (904) Base Tax $2,923.31 Base Tax Paid $0.00 Base Tax Due $2,923.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,923.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,661.53	$0.00	$1,661.53	$0.00	$0.00	$0.00	$1,661.53
Tarrant County (220)	$461.76	$0.00	$461.76	$0.00	$0.00	$0.00	$461.76
TARRANT REGIONAL WATER DIST. (223)	$65.72	$0.00	$65.72	$0.00	$0.00	$0.00	$65.72
JPS HEALTH NETWORK (224)	$409.18	$0.00	$409.18	$0.00	$0.00	$0.00	$409.18
TARRANT COUNTY COLLEGE (225)	$278.44	$0.00	$278.44	$0.00	$0.00	$0.00	$278.44
EVERMAN ISD (904)	$2,923.31	$0.00	$2,923.31	$0.00	$0.00	$0.00	$2,923.31

Account: 00040482391

$5,799.94

$5,799.94

Basic Information

Property Tax Record

2025

$5,799.94

Account:
00040482391