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:
00040505227

Total Due

$6,375.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,375.06

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 21 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0008589 MULLIGAN PASS

Legal

LAKE COUNTRY VILLAS BLOCK 2 LOT 13

Acres

0.093

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 235,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 282,556

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,375.06

Last Payment

None

Levy Amount

$6,375.06

Levy Due

$6,375.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 235,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,586.29 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $8,125.92 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,690.00 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 6/23/2022 Payment Amount $7,849.62 Tax Year Paid 2021 Payer SELENE TITLE LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,308.84 Tax Year Paid 2020 Payer SEMPER AMA LLC Actions Receipt
Payment Date 8/20/2020 Payment Amount $456.95 Tax Year Paid 2019 Payer RISE TITLE LLC ESCROW ACCOUNT Actions Receipt
Payment Date 2/12/2019 Payment Amount $349.05 Tax Year Paid 2018 Payer DRL-DFW HOUSING PARTNERS LLC Actions Receipt
Payment Date 10/10/2017 Payment Amount $237.82 Tax Year Paid 2017 Payer SILVER STAR TITLE Actions Receipt
Payment Date 7/26/2017 Payment Amount $151.54 Tax Year Paid 2016 Payer LCVILLAS LLC Actions Receipt
Payment Date 11/16/2016 Payment Amount $134.14 Tax Year Paid 2016 Payer LCVILLAS LLC Actions Receipt
Payment Date 6/13/2016 Payment Amount $169.26 Tax Year Paid 2015 Payer LCVILLAS LLC Actions Receipt
Payment Date 11/30/2015 Payment Amount $170.00 Tax Year Paid 2015 Payer LCVILLAS LLC Actions Receipt
Payment Date 6/17/2015 Payment Amount $169.63 Tax Year Paid 2014 Payer LCVILLAS LLC Actions Receipt
Payment Date 11/20/2014 Payment Amount $169.63 Tax Year Paid 2014 Payer LCVILLAS LLC Actions Receipt
Payment Date 6/27/2014 Payment Amount $169.63 Tax Year Paid 2013 Payer LCVILLAS LLC Actions Receipt
Payment Date 11/27/2013 Payment Amount $169.63 Tax Year Paid 2013 Payer LC VILLAS LLC Actions Receipt
Payment Date 6/13/2013 Payment Amount $169.60 Tax Year Paid 2012 Payer LCVILLAS LLC Actions Receipt
Payment Date 11/14/2012 Payment Amount $169.61 Tax Year Paid 2012 Payer LCVILLAS LLC Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.07 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/15/2012 Payment Amount $169.05 Tax Year Paid 2011 Payer LC VILLAS LLC Actions Receipt
Payment Date 10/20/2011 Payment Amount $169.05 Tax Year Paid 2011 Payer LCVILLAS LLC Actions Receipt
Payment Date 12/29/2010 Payment Amount $666.08 Tax Year Paid 2010 Payer COMPASS BANK Actions Receipt
Payment Date 1/28/2010 Payment Amount $659.42 Tax Year Paid 2009 Payer COMPASS BANK Actions Receipt
Payment Date 4/21/2009 Payment Amount $801.34 Tax Year Paid 2008 Payer LAKE COUNTRY VILLAS LTD Actions Receipt
Payment Date 4/17/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 2/15/2008 Payment Amount $738.79 Tax Year Paid 2007 Payer LAKE COUNTRY VILLAS LTD Actions Receipt
Payment Date 1/31/2007 Payment Amount $743.88 Tax Year Paid 2006 Payer LAKE COUNTRY VILLAS LTD Actions Receipt
Payment Date 4/28/2006 Payment Amount $854.20 Tax Year Paid 2005 Payer LAKE COUNTRY VILLAS LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,586.29	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$8,125.92	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$6,690.00	2022	FRONT YARD RESIDENTIAL CORP	Receipt
6/23/2022	$7,849.62	2021	SELENE TITLE LLC	Receipt
1/27/2021	$3,308.84	2020	SEMPER AMA LLC	Receipt
8/20/2020	$456.95	2019	RISE TITLE LLC ESCROW ACCOUNT	Receipt
2/12/2019	$349.05	2018	DRL-DFW HOUSING PARTNERS LLC	Receipt
10/10/2017	$237.82	2017	SILVER STAR TITLE	Receipt
7/26/2017	$151.54	2016	LCVILLAS LLC	Receipt
11/16/2016	$134.14	2016	LCVILLAS LLC	Receipt
6/13/2016	$169.26	2015	LCVILLAS LLC	Receipt
11/30/2015	$170.00	2015	LCVILLAS LLC	Receipt
6/17/2015	$169.63	2014	LCVILLAS LLC	Receipt
11/20/2014	$169.63	2014	LCVILLAS LLC	Receipt
6/27/2014	$169.63	2013	LCVILLAS LLC	Receipt
11/27/2013	$169.63	2013	LC VILLAS LLC	Receipt
6/13/2013	$169.60	2012	LCVILLAS LLC	Receipt
11/14/2012	$169.61	2012	LCVILLAS LLC	Receipt
9/5/2012	-$0.07	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
6/15/2012	$169.05	2011	LC VILLAS LLC	Receipt
10/20/2011	$169.05	2011	LCVILLAS LLC	Receipt
12/29/2010	$666.08	2010	COMPASS BANK	Receipt
1/28/2010	$659.42	2009	COMPASS BANK	Receipt
4/21/2009	$801.34	2008	LAKE COUNTRY VILLAS LTD	Receipt
4/17/2009	$10.00	2008	HUESKE DEVELOPMENT INC	Receipt
2/15/2008	$738.79	2007	LAKE COUNTRY VILLAS LTD	Receipt
1/31/2007	$743.88	2006	LAKE COUNTRY VILLAS LTD	Receipt
4/28/2006	$854.20	2005	LAKE COUNTRY VILLAS LTD	Receipt

Jurisdiction Tarrant County (220) Base Tax $493.43 Base Tax Paid $0.00 Base Tax Due $493.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $437.25 Base Tax Paid $0.00 Base Tax Due $437.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.25
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,301.11 Base Tax Paid $0.00 Base Tax Due $3,301.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,301.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $70.23 Base Tax Paid $0.00 Base Tax Due $70.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $297.54 Base Tax Paid $0.00 Base Tax Due $297.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.54
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,775.50 Base Tax Paid $0.00 Base Tax Due $1,775.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,775.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$493.43	$0.00	$493.43	$0.00	$0.00	$0.00	$493.43
JPS HEALTH NETWORK (224)	$437.25	$0.00	$437.25	$0.00	$0.00	$0.00	$437.25
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,301.11	$0.00	$3,301.11	$0.00	$0.00	$0.00	$3,301.11
TARRANT REGIONAL WATER DIST. (223)	$70.23	$0.00	$70.23	$0.00	$0.00	$0.00	$70.23
TARRANT COUNTY COLLEGE (225)	$297.54	$0.00	$297.54	$0.00	$0.00	$0.00	$297.54
CITY OF FORT WORTH (026)	$1,775.50	$0.00	$1,775.50	$0.00	$0.00	$0.00	$1,775.50

Account: 00040505227

$6,375.06

$6,375.06

Basic Information

Property Tax Record

2025

$6,375.06

Account:
00040505227