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:
00040726886

Total Due

$5,522.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,522.66

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 14 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0009005 HIGHLAND ORCHARD DR

Legal

TWIN MILLS ADDITION BLOCK 26 LOT 17

Acres

0.110

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 164,567

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 210,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,522.66

Last Payment

None

Levy Amount

$5,522.66

Levy Due

$5,522.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 164,567

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,674.77 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,292.32 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 8/22/2023 Payment Amount -$231.98 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 14 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,425.29 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 2/25/2022 Payment Amount $5,811.84 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL BORROWER 14 LLC Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,523.25 Tax Year Paid 2021 Payer P2 MASTER TRUST Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,073.81 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 12/26/2018 Payment Amount $1,028.61 Tax Year Paid 2018 Payer BAW INVESTMENTS LLC Actions Receipt
Payment Date 6/12/2018 Payment Amount $921.12 Tax Year Paid 2017 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 6/12/2018 Payment Amount $1,221.32 Tax Year Paid 2016 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 6/12/2018 Payment Amount $238.76 Tax Year Paid 2015 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 2/15/2018 Payment Amount $183.43 Tax Year Paid 2016 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 1/16/2018 Payment Amount $184.00 Tax Year Paid 2016 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 12/13/2017 Payment Amount $89.68 Tax Year Paid 2016 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 12/13/2017 Payment Amount $94.32 Tax Year Paid 2015 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 4/18/2017 Payment Amount $187.50 Tax Year Paid 2015 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 3/17/2017 Payment Amount $150.10 Tax Year Paid 2015 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 3/17/2017 Payment Amount $1.90 Tax Year Paid 2014 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 2/21/2017 Payment Amount $167.50 Tax Year Paid 2015 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 2/21/2017 Payment Amount $152.00 Tax Year Paid 2014 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 1/19/2017 Payment Amount $47.80 Tax Year Paid 2015 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 1/19/2017 Payment Amount $143.60 Tax Year Paid 2014 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 1/17/2017 Payment Amount $152.00 Tax Year Paid 2014 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 12/31/2016 Payment Amount $117.50 Tax Year Paid 2014 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $152.00 Tax Year Paid 2014 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 11/23/2016 Payment Amount $200.00 Tax Year Paid 2014 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 12/31/2013 Payment Amount $565.44 Tax Year Paid 2013 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 12/31/2013 Payment Amount $264.99 Tax Year Paid 2012 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 5/3/2013 Payment Amount $2.90 Tax Year Paid 2012 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 3/26/2013 Payment Amount $214.39 Tax Year Paid 2012 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 3/26/2013 Payment Amount $142.56 Tax Year Paid 2011 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 2/28/2013 Payment Amount $122.50 Tax Year Paid 2011 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 4/25/2012 Payment Amount $197.94 Tax Year Paid 2011 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 3/30/2012 Payment Amount $263.60 Tax Year Paid 2010 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 3/30/2012 Payment Amount $25.03 Tax Year Paid 2009 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 2/29/2012 Payment Amount $209.30 Tax Year Paid 2009 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 2/28/2012 Payment Amount $262.01 Tax Year Paid 2010 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 2/28/2012 Payment Amount $1.55 Tax Year Paid 2009 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 1/24/2012 Payment Amount $210.09 Tax Year Paid 2009 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 1/23/2012 Payment Amount $245.00 Tax Year Paid 2009 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 12/20/2011 Payment Amount $204.49 Tax Year Paid 2009 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 12/20/2011 Payment Amount $40.51 Tax Year Paid 2008 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 12/19/2011 Payment Amount $102.12 Tax Year Paid 2008 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 11/14/2011 Payment Amount $418.61 Tax Year Paid 2008 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 11/14/2011 Payment Amount $245.00 Tax Year Paid 2008 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 10/18/2011 Payment Amount $245.00 Tax Year Paid 2008 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 9/14/2011 Payment Amount $453.00 Tax Year Paid 2010 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 1/24/2008 Payment Amount $494.82 Tax Year Paid 2007 Payer WILLIAMSBURG CUSTOM HOMES INC Actions Receipt
Payment Date 1/22/2007 Payment Amount $533.11 Tax Year Paid 2006 Payer WRH TEXAS LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,674.77	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,292.32	2023	FRONT YARD RESIDENTIAL CORP	Receipt
8/22/2023	-$231.98	2021	PROGRESS RESIDENTIAL BORROWER 14 LLC	Receipt
1/31/2023	$5,425.29	2022	FRONT YARD RESIDENTIAL CORP	Receipt
2/25/2022	$5,811.84	2020	PROGRESS RESIDENTIAL BORROWER 14 LLC	Receipt
1/27/2022	$5,523.25	2021	P2 MASTER TRUST	Receipt
1/31/2020	$5,073.81	2019	PROGRESS RESIDENTIAL	Receipt
12/26/2018	$1,028.61	2018	BAW INVESTMENTS LLC	Receipt
6/12/2018	$921.12	2017	WILLIAMSBURG CUSTOM HOMES INC	Receipt
6/12/2018	$1,221.32	2016	WILLIAMSBURG CUSTOM HOMES INC	Receipt
6/12/2018	$238.76	2015	WILLIAMSBURG CUSTOM HOMES INC	Receipt
2/15/2018	$183.43	2016	WILLIAMSBURG CUSTOM HOMES INC	Receipt
1/16/2018	$184.00	2016	WILLIAMSBURG CUSTOM HOMES INC	Receipt
12/13/2017	$89.68	2016	WILLIAMSBURG CUSTOM HOMES INC	Receipt
12/13/2017	$94.32	2015	WILLIAMSBURG CUSTOM HOMES INC	Receipt
4/18/2017	$187.50	2015	WILLIAMSBURG CUSTOM HOMES INC	Receipt
3/17/2017	$150.10	2015	WILLIAMSBURG CUSTOM HOMES INC	Receipt
3/17/2017	$1.90	2014	WILLIAMSBURG CUSTOM HOMES INC	Receipt
2/21/2017	$167.50	2015	WILLIAMSBURG CUSTOM HOMES INC	Receipt
2/21/2017	$152.00	2014	WILLIAMSBURG CUSTOM HOMES INC	Receipt
1/19/2017	$47.80	2015	WILLIAMSBURG CUSTOM HOMES INC	Receipt
1/19/2017	$143.60	2014	WILLIAMSBURG CUSTOM HOMES INC	Receipt
1/17/2017	$152.00	2014	WILLIAMSBURG CUSTOM HOMES INC	Receipt
12/31/2016	$117.50	2014	WILLIAMSBURG CUSTOM HOMES INC	Receipt
12/23/2016	$152.00	2014	WILLIAMSBURG CUSTOM HOMES INC	Receipt
11/23/2016	$200.00	2014	WILLIAMSBURG CUSTOM HOMES INC	Receipt
12/31/2013	$565.44	2013	WILLIAMSBURG CUSTOM HOMES INC	Receipt
12/31/2013	$264.99	2012	WILLIAMSBURG CUSTOM HOMES INC	Receipt
5/3/2013	$2.90	2012	WILLIAMSBURG CUSTOM HOMES INC	Receipt
3/26/2013	$214.39	2012	WILLIAMSBURG CUSTOM HOMES INC	Receipt
3/26/2013	$142.56	2011	WILLIAMSBURG CUSTOM HOMES INC	Receipt
2/28/2013	$122.50	2011	WILLIAMSBURG CUSTOM HOMES INC	Receipt
4/25/2012	$197.94	2011	WILLIAMSBURG CUSTOM HOMES INC	Receipt
3/30/2012	$263.60	2010	WILLIAMSBURG CUSTOM HOMES INC	Receipt
3/30/2012	$25.03	2009	WILLIAMSBURG CUSTOM HOMES INC	Receipt
2/29/2012	$209.30	2009	WILLIAMSBURG CUSTOM HOMES INC	Receipt
2/28/2012	$262.01	2010	WILLIAMSBURG CUSTOM HOMES INC	Receipt
2/28/2012	$1.55	2009	WILLIAMSBURG CUSTOM HOMES INC	Receipt
1/24/2012	$210.09	2009	WILLIAMSBURG CUSTOM HOMES INC	Receipt
1/23/2012	$245.00	2009	WILLIAMSBURG CUSTOM HOMES INC	Receipt
12/20/2011	$204.49	2009	WILLIAMSBURG CUSTOM HOMES INC	Receipt
12/20/2011	$40.51	2008	WILLIAMSBURG CUSTOM HOMES INC	Receipt
12/19/2011	$102.12	2008	WILLIAMSBURG CUSTOM HOMES INC	Receipt
11/14/2011	$418.61	2008	WILLIAMSBURG CUSTOM HOMES INC	Receipt
11/14/2011	$245.00	2008	WILLIAMSBURG CUSTOM HOMES INC	Receipt
10/18/2011	$245.00	2008	WILLIAMSBURG CUSTOM HOMES INC	Receipt
9/14/2011	$453.00	2010	WILLIAMSBURG CUSTOM HOMES INC	Receipt
1/24/2008	$494.82	2007	WILLIAMSBURG CUSTOM HOMES INC	Receipt
1/22/2007	$533.11	2006	WRH TEXAS LP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,538.10 Base Tax Paid $0.00 Base Tax Due $1,538.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,538.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $257.76 Base Tax Paid $0.00 Base Tax Due $257.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.76
Jurisdiction Tarrant County (220) Base Tax $427.45 Base Tax Paid $0.00 Base Tax Due $427.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $427.45
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.84 Base Tax Paid $0.00 Base Tax Due $60.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.84
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,859.72 Base Tax Paid $0.00 Base Tax Due $2,859.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,859.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $378.79 Base Tax Paid $0.00 Base Tax Due $378.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,538.10	$0.00	$1,538.10	$0.00	$0.00	$0.00	$1,538.10
TARRANT COUNTY COLLEGE (225)	$257.76	$0.00	$257.76	$0.00	$0.00	$0.00	$257.76
Tarrant County (220)	$427.45	$0.00	$427.45	$0.00	$0.00	$0.00	$427.45
TARRANT REGIONAL WATER DIST. (223)	$60.84	$0.00	$60.84	$0.00	$0.00	$0.00	$60.84
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,859.72	$0.00	$2,859.72	$0.00	$0.00	$0.00	$2,859.72
JPS HEALTH NETWORK (224)	$378.79	$0.00	$378.79	$0.00	$0.00	$0.00	$378.79

Account: 00040726886

$5,522.66

$5,522.66

Basic Information

Property Tax Record

2025

$5,522.66

Account:
00040726886