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:
00040791157

Total Due

$5,842.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,842.12

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0004520 ROCKMILL TR

Legal

GLEN MILLS VILLAGE BLOCK 3 LOT 74

Acres

0.133

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 177,847

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 231,364

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,842.12

Last Payment

None

Levy Amount

$5,842.12

Levy Due

$5,842.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 177,847

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,193.29 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $8,199.38 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $8,326.37 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,729.80 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,680.11 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 6/24/2020 Payment Amount -$6.28 Tax Year Paid 2019 Payer LOANCARE A SERVICELINK COMPANY Actions Receipt
Payment Date 4/14/2020 Payment Amount $6.28 Tax Year Paid 2019 Payer LOANCARE A SERVICELINK COMPANY Actions Receipt
Payment Date 4/14/2020 Payment Amount $2,540.12 Tax Year Paid 2018 Payer LOANCARE Actions Receipt
Payment Date 4/14/2020 Payment Amount $765.08 Tax Year Paid 2018 Payer LOANCARE A SERVICELINK COMPANY Actions Receipt
Payment Date 4/14/2020 Payment Amount $2,799.23 Tax Year Paid 2017 Payer LOANCARE Actions Receipt
Payment Date 4/14/2020 Payment Amount $510.58 Tax Year Paid 2017 Payer LOANCARE Actions Receipt
Payment Date 4/14/2020 Payment Amount $3,065.21 Tax Year Paid 2016 Payer LOANCARE Actions Receipt
Payment Date 4/14/2020 Payment Amount $255.70 Tax Year Paid 2016 Payer LOANCARE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,616.83 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/18/2019 Payment Amount -$14.51 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/18/2019 Payment Amount -$10.28 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/13/2018 Payment Amount $499.11 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $14.51 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $451.36 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $10.28 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $406.81 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 5/9/2016 Payment Amount -$410.14 Tax Year Paid 2015 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $452.35 Tax Year Paid 2015 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/30/2015 Payment Amount $441.05 Tax Year Paid 2014 Payer SMD SUMMER MEADOWS LLC Actions Receipt
Payment Date 1/27/2014 Payment Amount $441.05 Tax Year Paid 2013 Payer SMD SUMMER MEADOWS LLC Actions Receipt
Payment Date 1/7/2013 Payment Amount $289.46 Tax Year Paid 2012 Payer GMLB LLC Actions Receipt
Payment Date 1/18/2012 Payment Amount $288.51 Tax Year Paid 2011 Payer GMLB LLC Actions Receipt
Payment Date 3/2/2011 Payment Amount -$86.41 Tax Year Paid 2010 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 12/14/2010 Payment Amount $432.96 Tax Year Paid 2010 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 12/14/2010 Payment Amount -$432.96 Tax Year Paid 2010 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 12/14/2010 Payment Amount $432.96 Tax Year Paid 2010 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 1/31/2010 Payment Amount $428.64 Tax Year Paid 2009 Payer MORROW, JIMMY & DOUG MCCLURE Actions Receipt
Payment Date 1/30/2009 Payment Amount $469.22 Tax Year Paid 2008 Payer MORROW, JIMMY & DOUG MCCLURE Actions Receipt
Payment Date 12/31/2007 Payment Amount $448.80 Tax Year Paid 2007 Payer BAILEY, SUSAN F Actions Receipt
Payment Date 12/31/2006 Payment Amount $483.53 Tax Year Paid 2006 Payer MORROW, JIMMY & DOUG MCCLURE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,193.29	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$8,199.38	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$8,326.37	2022	FRONT YARD RESIDENTIAL CORP	Receipt
12/29/2021	$6,729.80	2021	CHASE - 2	Receipt
12/24/2020	$3,680.11	2020	CORELOGIC TAX SERVICE	Receipt
6/24/2020	-$6.28	2019	LOANCARE A SERVICELINK COMPANY	Receipt
4/14/2020	$6.28	2019	LOANCARE A SERVICELINK COMPANY	Receipt
4/14/2020	$2,540.12	2018	LOANCARE	Receipt
4/14/2020	$765.08	2018	LOANCARE A SERVICELINK COMPANY	Receipt
4/14/2020	$2,799.23	2017	LOANCARE	Receipt
4/14/2020	$510.58	2017	LOANCARE	Receipt
4/14/2020	$3,065.21	2016	LOANCARE	Receipt
4/14/2020	$255.70	2016	LOANCARE	Receipt
12/20/2019	$3,616.83	2019	LOANCARE LLC	Receipt
12/18/2019	-$14.51	2018	PAYMENT TRANSFER	Receipt
12/18/2019	-$10.28	2017	PAYMENT TRANSFER	Receipt
12/13/2018	$499.11	2018	LOANCARE LLC	Receipt
12/13/2018	$14.51	2018	LOANCARE LLC	Receipt
12/26/2017	$451.36	2017	LOANCARE LLC	Receipt
12/26/2017	$10.28	2017	LOANCARE LLC	Receipt
12/23/2016	$406.81	2016	LOANCARE LLC	Receipt
5/9/2016	-$410.14	2015	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2015	$452.35	2015	DOVENMUEHLE MORTGAGE INC	Receipt
1/30/2015	$441.05	2014	SMD SUMMER MEADOWS LLC	Receipt
1/27/2014	$441.05	2013	SMD SUMMER MEADOWS LLC	Receipt
1/7/2013	$289.46	2012	GMLB LLC	Receipt
1/18/2012	$288.51	2011	GMLB LLC	Receipt
3/2/2011	-$86.41	2010	PROVIDENCE TITLE COMPANY	Receipt
12/14/2010	$432.96	2010	PROVIDENCE TITLE COMPANY	Receipt
12/14/2010	-$432.96	2010	PROVIDENCE TITLE COMPANY	Receipt
12/14/2010	$432.96	2010	PROVIDENCE TITLE COMPANY	Receipt
1/31/2010	$428.64	2009	MORROW, JIMMY & DOUG MCCLURE	Receipt
1/30/2009	$469.22	2008	MORROW, JIMMY & DOUG MCCLURE	Receipt
12/31/2007	$448.80	2007	BAILEY, SUSAN F	Receipt
12/31/2006	$483.53	2006	MORROW, JIMMY & DOUG MCCLURE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,627.07 Base Tax Paid $0.00 Base Tax Due $1,627.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,627.07
Jurisdiction Tarrant County (220) Base Tax $452.18 Base Tax Paid $0.00 Base Tax Due $452.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $452.18
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $64.35 Base Tax Paid $0.00 Base Tax Due $64.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $400.70 Base Tax Paid $0.00 Base Tax Due $400.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $272.67 Base Tax Paid $0.00 Base Tax Due $272.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.67
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,025.15 Base Tax Paid $0.00 Base Tax Due $3,025.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,025.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,627.07	$0.00	$1,627.07	$0.00	$0.00	$0.00	$1,627.07
Tarrant County (220)	$452.18	$0.00	$452.18	$0.00	$0.00	$0.00	$452.18
TARRANT REGIONAL WATER DIST. (223)	$64.35	$0.00	$64.35	$0.00	$0.00	$0.00	$64.35
JPS HEALTH NETWORK (224)	$400.70	$0.00	$400.70	$0.00	$0.00	$0.00	$400.70
TARRANT COUNTY COLLEGE (225)	$272.67	$0.00	$272.67	$0.00	$0.00	$0.00	$272.67
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,025.15	$0.00	$3,025.15	$0.00	$0.00	$0.00	$3,025.15

Account: 00040791157

$5,842.12

$5,842.12

Basic Information

Property Tax Record

2025

$5,842.12

Account:
00040791157