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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040804208

Total Due

$5,602.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,602.93

Basic Information

Owner

MJ RENTAL I LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000573 CREEKBEND ST

Legal

CREEKSIDE BLOCK 11 LOT 41

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 177,794

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 224,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,602.93

Last Payment

None

Levy Amount

$5,602.93

Levy Due

$5,602.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 177,794

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,662.02 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,013.61 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$250.47 Tax Year Paid 2021 Payer MJ RENTAL I LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,613.41 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,174.90 Tax Year Paid 2021 Payer MJ RENTAL I Actions Receipt
Payment Date 2/1/2021 Payment Amount $5,232.17 Tax Year Paid 2020 Payer MJ RENTAL I LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,252.13 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,512.17 Tax Year Paid 2018 Payer MJ RENTAL I LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,548.57 Tax Year Paid 2017 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,671.10 Tax Year Paid 2016 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,319.08 Tax Year Paid 2015 Payer US BANCORP SRV PROVIDERS, Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,094.61 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,807.17 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 8/2/2013 Payment Amount -$0.01 Tax Year Paid 2009 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,501.46 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 12/6/2011 Payment Amount $3,387.49 Tax Year Paid 2011 Payer JPMORGAN CHASE BANK, N A Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,682.36 Tax Year Paid 2010 Payer EMC/CHASE Actions Receipt
Payment Date 5/14/2010 Payment Amount $489.07 Tax Year Paid 2009 Payer HANKINSON, CHRISTOPHER Actions Receipt
Payment Date 5/14/2010 Payment Amount $3,762.11 Tax Year Paid 2009 Payer HANKINSON, CHRISTOPHER Actions Receipt
Payment Date 1/30/2009 Payment Amount $3,762.51 Tax Year Paid 2008 Payer chris Hankinson Actions Receipt
Payment Date 1/30/2008 Payment Amount $3,271.79 Tax Year Paid 2007 Payer chris Hankinson Actions Receipt
Payment Date 1/19/2007 Payment Amount $3,803.99 Tax Year Paid 2006 Payer LEGACY/MONTEREY HOMES LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,662.02	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,013.61	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$250.47	2021	MJ RENTAL I LLC	Receipt
1/31/2023	$6,613.41	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$5,174.90	2021	MJ RENTAL I	Receipt
2/1/2021	$5,232.17	2020	MJ RENTAL I LLC	Receipt
1/31/2020	$5,252.13	2019	PROGRESS RESIDENTIAL	Receipt
1/31/2019	$4,512.17	2018	MJ RENTAL I LLC	Receipt
12/26/2017	$4,548.57	2017	US BANK HOME MTG	Receipt
12/23/2016	$3,671.10	2016	US BANK HOME MTG	Receipt
12/23/2015	$3,319.08	2015	US BANCORP SRV PROVIDERS,	Receipt
12/10/2014	$3,094.61	2014	CHASE - 2	Receipt
12/17/2013	$2,807.17	2013	CHASE - 2	Receipt
8/2/2013	-$0.01	2009	EXPIRED OVER/DOUBLE REFUND	Receipt
12/14/2012	$2,501.46	2012	CHASE - 2	Receipt
12/6/2011	$3,387.49	2011	JPMORGAN CHASE BANK, N A	Receipt
12/23/2010	$3,682.36	2010	EMC/CHASE	Receipt
5/14/2010	$489.07	2009	HANKINSON, CHRISTOPHER	Receipt
5/14/2010	$3,762.11	2009	HANKINSON, CHRISTOPHER	Receipt
1/30/2009	$3,762.51	2008	chris Hankinson	Receipt
1/30/2008	$3,271.79	2007	chris Hankinson	Receipt
1/19/2007	$3,803.99	2006	LEGACY/MONTEREY HOMES LP	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $1,516.01 Base Tax Paid $0.00 Base Tax Due $1,516.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,516.01
Jurisdiction Tarrant County (220) Base Tax $442.77 Base Tax Paid $0.00 Base Tax Due $442.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $442.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $392.36 Base Tax Paid $0.00 Base Tax Due $392.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $267.00 Base Tax Paid $0.00 Base Tax Due $267.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.00
Jurisdiction CROWLEY ISD (912) Base Tax $2,984.79 Base Tax Paid $0.00 Base Tax Due $2,984.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,984.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$1,516.01	$0.00	$1,516.01	$0.00	$0.00	$0.00	$1,516.01
Tarrant County (220)	$442.77	$0.00	$442.77	$0.00	$0.00	$0.00	$442.77
JPS HEALTH NETWORK (224)	$392.36	$0.00	$392.36	$0.00	$0.00	$0.00	$392.36
TARRANT COUNTY COLLEGE (225)	$267.00	$0.00	$267.00	$0.00	$0.00	$0.00	$267.00
CROWLEY ISD (912)	$2,984.79	$0.00	$2,984.79	$0.00	$0.00	$0.00	$2,984.79

Account: 00040804208

$5,602.93

$5,602.93

Basic Information

Property Tax Record

2025

$5,602.93

Account:
00040804208