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:
00041050169

Total Due

$5,503.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,503.46

Basic Information

Owner

SEVEN POINTS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002113 BEACON WAY

Legal

HAMLET ADDITION-FORT WORTH BLOCK 7 LOT 2R

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,405

Improvement: 192,908

2025 exemptions

None

2024 values

Land: 42,405

Improvement: 241,879

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,503.46

Last Payment

None

Levy Amount

$5,503.46

Levy Due

$5,503.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,405

Improvement: 192,908

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,846.35 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,457.19 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,110.22 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,517.18 Tax Year Paid 2021 Payer STEVE FERRERA Actions Receipt
Payment Date 12/22/2020 Payment Amount $4,580.89 Tax Year Paid 2020 Payer STEVE FERRERA Actions Receipt
Payment Date 12/10/2019 Payment Amount $4,699.61 Tax Year Paid 2019 Payer STEVE FERRERA Actions Receipt
Payment Date 12/10/2018 Payment Amount $4,138.27 Tax Year Paid 2018 Payer STEVE FERRERA Actions Receipt
Payment Date 12/5/2017 Payment Amount $4,051.65 Tax Year Paid 2017 Payer STEVE FERRERA Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,090.47 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,589.44 Tax Year Paid 2015 Payer BRITTON-DIKES DEBORAH Actions Receipt
Payment Date 4/23/2015 Payment Amount $2,855.41 Tax Year Paid 2014 Payer BRITTON-DIKES, DEBORAH Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,555.44 Tax Year Paid 2013 Payer BRITTON-DIKES, DEBORAH Actions Receipt
Payment Date 12/18/2012 Payment Amount $2,448.02 Tax Year Paid 2012 Payer BRITTON-DIKES, DEBORAH Actions Receipt
Payment Date 1/18/2012 Payment Amount $2,349.21 Tax Year Paid 2011 Payer BRITTON-DIKES, DEBORAH Actions Receipt
Payment Date 11/29/2010 Payment Amount $2,215.25 Tax Year Paid 2010 Payer BRITTON-DIKES, DEBORAH Actions Receipt
Payment Date 12/14/2009 Payment Amount -$76.41 Tax Year Paid 2009 Payer AUDI WOODARD/DEBORAH Actions Receipt
Payment Date 11/24/2009 Payment Amount $2,432.01 Tax Year Paid 2009 Payer AUDI WOODARD/ Actions Receipt
Payment Date 12/17/2008 Payment Amount $703.39 Tax Year Paid 2008 Payer UBS SPEC. SRV/ AG TAMPA BRANCH Actions Receipt
Payment Date 12/17/2008 Payment Amount $2,241.68 Tax Year Paid 2008 Payer UBS SPEC. SRV/ AG TAMPA BRANCH Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,319.47 Tax Year Paid 2007 Payer PROVIDENT FUNDING Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,846.35	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,457.19	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$6,110.22	2022	FRONT YARD RESIDENTIAL CORP	Receipt
12/29/2021	$4,517.18	2021	STEVE FERRERA	Receipt
12/22/2020	$4,580.89	2020	STEVE FERRERA	Receipt
12/10/2019	$4,699.61	2019	STEVE FERRERA	Receipt
12/10/2018	$4,138.27	2018	STEVE FERRERA	Receipt
12/5/2017	$4,051.65	2017	STEVE FERRERA	Receipt
12/23/2016	$4,090.47	2016	CENTRAL LOAN ADMIN	Receipt
1/26/2016	$2,589.44	2015	BRITTON-DIKES DEBORAH	Receipt
4/23/2015	$2,855.41	2014	BRITTON-DIKES, DEBORAH	Receipt
12/31/2013	$2,555.44	2013	BRITTON-DIKES, DEBORAH	Receipt
12/18/2012	$2,448.02	2012	BRITTON-DIKES, DEBORAH	Receipt
1/18/2012	$2,349.21	2011	BRITTON-DIKES, DEBORAH	Receipt
11/29/2010	$2,215.25	2010	BRITTON-DIKES, DEBORAH	Receipt
12/14/2009	-$76.41	2009	AUDI WOODARD/DEBORAH	Receipt
11/24/2009	$2,432.01	2009	AUDI WOODARD/	Receipt
12/17/2008	$703.39	2008	UBS SPEC. SRV/ AG TAMPA BRANCH	Receipt
12/17/2008	$2,241.68	2008	UBS SPEC. SRV/ AG TAMPA BRANCH	Receipt
12/20/2007	$2,319.47	2007	PROVIDENT FUNDING	Receipt

Jurisdiction EVERMAN ISD (904) Base Tax $2,773.87 Base Tax Paid $0.00 Base Tax Due $2,773.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,773.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $264.21 Base Tax Paid $0.00 Base Tax Due $264.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $388.27 Base Tax Paid $0.00 Base Tax Due $388.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $388.27
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $62.36 Base Tax Paid $0.00 Base Tax Due $62.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.36
Jurisdiction Tarrant County (220) Base Tax $438.15 Base Tax Paid $0.00 Base Tax Due $438.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $438.15
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,576.60 Base Tax Paid $0.00 Base Tax Due $1,576.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,576.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EVERMAN ISD (904)	$2,773.87	$0.00	$2,773.87	$0.00	$0.00	$0.00	$2,773.87
TARRANT COUNTY COLLEGE (225)	$264.21	$0.00	$264.21	$0.00	$0.00	$0.00	$264.21
JPS HEALTH NETWORK (224)	$388.27	$0.00	$388.27	$0.00	$0.00	$0.00	$388.27
TARRANT REGIONAL WATER DIST. (223)	$62.36	$0.00	$62.36	$0.00	$0.00	$0.00	$62.36
Tarrant County (220)	$438.15	$0.00	$438.15	$0.00	$0.00	$0.00	$438.15
CITY OF FORT WORTH (026)	$1,576.60	$0.00	$1,576.60	$0.00	$0.00	$0.00	$1,576.60

Account: 00041050169

$5,503.46

$5,503.46

Basic Information

Property Tax Record

2025

$5,503.46

Account:
00041050169