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:
00041050703

Total Due

$4,867.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,867.77

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 16 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002016 BELSHIRE CT

Legal

HAMLET ADDITION-FORT WORTH BLOCK 18 LOT 78

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 31,362

Improvement: 176,771

2025 exemptions

None

2024 values

Land: 31,362

Improvement: 222,638

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,867.77

Last Payment

None

Levy Amount

$4,867.77

Levy Due

$4,867.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 31,362

Improvement: 176,771

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,117.03 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,332.86 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 8/22/2023 Payment Amount -$192.20 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 16 LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,554.75 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,576.72 Tax Year Paid 2021 Payer P3 TRUST Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,909.86 Tax Year Paid 2020 Payer P3-A SINGLE-FAMILY RENTAL Actions Receipt
Payment Date 12/5/2019 Payment Amount $3,779.50 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,416.11 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,443.70 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 10/31/2016 Payment Amount $333.68 Tax Year Paid 2016 Payer ENDEAVOR WALL HOMES Actions Receipt
Payment Date 12/31/2015 Payment Amount $338.15 Tax Year Paid 2015 Payer LAYERS TITLE COMPANY Actions Receipt
Payment Date 12/31/2015 Payment Amount $180.58 Tax Year Paid 2014 Payer LAYERS TITLE COMPANY Actions Receipt
Payment Date 12/31/2015 Payment Amount $196.91 Tax Year Paid 2013 Payer LAYERS TITLE COMPANY Actions Receipt
Payment Date 1/28/2013 Payment Amount $276.53 Tax Year Paid 2012 Payer RIDGELA BANK Actions Receipt
Payment Date 1/28/2013 Payment Amount $294.55 Tax Year Paid 2011 Payer RIDGELA BANK Actions Receipt
Payment Date 7/31/2011 Payment Amount $28.95 Tax Year Paid 2010 Payer WELLS FRAMING CONTRACTORS, INC Actions Receipt
Payment Date 7/31/2011 Payment Amount $230.47 Tax Year Paid 2009 Payer WELLS FRAMING CONTRACTORS, INC Actions Receipt
Payment Date 2/28/2011 Payment Amount $332.20 Tax Year Paid 2010 Payer WELLS FRAMING CONTRACTORS INC Actions Receipt
Payment Date 11/30/2009 Payment Amount $154.00 Tax Year Paid 2009 Payer WELLS FRAMING CONTRACTORS INC Actions Receipt
Payment Date 7/31/2009 Payment Amount $257.91 Tax Year Paid 2008 Payer WELLS FRAMING CONTRACTORS INC Actions Receipt
Payment Date 7/31/2009 Payment Amount $233.98 Tax Year Paid 2008 Payer WELLS FRAMING CONTRACTORS INC Actions Receipt
Payment Date 3/28/2008 Payment Amount $365.70 Tax Year Paid 2007 Payer WELLS FRAMING CONTRACTORS INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,117.03	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,332.86	2023	FRONT YARD RESIDENTIAL CORP	Receipt
8/22/2023	-$192.20	2021	PROGRESS RESIDENTIAL BORROWER 16 LLC	Receipt
1/31/2023	$5,554.75	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$4,576.72	2021	P3 TRUST	Receipt
1/31/2021	$3,909.86	2020	P3-A SINGLE-FAMILY RENTAL	Receipt
12/5/2019	$3,779.50	2019	MR COOPER	Receipt
12/13/2018	$3,416.11	2018	MR COOPER	Receipt
12/26/2017	$3,443.70	2017	QUICKEN LOANS	Receipt
10/31/2016	$333.68	2016	ENDEAVOR WALL HOMES	Receipt
12/31/2015	$338.15	2015	LAYERS TITLE COMPANY	Receipt
12/31/2015	$180.58	2014	LAYERS TITLE COMPANY	Receipt
12/31/2015	$196.91	2013	LAYERS TITLE COMPANY	Receipt
1/28/2013	$276.53	2012	RIDGELA BANK	Receipt
1/28/2013	$294.55	2011	RIDGELA BANK	Receipt
7/31/2011	$28.95	2010	WELLS FRAMING CONTRACTORS, INC	Receipt
7/31/2011	$230.47	2009	WELLS FRAMING CONTRACTORS, INC	Receipt
2/28/2011	$332.20	2010	WELLS FRAMING CONTRACTORS INC	Receipt
11/30/2009	$154.00	2009	WELLS FRAMING CONTRACTORS INC	Receipt
7/31/2009	$257.91	2008	WELLS FRAMING CONTRACTORS INC	Receipt
7/31/2009	$233.98	2008	WELLS FRAMING CONTRACTORS INC	Receipt
3/28/2008	$365.70	2007	WELLS FRAMING CONTRACTORS INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,394.49 Base Tax Paid $0.00 Base Tax Due $1,394.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,394.49
Jurisdiction Tarrant County (220) Base Tax $387.54 Base Tax Paid $0.00 Base Tax Due $387.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.54
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $55.16 Base Tax Paid $0.00 Base Tax Due $55.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $343.42 Base Tax Paid $0.00 Base Tax Due $343.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $343.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $233.69 Base Tax Paid $0.00 Base Tax Due $233.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.69
Jurisdiction EVERMAN ISD (904) Base Tax $2,453.47 Base Tax Paid $0.00 Base Tax Due $2,453.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,453.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,394.49	$0.00	$1,394.49	$0.00	$0.00	$0.00	$1,394.49
Tarrant County (220)	$387.54	$0.00	$387.54	$0.00	$0.00	$0.00	$387.54
TARRANT REGIONAL WATER DIST. (223)	$55.16	$0.00	$55.16	$0.00	$0.00	$0.00	$55.16
JPS HEALTH NETWORK (224)	$343.42	$0.00	$343.42	$0.00	$0.00	$0.00	$343.42
TARRANT COUNTY COLLEGE (225)	$233.69	$0.00	$233.69	$0.00	$0.00	$0.00	$233.69
EVERMAN ISD (904)	$2,453.47	$0.00	$2,453.47	$0.00	$0.00	$0.00	$2,453.47

Account: 00041050703

$4,867.77

$4,867.77

Basic Information

Property Tax Record

2025

$4,867.77

Account:
00041050703