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:
00041069536

Total Due

$5,823.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,823.96

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 19 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001716 ABACO DR

Legal

COUNTRY MEADOWS ADDN SEC 3 - 7 BLOCK 18 LOT 23

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 208,914

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 267,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,823.96

Last Payment

None

Levy Amount

$5,823.96

Levy Due

$5,823.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 208,914

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,209.16 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,922.15 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,534.82 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $6,727.36 Tax Year Paid 2021 Payer P3 TRUST Actions Receipt
Payment Date 12/31/2020 Payment Amount $5,000.00 Tax Year Paid 2020 Payer NIKKI SERVICES INC Actions Receipt
Payment Date 12/31/2020 Payment Amount $990.69 Tax Year Paid 2020 Payer VILLA KA YORK INC Actions Receipt
Payment Date 1/22/2020 Payment Amount $6,064.56 Tax Year Paid 2019 Payer Kanika Luch Actions Receipt
Payment Date 1/22/2019 Payment Amount $5,717.92 Tax Year Paid 2018 Payer VILLA KA YORK INC Actions Receipt
Payment Date 12/8/2017 Payment Amount $5,727.27 Tax Year Paid 2017 Payer VILLA KA YORK INC Actions Receipt
Payment Date 11/8/2016 Payment Amount $5,056.94 Tax Year Paid 2016 Payer PLOEGER STEVE Actions Receipt
Payment Date 12/15/2015 Payment Amount $3,991.86 Tax Year Paid 2015 Payer PLOEGER STEVE Actions Receipt
Payment Date 12/16/2014 Payment Amount $4,166.41 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,322.92 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/23/2013 Payment Amount $505.90 Tax Year Paid 2012 Payer DHI TITLE CO OF TEXAS LTD Actions Receipt
Payment Date 12/29/2011 Payment Amount $498.20 Tax Year Paid 2011 Payer Nathan Watson Actions Receipt
Payment Date 6/29/2011 Payment Amount $248.11 Tax Year Paid 2010 Payer Nathan Watson Actions Receipt
Payment Date 11/30/2010 Payment Amount $248.11 Tax Year Paid 2010 Payer Nathan Watson Actions Receipt
Payment Date 12/29/2009 Payment Amount $495.43 Tax Year Paid 2009 Payer Jennifer Vicari Actions Receipt
Payment Date 1/31/2009 Payment Amount $542.34 Tax Year Paid 2008 Payer LAURALEE DEVELOPMENT CO INC Actions Receipt
Payment Date 1/31/2009 Payment Amount $775.64 Tax Year Paid 2007 Payer LAURALEE DEVELOPMENT CO INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,209.16	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$7,922.15	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$7,534.82	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$6,727.36	2021	P3 TRUST	Receipt
12/31/2020	$5,000.00	2020	NIKKI SERVICES INC	Receipt
12/31/2020	$990.69	2020	VILLA KA YORK INC	Receipt
1/22/2020	$6,064.56	2019	Kanika Luch	Receipt
1/22/2019	$5,717.92	2018	VILLA KA YORK INC	Receipt
12/8/2017	$5,727.27	2017	VILLA KA YORK INC	Receipt
11/8/2016	$5,056.94	2016	PLOEGER STEVE	Receipt
12/15/2015	$3,991.86	2015	PLOEGER STEVE	Receipt
12/16/2014	$4,166.41	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$3,322.92	2013	WELLS FARGO HOME MORTGAGE	Receipt
1/23/2013	$505.90	2012	DHI TITLE CO OF TEXAS LTD	Receipt
12/29/2011	$498.20	2011	Nathan Watson	Receipt
6/29/2011	$248.11	2010	Nathan Watson	Receipt
11/30/2010	$248.11	2010	Nathan Watson	Receipt
12/29/2009	$495.43	2009	Jennifer Vicari	Receipt
1/31/2009	$542.34	2008	LAURALEE DEVELOPMENT CO INC	Receipt
1/31/2009	$775.64	2007	LAURALEE DEVELOPMENT CO INC	Receipt

Jurisdiction MANSFIELD ISD (908) Base Tax $2,969.48 Base Tax Paid $0.00 Base Tax Due $2,969.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,969.48
Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,654.46 Base Tax Paid $0.00 Base Tax Due $1,654.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,654.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $427.21 Base Tax Paid $0.00 Base Tax Due $427.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $427.21
Jurisdiction Tarrant County (220) Base Tax $482.10 Base Tax Paid $0.00 Base Tax Due $482.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $482.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $290.71 Base Tax Paid $0.00 Base Tax Due $290.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $290.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$2,969.48	$0.00	$2,969.48	$0.00	$0.00	$0.00	$2,969.48
CITY OF MANSFIELD (017)	$1,654.46	$0.00	$1,654.46	$0.00	$0.00	$0.00	$1,654.46
JPS HEALTH NETWORK (224)	$427.21	$0.00	$427.21	$0.00	$0.00	$0.00	$427.21
Tarrant County (220)	$482.10	$0.00	$482.10	$0.00	$0.00	$0.00	$482.10
TARRANT COUNTY COLLEGE (225)	$290.71	$0.00	$290.71	$0.00	$0.00	$0.00	$290.71

Account: 00041069536

$5,823.96

$5,823.96

Basic Information

Property Tax Record

2025

$5,823.96

Account:
00041069536