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.

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Account:
00041136101

Total Due

$7,276.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,276.95

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 23 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0008721 RUNNING RIVER LN

Legal

RIDGEVIEW FARMS BLOCK 8 LOT 6

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 222,490

2025 exemptions

None

2024 values

Land: 80,000

Improvement: 288,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,276.95

Last Payment

None

Levy Amount

$7,276.95

Levy Due

$7,276.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 222,490

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $8,932.03 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $9,594.47 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $9,162.42 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 11/30/2021 Payment Amount $7,575.88 Tax Year Paid 2021 Payer HAVENER RICHIE AND HAVENER TAMMY Actions Receipt
Payment Date 12/14/2020 Payment Amount $7,029.32 Tax Year Paid 2020 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 5/4/2020 Payment Amount -$789.13 Tax Year Paid 2019 Payer HAVENER RICHIE AND HAVENER TAMMY Actions Receipt
Payment Date 12/12/2019 Payment Amount $7,898.92 Tax Year Paid 2019 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2018 Payment Amount $7,468.45 Tax Year Paid 2018 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,286.17 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,043.37 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 10/27/2015 Payment Amount $5,855.57 Tax Year Paid 2015 Payer BUCK LARRY DYLAN ETUX WHITNEY Actions Receipt
Payment Date 12/30/2014 Payment Amount $6,142.85 Tax Year Paid 2014 Payer whitney buck Actions Receipt
Payment Date 12/30/2013 Payment Amount $5,854.31 Tax Year Paid 2013 Payer BUCK, LARRY DYLAN ETUX WHITNEY Actions Receipt
Payment Date 12/14/2012 Payment Amount $316.58 Tax Year Paid 2012 Payer BUCK, LARRY DYLAN ETUX WHITNEY Actions Receipt
Payment Date 10/24/2012 Payment Amount -$315.55 Tax Year Paid 2011 Payer ENDEAVOR WALL HOMES LLC Actions Receipt
Payment Date 1/19/2012 Payment Amount $315.55 Tax Year Paid 2011 Payer ENDEAVOR WALL HOMES LLC Actions Receipt
Payment Date 11/23/2011 Payment Amount $315.55 Tax Year Paid 2011 Payer LAWYERS TITLE CO Actions Receipt
Payment Date 1/10/2011 Payment Amount $315.04 Tax Year Paid 2010 Payer HARMON RD/287 PARTNERS Actions Receipt
Payment Date 1/22/2010 Payment Amount $311.90 Tax Year Paid 2009 Payer HARMON ROAD 287 PARTNERS Actions Receipt
Payment Date 1/31/2009 Payment Amount $770.00 Tax Year Paid 2008 Payer HARMON ROAD/287 PARTNERS LP Actions Receipt
Payment Date 12/31/2007 Payment Amount $736.49 Tax Year Paid 2007 Payer HARMON ROAD/287 PARTNERS LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$8,932.03	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$9,594.47	2023	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2023	$9,162.42	2022	FRONT YARD RESIDENTIAL CORP	Receipt
11/30/2021	$7,575.88	2021	HAVENER RICHIE AND HAVENER TAMMY	Receipt
12/14/2020	$7,029.32	2020	1ST UNITED BANKTRUST	Receipt
5/4/2020	-$789.13	2019	HAVENER RICHIE AND HAVENER TAMMY	Receipt
12/12/2019	$7,898.92	2019	1ST UNITED BANKTRUST	Receipt
12/14/2018	$7,468.45	2018	1ST UNITED BANKTRUST	Receipt
12/26/2017	$7,286.17	2017	PENNYMAC	Receipt
12/23/2016	$7,043.37	2016	PENNYMAC	Receipt
10/27/2015	$5,855.57	2015	BUCK LARRY DYLAN ETUX WHITNEY	Receipt
12/30/2014	$6,142.85	2014	whitney buck	Receipt
12/30/2013	$5,854.31	2013	BUCK, LARRY DYLAN ETUX WHITNEY	Receipt
12/14/2012	$316.58	2012	BUCK, LARRY DYLAN ETUX WHITNEY	Receipt
10/24/2012	-$315.55	2011	ENDEAVOR WALL HOMES LLC	Receipt
1/19/2012	$315.55	2011	ENDEAVOR WALL HOMES LLC	Receipt
11/23/2011	$315.55	2011	LAWYERS TITLE CO	Receipt
1/10/2011	$315.04	2010	HARMON RD/287 PARTNERS	Receipt
1/22/2010	$311.90	2009	HARMON ROAD 287 PARTNERS	Receipt
1/31/2009	$770.00	2008	HARMON ROAD/287 PARTNERS LP	Receipt
12/31/2007	$736.49	2007	HARMON ROAD/287 PARTNERS LP	Receipt

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,768.12 Base Tax Paid $0.00 Base Tax Due $3,768.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,768.12
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,026.68 Base Tax Paid $0.00 Base Tax Due $2,026.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,026.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $499.11 Base Tax Paid $0.00 Base Tax Due $499.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $499.11
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $339.64 Base Tax Paid $0.00 Base Tax Due $339.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.64
Jurisdiction Tarrant County (220) Base Tax $563.24 Base Tax Paid $0.00 Base Tax Due $563.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $563.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $80.16 Base Tax Paid $0.00 Base Tax Due $80.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,768.12	$0.00	$3,768.12	$0.00	$0.00	$0.00	$3,768.12
CITY OF FORT WORTH (026)	$2,026.68	$0.00	$2,026.68	$0.00	$0.00	$0.00	$2,026.68
JPS HEALTH NETWORK (224)	$499.11	$0.00	$499.11	$0.00	$0.00	$0.00	$499.11
TARRANT COUNTY COLLEGE (225)	$339.64	$0.00	$339.64	$0.00	$0.00	$0.00	$339.64
Tarrant County (220)	$563.24	$0.00	$563.24	$0.00	$0.00	$0.00	$563.24
TARRANT REGIONAL WATER DIST. (223)	$80.16	$0.00	$80.16	$0.00	$0.00	$0.00	$80.16

Account: 00041136101

$7,276.95

$7,276.95

Basic Information

Property Tax Record

2025

$7,276.95

Account:
00041136101