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:
00000028657

Total Due

$18,190.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$18,190.01

Basic Information

Owner

MI TIERRA J/P INVESTMENTS INC

3233 ALTA MERE DR

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0003233 ALTA MERE DR

Legal

ALTA MERE ADDITION BLOCK 27 LOT 25R

Acres

1.869

Year Built

SqFt

0.000

UDI

2025 values

Land: 569,800

Improvement: 261,143

2025 exemptions

None

2024 values

Land: 569,800

Improvement: 261,143

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$18,190.01

Last Payment

None

Levy Amount

$18,190.01

Levy Due

$18,190.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 569,800

Improvement: 261,143

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $18,645.36 Tax Year Paid 2024 Payer MI TIERRA S FREEWAY LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $16,902.91 Tax Year Paid 2023 Payer MI TERRA J/P INVESTMENTS INC Actions Receipt
Payment Date 1/26/2023 Payment Amount $15,597.59 Tax Year Paid 2022 Payer MI TERRA J/P INVESTMENTS INC Actions Receipt
Payment Date 1/27/2022 Payment Amount $16,127.99 Tax Year Paid 2021 Payer MI TERRA CARNICERIA Actions Receipt
Payment Date 10/26/2020 Payment Amount $16,459.19 Tax Year Paid 2020 Payer MDJ FURRS ALTA LLC Actions Receipt
Payment Date 1/8/2020 Payment Amount $15,880.79 Tax Year Paid 2019 Payer Roger Harman Actions Receipt
Payment Date 1/8/2019 Payment Amount $16,505.39 Tax Year Paid 2018 Payer Roger Harman Actions Receipt
Payment Date 12/6/2017 Payment Amount $16,709.33 Tax Year Paid 2017 Payer Roger Harman Actions Receipt
Payment Date 12/9/2016 Payment Amount $16,998.16 Tax Year Paid 2016 Payer Roger Harman Actions Receipt
Payment Date 1/6/2016 Payment Amount $17,210.38 Tax Year Paid 2015 Payer Roger Harman Actions Receipt
Payment Date 1/16/2015 Payment Amount $17,030.38 Tax Year Paid 2014 Payer Roger Harman Actions Receipt
Payment Date 2/28/2014 Payment Amount $18,222.50 Tax Year Paid 2013 Payer Jason Mittman Actions Receipt
Payment Date 1/31/2013 Payment Amount $17,027.20 Tax Year Paid 2012 Payer RANCIER INVESTMENT 1 LLC Actions Receipt
Payment Date 1/31/2012 Payment Amount $22,632.44 Tax Year Paid 2011 Payer ANCHOR EQUITIES LTD Actions Receipt
Payment Date 1/31/2011 Payment Amount $22,542.08 Tax Year Paid 2010 Payer AZTEC CORP Actions Receipt
Payment Date 1/31/2010 Payment Amount $24,308.47 Tax Year Paid 2009 Payer AZTEC CORP Actions Receipt
Payment Date 2/26/2009 Payment Amount $1,844.77 Tax Year Paid 2008 Payer AZTEC CORP Actions Receipt
Payment Date 2/26/2009 Payment Amount $26,353.83 Tax Year Paid 2008 Payer AZTEC CORP Actions Receipt
Payment Date 1/31/2008 Payment Amount $23,178.54 Tax Year Paid 2007 Payer AZTEC CORP Actions Receipt
Payment Date 1/23/2007 Payment Amount $23,192.45 Tax Year Paid 2006 Payer AZTEC CORP Actions Receipt
Payment Date 1/27/2006 Payment Amount $24,306.20 Tax Year Paid 2005 Payer AZTEC CORP Actions Receipt
Payment Date 1/28/2005 Payment Amount $24,336.72 Tax Year Paid 2004 Payer AZTEC CORP, Actions Receipt
Payment Date 11/2/2004 Payment Amount $10.00 Tax Year Paid 2004 Payer BUCHANAN & BURKE LLP Actions Receipt
Payment Date 9/13/2004 Payment Amount $9,099.34 Tax Year Paid 2002 Payer FURR'S RESTAURANT GROUP Actions Receipt
Payment Date 9/13/2004 Payment Amount $17,733.72 Tax Year Paid 2002 Payer FURR'S RESTAURANT GROUP INC Actions Receipt
Payment Date 8/31/2004 Payment Amount $604.01 Tax Year Paid 2003 Payer FURR'S RESTAURANT GROUP INC Actions Receipt
Payment Date 8/31/2004 Payment Amount $6,368.14 Tax Year Paid 2002 Payer FURR'S RESTAURANT GROUP INC Actions Receipt
Payment Date 3/25/2004 Payment Amount -$5,756.50 Tax Year Paid 2003 Payer AZTEX CORP, Actions Receipt
Payment Date 1/31/2004 Payment Amount $30,017.66 Tax Year Paid 2003 Payer BUFFET PARTNERS LP Actions Receipt
Payment Date 6/30/2002 Payment Amount $15,146.37 Tax Year Paid 2001 Payer CAFETERIA OPERATORS Actions Receipt
Payment Date 11/30/2001 Payment Amount $15,146.37 Tax Year Paid 2001 Payer AZTEC CORP, Actions Receipt
Payment Date 6/30/2001 Payment Amount $15,273.09 Tax Year Paid 2000 Payer FURR'S CAFETERIA INC #210 Actions Receipt
Payment Date 11/30/2000 Payment Amount $15,273.09 Tax Year Paid 2000 Payer CAFETERIA OPERATORS L P Actions Receipt
Payment Date 6/30/2000 Payment Amount $13,313.63 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/30/1999 Payment Amount $13,313.64 Tax Year Paid 1999 Payer CAFETERIA OPERATORS L P Actions Receipt
Payment Date 6/30/1999 Payment Amount $13,236.62 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/30/1998 Payment Amount $13,236.62 Tax Year Paid 1998 Payer CAFETERIA OPERATORS Actions Receipt
Payment Date 6/29/1998 Payment Amount $13,281.38 Tax Year Paid 1997 Payer CAFETERIA OPERATORS L P Actions Receipt
Payment Date 11/30/1997 Payment Amount $13,281.39 Tax Year Paid 1997 Payer CAFETERIA OPERATORS, LP FURRS Actions Receipt
Payment Date 6/30/1997 Payment Amount $13,417.31 Tax Year Paid 1996 Payer CAFETERIA OPERATORS L P Actions Receipt
Payment Date 11/30/1996 Payment Amount $13,417.32 Tax Year Paid 1996 Payer CAFETERIA OPERATORS L P Actions Receipt
Payment Date 6/30/1996 Payment Amount $14,698.11 Tax Year Paid 1995 Payer CAFETERIA OPERATORS L P FURR'S Actions Receipt
Payment Date 11/30/1995 Payment Amount $14,698.10 Tax Year Paid 1995 Payer CAFETERIA OPERATORS, L.P. Actions Receipt
Payment Date 6/30/1995 Payment Amount $14,851.57 Tax Year Paid 1994 Payer CAFETERIA OPERATORS, L.P. FURR Actions Receipt
Payment Date 11/30/1994 Payment Amount $14,851.57 Tax Year Paid 1994 Payer CAFETERIA OPERATORS, L.P. Actions Receipt
Payment Date 6/30/1994 Payment Amount $15,490.68 Tax Year Paid 1993 Payer CAFETERIA OPERATORS, L P FURR' Actions Receipt
Payment Date 11/30/1993 Payment Amount $15,490.68 Tax Year Paid 1993 Payer CAFETERIA OPERATORS, L.P. Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$18,645.36	2024	MI TIERRA S FREEWAY LLC	Receipt
1/30/2024	$16,902.91	2023	MI TERRA J/P INVESTMENTS INC	Receipt
1/26/2023	$15,597.59	2022	MI TERRA J/P INVESTMENTS INC	Receipt
1/27/2022	$16,127.99	2021	MI TERRA CARNICERIA	Receipt
10/26/2020	$16,459.19	2020	MDJ FURRS ALTA LLC	Receipt
1/8/2020	$15,880.79	2019	Roger Harman	Receipt
1/8/2019	$16,505.39	2018	Roger Harman	Receipt
12/6/2017	$16,709.33	2017	Roger Harman	Receipt
12/9/2016	$16,998.16	2016	Roger Harman	Receipt
1/6/2016	$17,210.38	2015	Roger Harman	Receipt
1/16/2015	$17,030.38	2014	Roger Harman	Receipt
2/28/2014	$18,222.50	2013	Jason Mittman	Receipt
1/31/2013	$17,027.20	2012	RANCIER INVESTMENT 1 LLC	Receipt
1/31/2012	$22,632.44	2011	ANCHOR EQUITIES LTD	Receipt
1/31/2011	$22,542.08	2010	AZTEC CORP	Receipt
1/31/2010	$24,308.47	2009	AZTEC CORP	Receipt
2/26/2009	$1,844.77	2008	AZTEC CORP	Receipt
2/26/2009	$26,353.83	2008	AZTEC CORP	Receipt
1/31/2008	$23,178.54	2007	AZTEC CORP	Receipt
1/23/2007	$23,192.45	2006	AZTEC CORP	Receipt
1/27/2006	$24,306.20	2005	AZTEC CORP	Receipt
1/28/2005	$24,336.72	2004	AZTEC CORP,	Receipt
11/2/2004	$10.00	2004	BUCHANAN & BURKE LLP	Receipt
9/13/2004	$9,099.34	2002	FURR'S RESTAURANT GROUP	Receipt
9/13/2004	$17,733.72	2002	FURR'S RESTAURANT GROUP INC	Receipt
8/31/2004	$604.01	2003	FURR'S RESTAURANT GROUP INC	Receipt
8/31/2004	$6,368.14	2002	FURR'S RESTAURANT GROUP INC	Receipt
3/25/2004	-$5,756.50	2003	AZTEX CORP,	Receipt
1/31/2004	$30,017.66	2003	BUFFET PARTNERS LP	Receipt
6/30/2002	$15,146.37	2001	CAFETERIA OPERATORS	Receipt
11/30/2001	$15,146.37	2001	AZTEC CORP,	Receipt
6/30/2001	$15,273.09	2000	FURR'S CAFETERIA INC #210	Receipt
11/30/2000	$15,273.09	2000	CAFETERIA OPERATORS L P	Receipt
6/30/2000	$13,313.63	1999	REFER TO IMAGE	Receipt
11/30/1999	$13,313.64	1999	CAFETERIA OPERATORS L P	Receipt
6/30/1999	$13,236.62	1998	REFER TO IMAGE	Receipt
11/30/1998	$13,236.62	1998	CAFETERIA OPERATORS	Receipt
6/29/1998	$13,281.38	1997	CAFETERIA OPERATORS L P	Receipt
11/30/1997	$13,281.39	1997	CAFETERIA OPERATORS, LP FURRS	Receipt
6/30/1997	$13,417.31	1996	CAFETERIA OPERATORS L P	Receipt
11/30/1996	$13,417.32	1996	CAFETERIA OPERATORS L P	Receipt
6/30/1996	$14,698.11	1995	CAFETERIA OPERATORS L P FURR'S	Receipt
11/30/1995	$14,698.10	1995	CAFETERIA OPERATORS, L.P.	Receipt
6/30/1995	$14,851.57	1994	CAFETERIA OPERATORS, L.P. FURR	Receipt
11/30/1994	$14,851.57	1994	CAFETERIA OPERATORS, L.P.	Receipt
6/30/1994	$15,490.68	1993	CAFETERIA OPERATORS, L P FURR'	Receipt
11/30/1993	$15,490.68	1993	CAFETERIA OPERATORS, L.P.	Receipt
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES
	$0.00	1994	MEUNIER JACQUES
	$0.00	1993	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $5,567.32 Base Tax Paid $0.00 Base Tax Due $5,567.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,567.32
Jurisdiction Tarrant County (220) Base Tax $1,547.22 Base Tax Paid $0.00 Base Tax Due $1,547.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,547.22
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $220.20 Base Tax Paid $0.00 Base Tax Due $220.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,371.06 Base Tax Paid $0.00 Base Tax Due $1,371.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,371.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $932.98 Base Tax Paid $0.00 Base Tax Due $932.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $932.98
Jurisdiction FORT WORTH ISD (905) Base Tax $8,551.23 Base Tax Paid $0.00 Base Tax Due $8,551.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,551.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$5,567.32	$0.00	$5,567.32	$0.00	$0.00	$0.00	$5,567.32
Tarrant County (220)	$1,547.22	$0.00	$1,547.22	$0.00	$0.00	$0.00	$1,547.22
TARRANT REGIONAL WATER DIST. (223)	$220.20	$0.00	$220.20	$0.00	$0.00	$0.00	$220.20
JPS HEALTH NETWORK (224)	$1,371.06	$0.00	$1,371.06	$0.00	$0.00	$0.00	$1,371.06
TARRANT COUNTY COLLEGE (225)	$932.98	$0.00	$932.98	$0.00	$0.00	$0.00	$932.98
FORT WORTH ISD (905)	$8,551.23	$0.00	$8,551.23	$0.00	$0.00	$0.00	$8,551.23

Account: 00000028657

$18,190.01

$18,190.01

Basic Information

Property Tax Record

2025

$18,190.01

Account:
00000028657