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:
00000077038

Total Due

$5,574.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,574.76

Basic Information

Owner

CL JL3 INVESTMENT LLC

3505 SAGECREST TERR

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0001502 WESTCREST DR

Legal

ARLINGTON PARK ADDITION BLOCK 4 LOT 1

Acres

0.257

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 205,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 232,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,574.76

Last Payment

None

Levy Amount

$5,574.76

Levy Due

$5,574.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 205,000

2025 exemptions

None

View Breakdown

Payment Date 12/9/2024 Payment Amount $6,163.34 Tax Year Paid 2024 Payer CL JL3 INVESTMENT LLC Actions Receipt
Payment Date 12/13/2023 Payment Amount $5,737.08 Tax Year Paid 2023 Payer CL JL3 INVESTMENT LLC Actions Receipt
Payment Date 11/30/2022 Payment Amount $5,595.98 Tax Year Paid 2022 Payer CL JL3 INVESTMENT LLC Actions Receipt
Payment Date 12/15/2021 Payment Amount $4,446.32 Tax Year Paid 2021 Payer CL JL3 INVESTMENT LLC Actions Receipt
Payment Date 11/23/2020 Payment Amount $4,346.78 Tax Year Paid 2020 Payer LEITO CAROL C AND LEITO JAMES V III Actions Receipt
Payment Date 11/20/2019 Payment Amount $4,201.34 Tax Year Paid 2019 Payer LEITO CAROL C AND LEITO JAMES V III Actions Receipt
Payment Date 1/22/2019 Payment Amount $4,026.85 Tax Year Paid 2018 Payer LEITO CAROL C AND LEITO JAMES V III Actions Receipt
Payment Date 7/13/2018 Payment Amount -$342.19 Tax Year Paid 2017 Payer WALSH KATHRYN M K Actions Receipt
Payment Date 12/31/2017 Payment Amount $4,180.27 Tax Year Paid 2017 Payer WALSH KATHRYN M K Actions Receipt
Payment Date 12/9/2016 Payment Amount $681.15 Tax Year Paid 2016 Payer WALSH KATHRYN K Actions Receipt
Payment Date 1/27/2016 Payment Amount $584.06 Tax Year Paid 2015 Payer WALSH KATHRYN K Actions Receipt
Payment Date 1/30/2015 Payment Amount $725.36 Tax Year Paid 2014 Payer Kathryn Walsh Actions Receipt
Payment Date 1/31/2014 Payment Amount $725.36 Tax Year Paid 2013 Payer WALSH, KATHRYN K Actions Receipt
Payment Date 12/28/2012 Payment Amount $790.13 Tax Year Paid 2012 Payer WALSH, KATHRYN K Actions Receipt
Payment Date 10/24/2011 Payment Amount $790.13 Tax Year Paid 2011 Payer WALSH KATHRYN & ROBERT E Actions Receipt
Payment Date 12/21/2010 Payment Amount $756.83 Tax Year Paid 2010 Payer WALSH, KATHRYN K Actions Receipt
Payment Date 12/31/2009 Payment Amount $837.24 Tax Year Paid 2009 Payer WALSH, KATHRYN K Actions Receipt
Payment Date 1/27/2009 Payment Amount $838.72 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/26/2007 Payment Amount $842.04 Tax Year Paid 2007 Payer WALSH, KATHRYN K Actions Receipt
Payment Date 12/19/2006 Payment Amount $952.60 Tax Year Paid 2006 Payer WALSH, KATHRYN K Actions Receipt
Payment Date 1/25/2006 Payment Amount $917.24 Tax Year Paid 2005 Payer WALSH, KATHRYN K Actions Receipt
Payment Date 12/31/2004 Payment Amount $892.58 Tax Year Paid 2004 Payer WALSH, KATHRYN K Actions Receipt
Payment Date 1/27/2004 Payment Amount $775.08 Tax Year Paid 2003 Payer WALSH, KATHRYN K Actions Receipt
Payment Date 12/31/2002 Payment Amount $665.12 Tax Year Paid 2002 Payer WALSH, KATHRYN K Actions Receipt
Payment Date 1/29/2002 Payment Amount $517.32 Tax Year Paid 2001 Payer WALSH, KATHRYN K Actions Receipt
Payment Date Payment Amount $73.90 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/9/2024	$6,163.34	2024	CL JL3 INVESTMENT LLC	Receipt
12/13/2023	$5,737.08	2023	CL JL3 INVESTMENT LLC	Receipt
11/30/2022	$5,595.98	2022	CL JL3 INVESTMENT LLC	Receipt
12/15/2021	$4,446.32	2021	CL JL3 INVESTMENT LLC	Receipt
11/23/2020	$4,346.78	2020	LEITO CAROL C AND LEITO JAMES V III	Receipt
11/20/2019	$4,201.34	2019	LEITO CAROL C AND LEITO JAMES V III	Receipt
1/22/2019	$4,026.85	2018	LEITO CAROL C AND LEITO JAMES V III	Receipt
7/13/2018	-$342.19	2017	WALSH KATHRYN M K	Receipt
12/31/2017	$4,180.27	2017	WALSH KATHRYN M K	Receipt
12/9/2016	$681.15	2016	WALSH KATHRYN K	Receipt
1/27/2016	$584.06	2015	WALSH KATHRYN K	Receipt
1/30/2015	$725.36	2014	Kathryn Walsh	Receipt
1/31/2014	$725.36	2013	WALSH, KATHRYN K	Receipt
12/28/2012	$790.13	2012	WALSH, KATHRYN K	Receipt
10/24/2011	$790.13	2011	WALSH KATHRYN & ROBERT E	Receipt
12/21/2010	$756.83	2010	WALSH, KATHRYN K	Receipt
12/31/2009	$837.24	2009	WALSH, KATHRYN K	Receipt
1/27/2009	$838.72	2008		Receipt
12/26/2007	$842.04	2007	WALSH, KATHRYN K	Receipt
12/19/2006	$952.60	2006	WALSH, KATHRYN K	Receipt
1/25/2006	$917.24	2005	WALSH, KATHRYN K	Receipt
12/31/2004	$892.58	2004	WALSH, KATHRYN K	Receipt
1/27/2004	$775.08	2003	WALSH, KATHRYN K	Receipt
12/31/2002	$665.12	2002	WALSH, KATHRYN K	Receipt
1/29/2002	$517.32	2001	WALSH, KATHRYN K	Receipt
	$73.90	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $474.81 Base Tax Paid $0.00 Base Tax Due $474.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $286.31 Base Tax Paid $0.00 Base Tax Due $286.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.31
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,605.99 Base Tax Paid $0.00 Base Tax Due $1,605.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,605.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $420.75 Base Tax Paid $0.00 Base Tax Due $420.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.75
Jurisdiction ARLINGTON ISD (901) Base Tax $2,786.90 Base Tax Paid $0.00 Base Tax Due $2,786.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,786.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$474.81	$0.00	$474.81	$0.00	$0.00	$0.00	$474.81
TARRANT COUNTY COLLEGE (225)	$286.31	$0.00	$286.31	$0.00	$0.00	$0.00	$286.31
CITY OF ARLINGTON (024)	$1,605.99	$0.00	$1,605.99	$0.00	$0.00	$0.00	$1,605.99
JPS HEALTH NETWORK (224)	$420.75	$0.00	$420.75	$0.00	$0.00	$0.00	$420.75
ARLINGTON ISD (901)	$2,786.90	$0.00	$2,786.90	$0.00	$0.00	$0.00	$2,786.90

Account: 00000077038

$5,574.76

$5,574.76

Basic Information

Property Tax Record

2025

$5,574.76

Account:
00000077038