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:
00000120863

Total Due

$2,914.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,914.00

Basic Information

Owner

P AND R REAL ESTATE LLC

13 STONEBRIAR WAY

FRISCO, TX 75034

Type

Real

Ownership %

100.000000

Location

0004300 BARNETT ST

Legal

BARNETT SUBDIVISION LOT A

Acres

0.306

Year Built

SqFt

0.000

UDI

2025 values

Land: 41,675

Improvement: 91,440

2025 exemptions

None

2024 values

Land: 41,675

Improvement: 118,325

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,914.00

Last Payment

None

Levy Amount

$2,914.00

Levy Due

$2,914.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 41,675

Improvement: 91,440

2025 exemptions

None

View Breakdown

Payment Date 11/30/2024 Payment Amount $3,590.21 Tax Year Paid 2024 Payer P AND R REAL ESTATE LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,733.59 Tax Year Paid 2023 Payer P AND R REAL ESTATE LLC Actions Receipt
Payment Date 1/24/2023 Payment Amount $3,926.78 Tax Year Paid 2022 Payer P AND R REAL ESTATE LLC Actions Receipt
Payment Date 12/9/2021 Payment Amount $3,364.72 Tax Year Paid 2021 Payer P AND R REAL ESTATE LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,011.60 Tax Year Paid 2020 Payer GUARANTEED REAL ESTATE SOLUTIONS LLC Actions Receipt
Payment Date 12/5/2019 Payment Amount $985.69 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/14/2018 Payment Amount $958.14 Tax Year Paid 2018 Payer SETERUS Actions Receipt
Payment Date 12/14/2017 Payment Amount $937.52 Tax Year Paid 2017 Payer SETERUS Actions Receipt
Payment Date 8/21/2017 Payment Amount -$792.21 Tax Year Paid 2016 Payer HILSABECK DOUGLAS AND HILSABECK MARTHA Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,711.91 Tax Year Paid 2016 Payer SETERUS Actions Receipt
Payment Date 3/17/2016 Payment Amount $139.28 Tax Year Paid 2015 Payer SANFORD DOUGLAS Actions Receipt
Payment Date 3/14/2016 Payment Amount $1,547.49 Tax Year Paid 2015 Payer SANFORD DOUGLAS Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,666.22 Tax Year Paid 2014 Payer SETERUS Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,666.22 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 9/5/2013 Payment Amount -$27.51 Tax Year Paid 2011 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,676.51 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/31/2012 Payment Amount -$20.53 Tax Year Paid 2011 Payer ALICE WHITTEN CH 13 TRUSTEE Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,676.51 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/27/2011 Payment Amount $41.50 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/29/2011 Payment Amount $15.47 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/1/2011 Payment Amount $38.40 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 9/27/2011 Payment Amount $44.02 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 8/30/2011 Payment Amount $111.51 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,681.82 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,843.84 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 9/28/2009 Payment Amount $2,904.23 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,783.89 Tax Year Paid 2007 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,795.20 Tax Year Paid 2006 Payer FLAGSTAR BANK Actions Receipt
Payment Date 8/24/2006 Payment Amount $1,229.10 Tax Year Paid 2005 Payer SANFORD, DOUGLAS ETUX MARTHA . Actions Receipt
Payment Date 8/1/2006 Payment Amount $1,159.62 Tax Year Paid 2005 Payer DOUGLAS ETUX MARTHA SANFORD Actions Receipt
Payment Date 12/21/2004 Payment Amount $1,509.48 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $1,349.63 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,212.13 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,053.40 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2000 Payment Amount $938.42 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/21/1999 Payment Amount $906.30 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,197.04 Tax Year Paid 1998 Payer SECRETARY OF HUD, DEPT OF HOUS Actions Receipt
Payment Date 12/19/1997 Payment Amount $883.18 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/16/1996 Payment Amount $1,038.31 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/1995 Payment Amount $1,036.76 Tax Year Paid 1995 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/15/1994 Payment Amount $1,047.84 Tax Year Paid 1994 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/29/1993 Payment Amount $1,286.23 Tax Year Paid 1993 Payer COUNTRYWIDE FUNDING Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$3,590.21	2024	P AND R REAL ESTATE LLC	Receipt
1/31/2024	$3,733.59	2023	P AND R REAL ESTATE LLC	Receipt
1/24/2023	$3,926.78	2022	P AND R REAL ESTATE LLC	Receipt
12/9/2021	$3,364.72	2021	P AND R REAL ESTATE LLC	Receipt
1/27/2021	$1,011.60	2020	GUARANTEED REAL ESTATE SOLUTIONS LLC	Receipt
12/5/2019	$985.69	2019	MR COOPER	Receipt
12/14/2018	$958.14	2018	SETERUS	Receipt
12/14/2017	$937.52	2017	SETERUS	Receipt
8/21/2017	-$792.21	2016	HILSABECK DOUGLAS AND HILSABECK MARTHA	Receipt
12/19/2016	$1,711.91	2016	SETERUS	Receipt
3/17/2016	$139.28	2015	SANFORD DOUGLAS	Receipt
3/14/2016	$1,547.49	2015	SANFORD DOUGLAS	Receipt
12/15/2014	$1,666.22	2014	SETERUS	Receipt
12/17/2013	$1,666.22	2013	CITIMORTGAGE INC.	Receipt
9/5/2013	-$27.51	2011	CITIMORTGAGE INC	Receipt
12/14/2012	$1,676.51	2012	CITIMORTGAGE INC.	Receipt
1/31/2012	-$20.53	2011	ALICE WHITTEN CH 13 TRUSTEE	Receipt
1/9/2012	$1,676.51	2011	CITIMORTGAGE INC.	Receipt
12/27/2011	$41.50	2011	ALICE WHITTEN	Receipt
11/29/2011	$15.47	2011	ALICE WHITTEN	Receipt
11/1/2011	$38.40	2011	ALICE WHITTEN	Receipt
9/27/2011	$44.02	2011	ALICE WHITTEN	Receipt
8/30/2011	$111.51	2010	ALICE WHITTEN	Receipt
12/23/2010	$1,681.82	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$1,843.84	2009	1ST AMERICAN TAX SERVICE	Receipt
9/28/2009	$2,904.23	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,783.89	2007	ABN AMRO MORTGAGE GROUP	Receipt
12/27/2006	$1,795.20	2006	FLAGSTAR BANK	Receipt
8/24/2006	$1,229.10	2005	SANFORD, DOUGLAS ETUX MARTHA .	Receipt
8/1/2006	$1,159.62	2005	DOUGLAS ETUX MARTHA SANFORD	Receipt
12/21/2004	$1,509.48	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$1,349.63	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$1,212.13	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$1,053.40	2001	WASHINGTON MUTUAL	Receipt
12/26/2000	$938.42	2000	FLEET MORTGAGE GROUP	Receipt
12/21/1999	$906.30	1999	FLEET MORTGAGE GROUP	Receipt
1/31/1999	$1,197.04	1998	SECRETARY OF HUD, DEPT OF HOUS	Receipt
12/19/1997	$883.18	1997	COUNTRYWIDE HOME LOANS	Receipt
12/16/1996	$1,038.31	1996	COUNTRYWIDE HOME LOANS	Receipt
12/20/1995	$1,036.76	1995	COUNTRYWIDE FUNDING	Receipt
11/15/1994	$1,047.84	1994	COUNTRYWIDE FUNDING	Receipt
11/29/1993	$1,286.23	1993	COUNTRYWIDE FUNDING	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $891.87 Base Tax Paid $0.00 Base Tax Due $891.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $891.87
Jurisdiction Tarrant County (220) Base Tax $247.86 Base Tax Paid $0.00 Base Tax Due $247.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.86
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $35.28 Base Tax Paid $0.00 Base Tax Due $35.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $219.64 Base Tax Paid $0.00 Base Tax Due $219.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $219.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $149.46 Base Tax Paid $0.00 Base Tax Due $149.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $149.46
Jurisdiction FORT WORTH ISD (905) Base Tax $1,369.89 Base Tax Paid $0.00 Base Tax Due $1,369.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,369.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$891.87	$0.00	$891.87	$0.00	$0.00	$0.00	$891.87
Tarrant County (220)	$247.86	$0.00	$247.86	$0.00	$0.00	$0.00	$247.86
TARRANT REGIONAL WATER DIST. (223)	$35.28	$0.00	$35.28	$0.00	$0.00	$0.00	$35.28
JPS HEALTH NETWORK (224)	$219.64	$0.00	$219.64	$0.00	$0.00	$0.00	$219.64
TARRANT COUNTY COLLEGE (225)	$149.46	$0.00	$149.46	$0.00	$0.00	$0.00	$149.46
FORT WORTH ISD (905)	$1,369.89	$0.00	$1,369.89	$0.00	$0.00	$0.00	$1,369.89

Account: 00000120863

$2,914.00

$2,914.00

Basic Information

Property Tax Record

2025

$2,914.00

Account:
00000120863