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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000172154

Total Due

$9,879.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,879.06

Basic Information

Owner

FF I BORROWER II LLC

1195 BANGTAIL WAY

STEAMBOAT SPRINGS, CO 80487

Type

Real

Ownership %

100.000000

Location

0002006 LIPSCOMB ST

Legal

BELLEVUE HILL ADDITION BLOCK 6 LOT 3

Acres

0.134

Year Built

SqFt

0.000

UDI

2025 values

Land: 128,282

Improvement: 323,006

2025 exemptions

None

2024 values

Land: 128,282

Improvement: 423,718

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,879.06

Last Payment

None

Levy Amount

$9,879.06

Levy Due

$9,879.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 128,282

Improvement: 323,006

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $12,386.22 Tax Year Paid 2024 Payer Flywheel SFR Fund I Borrower LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $12,803.72 Tax Year Paid 2023 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 2/13/2023 Payment Amount $10,757.78 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 2/13/2023 Payment Amount -$10,757.78 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $10,757.78 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount -$10,757.78 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $10,757.78 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $11,041.91 Tax Year Paid 2021 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,523.00 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $10,141.34 Tax Year Paid 2019 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 11/30/2018 Payment Amount $9,540.65 Tax Year Paid 2018 Payer RIGGS ARTHUR C JR AND RIGG KINDALL Actions Receipt
Payment Date 12/15/2017 Payment Amount $8,746.44 Tax Year Paid 2017 Payer VANDERBILT MORTGAGE AND FIN Actions Receipt
Payment Date 1/31/2017 Payment Amount $8,435.65 Tax Year Paid 2016 Payer SELZER ASA B Actions Receipt
Payment Date 12/23/2015 Payment Amount $8,083.14 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $7,318.42 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 1/14/2014 Payment Amount $6,998.34 Tax Year Paid 2013 Payer OLSON, DANIEL W ETUX PAULA Actions Receipt
Payment Date 1/8/2013 Payment Amount $6,996.91 Tax Year Paid 2012 Payer OLSON, DANIEL W ETUX PAULA Actions Receipt
Payment Date 1/17/2012 Payment Amount $6,996.91 Tax Year Paid 2011 Payer OLSON, DANIEL W ETUX PAULA Actions Receipt
Payment Date 1/11/2011 Payment Amount $6,408.68 Tax Year Paid 2010 Payer OLSON, DANIEL W ETUX PAULA Actions Receipt
Payment Date 1/6/2010 Payment Amount $847.97 Tax Year Paid 2009 Payer OLSON, DANIEL W ETUX PAULA E Actions Receipt
Payment Date 1/31/2009 Payment Amount $828.56 Tax Year Paid 2008 Payer Erin Frank Actions Receipt
Payment Date 1/30/2008 Payment Amount $810.38 Tax Year Paid 2007 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 1/16/2008 Payment Amount $135.17 Tax Year Paid 2006 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 1/16/2008 Payment Amount $0.01 Tax Year Paid 2005 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 10/25/2007 Payment Amount $132.44 Tax Year Paid 2006 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 10/25/2007 Payment Amount $0.01 Tax Year Paid 2005 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 6/26/2006 Payment Amount $219.84 Tax Year Paid 2005 Payer POLK, BRYAN Actions Receipt
Payment Date 12/15/2004 Payment Amount $191.41 Tax Year Paid 2004 Payer BELLAMY, SIDNEY E Actions Receipt
Payment Date 12/26/2003 Payment Amount $191.41 Tax Year Paid 2003 Payer BELLAMY, SIDNEY Actions Receipt
Payment Date 12/31/2002 Payment Amount $192.90 Tax Year Paid 2002 Payer ASHE, LINDA L Actions Receipt
Payment Date 10/15/2001 Payment Amount $188.48 Tax Year Paid 2001 Payer RODRIGUEZ, UAN ETUX ROSELIA Actions Receipt
Payment Date 11/29/2000 Payment Amount $157.57 Tax Year Paid 2000 Payer LOPEZ, HENRY Actions Receipt
Payment Date 12/31/1999 Payment Amount $151.25 Tax Year Paid 1999 Payer LOPEZ, HENRY Actions Receipt
Payment Date 12/28/1998 Payment Amount $150.38 Tax Year Paid 1998 Payer LOPEZ, HENRY Actions Receipt
Payment Date 12/29/1997 Payment Amount $147.56 Tax Year Paid 1997 Payer LOPEZ, HENRY Actions Receipt
Payment Date 12/9/1996 Payment Amount $178.89 Tax Year Paid 1996 Payer LOPEZ, HENRY Actions Receipt
Payment Date 12/28/1995 Payment Amount $178.83 Tax Year Paid 1995 Payer LOPEZ, HENRY Actions Receipt
Payment Date 12/28/1994 Payment Amount $180.69 Tax Year Paid 1994 Payer LOPEZ, HENRY HENRY LOPEZ Actions Receipt
Payment Date 12/8/1993 Payment Amount $175.54 Tax Year Paid 1993 Payer LOPEZ, HENRY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$12,386.22	2024	Flywheel SFR Fund I Borrower LLC	Receipt
1/26/2024	$12,803.72	2023	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
2/13/2023	$10,757.78	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
2/13/2023	-$10,757.78	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	$10,757.78	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	-$10,757.78	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	$10,757.78	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
12/29/2021	$11,041.91	2021	PNC MORTGAGE	Receipt
12/24/2020	$10,523.00	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$10,141.34	2019	ROUNDPOINT MORTGAGE	Receipt
11/30/2018	$9,540.65	2018	RIGGS ARTHUR C JR AND RIGG KINDALL	Receipt
12/15/2017	$8,746.44	2017	VANDERBILT MORTGAGE AND FIN	Receipt
1/31/2017	$8,435.65	2016	SELZER ASA B	Receipt
12/23/2015	$8,083.14	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$7,318.42	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
1/14/2014	$6,998.34	2013	OLSON, DANIEL W ETUX PAULA	Receipt
1/8/2013	$6,996.91	2012	OLSON, DANIEL W ETUX PAULA	Receipt
1/17/2012	$6,996.91	2011	OLSON, DANIEL W ETUX PAULA	Receipt
1/11/2011	$6,408.68	2010	OLSON, DANIEL W ETUX PAULA	Receipt
1/6/2010	$847.97	2009	OLSON, DANIEL W ETUX PAULA E	Receipt
1/31/2009	$828.56	2008	Erin Frank	Receipt
1/30/2008	$810.38	2007	NPOT PARTNERS I LP	Receipt
1/16/2008	$135.17	2006	NPOT PARTNERS I LP	Receipt
1/16/2008	$0.01	2005	NPOT PARTNERS I LP	Receipt
10/25/2007	$132.44	2006	NPOT PARTNERS I LP	Receipt
10/25/2007	$0.01	2005	NPOT PARTNERS I LP	Receipt
6/26/2006	$219.84	2005	POLK, BRYAN	Receipt
12/15/2004	$191.41	2004	BELLAMY, SIDNEY E	Receipt
12/26/2003	$191.41	2003	BELLAMY, SIDNEY	Receipt
12/31/2002	$192.90	2002	ASHE, LINDA L	Receipt
10/15/2001	$188.48	2001	RODRIGUEZ, UAN ETUX ROSELIA	Receipt
11/29/2000	$157.57	2000	LOPEZ, HENRY	Receipt
12/31/1999	$151.25	1999	LOPEZ, HENRY	Receipt
12/28/1998	$150.38	1998	LOPEZ, HENRY	Receipt
12/29/1997	$147.56	1997	LOPEZ, HENRY	Receipt
12/9/1996	$178.89	1996	LOPEZ, HENRY	Receipt
12/28/1995	$178.83	1995	LOPEZ, HENRY	Receipt
12/28/1994	$180.69	1994	LOPEZ, HENRY HENRY LOPEZ	Receipt
12/8/1993	$175.54	1993	LOPEZ, HENRY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,023.63 Base Tax Paid $0.00 Base Tax Due $3,023.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,023.63
Jurisdiction Tarrant County (220) Base Tax $840.30 Base Tax Paid $0.00 Base Tax Due $840.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $840.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $119.59 Base Tax Paid $0.00 Base Tax Due $119.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $744.63 Base Tax Paid $0.00 Base Tax Due $744.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $744.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $506.71 Base Tax Paid $0.00 Base Tax Due $506.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.71
Jurisdiction FORT WORTH ISD (905) Base Tax $4,644.20 Base Tax Paid $0.00 Base Tax Due $4,644.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,644.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,023.63	$0.00	$3,023.63	$0.00	$0.00	$0.00	$3,023.63
Tarrant County (220)	$840.30	$0.00	$840.30	$0.00	$0.00	$0.00	$840.30
TARRANT REGIONAL WATER DIST. (223)	$119.59	$0.00	$119.59	$0.00	$0.00	$0.00	$119.59
JPS HEALTH NETWORK (224)	$744.63	$0.00	$744.63	$0.00	$0.00	$0.00	$744.63
TARRANT COUNTY COLLEGE (225)	$506.71	$0.00	$506.71	$0.00	$0.00	$0.00	$506.71
FORT WORTH ISD (905)	$4,644.20	$0.00	$4,644.20	$0.00	$0.00	$0.00	$4,644.20

Account: 00000172154

$9,879.06

$9,879.06

Basic Information

Property Tax Record

2025

$9,879.06

Account:
00000172154