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:
00000262927

Total Due

$4,396.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,396.07

Basic Information

Owner

BRIDGE SFR IV SEED BORROWER LLC

6836 MORRISON BLVD 320

CHARLOTTE, NC 28211

Type

Real

Ownership %

100.000000

Location

0001628 CANTERBURY CIR

Legal

BRENTWOOD HILLS BLOCK 3 LOT 10

Acres

0.215

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,125

Improvement: 172,693

2025 exemptions

None

2024 values

Land: 28,125

Improvement: 209,157

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,396.07

Last Payment

None

Levy Amount

$4,396.07

Levy Due

$4,396.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,125

Improvement: 172,693

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,324.31 Tax Year Paid 2024 Payer MNSF Actions Receipt
Payment Date 7/9/2024 Payment Amount $10.00 Tax Year Paid 2023 Payer SUZIE G PIERCE Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,774.46 Tax Year Paid 2023 Payer MNSF Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,591.38 Tax Year Paid 2022 Payer MNSF II W1 LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,747.51 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,828.64 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,694.09 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,892.46 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,202.62 Tax Year Paid 2017 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2017 Payment Amount $2,898.17 Tax Year Paid 2016 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,366.44 Tax Year Paid 2015 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 2/2/2015 Payment Amount $2,381.43 Tax Year Paid 2014 Payer National Tax Search Actions Receipt
Payment Date 12/13/2013 Payment Amount $1,711.54 Tax Year Paid 2013 Payer ACOSTA, SAUL ETUX MARIA Z Actions Receipt
Payment Date 12/18/2012 Payment Amount $1,708.51 Tax Year Paid 2012 Payer SMITH, LATELLYA Actions Receipt
Payment Date 1/13/2012 Payment Amount $1,761.84 Tax Year Paid 2011 Payer ACOSTA, SAUL ETUX MARIA Z Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,764.16 Tax Year Paid 2010 Payer ACOSTA, SAUL ETUX MARIA Z Actions Receipt
Payment Date 12/28/2009 Payment Amount $1,907.56 Tax Year Paid 2009 Payer ACOSTA, SAUL ETUX MARIA Z Actions Receipt
Payment Date 8/12/2009 Payment Amount $433.00 Tax Year Paid 2008 Payer WOODLAKE PARK Actions Receipt
Payment Date 3/31/2009 Payment Amount $2,965.57 Tax Year Paid 2008 Payer LATELLYA SMITH Actions Receipt
Payment Date 3/31/2009 Payment Amount $3,092.86 Tax Year Paid 2007 Payer LATELLYA SMITH Actions Receipt
Payment Date 3/31/2009 Payment Amount $1,779.12 Tax Year Paid 2006 Payer LATELLYA SMITH Actions Receipt
Payment Date 3/27/2009 Payment Amount $225.00 Tax Year Paid 2006 Payer ACOSTA, SAUL ETUX MARIA Z Actions Receipt
Payment Date 6/1/2007 Payment Amount $1,200.00 Tax Year Paid 2006 Payer ACOSTA, MARIA Z Actions Receipt
Payment Date 6/1/2007 Payment Amount $50.00 Tax Year Paid 2006 Payer ACOSTA, MARIA Z Actions Receipt
Payment Date 11/4/2005 Payment Amount $2,590.45 Tax Year Paid 2005 Payer SMITH, LATELLYA Actions Receipt
Payment Date 1/21/2005 Payment Amount $2,552.22 Tax Year Paid 2004 Payer SMITH, LATELLYA Actions Receipt
Payment Date 1/22/2004 Payment Amount $2,552.22 Tax Year Paid 2003 Payer SMITH, LATELLYA Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,472.39 Tax Year Paid 2002 Payer SMITH, JACK JR ETUX LATELLYA Actions Receipt
Payment Date 1/23/2002 Payment Amount $2,057.60 Tax Year Paid 2001 Payer SMITH, JACK JR ETUX LATELLYA Actions Receipt
Payment Date 1/10/2001 Payment Amount $1,771.07 Tax Year Paid 2000 Payer SMITH, JACK JR ETUX LATELLYA Actions Receipt
Payment Date 1/25/2000 Payment Amount $1,700.13 Tax Year Paid 1999 Payer SMITH, JACK JR ETUX LATELLYA Actions Receipt
Payment Date 1/20/1999 Payment Amount $1,536.91 Tax Year Paid 1998 Payer SMITH, JACK JR ETUX LATELLYA Actions Receipt
Payment Date 1/9/1998 Payment Amount $1,416.68 Tax Year Paid 1997 Payer SMITH, JACK JR ETUX LATELLYA Actions Receipt
Payment Date 1/7/1997 Payment Amount $1,431.18 Tax Year Paid 1996 Payer SMITH, JACK JR ETUX LATELLYA Actions Receipt
Payment Date 1/10/1996 Payment Amount $1,382.90 Tax Year Paid 1995 Payer SMITH, JACK JR ETUX LATELLYA Actions Receipt
Payment Date 1/11/1995 Payment Amount $1,475.65 Tax Year Paid 1994 Payer SMITH, JACK JR ETUX LATELLYA Actions Receipt
Payment Date 1/12/1994 Payment Amount $1,522.50 Tax Year Paid 1993 Payer WOODLAKE PARK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,324.31	2024	MNSF	Receipt
7/9/2024	$10.00	2023	SUZIE G PIERCE	Receipt
1/26/2024	$4,774.46	2023	MNSF	Receipt
1/31/2023	$4,591.38	2022	MNSF II W1 LLC	Receipt
1/31/2022	$4,747.51	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$3,828.64	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2020	$3,694.09	2019	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2019	$2,892.46	2018	MULTI-FINANCIAL SERVICES CO	Receipt
1/29/2018	$3,202.62	2017	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2017	$2,898.17	2016	MULTI-FINANCIAL SERVICES CO	Receipt
1/26/2016	$2,366.44	2015	MULTI-FINANCIAL SERVICES CO	Receipt
2/2/2015	$2,381.43	2014	National Tax Search	Receipt
12/13/2013	$1,711.54	2013	ACOSTA, SAUL ETUX MARIA Z	Receipt
12/18/2012	$1,708.51	2012	SMITH, LATELLYA	Receipt
1/13/2012	$1,761.84	2011	ACOSTA, SAUL ETUX MARIA Z	Receipt
1/31/2011	$1,764.16	2010	ACOSTA, SAUL ETUX MARIA Z	Receipt
12/28/2009	$1,907.56	2009	ACOSTA, SAUL ETUX MARIA Z	Receipt
8/12/2009	$433.00	2008	WOODLAKE PARK	Receipt
3/31/2009	$2,965.57	2008	LATELLYA SMITH	Receipt
3/31/2009	$3,092.86	2007	LATELLYA SMITH	Receipt
3/31/2009	$1,779.12	2006	LATELLYA SMITH	Receipt
3/27/2009	$225.00	2006	ACOSTA, SAUL ETUX MARIA Z	Receipt
6/1/2007	$1,200.00	2006	ACOSTA, MARIA Z	Receipt
6/1/2007	$50.00	2006	ACOSTA, MARIA Z	Receipt
11/4/2005	$2,590.45	2005	SMITH, LATELLYA	Receipt
1/21/2005	$2,552.22	2004	SMITH, LATELLYA	Receipt
1/22/2004	$2,552.22	2003	SMITH, LATELLYA	Receipt
1/31/2003	$2,472.39	2002	SMITH, JACK JR ETUX LATELLYA	Receipt
1/23/2002	$2,057.60	2001	SMITH, JACK JR ETUX LATELLYA	Receipt
1/10/2001	$1,771.07	2000	SMITH, JACK JR ETUX LATELLYA	Receipt
1/25/2000	$1,700.13	1999	SMITH, JACK JR ETUX LATELLYA	Receipt
1/20/1999	$1,536.91	1998	SMITH, JACK JR ETUX LATELLYA	Receipt
1/9/1998	$1,416.68	1997	SMITH, JACK JR ETUX LATELLYA	Receipt
1/7/1997	$1,431.18	1996	SMITH, JACK JR ETUX LATELLYA	Receipt
1/10/1996	$1,382.90	1995	SMITH, JACK JR ETUX LATELLYA	Receipt
1/11/1995	$1,475.65	1994	SMITH, JACK JR ETUX LATELLYA	Receipt
1/12/1994	$1,522.50	1993	WOODLAKE PARK	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,345.48 Base Tax Paid $0.00 Base Tax Due $1,345.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,345.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $225.48 Base Tax Paid $0.00 Base Tax Due $225.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.48
Jurisdiction FORT WORTH ISD (905) Base Tax $2,066.62 Base Tax Paid $0.00 Base Tax Due $2,066.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,066.62
Jurisdiction Tarrant County (220) Base Tax $373.92 Base Tax Paid $0.00 Base Tax Due $373.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $373.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $331.35 Base Tax Paid $0.00 Base Tax Due $331.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.35
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.22 Base Tax Paid $0.00 Base Tax Due $53.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,345.48	$0.00	$1,345.48	$0.00	$0.00	$0.00	$1,345.48
TARRANT COUNTY COLLEGE (225)	$225.48	$0.00	$225.48	$0.00	$0.00	$0.00	$225.48
FORT WORTH ISD (905)	$2,066.62	$0.00	$2,066.62	$0.00	$0.00	$0.00	$2,066.62
Tarrant County (220)	$373.92	$0.00	$373.92	$0.00	$0.00	$0.00	$373.92
JPS HEALTH NETWORK (224)	$331.35	$0.00	$331.35	$0.00	$0.00	$0.00	$331.35
TARRANT REGIONAL WATER DIST. (223)	$53.22	$0.00	$53.22	$0.00	$0.00	$0.00	$53.22

Account: 00000262927

$4,396.07

$4,396.07

Basic Information

Property Tax Record

2025

$4,396.07

Account:
00000262927