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.

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Account:
00000293156

Total Due

$5,852.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,852.53

Basic Information

Owner

T SQUARE RENTAL PROPERTIES LLC

2201 VALDERAMMA LN

CORINTH, TX 76210

Type

Real

Ownership %

100.000000

Location

0008100 JULIE AVE

Legal

BROADMOOR ADDITION-FORT WORTH BLOCK 18 LOT 17

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 252,351

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 312,533

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,852.53

Last Payment

None

Levy Amount

$5,852.53

Levy Due

$5,852.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 252,351

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,349.44 Tax Year Paid 2024 Payer BSI FINANCIAL SERVICES Actions Receipt
Payment Date 1/11/2024 Payment Amount $7,512.39 Tax Year Paid 2023 Payer BSI FINANCIAL SERVICES Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,875.09 Tax Year Paid 2022 Payer BSI FINANCIAL Actions Receipt
Payment Date 12/14/2021 Payment Amount $6,188.15 Tax Year Paid 2021 Payer BSI FINANCIAL Actions Receipt
Payment Date 1/28/2021 Payment Amount $6,315.23 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2020 Payment Amount $5,399.34 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,933.78 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,982.39 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,767.92 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,069.19 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/15/2014 Payment Amount $3,037.09 Tax Year Paid 2014 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,037.09 Tax Year Paid 2013 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,008.14 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,235.17 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,456.85 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 8/20/2010 Payment Amount -$5,287.05 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,731.06 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $4,164.88 Tax Year Paid 2008 Payer FLAGSTAR BANK C/O Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,073.53 Tax Year Paid 2007 Payer AVELO MORTGAGE Actions Receipt
Payment Date 1/18/2007 Payment Amount $5,287.05 Tax Year Paid 2006 Payer AVELO MORTGAGE C/O LITTON LOAN Actions Receipt
Payment Date 11/7/2006 Payment Amount $5,287.05 Tax Year Paid 2006 Payer EQUITY TITLE Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,495.34 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,499.73 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,499.73 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,469.08 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $125.65 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,349.44	2024	BSI FINANCIAL SERVICES	Receipt
1/11/2024	$7,512.39	2023	BSI FINANCIAL SERVICES	Receipt
12/29/2022	$5,875.09	2022	BSI FINANCIAL	Receipt
12/14/2021	$6,188.15	2021	BSI FINANCIAL	Receipt
1/28/2021	$6,315.23	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2020	$5,399.34	2019	MULTI-FINANCIAL SERVICES CO	Receipt
12/13/2018	$3,933.78	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$3,982.39	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$3,767.92	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$3,069.19	2015	DITECH - OUTSOURCING - GTA	Receipt
12/15/2014	$3,037.09	2014	GREEN TREE CREDIT SOLUTIONS	Receipt
12/23/2013	$3,037.09	2013	GREEN TREE CREDIT SOLUTIONS	Receipt
12/14/2012	$3,008.14	2012	FLAGSTAR BANK	Receipt
12/23/2011	$3,235.17	2011	FLAGSTAR BANK	Receipt
12/23/2010	$3,456.85	2010	FLAGSTAR BANK	Receipt
8/20/2010	-$5,287.05	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2009	$3,731.06	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$4,164.88	2008	FLAGSTAR BANK C/O	Receipt
12/20/2007	$4,073.53	2007	AVELO MORTGAGE	Receipt
1/18/2007	$5,287.05	2006	AVELO MORTGAGE C/O LITTON LOAN	Receipt
11/7/2006	$5,287.05	2006	EQUITY TITLE	Receipt
11/30/2005	$3,495.34	2005	BANK OF AMERICA	Receipt
12/20/2004	$3,499.73	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$3,499.73	2003	TRANSAMERICAN REAL	Receipt
12/18/2002	$3,469.08	2002	BANK OF AMERICA	Receipt
12/26/2001	$125.65	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $70.85 Base Tax Paid $0.00 Base Tax Due $70.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $441.13 Base Tax Paid $0.00 Base Tax Due $441.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $441.13
Jurisdiction Tarrant County (220) Base Tax $497.81 Base Tax Paid $0.00 Base Tax Due $497.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $497.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $300.18 Base Tax Paid $0.00 Base Tax Due $300.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $300.18
Jurisdiction FORT WORTH ISD (905) Base Tax $2,751.31 Base Tax Paid $0.00 Base Tax Due $2,751.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,751.31
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,791.25 Base Tax Paid $0.00 Base Tax Due $1,791.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,791.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$70.85	$0.00	$70.85	$0.00	$0.00	$0.00	$70.85
JPS HEALTH NETWORK (224)	$441.13	$0.00	$441.13	$0.00	$0.00	$0.00	$441.13
Tarrant County (220)	$497.81	$0.00	$497.81	$0.00	$0.00	$0.00	$497.81
TARRANT COUNTY COLLEGE (225)	$300.18	$0.00	$300.18	$0.00	$0.00	$0.00	$300.18
FORT WORTH ISD (905)	$2,751.31	$0.00	$2,751.31	$0.00	$0.00	$0.00	$2,751.31
CITY OF FORT WORTH (026)	$1,791.25	$0.00	$1,791.25	$0.00	$0.00	$0.00	$1,791.25

Account: 00000293156

$5,852.53

$5,852.53

Basic Information

Property Tax Record

2025

$5,852.53

Account:
00000293156