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:
00000319635

Total Due

$44,394.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$44,394.55

Basic Information

Owner

LA SALLE APARTMENTS LLC

2709 TROPHY CLUB DR

TROPHY CLUB, TX 76262

Type

Real

Ownership %

100.000000

Location

0001420 COLLEGE AVE

Legal

BROOKS & BAILEY SUBDIVISION BLOCK 3 LOT 6 & 7

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 160,000

Improvement: 1,868,000

2025 exemptions

None

2024 values

Land: 160,000

Improvement: 1,530,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$44,394.55

Last Payment

None

Levy Amount

$44,394.55

Levy Due

$44,394.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 160,000

Improvement: 1,868,000

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $37,921.57 Tax Year Paid 2024 Payer Jerry Ou Actions Receipt
Payment Date 4/10/2024 Payment Amount $46,496.84 Tax Year Paid 2023 Payer LA SALLE APARTMENTS LLC Actions Receipt
Payment Date 12/21/2022 Payment Amount $34,884.83 Tax Year Paid 2022 Payer WIDMER LEE ANN Actions Receipt
Payment Date 12/31/2021 Payment Amount $29,437.79 Tax Year Paid 2021 Payer WIDMER LEE ANN Actions Receipt
Payment Date 12/31/2020 Payment Amount $30,033.78 Tax Year Paid 2020 Payer WIDMER LEE ANN Actions Receipt
Payment Date 12/31/2019 Payment Amount $25,896.23 Tax Year Paid 2019 Payer WIDMER LEE ANN Actions Receipt
Payment Date 12/31/2018 Payment Amount $19,795.68 Tax Year Paid 2018 Payer WIDMER LEE ANN Actions Receipt
Payment Date 12/31/2017 Payment Amount $19,832.66 Tax Year Paid 2017 Payer WIDMER LEE ANN Actions Receipt
Payment Date 12/30/2016 Payment Amount $24,647.33 Tax Year Paid 2016 Payer WIDMER LEE ANN Actions Receipt
Payment Date 1/11/2016 Payment Amount $25,160.40 Tax Year Paid 2015 Payer WIDMER LEE ANN Actions Receipt
Payment Date 12/31/2014 Payment Amount $24,730.73 Tax Year Paid 2014 Payer WIDMER, LEE ANN Actions Receipt
Payment Date 3/26/2014 Payment Amount $20,675.57 Tax Year Paid 2013 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 6/30/2013 Payment Amount $7,669.31 Tax Year Paid 2012 Payer LASALLE APARTMENTS LTD THE Actions Receipt
Payment Date 11/30/2012 Payment Amount $669.31 Tax Year Paid 2012 Payer CARILLON GROUP INC Actions Receipt
Payment Date 11/30/2012 Payment Amount $7,000.00 Tax Year Paid 2012 Payer THE CARILLON GROUP INC Actions Receipt
Payment Date 6/22/2012 Payment Amount $17,639.41 Tax Year Paid 2011 Payer LASALLE APARTMENTS LTD THE Actions Receipt
Payment Date 8/25/2011 Payment Amount $7,250.06 Tax Year Paid 2010 Payer LASALLE APARTMENTS LTD THE Actions Receipt
Payment Date 11/30/2010 Payment Amount $9,186.25 Tax Year Paid 2010 Payer CARILLON GROUP Actions Receipt
Payment Date 11/30/2010 Payment Amount -$9,186.25 Tax Year Paid 2010 Payer CARILLON GROUP Actions Receipt
Payment Date 11/30/2010 Payment Amount $9,186.25 Tax Year Paid 2010 Payer CARILLON GROUP Actions Receipt
Payment Date 3/22/2010 Payment Amount $12,268.63 Tax Year Paid 2009 Payer VKR CONSTRUCTION INC Actions Receipt
Payment Date 3/22/2010 Payment Amount $12,268.63 Tax Year Paid 2009 Payer JERRY A KELLY Actions Receipt
Payment Date 11/18/2009 Payment Amount $938.85 Tax Year Paid 2008 Payer CARILLON GROUP INC Actions Receipt
Payment Date 9/17/2009 Payment Amount $2,468.18 Tax Year Paid 2008 Payer LASALLE APARTMENTS LTD THE Actions Receipt
Payment Date 6/29/2009 Payment Amount $5,000.00 Tax Year Paid 2008 Payer CARILLON GROUP INC Actions Receipt
Payment Date 5/21/2009 Payment Amount $2,000.00 Tax Year Paid 2008 Payer LASALLE APARTMENTS LTD THE Actions Receipt
Payment Date 4/29/2009 Payment Amount $2,000.00 Tax Year Paid 2008 Payer LASALLE APARTMENTS LTD THE Actions Receipt
Payment Date 3/13/2009 Payment Amount $5,000.00 Tax Year Paid 2008 Payer LASALLE APARTMENTS LTD THE Actions Receipt
Payment Date 4/11/2008 Payment Amount $16,140.29 Tax Year Paid 2007 Payer LASALLE APARTMENTS LTD THE Actions Receipt
Payment Date 11/26/2007 Payment Amount $2,506.98 Tax Year Paid 2006 Payer CARILLON GROUP, INC. Actions Receipt
Payment Date 10/18/2007 Payment Amount $2,488.70 Tax Year Paid 2006 Payer CARILLON GROUP, INC Actions Receipt
Payment Date 9/12/2007 Payment Amount $2,000.00 Tax Year Paid 2006 Payer LASALLE APARTMENTS LTD THE Actions Receipt
Payment Date 8/21/2007 Payment Amount $2,000.00 Tax Year Paid 2006 Payer LASALLE APARTMENTS LTD THE Actions Receipt
Payment Date 6/28/2007 Payment Amount $4,000.00 Tax Year Paid 2006 Payer CARILLON PROPERTIES INC Actions Receipt
Payment Date 12/11/2006 Payment Amount -$45.97 Tax Year Paid 2006 Payer LASALLE APARTMENTS LTD THE Actions Receipt
Payment Date 12/7/2006 Payment Amount $45.97 Tax Year Paid 2006 Payer LASALLE APARTMENTS LTD THE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$45.97 Tax Year Paid 2003 Payer LASALLE APARTMENTS LTD THE Actions Receipt
Payment Date 7/11/2006 Payment Amount -$1,022.88 Tax Year Paid 2004 Payer AMERICAN TITLE Actions Receipt
Payment Date 1/25/2006 Payment Amount $6,287.74 Tax Year Paid 2005 Payer LASALLE APARTMENTS LTD, THE Actions Receipt
Payment Date 3/23/2005 Payment Amount $7,885.12 Tax Year Paid 2004 Payer AMERICAN TITLE Actions Receipt
Payment Date 1/27/2005 Payment Amount $7,408.50 Tax Year Paid 2003 Payer CARILLON PROPERTIES INC, Actions Receipt
Payment Date 7/16/2004 Payment Amount $1,864.60 Tax Year Paid 2003 Payer CARILLON PROPERTIES INC, Actions Receipt
Payment Date 7/16/2004 Payment Amount $2,047.83 Tax Year Paid 2002 Payer CARILLON PROPERTIES INC, Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,845.14 Tax Year Paid 2002 Payer CARILLON GROUP INC Actions Receipt
Payment Date 6/7/2002 Payment Amount $2,353.20 Tax Year Paid 2001 Payer SCHOFIELD, JAMES Actions Receipt
Payment Date 11/30/2001 Payment Amount $2,354.00 Tax Year Paid 2001 Payer SCHOFIELD, JAMES Actions Receipt
Payment Date 6/22/2001 Payment Amount $1,959.03 Tax Year Paid 2000 Payer SHOFIELD, JAMES Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,960.00 Tax Year Paid 2000 Payer SHOFIELD, JAMES Actions Receipt
Payment Date 6/30/2000 Payment Amount $1,881.03 Tax Year Paid 1999 Payer SHOFIELD, JAMES Actions Receipt
Payment Date 11/30/1999 Payment Amount $1,881.03 Tax Year Paid 1999 Payer SHOFIELD, JAMES Actions Receipt
Payment Date 3/8/1999 Payment Amount $1,870.15 Tax Year Paid 1998 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,870.15 Tax Year Paid 1998 Payer LA SALLE APARTMENTS % WAYNE WH Actions Receipt
Payment Date 6/10/1998 Payment Amount $1,835.19 Tax Year Paid 1997 Payer MANNY, GARY & SHERRILL WHITE Actions Receipt
Payment Date 11/30/1997 Payment Amount $1,835.19 Tax Year Paid 1997 Payer MERIT CONSTRUCTION COMPANY Actions Receipt
Payment Date 6/13/1997 Payment Amount $1,853.97 Tax Year Paid 1996 Payer MANNY, GARY & SHERRILL WHITE Actions Receipt
Payment Date 11/30/1996 Payment Amount $1,853.98 Tax Year Paid 1996 Payer MERIT CONSTRUCTION COMPANY Actions Receipt
Payment Date 6/17/1996 Payment Amount $2,212.76 Tax Year Paid 1995 Payer MERIT CONSTRUCTION COMPANY Actions Receipt
Payment Date 11/30/1995 Payment Amount $2,212.77 Tax Year Paid 1995 Payer MANNY, GARY & SHERRILL WHITE Actions Receipt
Payment Date 6/5/1995 Payment Amount $2,235.87 Tax Year Paid 1994 Payer MERIT CONSTRUCTION COMPANY Actions Receipt
Payment Date 11/30/1994 Payment Amount $2,235.87 Tax Year Paid 1994 Payer WHITE, WAYNE OR MANNY, GARY J. Actions Receipt
Payment Date 6/30/1994 Payment Amount $2,172.15 Tax Year Paid 1993 Payer MANNY, GARY & SHERRILL WHITE Actions Receipt
Payment Date 11/30/1993 Payment Amount $2,172.16 Tax Year Paid 1993 Payer WAYNE WHITE OR GARY J MANNY Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$37,921.57	2024	Jerry Ou	Receipt
4/10/2024	$46,496.84	2023	LA SALLE APARTMENTS LLC	Receipt
12/21/2022	$34,884.83	2022	WIDMER LEE ANN	Receipt
12/31/2021	$29,437.79	2021	WIDMER LEE ANN	Receipt
12/31/2020	$30,033.78	2020	WIDMER LEE ANN	Receipt
12/31/2019	$25,896.23	2019	WIDMER LEE ANN	Receipt
12/31/2018	$19,795.68	2018	WIDMER LEE ANN	Receipt
12/31/2017	$19,832.66	2017	WIDMER LEE ANN	Receipt
12/30/2016	$24,647.33	2016	WIDMER LEE ANN	Receipt
1/11/2016	$25,160.40	2015	WIDMER LEE ANN	Receipt
12/31/2014	$24,730.73	2014	WIDMER, LEE ANN	Receipt
3/26/2014	$20,675.57	2013	LAWYERS TITLE COMPANY	Receipt
6/30/2013	$7,669.31	2012	LASALLE APARTMENTS LTD THE	Receipt
11/30/2012	$669.31	2012	CARILLON GROUP INC	Receipt
11/30/2012	$7,000.00	2012	THE CARILLON GROUP INC	Receipt
6/22/2012	$17,639.41	2011	LASALLE APARTMENTS LTD THE	Receipt
8/25/2011	$7,250.06	2010	LASALLE APARTMENTS LTD THE	Receipt
11/30/2010	$9,186.25	2010	CARILLON GROUP	Receipt
11/30/2010	-$9,186.25	2010	CARILLON GROUP	Receipt
11/30/2010	$9,186.25	2010	CARILLON GROUP	Receipt
3/22/2010	$12,268.63	2009	VKR CONSTRUCTION INC	Receipt
3/22/2010	$12,268.63	2009	JERRY A KELLY	Receipt
11/18/2009	$938.85	2008	CARILLON GROUP INC	Receipt
9/17/2009	$2,468.18	2008	LASALLE APARTMENTS LTD THE	Receipt
6/29/2009	$5,000.00	2008	CARILLON GROUP INC	Receipt
5/21/2009	$2,000.00	2008	LASALLE APARTMENTS LTD THE	Receipt
4/29/2009	$2,000.00	2008	LASALLE APARTMENTS LTD THE	Receipt
3/13/2009	$5,000.00	2008	LASALLE APARTMENTS LTD THE	Receipt
4/11/2008	$16,140.29	2007	LASALLE APARTMENTS LTD THE	Receipt
11/26/2007	$2,506.98	2006	CARILLON GROUP, INC.	Receipt
10/18/2007	$2,488.70	2006	CARILLON GROUP, INC	Receipt
9/12/2007	$2,000.00	2006	LASALLE APARTMENTS LTD THE	Receipt
8/21/2007	$2,000.00	2006	LASALLE APARTMENTS LTD THE	Receipt
6/28/2007	$4,000.00	2006	CARILLON PROPERTIES INC	Receipt
12/11/2006	-$45.97	2006	LASALLE APARTMENTS LTD THE	Receipt
12/7/2006	$45.97	2006	LASALLE APARTMENTS LTD THE	Receipt
12/7/2006	-$45.97	2003	LASALLE APARTMENTS LTD THE	Receipt
7/11/2006	-$1,022.88	2004	AMERICAN TITLE	Receipt
1/25/2006	$6,287.74	2005	LASALLE APARTMENTS LTD, THE	Receipt
3/23/2005	$7,885.12	2004	AMERICAN TITLE	Receipt
1/27/2005	$7,408.50	2003	CARILLON PROPERTIES INC,	Receipt
7/16/2004	$1,864.60	2003	CARILLON PROPERTIES INC,	Receipt
7/16/2004	$2,047.83	2002	CARILLON PROPERTIES INC,	Receipt
12/31/2003	$5,845.14	2002	CARILLON GROUP INC	Receipt
6/7/2002	$2,353.20	2001	SCHOFIELD, JAMES	Receipt
11/30/2001	$2,354.00	2001	SCHOFIELD, JAMES	Receipt
6/22/2001	$1,959.03	2000	SHOFIELD, JAMES	Receipt
11/30/2000	$1,960.00	2000	SHOFIELD, JAMES	Receipt
6/30/2000	$1,881.03	1999	SHOFIELD, JAMES	Receipt
11/30/1999	$1,881.03	1999	SHOFIELD, JAMES	Receipt
3/8/1999	$1,870.15	1998	FIDELITY NATIONAL TITLE CO	Receipt
11/30/1998	$1,870.15	1998	LA SALLE APARTMENTS % WAYNE WH	Receipt
6/10/1998	$1,835.19	1997	MANNY, GARY & SHERRILL WHITE	Receipt
11/30/1997	$1,835.19	1997	MERIT CONSTRUCTION COMPANY	Receipt
6/13/1997	$1,853.97	1996	MANNY, GARY & SHERRILL WHITE	Receipt
11/30/1996	$1,853.98	1996	MERIT CONSTRUCTION COMPANY	Receipt
6/17/1996	$2,212.76	1995	MERIT CONSTRUCTION COMPANY	Receipt
11/30/1995	$2,212.77	1995	MANNY, GARY & SHERRILL WHITE	Receipt
6/5/1995	$2,235.87	1994	MERIT CONSTRUCTION COMPANY	Receipt
11/30/1994	$2,235.87	1994	WHITE, WAYNE OR MANNY, GARY J.	Receipt
6/30/1994	$2,172.15	1993	MANNY, GARY & SHERRILL WHITE	Receipt
11/30/1993	$2,172.16	1993	WAYNE WHITE OR GARY J MANNY	Receipt
	$0.00	1998	MEUNIER JACQUES
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES
	$0.00	1994	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $13,587.60 Base Tax Paid $0.00 Base Tax Due $13,587.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13,587.60
Jurisdiction Tarrant County (220) Base Tax $3,776.14 Base Tax Paid $0.00 Base Tax Due $3,776.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,776.14
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $537.42 Base Tax Paid $0.00 Base Tax Due $537.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $537.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,346.20 Base Tax Paid $0.00 Base Tax Due $3,346.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,346.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,277.04 Base Tax Paid $0.00 Base Tax Due $2,277.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,277.04
Jurisdiction FORT WORTH ISD (905) Base Tax $20,870.15 Base Tax Paid $0.00 Base Tax Due $20,870.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20,870.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$13,587.60	$0.00	$13,587.60	$0.00	$0.00	$0.00	$13,587.60
Tarrant County (220)	$3,776.14	$0.00	$3,776.14	$0.00	$0.00	$0.00	$3,776.14
TARRANT REGIONAL WATER DIST. (223)	$537.42	$0.00	$537.42	$0.00	$0.00	$0.00	$537.42
JPS HEALTH NETWORK (224)	$3,346.20	$0.00	$3,346.20	$0.00	$0.00	$0.00	$3,346.20
TARRANT COUNTY COLLEGE (225)	$2,277.04	$0.00	$2,277.04	$0.00	$0.00	$0.00	$2,277.04
FORT WORTH ISD (905)	$20,870.15	$0.00	$20,870.15	$0.00	$0.00	$0.00	$20,870.15

Account: 00000319635

$44,394.55

$44,394.55

Basic Information

Property Tax Record

2025

$44,394.55

Account:
00000319635