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.

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:
00000369101

Total Due

$3,283.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,283.62

Basic Information

Owner

DOMUS SANCTUS PARTNERS LLC

251 RS COUNTY ROAD 3430

EMORY, TX 75440

Type

Real

Ownership %

100.000000

Location

0002916 FARRELL LN

Legal

BUNCHE, RALPH ADDITION BLOCK B LOT 15

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,812

Improvement: 132,188

2025 exemptions

None

2024 values

Land: 17,812

Improvement: 147,188

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,283.62

Last Payment

None

Levy Amount

$3,283.62

Levy Due

$3,283.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,812

Improvement: 132,188

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,702.42 Tax Year Paid 2024 Payer MY CCS GENERATION LLC Actions Receipt
Payment Date 1/18/2024 Payment Amount $3,745.74 Tax Year Paid 2023 Payer MY CCS GENERATION LLC Actions Receipt
Payment Date 1/9/2023 Payment Amount $3,639.65 Tax Year Paid 2022 Payer MY CCS GENERATION LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,032.06 Tax Year Paid 2021 Payer SMITH ROSSANA Actions Receipt
Payment Date 2/1/2021 Payment Amount $3,487.71 Tax Year Paid 2020 Payer SMITH ROSSANA Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,365.14 Tax Year Paid 2019 Payer Rossana Smith Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,448.30 Tax Year Paid 2018 Payer Onyx Benet Actions Receipt
Payment Date 1/13/2018 Payment Amount $2,413.92 Tax Year Paid 2017 Payer Rossana Smith Actions Receipt
Payment Date 11/1/2017 Payment Amount -$1,691.46 Tax Year Paid 2016 Payer PRIORITY TITLE & ESCROW Actions Receipt
Payment Date 2/10/2017 Payment Amount $1,691.46 Tax Year Paid 2016 Payer PRIORITY TITLE & ESCROW Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,580.80 Tax Year Paid 2016 Payer ALLIANCE TX HOLDINGS LLC Actions Receipt
Payment Date 1/11/2016 Payment Amount $1,118.67 Tax Year Paid 2015 Payer Brad Barnes Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.01 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,106.97 Tax Year Paid 2014 Payer ALLIANCE TX HOLDINGS LLC Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,106.98 Tax Year Paid 2013 Payer ALLIANCE TX HOLDINGS LLC Actions Receipt
Payment Date 10/29/2012 Payment Amount $1,399.06 Tax Year Paid 2012 Payer ALLIANCE REAL ESTATE INV LLC Actions Receipt
Payment Date 2/8/2012 Payment Amount $1,739.93 Tax Year Paid 2011 Payer ALLIANCE REAL ESTATE INV LLC Actions Receipt
Payment Date 7/8/2011 Payment Amount $428.40 Tax Year Paid 2010 Payer FEDERAL TITLE Actions Receipt
Payment Date 7/5/2011 Payment Amount $1,872.29 Tax Year Paid 2010 Payer UMT PROPERTIES LP Actions Receipt
Payment Date 2/28/2010 Payment Amount $1,872.12 Tax Year Paid 2009 Payer UMT PROPERTIES LP Actions Receipt
Payment Date 11/30/2009 Payment Amount $4,772.98 Tax Year Paid 2008 Payer UNITED MORTGAGE TRUST Actions Receipt
Payment Date 11/30/2009 Payment Amount $75.82 Tax Year Paid 2007 Payer UNITED MORTGAGE TRUST Actions Receipt
Payment Date 4/15/2009 Payment Amount $4,884.43 Tax Year Paid 2007 Payer UMTH LENDING CO Actions Receipt
Payment Date 4/15/2009 Payment Amount $5,096.93 Tax Year Paid 2006 Payer UMTH LENDING CO Actions Receipt
Payment Date 1/31/2006 Payment Amount -$350.50 Tax Year Paid 2005 Payer SNELL, JOHNNY L ETUX Actions Receipt
Payment Date 1/31/2006 Payment Amount $350.50 Tax Year Paid 2005 Payer SNELL, JOHNNY L ETUX Actions Receipt
Payment Date 1/11/2006 Payment Amount -$100.00 Tax Year Paid 2005 Payer SNELL, JOHNNY L ETUX Actions Receipt
Payment Date 1/11/2006 Payment Amount $100.00 Tax Year Paid 2005 Payer SNELL, JOHNNY L ETUX Actions Receipt
Payment Date 11/30/2005 Payment Amount $822.38 Tax Year Paid 2005 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $747.91 Tax Year Paid 2004 Payer OCWEN FSB Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,425.90 Tax Year Paid 2003 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,346.66 Tax Year Paid 2002 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,172.72 Tax Year Paid 2001 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,176.54 Tax Year Paid 2000 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,134.16 Tax Year Paid 1999 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 1/25/1999 Payment Amount $1,129.10 Tax Year Paid 1998 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/26/1997 Payment Amount $1,104.59 Tax Year Paid 1997 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/26/1996 Payment Amount $1,261.65 Tax Year Paid 1996 Payer OCWEN FEDERAL BANK & TRUST Actions Receipt
Payment Date 1/26/1996 Payment Amount $1,259.77 Tax Year Paid 1995 Payer DEPARTMENT OF H.U.D. - 6AHMR Actions Receipt
Payment Date 11/23/1994 Payment Amount $1,273.19 Tax Year Paid 1994 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date 12/15/1993 Payment Amount $1,385.26 Tax Year Paid 1993 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date 11/4/1993 Payment Amount -$500.00 Tax Year Paid 1992 Payer MR OR MRS JOHNNY L SNELL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,702.42	2024	MY CCS GENERATION LLC	Receipt
1/18/2024	$3,745.74	2023	MY CCS GENERATION LLC	Receipt
1/9/2023	$3,639.65	2022	MY CCS GENERATION LLC	Receipt
1/31/2022	$3,032.06	2021	SMITH ROSSANA	Receipt
2/1/2021	$3,487.71	2020	SMITH ROSSANA	Receipt
1/31/2020	$3,365.14	2019	Rossana Smith	Receipt
1/31/2019	$2,448.30	2018	Onyx Benet	Receipt
1/13/2018	$2,413.92	2017	Rossana Smith	Receipt
11/1/2017	-$1,691.46	2016	PRIORITY TITLE & ESCROW	Receipt
2/10/2017	$1,691.46	2016	PRIORITY TITLE & ESCROW	Receipt
1/26/2017	$1,580.80	2016	ALLIANCE TX HOLDINGS LLC	Receipt
1/11/2016	$1,118.67	2015	Brad Barnes	Receipt
7/29/2015	-$0.01	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2015	$1,106.97	2014	ALLIANCE TX HOLDINGS LLC	Receipt
1/31/2014	$1,106.98	2013	ALLIANCE TX HOLDINGS LLC	Receipt
10/29/2012	$1,399.06	2012	ALLIANCE REAL ESTATE INV LLC	Receipt
2/8/2012	$1,739.93	2011	ALLIANCE REAL ESTATE INV LLC	Receipt
7/8/2011	$428.40	2010	FEDERAL TITLE	Receipt
7/5/2011	$1,872.29	2010	UMT PROPERTIES LP	Receipt
2/28/2010	$1,872.12	2009	UMT PROPERTIES LP	Receipt
11/30/2009	$4,772.98	2008	UNITED MORTGAGE TRUST	Receipt
11/30/2009	$75.82	2007	UNITED MORTGAGE TRUST	Receipt
4/15/2009	$4,884.43	2007	UMTH LENDING CO	Receipt
4/15/2009	$5,096.93	2006	UMTH LENDING CO	Receipt
1/31/2006	-$350.50	2005	SNELL, JOHNNY L ETUX	Receipt
1/31/2006	$350.50	2005	SNELL, JOHNNY L ETUX	Receipt
1/11/2006	-$100.00	2005	SNELL, JOHNNY L ETUX	Receipt
1/11/2006	$100.00	2005	SNELL, JOHNNY L ETUX	Receipt
11/30/2005	$822.38	2005	OCWEN LOAN SERV INC	Receipt
12/20/2004	$747.91	2004	OCWEN FSB	Receipt
12/15/2003	$1,425.90	2003	OCWEN FEDERAL BANK FSB	Receipt
12/18/2002	$1,346.66	2002	OCWEN FEDERAL BANK FSB	Receipt
12/26/2001	$1,172.72	2001	OCWEN FEDERAL BANK FSB	Receipt
12/28/2000	$1,176.54	2000	OCWEN FEDERAL BANK FSB	Receipt
1/31/2000	$1,134.16	1999	OCWEN FEDERAL BANK FSB	Receipt
1/25/1999	$1,129.10	1998	OCWEN FEDERAL BANK FSB	Receipt
12/26/1997	$1,104.59	1997	OCWEN FEDERAL BANK FSB	Receipt
12/26/1996	$1,261.65	1996	OCWEN FEDERAL BANK & TRUST	Receipt
1/26/1996	$1,259.77	1995	DEPARTMENT OF H.U.D. - 6AHMR	Receipt
11/23/1994	$1,273.19	1994	DEPARTMENT OF H.U.D. - 6HML	Receipt
12/15/1993	$1,385.26	1993	DEPARTMENT OF H.U.D. - 6HML	Receipt
11/4/1993	-$500.00	1992	MR OR MRS JOHNNY L SNELL	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $39.75 Base Tax Paid $0.00 Base Tax Due $39.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.75
Jurisdiction Tarrant County (220) Base Tax $279.30 Base Tax Paid $0.00 Base Tax Due $279.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $168.42 Base Tax Paid $0.00 Base Tax Due $168.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.42
Jurisdiction FORT WORTH ISD (905) Base Tax $1,543.65 Base Tax Paid $0.00 Base Tax Due $1,543.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,543.65
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,005.00 Base Tax Paid $0.00 Base Tax Due $1,005.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,005.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $247.50 Base Tax Paid $0.00 Base Tax Due $247.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$39.75	$0.00	$39.75	$0.00	$0.00	$0.00	$39.75
Tarrant County (220)	$279.30	$0.00	$279.30	$0.00	$0.00	$0.00	$279.30
TARRANT COUNTY COLLEGE (225)	$168.42	$0.00	$168.42	$0.00	$0.00	$0.00	$168.42
FORT WORTH ISD (905)	$1,543.65	$0.00	$1,543.65	$0.00	$0.00	$0.00	$1,543.65
CITY OF FORT WORTH (026)	$1,005.00	$0.00	$1,005.00	$0.00	$0.00	$0.00	$1,005.00
JPS HEALTH NETWORK (224)	$247.50	$0.00	$247.50	$0.00	$0.00	$0.00	$247.50

Account: 00000369101

$3,283.62

$3,283.62

Basic Information

Property Tax Record

2025

$3,283.62

Account:
00000369101