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:
00000427748

Total Due

$5,511.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,511.76

Basic Information

Owner

MATAPOURI LLC

5813 SKY PARK DR

PLANO, TX 75093

Type

Real

Ownership %

100.000000

Location

0005552 RED CARDINAL LN

Legal

CARDINAL ADDITION BLOCK 1 LOT 14

Acres

0.156

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,668

Improvement: 188,332

2025 exemptions

None

2024 values

Land: 40,668

Improvement: 188,332

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,511.76

Last Payment

None

Levy Amount

$5,511.76

Levy Due

$5,511.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,668

Improvement: 188,332

2025 exemptions

None

View Breakdown

Payment Date 1/6/2025 Payment Amount $5,561.00 Tax Year Paid 2024 Payer MATAPOURI LLC Actions Receipt
Payment Date 1/10/2024 Payment Amount $5,255.07 Tax Year Paid 2023 Payer MATAPOURI LLC Actions Receipt
Payment Date 1/26/2023 Payment Amount $5,454.46 Tax Year Paid 2022 Payer MATAPOURI LLC Actions Receipt
Payment Date 1/21/2022 Payment Amount $3,933.69 Tax Year Paid 2021 Payer MATAPOURI LLC Actions Receipt
Payment Date 1/11/2021 Payment Amount $3,857.02 Tax Year Paid 2020 Payer MATAPOURI LLC Actions Receipt
Payment Date 1/17/2020 Payment Amount $3,929.91 Tax Year Paid 2019 Payer MATAPOURI LLC Actions Receipt
Payment Date 1/16/2019 Payment Amount $1,456.86 Tax Year Paid 2018 Payer MATAPOURI LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,429.23 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/30/2016 Payment Amount -$185.00 Tax Year Paid 2014 Payer ARREDONDO PAT III Actions Receipt
Payment Date 12/30/2016 Payment Amount -$171.08 Tax Year Paid 2015 Payer ARREDONDO PAT III Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,407.35 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,555.76 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,589.58 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 8/11/2014 Payment Amount -$539.22 Tax Year Paid 2013 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,924.61 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,399.21 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,399.21 Tax Year Paid 2011 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,268.17 Tax Year Paid 2010 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 11/2/2010 Payment Amount $1,212.73 Tax Year Paid 2009 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 4/30/2010 Payment Amount $488.63 Tax Year Paid 2009 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 1/31/2010 Payment Amount $456.60 Tax Year Paid 2009 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 8/31/2009 Payment Amount $488.54 Tax Year Paid 2008 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 5/22/2009 Payment Amount $456.58 Tax Year Paid 2008 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 3/31/2009 Payment Amount $456.66 Tax Year Paid 2008 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 1/30/2009 Payment Amount $456.60 Tax Year Paid 2008 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 7/30/2008 Payment Amount $452.68 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 6/30/2008 Payment Amount $484.34 Tax Year Paid 2007 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 4/30/2008 Payment Amount $484.37 Tax Year Paid 2007 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 2/4/2008 Payment Amount -$211.84 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 2/4/2008 Payment Amount $211.84 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 2/4/2008 Payment Amount $211.84 Tax Year Paid 2007 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 1/31/2008 Payment Amount $254.69 Tax Year Paid 2007 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 1/31/2008 Payment Amount -$254.69 Tax Year Paid 2007 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 1/31/2008 Payment Amount $254.69 Tax Year Paid 2007 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 7/16/2007 Payment Amount $490.23 Tax Year Paid 2006 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 5/31/2007 Payment Amount $490.22 Tax Year Paid 2006 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 3/12/2007 Payment Amount $490.22 Tax Year Paid 2006 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 1/31/2007 Payment Amount $490.22 Tax Year Paid 2006 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 7/31/2006 Payment Amount $466.74 Tax Year Paid 2005 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 5/8/2006 Payment Amount $466.74 Tax Year Paid 2005 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 3/30/2006 Payment Amount $466.74 Tax Year Paid 2005 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 1/31/2006 Payment Amount $656.71 Tax Year Paid 2005 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,632.35 Tax Year Paid 2004 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 1/27/2004 Payment Amount $3,057.18 Tax Year Paid 2003 Payer ARREDONDO, PAT III Actions Receipt
Payment Date 4/28/2003 Payment Amount $0.44 Tax Year Paid 1998 Payer COMMERCE TITLE CO Actions Receipt
Payment Date 11/13/2002 Payment Amount $513.15 Tax Year Paid 2002 Payer FULMER, JOHN F ETUX DOROTHY Actions Receipt
Payment Date 10/19/2001 Payment Amount $420.00 Tax Year Paid 2001 Payer FULMER, JOHN F ETUX DOROTHY Actions Receipt
Payment Date 10/19/2000 Payment Amount $379.21 Tax Year Paid 2000 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/2/1999 Payment Amount $338.31 Tax Year Paid 1999 Payer FULMER, JOHN F ETUX DOROTHY Actions Receipt
Payment Date 10/27/1995 Payment Amount $54.20 Tax Year Paid 1995 Payer FULMER, JOHN F ETUX DOROTHY Actions Receipt
Payment Date 10/7/1993 Payment Amount $33.35 Tax Year Paid 1993 Payer FULMER, JOHN F ETUX DOROTHY Actions Receipt
Payment Date Payment Amount $367.50 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $367.50 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $542.77 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $542.77 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $505.86 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$5,561.00	2024	MATAPOURI LLC	Receipt
1/10/2024	$5,255.07	2023	MATAPOURI LLC	Receipt
1/26/2023	$5,454.46	2022	MATAPOURI LLC	Receipt
1/21/2022	$3,933.69	2021	MATAPOURI LLC	Receipt
1/11/2021	$3,857.02	2020	MATAPOURI LLC	Receipt
1/17/2020	$3,929.91	2019	MATAPOURI LLC	Receipt
1/16/2019	$1,456.86	2018	MATAPOURI LLC	Receipt
12/26/2017	$1,429.23	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/30/2016	-$185.00	2014	ARREDONDO PAT III	Receipt
12/30/2016	-$171.08	2015	ARREDONDO PAT III	Receipt
12/23/2016	$1,407.35	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$1,555.76	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$1,589.58	2014	NATIONSTAR MORTGAGE LLC	Receipt
8/11/2014	-$539.22	2013	ARREDONDO, PAT III	Receipt
12/17/2013	$1,924.61	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$1,399.21	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$1,399.21	2011	AURORA LOAN SERVICES INC	Receipt
12/23/2010	$1,268.17	2010	AURORA LOAN SERVICES INC	Receipt
11/2/2010	$1,212.73	2009	AURORA LOAN SERVICES	Receipt
4/30/2010	$488.63	2009	ARREDONDO, PAT III	Receipt
1/31/2010	$456.60	2009	ARREDONDO, PAT III	Receipt
8/31/2009	$488.54	2008	ARREDONDO, PAT III	Receipt
5/22/2009	$456.58	2008	ARREDONDO, PAT III	Receipt
3/31/2009	$456.66	2008	ARREDONDO, PAT III	Receipt
1/30/2009	$456.60	2008	ARREDONDO, PAT III	Receipt
7/30/2008	$452.68	2007		Receipt
6/30/2008	$484.34	2007	ARREDONDO, PAT III	Receipt
4/30/2008	$484.37	2007	ARREDONDO, PAT III	Receipt
2/4/2008	-$211.84	2007		Receipt
2/4/2008	$211.84	2007		Receipt
2/4/2008	$211.84	2007	ARREDONDO, PAT III	Receipt
1/31/2008	$254.69	2007	ARREDONDO, PAT III	Receipt
1/31/2008	-$254.69	2007	ARREDONDO, PAT III	Receipt
1/31/2008	$254.69	2007	ARREDONDO, PAT III	Receipt
7/16/2007	$490.23	2006	ARREDONDO, PAT III	Receipt
5/31/2007	$490.22	2006	ARREDONDO, PAT III	Receipt
3/12/2007	$490.22	2006	ARREDONDO, PAT III	Receipt
1/31/2007	$490.22	2006	ARREDONDO, PAT III	Receipt
7/31/2006	$466.74	2005	ARREDONDO, PAT III	Receipt
5/8/2006	$466.74	2005	ARREDONDO, PAT III	Receipt
3/30/2006	$466.74	2005	ARREDONDO, PAT III	Receipt
1/31/2006	$656.71	2005	ARREDONDO, PAT III	Receipt
1/31/2005	$2,632.35	2004	ARREDONDO, PAT III	Receipt
1/27/2004	$3,057.18	2003	ARREDONDO, PAT III	Receipt
4/28/2003	$0.44	1998	COMMERCE TITLE CO	Receipt
11/13/2002	$513.15	2002	FULMER, JOHN F ETUX DOROTHY	Receipt
10/19/2001	$420.00	2001	FULMER, JOHN F ETUX DOROTHY	Receipt
10/19/2000	$379.21	2000	REFER TO IMAGE	Receipt
11/2/1999	$338.31	1999	FULMER, JOHN F ETUX DOROTHY	Receipt
10/27/1995	$54.20	1995	FULMER, JOHN F ETUX DOROTHY	Receipt
10/7/1993	$33.35	1993	FULMER, JOHN F ETUX DOROTHY	Receipt
	$367.50	1998	MEUNIER JACQUES
	$367.50	1997	MEUNIER JACQUES
	$542.77	1996	MEUNIER JACQUES
	$542.77	1995	MEUNIER JACQUES
	$505.86	1994	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $426.40 Base Tax Paid $0.00 Base Tax Due $426.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.40
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,534.30 Base Tax Paid $0.00 Base Tax Due $1,534.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,534.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $257.12 Base Tax Paid $0.00 Base Tax Due $257.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.12
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,855.40 Base Tax Paid $0.00 Base Tax Due $2,855.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,855.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.69 Base Tax Paid $0.00 Base Tax Due $60.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $377.85 Base Tax Paid $0.00 Base Tax Due $377.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$426.40	$0.00	$426.40	$0.00	$0.00	$0.00	$426.40
CITY OF FORT WORTH (026)	$1,534.30	$0.00	$1,534.30	$0.00	$0.00	$0.00	$1,534.30
TARRANT COUNTY COLLEGE (225)	$257.12	$0.00	$257.12	$0.00	$0.00	$0.00	$257.12
CASTLEBERRY ISD (917)	$2,855.40	$0.00	$2,855.40	$0.00	$0.00	$0.00	$2,855.40
TARRANT REGIONAL WATER DIST. (223)	$60.69	$0.00	$60.69	$0.00	$0.00	$0.00	$60.69
JPS HEALTH NETWORK (224)	$377.85	$0.00	$377.85	$0.00	$0.00	$0.00	$377.85

Account: 00000427748

$5,511.76

$5,511.76

Basic Information

Property Tax Record

2025

$5,511.76

Account:
00000427748