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:
00000493155

Total Due

$5,518.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,518.70

Basic Information

Owner

MAGPRI SFR TX LLC

1 N UPPER WACKER DR SUITE 2400

CHICAGO, IL 60606

Type

Real

Ownership %

100.000000

Location

0005616 DIAZ AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 188 LOT 31 & 32

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,250

Improvement: 195,851

2025 exemptions

None

2024 values

Land: 56,250

Improvement: 247,897

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,518.70

Last Payment

None

Levy Amount

$5,518.70

Levy Due

$5,518.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,250

Improvement: 195,851

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $6,824.71 Tax Year Paid 2024 Payer National Home Rentals LP Actions Receipt
Payment Date 1/12/2024 Payment Amount $7,580.30 Tax Year Paid 2023 Payer MAGPRI SFR TX LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $649.91 Tax Year Paid 2022 Payer MAGPRI SFR TX LLC Actions Receipt
Payment Date 6/23/2022 Payment Amount $772.82 Tax Year Paid 2021 Payer CHECA CHAIDES JOSE CARLOS Actions Receipt
Payment Date 4/27/2021 Payment Amount -$13.70 Tax Year Paid 2020 Payer TRULY TITLE INC Actions Receipt
Payment Date 2/25/2021 Payment Amount $747.53 Tax Year Paid 2020 Payer TRULY TITLE INC Actions Receipt
Payment Date 1/31/2020 Payment Amount $661.71 Tax Year Paid 2019 Payer Raffayd Sandoval Actions Receipt
Payment Date 11/30/2018 Payment Amount $192.56 Tax Year Paid 2018 Payer SERRATO ALEJANDRO ESPELETA Actions Receipt
Payment Date 6/30/2018 Payment Amount $97.47 Tax Year Paid 2017 Payer RAYA DAVID O Actions Receipt
Payment Date 11/30/2017 Payment Amount $97.47 Tax Year Paid 2017 Payer RNA FINANCIAL LLC Actions Receipt
Payment Date 6/30/2017 Payment Amount $95.61 Tax Year Paid 2016 Payer RNA FINANCIAL LLC Actions Receipt
Payment Date 11/30/2016 Payment Amount $95.61 Tax Year Paid 2016 Payer RNA FINANCIAL LLC Actions Receipt
Payment Date 6/30/2016 Payment Amount $65.97 Tax Year Paid 2015 Payer RNA Actions Receipt
Payment Date 11/30/2015 Payment Amount $65.97 Tax Year Paid 2015 Payer A NEW HOME 4 U INC Actions Receipt
Payment Date 6/30/2015 Payment Amount $102.18 Tax Year Paid 2014 Payer A NEW HOME 4U INC Actions Receipt
Payment Date 12/1/2014 Payment Amount $102.18 Tax Year Paid 2014 Payer A NEW HOME 4U INC Actions Receipt
Payment Date 8/8/2014 Payment Amount $291.17 Tax Year Paid 2013 Payer R N A FINANCIAL LLC Actions Receipt
Payment Date 6/11/2014 Payment Amount $315.60 Tax Year Paid 2012 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $344.97 Tax Year Paid 2011 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $372.87 Tax Year Paid 2010 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $402.14 Tax Year Paid 2009 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $146.39 Tax Year Paid 2008 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $152.86 Tax Year Paid 2007 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $182.97 Tax Year Paid 2006 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $202.55 Tax Year Paid 2005 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $214.22 Tax Year Paid 2004 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $225.66 Tax Year Paid 2003 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $230.19 Tax Year Paid 2002 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $141.43 Tax Year Paid 2001 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $148.44 Tax Year Paid 2000 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $148.77 Tax Year Paid 1999 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $154.12 Tax Year Paid 1998 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $157.36 Tax Year Paid 1997 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $165.13 Tax Year Paid 1996 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $171.20 Tax Year Paid 1995 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $179.25 Tax Year Paid 1994 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 6/11/2014 Payment Amount $281.30 Tax Year Paid 1993 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 9/22/1993 Payment Amount $2.83 Tax Year Paid 1990 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 9/22/1993 Payment Amount $9.46 Tax Year Paid 1989 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 9/22/1993 Payment Amount $9.41 Tax Year Paid 1988 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 9/22/1993 Payment Amount $9.94 Tax Year Paid 1987 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 9/22/1993 Payment Amount $9.49 Tax Year Paid 1986 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 9/22/1993 Payment Amount $9.99 Tax Year Paid 1985 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 9/22/1993 Payment Amount $10.58 Tax Year Paid 1984 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 9/22/1993 Payment Amount $2.00 Tax Year Paid 1983 Payer CITY OF FORT WORTH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$6,824.71	2024	National Home Rentals LP	Receipt
1/12/2024	$7,580.30	2023	MAGPRI SFR TX LLC	Receipt
12/29/2022	$649.91	2022	MAGPRI SFR TX LLC	Receipt
6/23/2022	$772.82	2021	CHECA CHAIDES JOSE CARLOS	Receipt
4/27/2021	-$13.70	2020	TRULY TITLE INC	Receipt
2/25/2021	$747.53	2020	TRULY TITLE INC	Receipt
1/31/2020	$661.71	2019	Raffayd Sandoval	Receipt
11/30/2018	$192.56	2018	SERRATO ALEJANDRO ESPELETA	Receipt
6/30/2018	$97.47	2017	RAYA DAVID O	Receipt
11/30/2017	$97.47	2017	RNA FINANCIAL LLC	Receipt
6/30/2017	$95.61	2016	RNA FINANCIAL LLC	Receipt
11/30/2016	$95.61	2016	RNA FINANCIAL LLC	Receipt
6/30/2016	$65.97	2015	RNA	Receipt
11/30/2015	$65.97	2015	A NEW HOME 4 U INC	Receipt
6/30/2015	$102.18	2014	A NEW HOME 4U INC	Receipt
12/1/2014	$102.18	2014	A NEW HOME 4U INC	Receipt
8/8/2014	$291.17	2013	R N A FINANCIAL LLC	Receipt
6/11/2014	$315.60	2012	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$344.97	2011	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$372.87	2010	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$402.14	2009	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$146.39	2008	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$152.86	2007	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$182.97	2006	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$202.55	2005	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$214.22	2004	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$225.66	2003	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$230.19	2002	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$141.43	2001	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$148.44	2000	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$148.77	1999	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$154.12	1998	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$157.36	1997	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$165.13	1996	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$171.20	1995	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$179.25	1994	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
6/11/2014	$281.30	1993	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
9/22/1993	$2.83	1990	CITY OF FORT WORTH	Receipt
9/22/1993	$9.46	1989	CITY OF FORT WORTH	Receipt
9/22/1993	$9.41	1988	CITY OF FORT WORTH	Receipt
9/22/1993	$9.94	1987	CITY OF FORT WORTH	Receipt
9/22/1993	$9.49	1986	CITY OF FORT WORTH	Receipt
9/22/1993	$9.99	1985	CITY OF FORT WORTH	Receipt
9/22/1993	$10.58	1984	CITY OF FORT WORTH	Receipt
9/22/1993	$2.00	1983	CITY OF FORT WORTH	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,689.08 Base Tax Paid $0.00 Base Tax Due $1,689.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,689.08
Jurisdiction Tarrant County (220) Base Tax $469.41 Base Tax Paid $0.00 Base Tax Due $469.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.41
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $66.81 Base Tax Paid $0.00 Base Tax Due $66.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $415.97 Base Tax Paid $0.00 Base Tax Due $415.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.97
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $283.06 Base Tax Paid $0.00 Base Tax Due $283.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.06
Jurisdiction FORT WORTH ISD (905) Base Tax $2,594.37 Base Tax Paid $0.00 Base Tax Due $2,594.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,594.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,689.08	$0.00	$1,689.08	$0.00	$0.00	$0.00	$1,689.08
Tarrant County (220)	$469.41	$0.00	$469.41	$0.00	$0.00	$0.00	$469.41
TARRANT REGIONAL WATER DIST. (223)	$66.81	$0.00	$66.81	$0.00	$0.00	$0.00	$66.81
JPS HEALTH NETWORK (224)	$415.97	$0.00	$415.97	$0.00	$0.00	$0.00	$415.97
TARRANT COUNTY COLLEGE (225)	$283.06	$0.00	$283.06	$0.00	$0.00	$0.00	$283.06
FORT WORTH ISD (905)	$2,594.37	$0.00	$2,594.37	$0.00	$0.00	$0.00	$2,594.37

Account: 00000493155

$5,518.70

$5,518.70

Basic Information

Property Tax Record

2025

$5,518.70

Account:
00000493155