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.

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:
00000554065

Total Due

$3,148.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,148.40

Basic Information

Owner

SAE PROPERTIES LLC

17300 PRESTON RD STE 120

DALLAS, TX 75243

Type

Real

Ownership %

100.000000

Location

0000520 OVERHILL DR

Legal

CLUBVIEW ADDITION BLOCK 6 LOT 20

Acres

0.175

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 104,014

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 131,977

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,148.40

Last Payment

None

Levy Amount

$3,148.40

Levy Due

$3,148.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 104,014

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,758.71 Tax Year Paid 2024 Payer Stephen Engro Actions Receipt
Payment Date 1/19/2025 Payment Amount $3,758.71 Tax Year Paid 2024 Payer Stephen Engro Actions Receipt
Payment Date 1/19/2025 Payment Amount -$3,758.71 Tax Year Paid 2024 Payer Stephen Engro Actions Receipt
Payment Date 1/17/2024 Payment Amount $3,530.51 Tax Year Paid 2023 Payer SAE PROPERTIES LLC Actions Receipt
Payment Date 1/17/2023 Payment Amount $3,481.94 Tax Year Paid 2022 Payer SAE PROPERTIES LLC Actions Receipt
Payment Date 12/18/2021 Payment Amount $2,769.32 Tax Year Paid 2021 Payer SAE PROPERTIES LLC Actions Receipt
Payment Date 12/30/2020 Payment Amount $2,806.05 Tax Year Paid 2020 Payer SAE PROPERTIES LLC Actions Receipt
Payment Date 1/2/2020 Payment Amount $2,712.16 Tax Year Paid 2019 Payer Stephen Engro Actions Receipt
Payment Date 12/21/2019 Payment Amount $2,712.16 Tax Year Paid 2019 Payer Stephen Engro Actions Receipt
Payment Date 12/21/2019 Payment Amount -$2,712.16 Tax Year Paid 2019 Payer Stephen Engro Actions Receipt
Payment Date 1/24/2019 Payment Amount $2,208.27 Tax Year Paid 2018 Payer Stephen Engro Actions Receipt
Payment Date 4/30/2018 Payment Amount $1,179.25 Tax Year Paid 2016 Payer Stephen Engro Actions Receipt
Payment Date 3/28/2018 Payment Amount $1,501.96 Tax Year Paid 2017 Payer SAE PROPERTIES LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $251.41 Tax Year Paid 2017 Payer SAE PROPERTIES LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $186.51 Tax Year Paid 2016 Payer SAE PROPERTIES LLC Actions Receipt
Payment Date 12/22/2015 Payment Amount -$141.30 Tax Year Paid 2015 Payer ALAMO TITLE CO/ Actions Receipt
Payment Date 10/16/2015 Payment Amount $418.75 Tax Year Paid 2015 Payer ALAMO TITLE CO/ Actions Receipt
Payment Date 12/10/2014 Payment Amount $418.75 Tax Year Paid 2014 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/17/2013 Payment Amount $418.75 Tax Year Paid 2013 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/14/2012 Payment Amount $418.98 Tax Year Paid 2012 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/23/2011 Payment Amount $418.87 Tax Year Paid 2011 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/23/2010 Payment Amount $405.67 Tax Year Paid 2010 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/11/2009 Payment Amount $362.05 Tax Year Paid 2009 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/4/2008 Payment Amount $291.29 Tax Year Paid 2008 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/6/2007 Payment Amount $292.66 Tax Year Paid 2007 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/21/2006 Payment Amount $368.69 Tax Year Paid 2006 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/11/2006 Payment Amount -$9.88 Tax Year Paid 2006 Payer JOHNSON, RAYMOND D ETUX MARY A Actions Receipt
Payment Date 12/7/2006 Payment Amount $9.88 Tax Year Paid 2006 Payer JOHNSON, RAYMOND D ETUX MARY A Actions Receipt
Payment Date 12/7/2006 Payment Amount -$9.88 Tax Year Paid 2003 Payer JOHNSON, RAYMOND D ETUX MARY A Actions Receipt
Payment Date 12/12/2005 Payment Amount $551.22 Tax Year Paid 2005 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,671.55 Tax Year Paid 2004 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 7/19/2004 Payment Amount $1,872.26 Tax Year Paid 2003 Payer HOFFMAN, MELVIN Actions Receipt
Payment Date 1/31/2003 Payment Amount $966.01 Tax Year Paid 2002 Payer HOFFMAN, MELVIN Actions Receipt
Payment Date 5/10/2002 Payment Amount $751.47 Tax Year Paid 2001 Payer HOFFMAN, MELVIN Actions Receipt
Payment Date Payment Amount $185.76 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,758.71	2024	Stephen Engro	Receipt
1/19/2025	$3,758.71	2024	Stephen Engro	Receipt
1/19/2025	-$3,758.71	2024	Stephen Engro	Receipt
1/17/2024	$3,530.51	2023	SAE PROPERTIES LLC	Receipt
1/17/2023	$3,481.94	2022	SAE PROPERTIES LLC	Receipt
12/18/2021	$2,769.32	2021	SAE PROPERTIES LLC	Receipt
12/30/2020	$2,806.05	2020	SAE PROPERTIES LLC	Receipt
1/2/2020	$2,712.16	2019	Stephen Engro	Receipt
12/21/2019	$2,712.16	2019	Stephen Engro	Receipt
12/21/2019	-$2,712.16	2019	Stephen Engro	Receipt
1/24/2019	$2,208.27	2018	Stephen Engro	Receipt
4/30/2018	$1,179.25	2016	Stephen Engro	Receipt
3/28/2018	$1,501.96	2017	SAE PROPERTIES LLC	Receipt
1/31/2018	$251.41	2017	SAE PROPERTIES LLC	Receipt
1/31/2017	$186.51	2016	SAE PROPERTIES LLC	Receipt
12/22/2015	-$141.30	2015	ALAMO TITLE CO/	Receipt
10/16/2015	$418.75	2015	ALAMO TITLE CO/	Receipt
12/10/2014	$418.75	2014	US BANCORP SERVICE PROVIDERS,	Receipt
12/17/2013	$418.75	2013	US BANCORP SERVICE PROVIDERS,	Receipt
12/14/2012	$418.98	2012	US BANCORP SERVICE PROVIDERS,	Receipt
12/23/2011	$418.87	2011	US BANCORP SERVICE PROVIDERS,	Receipt
12/23/2010	$405.67	2010	US BANCORP SERVICE PROVIDERS,	Receipt
12/11/2009	$362.05	2009	UNIVERSAL MORTGAGE CORP	Receipt
12/4/2008	$291.29	2008	UNIVERSAL MORTGAGE CORP	Receipt
12/6/2007	$292.66	2007	UNIVERSAL MORTGAGE CORP	Receipt
12/21/2006	$368.69	2006	UNIVERSAL MORTGAGE CORP	Receipt
12/11/2006	-$9.88	2006	JOHNSON, RAYMOND D ETUX MARY A	Receipt
12/7/2006	$9.88	2006	JOHNSON, RAYMOND D ETUX MARY A	Receipt
12/7/2006	-$9.88	2003	JOHNSON, RAYMOND D ETUX MARY A	Receipt
12/12/2005	$551.22	2005	UNIVERSAL MORTGAGE CORP	Receipt
12/31/2004	$1,671.55	2004	UNIVERSAL MORTGAGE CORP	Receipt
7/19/2004	$1,872.26	2003	HOFFMAN, MELVIN	Receipt
1/31/2003	$966.01	2002	HOFFMAN, MELVIN	Receipt
5/10/2002	$751.47	2001	HOFFMAN, MELVIN	Receipt
	$185.76	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $907.00 Base Tax Paid $0.00 Base Tax Due $907.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $907.00
Jurisdiction Tarrant County (220) Base Tax $268.15 Base Tax Paid $0.00 Base Tax Due $268.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $237.62 Base Tax Paid $0.00 Base Tax Due $237.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $161.70 Base Tax Paid $0.00 Base Tax Due $161.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $161.70
Jurisdiction ARLINGTON ISD (901) Base Tax $1,573.93 Base Tax Paid $0.00 Base Tax Due $1,573.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,573.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$907.00	$0.00	$907.00	$0.00	$0.00	$0.00	$907.00
Tarrant County (220)	$268.15	$0.00	$268.15	$0.00	$0.00	$0.00	$268.15
JPS HEALTH NETWORK (224)	$237.62	$0.00	$237.62	$0.00	$0.00	$0.00	$237.62
TARRANT COUNTY COLLEGE (225)	$161.70	$0.00	$161.70	$0.00	$0.00	$0.00	$161.70
ARLINGTON ISD (901)	$1,573.93	$0.00	$1,573.93	$0.00	$0.00	$0.00	$1,573.93

Account: 00000554065

$3,148.40

$3,148.40

Basic Information

Property Tax Record

2025

$3,148.40

Account:
00000554065