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:
00000567892

Total Due

$5,902.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,902.85

Basic Information

Owner

TARBERT LLC

8665 E HARTFORD DR STE 200

SCOTTSDALE, AZ 85255

Type

Real

Ownership %

100.000000

Location

0007317 WHITFIELD CT

Legal

COLLEGE HILLS ADDITION-NRH BLOCK 21 LOT 10

Acres

0.238

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 219,825

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 280,267

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,902.85

Last Payment

None

Levy Amount

$5,902.85

Levy Due

$5,902.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 219,825

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $7,275.19 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,924.42 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,760.34 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,254.13 Tax Year Paid 2021 Payer RYAN LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $5,361.19 Tax Year Paid 2020 Payer INVITATION HOMES Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,360.98 Tax Year Paid 2019 Payer INVITATION HOMES Actions Receipt
Payment Date 1/29/2019 Payment Amount $5,277.72 Tax Year Paid 2018 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 2/16/2018 Payment Amount -$117.28 Tax Year Paid 2016 Payer TARBERT LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,137.55 Tax Year Paid 2017 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,811.52 Tax Year Paid 2016 Payer COLONY STARWOOD HOMES Actions Receipt
Payment Date 1/29/2016 Payment Amount $3,530.42 Tax Year Paid 2015 Payer WAYPOINT HOMES INC Actions Receipt
Payment Date 1/16/2015 Payment Amount $3,505.75 Tax Year Paid 2014 Payer WAYPOINT HOMES INC Actions Receipt
Payment Date 1/29/2014 Payment Amount $2,907.45 Tax Year Paid 2013 Payer WAYPOINT HOMES INC Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,622.99 Tax Year Paid 2012 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,585.79 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,571.57 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,721.45 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,726.86 Tax Year Paid 2008 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,729.26 Tax Year Paid 2007 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,903.14 Tax Year Paid 2006 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,957.03 Tax Year Paid 2005 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,957.03 Tax Year Paid 2004 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,957.03 Tax Year Paid 2003 Payer U S BANCORP SERV PROVIDERS,LLC Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,829.16 Tax Year Paid 2002 Payer U S BANCORP SERV PROVIDERS,LLC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,479.49 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SERV Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,801.91 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SERV Actions Receipt
Payment Date 2/29/2000 Payment Amount $2,807.55 Tax Year Paid 1999 Payer WORLD SAVINGS Actions Receipt
Payment Date 2/29/2000 Payment Amount $3,329.33 Tax Year Paid 1998 Payer WORLD SAVINGS Actions Receipt
Payment Date 3/31/1998 Payment Amount $1,175.96 Tax Year Paid 1997 Payer PARKER, IRENE S Actions Receipt
Payment Date 3/17/1998 Payment Amount -$1,078.86 Tax Year Paid 1997 Payer PARKER, JIMMY R EST & IRE Actions Receipt
Payment Date 3/17/1998 Payment Amount -$1,086.45 Tax Year Paid 1995 Payer PARKER, JIMMY R EST & IRE Actions Receipt
Payment Date 1/30/1998 Payment Amount $791.90 Tax Year Paid 1997 Payer PARKER, JIMMY R EST & IRE Actions Receipt
Payment Date 1/15/1998 Payment Amount $597.77 Tax Year Paid 1995 Payer PARKER, IRENE Actions Receipt
Payment Date 11/30/1997 Payment Amount $1,078.86 Tax Year Paid 1997 Payer PARKER, JIMMY R EST & IRE Actions Receipt
Payment Date 11/30/1997 Payment Amount $1,086.45 Tax Year Paid 1995 Payer PARKER, IRENE S Actions Receipt
Payment Date 11/30/1997 Payment Amount $1,086.45 Tax Year Paid 1995 Payer PARKER, JIMMY R EST & IRE Actions Receipt
Payment Date 11/25/1997 Payment Amount $135.64 Tax Year Paid 1995 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 10/30/1997 Payment Amount $127.81 Tax Year Paid 1995 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 10/22/1997 Payment Amount $229.66 Tax Year Paid 1995 Payer PARKER, JIMMY R & IRENE L Actions Receipt
Payment Date 9/29/1997 Payment Amount $78.50 Tax Year Paid 1995 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 9/23/1997 Payment Amount $105.59 Tax Year Paid 1995 Payer PARKER, JIMMY R & IRENE L Actions Receipt
Payment Date 8/29/1997 Payment Amount $78.50 Tax Year Paid 1995 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 7/31/1997 Payment Amount $78.50 Tax Year Paid 1995 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 7/25/1997 Payment Amount $45.67 Tax Year Paid 1995 Payer PARKER, IRENE Actions Receipt
Payment Date 7/22/1997 Payment Amount $2,743.39 Tax Year Paid 1996 Payer PARKER, JIMMY R & IRENE L Actions Receipt
Payment Date 6/26/1997 Payment Amount $58.88 Tax Year Paid 1995 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 6/26/1997 Payment Amount $41.10 Tax Year Paid 1995 Payer PARKER, JIMMY R & IRENE L Actions Receipt
Payment Date 5/30/1997 Payment Amount $58.87 Tax Year Paid 1995 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 5/23/1997 Payment Amount $41.10 Tax Year Paid 1995 Payer PARKER, JIMMY R & IRENE L Actions Receipt
Payment Date 4/22/1997 Payment Amount $58.87 Tax Year Paid 1995 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 3/24/1997 Payment Amount $58.88 Tax Year Paid 1995 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 2/24/1997 Payment Amount $52.00 Tax Year Paid 1995 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 12/26/1996 Payment Amount $41.10 Tax Year Paid 1995 Payer IRENE PARKER Actions Receipt
Payment Date 11/12/1996 Payment Amount $222.24 Tax Year Paid 1995 Payer PARKER, JIMMY R & IRENE L Actions Receipt
Payment Date 12/5/1995 Payment Amount $2,891.25 Tax Year Paid 1994 Payer PARKER, JIMMY R & IRENE L Actions Receipt
Payment Date 1/18/1994 Payment Amount $820.18 Tax Year Paid 1993 Payer PARKER, JIMMY R & IRENE L Actions Receipt
Payment Date Payment Amount $1,094.67 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$7,275.19	2024	RYAN LLC	Receipt
1/29/2024	$6,924.42	2023	RYAN LLC	Receipt
1/31/2023	$6,760.34	2022	RYAN LLC	Receipt
1/31/2022	$5,254.13	2021	RYAN LLC	Receipt
1/28/2021	$5,361.19	2020	INVITATION HOMES	Receipt
1/31/2020	$5,360.98	2019	INVITATION HOMES	Receipt
1/29/2019	$5,277.72	2018	COLONY STARWOOD HOMES	Receipt
2/16/2018	-$117.28	2016	TARBERT LLC	Receipt
1/31/2018	$5,137.55	2017	COLONY STARWOOD HOMES	Receipt
1/31/2017	$4,811.52	2016	COLONY STARWOOD HOMES	Receipt
1/29/2016	$3,530.42	2015	WAYPOINT HOMES INC	Receipt
1/16/2015	$3,505.75	2014	WAYPOINT HOMES INC	Receipt
1/29/2014	$2,907.45	2013	WAYPOINT HOMES INC	Receipt
12/14/2012	$2,622.99	2012	MIDLAND MORTGAGE COMPANY	Receipt
1/9/2012	$2,585.79	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$2,571.57	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,721.45	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,726.86	2008	US BANCORP SERVICE PROVIDERS,	Receipt
12/20/2007	$2,729.26	2007	US BANCORP SERVICE PROVIDERS,	Receipt
12/27/2006	$2,903.14	2006	US BANCORP SERVICE PROVIDERS,	Receipt
11/30/2005	$2,957.03	2005	US BANCORP SERVICE PROVIDERS,	Receipt
12/20/2004	$2,957.03	2004	US BANCORP SERVICE PROVIDERS,	Receipt
12/15/2003	$2,957.03	2003	U S BANCORP SERV PROVIDERS,LLC	Receipt
12/18/2002	$2,829.16	2002	U S BANCORP SERV PROVIDERS,LLC	Receipt
12/26/2001	$2,479.49	2001	TRANSAMERICA REAL EST TAX SERV	Receipt
12/28/2000	$2,801.91	2000	TRANSAMERICA REAL EST TAX SERV	Receipt
2/29/2000	$2,807.55	1999	WORLD SAVINGS	Receipt
2/29/2000	$3,329.33	1998	WORLD SAVINGS	Receipt
3/31/1998	$1,175.96	1997	PARKER, IRENE S	Receipt
3/17/1998	-$1,078.86	1997	PARKER, JIMMY R EST & IRE	Receipt
3/17/1998	-$1,086.45	1995	PARKER, JIMMY R EST & IRE	Receipt
1/30/1998	$791.90	1997	PARKER, JIMMY R EST & IRE	Receipt
1/15/1998	$597.77	1995	PARKER, IRENE	Receipt
11/30/1997	$1,078.86	1997	PARKER, JIMMY R EST & IRE	Receipt
11/30/1997	$1,086.45	1995	PARKER, IRENE S	Receipt
11/30/1997	$1,086.45	1995	PARKER, JIMMY R EST & IRE	Receipt
11/25/1997	$135.64	1995	CALAME LINEBARGER GRAHAM PENA	Receipt
10/30/1997	$127.81	1995	CALAME LINEBARGER GRAHAM PENA	Receipt
10/22/1997	$229.66	1995	PARKER, JIMMY R & IRENE L	Receipt
9/29/1997	$78.50	1995	CALAME LINEBARGER GRAHAM PENA	Receipt
9/23/1997	$105.59	1995	PARKER, JIMMY R & IRENE L	Receipt
8/29/1997	$78.50	1995	CALAME LINEBARGER GRAHAM PENA	Receipt
7/31/1997	$78.50	1995	CALAME LINEBARGER GRAHAM PENA	Receipt
7/25/1997	$45.67	1995	PARKER, IRENE	Receipt
7/22/1997	$2,743.39	1996	PARKER, JIMMY R & IRENE L	Receipt
6/26/1997	$58.88	1995	CALAME LINEBARGER GRAHAM PENA	Receipt
6/26/1997	$41.10	1995	PARKER, JIMMY R & IRENE L	Receipt
5/30/1997	$58.87	1995	CALAME LINEBARGER GRAHAM PENA	Receipt
5/23/1997	$41.10	1995	PARKER, JIMMY R & IRENE L	Receipt
4/22/1997	$58.87	1995	CALAME LINEBARGER GRAHAM PENA	Receipt
3/24/1997	$58.88	1995	CALAME LINEBARGER GRAHAM PENA	Receipt
2/24/1997	$52.00	1995	CALAME LINEBARGER GRAHAM PENA	Receipt
12/26/1996	$41.10	1995	IRENE PARKER	Receipt
11/12/1996	$222.24	1995	PARKER, JIMMY R & IRENE L	Receipt
12/5/1995	$2,891.25	1994	PARKER, JIMMY R & IRENE L	Receipt
1/18/1994	$820.18	1993	PARKER, JIMMY R & IRENE L	Receipt
	$1,094.67	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $453.46 Base Tax Paid $0.00 Base Tax Due $453.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $453.46
Jurisdiction Tarrant County (220) Base Tax $511.72 Base Tax Paid $0.00 Base Tax Due $511.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $511.72
Jurisdiction BIRDVILLE ISD (902) Base Tax $3,260.91 Base Tax Paid $0.00 Base Tax Due $3,260.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,260.91
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,368.19 Base Tax Paid $0.00 Base Tax Due $1,368.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,368.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $308.57 Base Tax Paid $0.00 Base Tax Due $308.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$453.46	$0.00	$453.46	$0.00	$0.00	$0.00	$453.46
Tarrant County (220)	$511.72	$0.00	$511.72	$0.00	$0.00	$0.00	$511.72
BIRDVILLE ISD (902)	$3,260.91	$0.00	$3,260.91	$0.00	$0.00	$0.00	$3,260.91
CITY OF NORTH RICHLAND HILLS (018)	$1,368.19	$0.00	$1,368.19	$0.00	$0.00	$0.00	$1,368.19
TARRANT COUNTY COLLEGE (225)	$308.57	$0.00	$308.57	$0.00	$0.00	$0.00	$308.57

Account: 00000567892

$5,902.85

$5,902.85

Basic Information

Property Tax Record

2025

$5,902.85

Account:
00000567892