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:
00000629464

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

OVERWATCH VENTURES LLC

1810 E INTERSTATE 30

ROCKWALL, TX 75087

Type

Real

Ownership %

100.000000

Location

0003009 RIO VISTA RD

Legal

CORONADO HILLS ADDITION BLOCK 4 LOT 6

Acres

0.147

Year Built

SqFt

0.000

UDI

2025 values

Land: 6,420

2025 exemptions

None

2024 values

Land: 6,420

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$140.53

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 6,420

2025 exemptions

None

View Breakdown

Payment Date 10/15/2025 Payment Amount $140.53 Tax Year Paid 2025 Payer OVERWATCH VENTURES LLC Actions Receipt
Payment Date 1/14/2025 Payment Amount $144.06 Tax Year Paid 2024 Payer Jeffrey Dunnning Actions Receipt
Payment Date 1/31/2024 Payment Amount $144.88 Tax Year Paid 2023 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 1/30/2023 Payment Amount $166.44 Tax Year Paid 2022 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 1/24/2023 Payment Amount $166.44 Tax Year Paid 2022 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 1/24/2023 Payment Amount -$166.44 Tax Year Paid 2022 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 12/20/2021 Payment Amount $172.11 Tax Year Paid 2021 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 1/7/2021 Payment Amount $263.50 Tax Year Paid 2020 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 2/29/2020 Payment Amount $272.05 Tax Year Paid 2019 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 1/15/2019 Payment Amount $42.40 Tax Year Paid 2018 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 1/19/2018 Payment Amount $42.56 Tax Year Paid 2017 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 1/9/2017 Payment Amount $43.29 Tax Year Paid 2016 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 12/31/2015 Payment Amount $43.82 Tax Year Paid 2015 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 12/23/2014 Payment Amount $43.36 Tax Year Paid 2014 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 1/8/2014 Payment Amount $43.36 Tax Year Paid 2013 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 12/31/2012 Payment Amount $43.36 Tax Year Paid 2012 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 12/19/2011 Payment Amount $43.36 Tax Year Paid 2011 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 12/16/2010 Payment Amount $43.18 Tax Year Paid 2010 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 12/29/2009 Payment Amount $43.18 Tax Year Paid 2009 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 12/31/2008 Payment Amount $42.20 Tax Year Paid 2008 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 12/19/2007 Payment Amount $41.27 Tax Year Paid 2007 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 12/31/2006 Payment Amount $46.46 Tax Year Paid 2006 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 12/22/2005 Payment Amount $48.69 Tax Year Paid 2005 Payer WCJ CHERRY LN LTD Actions Receipt
Payment Date 12/29/2004 Payment Amount $48.75 Tax Year Paid 2004 Payer WCJ CHERRY LANE LTD Actions Receipt
Payment Date 12/31/2003 Payment Amount $48.75 Tax Year Paid 2003 Payer WCJ CHERRY LN LTD, Actions Receipt
Payment Date 1/10/2003 Payment Amount $49.13 Tax Year Paid 2002 Payer WCJ CHERRY LN LTD, Actions Receipt
Payment Date 12/31/2001 Payment Amount $48.02 Tax Year Paid 2001 Payer WCJ CHERRY LANE LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/15/2025	$140.53	2025	OVERWATCH VENTURES LLC	Receipt
1/14/2025	$144.06	2024	Jeffrey Dunnning	Receipt
1/31/2024	$144.88	2023	WCJ CHERRY LN LTD	Receipt
1/30/2023	$166.44	2022	WCJ CHERRY LN LTD	Receipt
1/24/2023	$166.44	2022	WCJ CHERRY LN LTD	Receipt
1/24/2023	-$166.44	2022	WCJ CHERRY LN LTD	Receipt
12/20/2021	$172.11	2021	WCJ CHERRY LN LTD	Receipt
1/7/2021	$263.50	2020	WCJ CHERRY LN LTD	Receipt
2/29/2020	$272.05	2019	WCJ CHERRY LN LTD	Receipt
1/15/2019	$42.40	2018	WCJ CHERRY LN LTD	Receipt
1/19/2018	$42.56	2017	WCJ CHERRY LN LTD	Receipt
1/9/2017	$43.29	2016	WCJ CHERRY LN LTD	Receipt
12/31/2015	$43.82	2015	WCJ CHERRY LN LTD	Receipt
12/23/2014	$43.36	2014	WCJ CHERRY LN LTD	Receipt
1/8/2014	$43.36	2013	WCJ CHERRY LN LTD	Receipt
12/31/2012	$43.36	2012	WCJ CHERRY LN LTD	Receipt
12/19/2011	$43.36	2011	WCJ CHERRY LN LTD	Receipt
12/16/2010	$43.18	2010	WCJ CHERRY LN LTD	Receipt
12/29/2009	$43.18	2009	WCJ CHERRY LN LTD	Receipt
12/31/2008	$42.20	2008	WCJ CHERRY LN LTD	Receipt
12/19/2007	$41.27	2007	WCJ CHERRY LN LTD	Receipt
12/31/2006	$46.46	2006	WCJ CHERRY LN LTD	Receipt
12/22/2005	$48.69	2005	WCJ CHERRY LN LTD	Receipt
12/29/2004	$48.75	2004	WCJ CHERRY LANE LTD	Receipt
12/31/2003	$48.75	2003	WCJ CHERRY LN LTD,	Receipt
1/10/2003	$49.13	2002	WCJ CHERRY LN LTD,	Receipt
12/31/2001	$48.02	2001	WCJ CHERRY LANE LTD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $43.01 Base Tax Paid $43.01 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $7.21 Base Tax Paid $7.21 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $10.59 Base Tax Paid $10.59 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FORT WORTH ISD (905) Base Tax $66.07 Base Tax Paid $66.07 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1.70 Base Tax Paid $1.70 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $11.95 Base Tax Paid $11.95 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$43.01	$43.01	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$7.21	$7.21	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$10.59	$10.59	$0.00	$0.00	$0.00	$0.00	$0.00
FORT WORTH ISD (905)	$66.07	$66.07	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$1.70	$1.70	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$11.95	$11.95	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000629464

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00000629464