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:
00000633399

Total Due

$366.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$366.13

Basic Information

Owner

TSCA-201 LTD PARTNERSHIP

PO BOX 833009

RICHARDSON, TX 75083-3009

Type

Real

Ownership %

100.000000

Location

0002221 CORZINE DR

Legal

CORZINE SUBDIVISION LOT 13 SPT LOT 13

Acres

0.110

Year Built

SqFt

0.000

UDI

2025 values

Land: 16,782

2025 exemptions

None

2024 values

Land: 16,782

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$366.13

Last Payment

None

Levy Amount

$366.13

Levy Due

$366.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 16,782

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $369.51 Tax Year Paid 2024 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/26/2024 Payment Amount $374.00 Tax Year Paid 2023 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/31/2023 Payment Amount $428.35 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 12/28/2021 Payment Amount $436.83 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 12/28/2020 Payment Amount $438.39 Tax Year Paid 2020 Payer TSCA-201 LTD PARTNERSHIP Actions Receipt
Payment Date 12/31/2019 Payment Amount $414.05 Tax Year Paid 2019 Payer TSCA-201 LTD PARTNERSHIP Actions Receipt
Payment Date 12/31/2019 Payment Amount $0.01 Tax Year Paid 2019 Payer TSCA-201 LTD PARTNERSHIP Actions Receipt
Payment Date 12/13/2018 Payment Amount $426.80 Tax Year Paid 2018 Payer TSCA-201 LTD PARTNERSHIP Actions Receipt
Payment Date 12/31/2017 Payment Amount $394.63 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL REAL Actions Receipt
Payment Date 12/22/2016 Payment Amount $384.43 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2015 Payment Amount $387.36 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2014 Payment Amount $378.00 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2013 Payment Amount $368.61 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2012 Payment Amount $370.01 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 12/29/2011 Payment Amount $370.76 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 12/31/2010 Payment Amount $373.81 Tax Year Paid 2010 Payer KEYBANK REAL ESTATE CAPITAL Actions Receipt
Payment Date 12/30/2009 Payment Amount $44.10 Tax Year Paid 2009 Payer KEYBANK REAL ESTATE CAPITAL Actions Receipt
Payment Date 12/30/2009 Payment Amount $44.31 Tax Year Paid 2009 Payer KEYBANK REAL ESTATE CAPITAL Actions Receipt
Payment Date 12/30/2009 Payment Amount $38.25 Tax Year Paid 2009 Payer KEYBANK REAL ESTATE CAPITAL Actions Receipt
Payment Date 12/30/2009 Payment Amount $23.11 Tax Year Paid 2009 Payer KEYBANK REAL ESTATE CAPITAL Actions Receipt
Payment Date 12/30/2009 Payment Amount $213.48 Tax Year Paid 2009 Payer KEYBANK REAL ESTATE CAPITAL Actions Receipt
Payment Date 12/23/2008 Payment Amount $363.29 Tax Year Paid 2008 Payer KEYBANK REAL ESTATE CAPITAL Actions Receipt
Payment Date 1/8/2008 Payment Amount $12,335.39 Tax Year Paid 2007 Payer MINYARDS PROPERTIES INC Actions Receipt
Payment Date 1/8/2008 Payment Amount -$12,335.39 Tax Year Paid 2007 Payer MINYARDS PROPERTIES INC Actions Receipt
Payment Date 1/8/2008 Payment Amount $365.38 Tax Year Paid 2007 Payer MINYARDS PROPERTIES INC Actions Receipt
Payment Date 12/30/2006 Payment Amount $422.78 Tax Year Paid 2006 Payer MIDLAND LOAN SERVICES Actions Receipt
Payment Date 12/28/2005 Payment Amount $445.67 Tax Year Paid 2005 Payer MINYARDS PROPERTIES INC Actions Receipt
Payment Date 12/31/2004 Payment Amount $447.27 Tax Year Paid 2004 Payer MIDLAND LOAN SERVICES Actions Receipt
Payment Date 12/31/2003 Payment Amount $444.77 Tax Year Paid 2003 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 1/13/2003 Payment Amount $429.10 Tax Year Paid 2002 Payer MIDLAND LOAN SERVICES Actions Receipt
Payment Date 12/31/2001 Payment Amount $469.07 Tax Year Paid 2001 Payer MIDLAND LOAN SERVICES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$369.51	2024	WELLS FARGO BANK	Receipt
1/26/2024	$374.00	2023	WELLS FARGO BANK	Receipt
1/31/2023	$428.35	2022	MULTI-FINANCIAL SERVICES CO	Receipt
12/28/2021	$436.83	2021	MULTI-FINANCIAL SERVICES CO	Receipt
12/28/2020	$438.39	2020	TSCA-201 LTD PARTNERSHIP	Receipt
12/31/2019	$414.05	2019	TSCA-201 LTD PARTNERSHIP	Receipt
12/31/2019	$0.01	2019	TSCA-201 LTD PARTNERSHIP	Receipt
12/13/2018	$426.80	2018	TSCA-201 LTD PARTNERSHIP	Receipt
12/31/2017	$394.63	2017	CORELOGIC COMMERCIAL REAL	Receipt
12/22/2016	$384.43	2016	CORELOGIC COMMERCIAL R E	Receipt
12/29/2015	$387.36	2015	CORELOGIC COMMERCIAL R E	Receipt
12/29/2014	$378.00	2014	CORELOGIC COMMERCIAL R E	Receipt
12/27/2013	$368.61	2013	CORELOGIC COMMERCIAL R E	Receipt
12/27/2012	$370.01	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
12/29/2011	$370.76	2011	CORELOGIC COMMERCIAL R/E	Receipt
12/31/2010	$373.81	2010	KEYBANK REAL ESTATE CAPITAL	Receipt
12/30/2009	$44.10	2009	KEYBANK REAL ESTATE CAPITAL	Receipt
12/30/2009	$44.31	2009	KEYBANK REAL ESTATE CAPITAL	Receipt
12/30/2009	$38.25	2009	KEYBANK REAL ESTATE CAPITAL	Receipt
12/30/2009	$23.11	2009	KEYBANK REAL ESTATE CAPITAL	Receipt
12/30/2009	$213.48	2009	KEYBANK REAL ESTATE CAPITAL	Receipt
12/23/2008	$363.29	2008	KEYBANK REAL ESTATE CAPITAL	Receipt
1/8/2008	$12,335.39	2007	MINYARDS PROPERTIES INC	Receipt
1/8/2008	-$12,335.39	2007	MINYARDS PROPERTIES INC	Receipt
1/8/2008	$365.38	2007	MINYARDS PROPERTIES INC	Receipt
12/30/2006	$422.78	2006	MIDLAND LOAN SERVICES	Receipt
12/28/2005	$445.67	2005	MINYARDS PROPERTIES INC	Receipt
12/31/2004	$447.27	2004	MIDLAND LOAN SERVICES	Receipt
12/31/2003	$444.77	2003	FIRST AMERICAN CONTROLLED DISB	Receipt
1/13/2003	$429.10	2002	MIDLAND LOAN SERVICES	Receipt
12/31/2001	$469.07	2001	MIDLAND LOAN SERVICES	Receipt

Jurisdiction CITY OF DALWORTHINGTON GARDENS (007) Base Tax $104.94 Base Tax Paid $0.00 Base Tax Due $104.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $104.94
Jurisdiction ARLINGTON ISD (901) Base Tax $183.41 Base Tax Paid $0.00 Base Tax Due $183.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.41
Jurisdiction Tarrant County (220) Base Tax $31.25 Base Tax Paid $0.00 Base Tax Due $31.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $18.84 Base Tax Paid $0.00 Base Tax Due $18.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $27.69 Base Tax Paid $0.00 Base Tax Due $27.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DALWORTHINGTON GARDENS (007)	$104.94	$0.00	$104.94	$0.00	$0.00	$0.00	$104.94
ARLINGTON ISD (901)	$183.41	$0.00	$183.41	$0.00	$0.00	$0.00	$183.41
Tarrant County (220)	$31.25	$0.00	$31.25	$0.00	$0.00	$0.00	$31.25
TARRANT COUNTY COLLEGE (225)	$18.84	$0.00	$18.84	$0.00	$0.00	$0.00	$18.84
JPS HEALTH NETWORK (224)	$27.69	$0.00	$27.69	$0.00	$0.00	$0.00	$27.69

Account: 00000633399

$366.13

$366.13

Basic Information

Property Tax Record

2025

$366.13

Account:
00000633399