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.

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Account:
00000688908

Total Due

$21,755.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$21,755.77

Basic Information

Owner

VISTA REDEVELOPMENT LLC

16475 N DALLAS PKWY STE 550

ADDISON, TX 75001

Type

Real

Ownership %

100.000000

Location

0002377 DALWORTH ST

Legal

DALWORTH PARK ADDITION BLOCK A LOT 24 THRU 27

Acres

0.909

Year Built

SqFt

0.000

UDI

2025 values

Land: 207,900

Improvement: 1,189,944

2025 exemptions

None

2024 values

Land: 118,800

Improvement: 1,046,070

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$21,755.77

Last Payment

None

Levy Amount

$21,755.77

Levy Due

$21,755.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 207,900

Improvement: 1,189,944

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $18,472.28 Tax Year Paid 2024 Payer LUMENT CAPITAL Actions Receipt
Payment Date 1/29/2024 Payment Amount -$4,379.98 Tax Year Paid 2023 Payer VISTA REDEVELOPMENT LLC Actions Receipt
Payment Date 12/26/2023 Payment Amount $23,213.90 Tax Year Paid 2023 Payer LUMENT CAPITAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $21,474.02 Tax Year Paid 2022 Payer LUMENT CAPITAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $21,230.47 Tax Year Paid 2021 Payer LUMENT CAPITAL Actions Receipt
Payment Date 12/31/2020 Payment Amount $21,464.41 Tax Year Paid 2020 Payer PWA PARTNERS LLC Actions Receipt
Payment Date 12/26/2019 Payment Amount $18,148.57 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/26/2018 Payment Amount $18,877.14 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2017 Payment Amount $16,983.99 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/22/2016 Payment Amount $11,965.88 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2015 Payment Amount $10,609.58 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/5/2015 Payment Amount $8,041.52 Tax Year Paid 2014 Payer VISTA REDEVELOPMENT LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $6,611.23 Tax Year Paid 2013 Payer BAYVIEW LOAN SERVICING,LLC-REO Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,639.62 Tax Year Paid 2012 Payer BAYVIEW LOAN SERVICING,LLC-REO Actions Receipt
Payment Date 12/23/2011 Payment Amount $6,655.00 Tax Year Paid 2011 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 1/13/2011 Payment Amount $11,682.66 Tax Year Paid 2010 Payer INYANG, AMBROSE & MARYKATE A Actions Receipt
Payment Date 12/18/2009 Payment Amount $11,945.21 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.01 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/16/2008 Payment Amount $12,799.66 Tax Year Paid 2008 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 5/15/2008 Payment Amount -$8,818.65 Tax Year Paid 2006 Payer CHANG, CHARLES & CYPRESS CB Actions Receipt
Payment Date 5/12/2008 Payment Amount -$1,259.08 Tax Year Paid 2007 Payer CHANG, CHARLES & CYPRESS CB Actions Receipt
Payment Date 1/7/2008 Payment Amount $10,354.02 Tax Year Paid 2007 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 12/27/2006 Payment Amount $21,549.34 Tax Year Paid 2006 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 5/31/2006 Payment Amount $1,327.64 Tax Year Paid 2005 Payer NAUTICA HOLDINGS LLC Actions Receipt
Payment Date 5/4/2006 Payment Amount $21,610.59 Tax Year Paid 2005 Payer NORTH AMERICAN TITLE Actions Receipt
Payment Date 12/9/2004 Payment Amount $8,072.99 Tax Year Paid 2004 Payer NAUTICA HOLDINGS LLC, Actions Receipt
Payment Date 6/18/2004 Payment Amount $9,206.65 Tax Year Paid 2003 Payer HESTER-FAIR TITLE CO Actions Receipt
Payment Date 5/6/2004 Payment Amount $9,046.54 Tax Year Paid 2003 Payer NAUTICA HOLDINGS LLC, Actions Receipt
Payment Date 5/6/2004 Payment Amount -$9,046.54 Tax Year Paid 2003 Payer NAUTICA HOLDINGS LLC, Actions Receipt
Payment Date 1/31/2003 Payment Amount $7,869.77 Tax Year Paid 2002 Payer VILLA FONTAINE APARTMENTS, INC Actions Receipt
Payment Date 1/31/2003 Payment Amount -$7,869.77 Tax Year Paid 2002 Payer VILLA FONTAINE APARTMENTS, INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $7,869.77 Tax Year Paid 2002 Payer VILLA FONTAINE APARTMENTS, INC Actions Receipt
Payment Date 1/31/2002 Payment Amount $10,573.01 Tax Year Paid 2001 Payer HOTT, E A ETAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$18,472.28	2024	LUMENT CAPITAL	Receipt
1/29/2024	-$4,379.98	2023	VISTA REDEVELOPMENT LLC	Receipt
12/26/2023	$23,213.90	2023	LUMENT CAPITAL	Receipt
1/31/2023	$21,474.02	2022	LUMENT CAPITAL	Receipt
1/31/2022	$21,230.47	2021	LUMENT CAPITAL	Receipt
12/31/2020	$21,464.41	2020	PWA PARTNERS LLC	Receipt
12/26/2019	$18,148.57	2019	CORELOGIC COMMERCIAL R E	Receipt
12/26/2018	$18,877.14	2018	CORELOGIC COMMERCIAL R E	Receipt
12/27/2017	$16,983.99	2017	CORELOGIC COMMERCIAL R E	Receipt
12/22/2016	$11,965.88	2016	CORELOGIC COMMERCIAL R E	Receipt
12/29/2015	$10,609.58	2015	CORELOGIC COMMERCIAL R E	Receipt
1/5/2015	$8,041.52	2014	VISTA REDEVELOPMENT LLC	Receipt
12/17/2013	$6,611.23	2013	BAYVIEW LOAN SERVICING,LLC-REO	Receipt
12/14/2012	$6,639.62	2012	BAYVIEW LOAN SERVICING,LLC-REO	Receipt
12/23/2011	$6,655.00	2011	BAYVIEW LOAN SERVICING-COMMERC	Receipt
1/13/2011	$11,682.66	2010	INYANG, AMBROSE & MARYKATE A	Receipt
12/18/2009	$11,945.21	2009	1ST AMERICAN TAX SERVICE	Receipt
8/18/2009	-$0.01	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/16/2008	$12,799.66	2008	BAYVIEW LOAN SERVICING-COMMERC	Receipt
5/15/2008	-$8,818.65	2006	CHANG, CHARLES & CYPRESS CB	Receipt
5/12/2008	-$1,259.08	2007	CHANG, CHARLES & CYPRESS CB	Receipt
1/7/2008	$10,354.02	2007	BAYVIEW LOAN SERVICING-COMMERC	Receipt
12/27/2006	$21,549.34	2006	BAYVIEW LOAN SERVICING-COMMERC	Receipt
5/31/2006	$1,327.64	2005	NAUTICA HOLDINGS LLC	Receipt
5/4/2006	$21,610.59	2005	NORTH AMERICAN TITLE	Receipt
12/9/2004	$8,072.99	2004	NAUTICA HOLDINGS LLC,	Receipt
6/18/2004	$9,206.65	2003	HESTER-FAIR TITLE CO	Receipt
5/6/2004	$9,046.54	2003	NAUTICA HOLDINGS LLC,	Receipt
5/6/2004	-$9,046.54	2003	NAUTICA HOLDINGS LLC,	Receipt
1/31/2003	$7,869.77	2002	VILLA FONTAINE APARTMENTS, INC	Receipt
1/31/2003	-$7,869.77	2002	VILLA FONTAINE APARTMENTS, INC	Receipt
1/31/2003	$7,869.77	2002	VILLA FONTAINE APARTMENTS, INC	Receipt
1/31/2002	$10,573.01	2001	HOTT, E A ETAL	Receipt

Jurisdiction Tarrant County (220) Base Tax $2,602.79 Base Tax Paid $0.00 Base Tax Due $2,602.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,602.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,306.44 Base Tax Paid $0.00 Base Tax Due $2,306.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,306.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,569.50 Base Tax Paid $0.00 Base Tax Due $1,569.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,569.50
Jurisdiction ARLINGTON ISD (901) Base Tax $15,277.04 Base Tax Paid $0.00 Base Tax Due $15,277.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,277.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$2,602.79	$0.00	$2,602.79	$0.00	$0.00	$0.00	$2,602.79
JPS HEALTH NETWORK (224)	$2,306.44	$0.00	$2,306.44	$0.00	$0.00	$0.00	$2,306.44
TARRANT COUNTY COLLEGE (225)	$1,569.50	$0.00	$1,569.50	$0.00	$0.00	$0.00	$1,569.50
ARLINGTON ISD (901)	$15,277.04	$0.00	$15,277.04	$0.00	$0.00	$0.00	$15,277.04

Account: 00000688908

$21,755.77

$21,755.77

Basic Information

Property Tax Record

2025

$21,755.77

Account:
00000688908