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:
00000767719

Total Due

$3,433.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,433.14

Basic Information

Owner

BRIDGE SFR IV SEED BORROWER LLC

6836 MORRISON BLVD 320

CHARLOTTE, NC 28211

Type

Real

Ownership %

100.000000

Location

0006916 HIGHTOWER ST

Legal

EAST GREEN HILL ADDITION BLOCK 4 LOT 9

Acres

0.269

Year Built

SqFt

0.000

UDI

2025 values

Land: 51,463

Improvement: 105,367

2025 exemptions

None

2024 values

Land: 51,463

Improvement: 135,537

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,433.14

Last Payment

None

Levy Amount

$3,433.14

Levy Due

$3,433.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 51,463

Improvement: 105,367

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,196.07 Tax Year Paid 2024 Payer MNSF Actions Receipt
Payment Date 7/9/2024 Payment Amount $10.00 Tax Year Paid 2023 Payer SUZIE G PIERCE Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,884.42 Tax Year Paid 2023 Payer MNSF Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,821.03 Tax Year Paid 2022 Payer MNSF II W1 LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,193.32 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,258.90 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,144.37 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,206.77 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,856.00 Tax Year Paid 2017 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2017 Payment Amount $2,503.18 Tax Year Paid 2016 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,065.25 Tax Year Paid 2015 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 6/16/2015 Payment Amount -$419.89 Tax Year Paid 2014 Payer National Tax Search Actions Receipt
Payment Date 2/2/2015 Payment Amount $419.89 Tax Year Paid 2014 Payer National Tax Search Actions Receipt
Payment Date 1/30/2015 Payment Amount $419.89 Tax Year Paid 2014 Payer COHEN FINANCIAL Actions Receipt
Payment Date 1/21/2014 Payment Amount $423.92 Tax Year Paid 2013 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 12/18/2012 Payment Amount $425.16 Tax Year Paid 2012 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 12/8/2011 Payment Amount $425.16 Tax Year Paid 2011 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 11/30/2010 Payment Amount $427.94 Tax Year Paid 2010 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 11/5/2009 Payment Amount $501.29 Tax Year Paid 2009 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 10/29/2008 Payment Amount $695.64 Tax Year Paid 2008 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 11/13/2007 Payment Amount $672.08 Tax Year Paid 2007 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 1/31/2007 Payment Amount $363.00 Tax Year Paid 2006 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 11/2/2006 Payment Amount $363.11 Tax Year Paid 2006 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 2/7/2006 Payment Amount $364.08 Tax Year Paid 2005 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 11/9/2005 Payment Amount $364.08 Tax Year Paid 2005 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 5/2/2005 Payment Amount $364.16 Tax Year Paid 2004 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 11/4/2004 Payment Amount $364.00 Tax Year Paid 2004 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 11/11/2003 Payment Amount $634.00 Tax Year Paid 2003 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2002 Payment Amount $529.45 Tax Year Paid 2002 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 11/6/2001 Payment Amount $429.70 Tax Year Paid 2001 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 11/8/2000 Payment Amount $351.14 Tax Year Paid 2000 Payer BROWN, DENNIE LOU Actions Receipt
Payment Date 12/15/1999 Payment Amount $147.00 Tax Year Paid 1999 Payer BROWN, JAMES E Actions Receipt
Payment Date 10/28/1999 Payment Amount $147.59 Tax Year Paid 1999 Payer BROWN, JAMES E Actions Receipt
Payment Date 1/15/1999 Payment Amount $111.62 Tax Year Paid 1998 Payer BROWN, JAMES E Actions Receipt
Payment Date 11/17/1998 Payment Amount $111.62 Tax Year Paid 1998 Payer BROWN, JAMES E OR DENNIE Actions Receipt
Payment Date 1/15/1998 Payment Amount $111.00 Tax Year Paid 1997 Payer BROWN, JAMES E Actions Receipt
Payment Date 11/17/1997 Payment Amount $111.07 Tax Year Paid 1997 Payer BROWN, JAMES E Actions Receipt
Payment Date 6/16/1997 Payment Amount $184.00 Tax Year Paid 1996 Payer BROWN, JAMES E Actions Receipt
Payment Date 11/6/1996 Payment Amount $184.49 Tax Year Paid 1996 Payer BROWN, JAMES E Actions Receipt
Payment Date 1/9/1996 Payment Amount $368.35 Tax Year Paid 1995 Payer BROWN, JAMES E Actions Receipt
Payment Date 12/6/1994 Payment Amount $184.54 Tax Year Paid 1994 Payer BROWN, JAMES E Actions Receipt
Payment Date 10/17/1994 Payment Amount $184.54 Tax Year Paid 1994 Payer BROWN, JAMES E Actions Receipt
Payment Date 1/5/1994 Payment Amount $367.51 Tax Year Paid 1993 Payer BROWN, JAMES E Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,196.07	2024	MNSF	Receipt
7/9/2024	$10.00	2023	SUZIE G PIERCE	Receipt
1/26/2024	$4,884.42	2023	MNSF	Receipt
1/31/2023	$4,821.03	2022	MNSF II W1 LLC	Receipt
1/31/2022	$3,193.32	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$3,258.90	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2020	$3,144.37	2019	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2019	$3,206.77	2018	MULTI-FINANCIAL SERVICES CO	Receipt
1/29/2018	$2,856.00	2017	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2017	$2,503.18	2016	MULTI-FINANCIAL SERVICES CO	Receipt
1/26/2016	$2,065.25	2015	MULTI-FINANCIAL SERVICES CO	Receipt
6/16/2015	-$419.89	2014	National Tax Search	Receipt
2/2/2015	$419.89	2014	National Tax Search	Receipt
1/30/2015	$419.89	2014	COHEN FINANCIAL	Receipt
1/21/2014	$423.92	2013	BROWN, DENNIE LOU	Receipt
12/18/2012	$425.16	2012	BROWN, DENNIE LOU	Receipt
12/8/2011	$425.16	2011	BROWN, DENNIE LOU	Receipt
11/30/2010	$427.94	2010	BROWN, DENNIE LOU	Receipt
11/5/2009	$501.29	2009	BROWN, DENNIE LOU	Receipt
10/29/2008	$695.64	2008	BROWN, DENNIE LOU	Receipt
11/13/2007	$672.08	2007	BROWN, DENNIE LOU	Receipt
1/31/2007	$363.00	2006	BROWN, DENNIE LOU	Receipt
11/2/2006	$363.11	2006	BROWN, DENNIE LOU	Receipt
2/7/2006	$364.08	2005	BROWN, DENNIE LOU	Receipt
11/9/2005	$364.08	2005	BROWN, DENNIE LOU	Receipt
5/2/2005	$364.16	2004	BROWN, DENNIE LOU	Receipt
11/4/2004	$364.00	2004	BROWN, DENNIE LOU	Receipt
11/11/2003	$634.00	2003	BROWN, DENNIE LOU	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2002	$529.45	2002	BROWN, DENNIE LOU	Receipt
11/6/2001	$429.70	2001	BROWN, DENNIE LOU	Receipt
11/8/2000	$351.14	2000	BROWN, DENNIE LOU	Receipt
12/15/1999	$147.00	1999	BROWN, JAMES E	Receipt
10/28/1999	$147.59	1999	BROWN, JAMES E	Receipt
1/15/1999	$111.62	1998	BROWN, JAMES E	Receipt
11/17/1998	$111.62	1998	BROWN, JAMES E OR DENNIE	Receipt
1/15/1998	$111.00	1997	BROWN, JAMES E	Receipt
11/17/1997	$111.07	1997	BROWN, JAMES E	Receipt
6/16/1997	$184.00	1996	BROWN, JAMES E	Receipt
11/6/1996	$184.49	1996	BROWN, JAMES E	Receipt
1/9/1996	$368.35	1995	BROWN, JAMES E	Receipt
12/6/1994	$184.54	1994	BROWN, JAMES E	Receipt
10/17/1994	$184.54	1994	BROWN, JAMES E	Receipt
1/5/1994	$367.51	1993	BROWN, JAMES E	Receipt
	$0.00	1996	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $176.09 Base Tax Paid $0.00 Base Tax Due $176.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $176.09
Jurisdiction FORT WORTH ISD (905) Base Tax $1,613.94 Base Tax Paid $0.00 Base Tax Due $1,613.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,613.94
Jurisdiction Tarrant County (220) Base Tax $292.02 Base Tax Paid $0.00 Base Tax Due $292.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $292.02
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,050.76 Base Tax Paid $0.00 Base Tax Due $1,050.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,050.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $258.77 Base Tax Paid $0.00 Base Tax Due $258.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.56 Base Tax Paid $0.00 Base Tax Due $41.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$176.09	$0.00	$176.09	$0.00	$0.00	$0.00	$176.09
FORT WORTH ISD (905)	$1,613.94	$0.00	$1,613.94	$0.00	$0.00	$0.00	$1,613.94
Tarrant County (220)	$292.02	$0.00	$292.02	$0.00	$0.00	$0.00	$292.02
CITY OF FORT WORTH (026)	$1,050.76	$0.00	$1,050.76	$0.00	$0.00	$0.00	$1,050.76
JPS HEALTH NETWORK (224)	$258.77	$0.00	$258.77	$0.00	$0.00	$0.00	$258.77
TARRANT REGIONAL WATER DIST. (223)	$41.56	$0.00	$41.56	$0.00	$0.00	$0.00	$41.56

Account: 00000767719

$3,433.14

$3,433.14

Basic Information

Property Tax Record

2025

$3,433.14

Account:
00000767719