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:
00000802158

Total Due

$3,692.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,692.66

Basic Information

Owner

TAU OMEGA PROPERTY INVESTMENTS CO LLC

PO BOX 100908

FORT WORTH, TX 76185

Type

Real

Ownership %

100.000000

Location

0001305 YORK DR

Legal

EDGECLIFF ADDITION BLOCK 20 LOT 3

Acres

0.329

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 138,000

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 154,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,692.66

Last Payment

None

Levy Amount

$3,692.66

Levy Due

$3,692.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 138,000

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $3,861.93 Tax Year Paid 2024 Payer CASHMIRE FINANCIAL SERVICES Actions Receipt
Payment Date 12/28/2023 Payment Amount $3,978.97 Tax Year Paid 2023 Payer CASHMIRE FINANCIAL SERVICES Actions Receipt
Payment Date 12/8/2022 Payment Amount $3,813.50 Tax Year Paid 2022 Payer ROWE JAMES M Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,965.68 Tax Year Paid 2021 Payer ROWE JAMES M Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,784.85 Tax Year Paid 2020 Payer ROWE JAMES M Actions Receipt
Payment Date 1/30/2020 Payment Amount $4,551.45 Tax Year Paid 2019 Payer James Rowe Actions Receipt
Payment Date 5/30/2019 Payment Amount $4,674.91 Tax Year Paid 2018 Payer James Rowe Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,854.90 Tax Year Paid 2017 Payer James Rowe Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,404.58 Tax Year Paid 2016 Payer ROWE JAMES M Actions Receipt
Payment Date 1/30/2016 Payment Amount $2,617.73 Tax Year Paid 2015 Payer James Rowe Actions Receipt
Payment Date 4/30/2015 Payment Amount $2,868.08 Tax Year Paid 2014 Payer ROWE, JAMES M Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,576.84 Tax Year Paid 2013 Payer ROWE, JAMES M Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,563.74 Tax Year Paid 2012 Payer ROWE, JAMES M Actions Receipt
Payment Date 1/26/2012 Payment Amount $2,554.66 Tax Year Paid 2011 Payer ROWE, JAMES M Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,564.71 Tax Year Paid 2010 Payer ROWE, JAMES M Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,757.32 Tax Year Paid 2009 Payer ROWE, JAMES M Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,690.75 Tax Year Paid 2008 Payer ROWE, JAMES M Actions Receipt
Payment Date 5/5/2008 Payment Amount -$3,014.85 Tax Year Paid 2007 Payer ROWE, JAMES & KATHRYN Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,014.85 Tax Year Paid 2007 Payer ROWE, JAMES & KATHRYN Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,014.85 Tax Year Paid 2007 Payer ROWE, JAMES M Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,257.17 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,278.15 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,235.43 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,111.91 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/21/2003 Payment Amount -$106.80 Tax Year Paid 2002 Payer VARUGHESE, MANNIL & ALICE Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,227.71 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/28/2002 Payment Amount $3,111.54 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 2/28/2002 Payment Amount $3,426.12 Tax Year Paid 2000 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 8/1/2000 Payment Amount -$1,698.83 Tax Year Paid 1996 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,850.82 Tax Year Paid 1999 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 3/12/1999 Payment Amount $1,986.41 Tax Year Paid 1998 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 1/16/1998 Payment Amount $1,553.16 Tax Year Paid 1997 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,698.83 Tax Year Paid 1996 Payer OCWEN FEDERAL BANK & TRUST Actions Receipt
Payment Date 1/22/1997 Payment Amount $1,698.83 Tax Year Paid 1996 Payer OCWEN FEDERAL BANK & TRUST Actions Receipt
Payment Date 1/26/1996 Payment Amount $1,837.26 Tax Year Paid 1995 Payer DEPARTMENT OF H.U.D. - 6AHMR Actions Receipt
Payment Date 11/10/1994 Payment Amount $1,991.26 Tax Year Paid 1994 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date 12/15/1993 Payment Amount $1,946.64 Tax Year Paid 1993 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$3,861.93	2024	CASHMIRE FINANCIAL SERVICES	Receipt
12/28/2023	$3,978.97	2023	CASHMIRE FINANCIAL SERVICES	Receipt
12/8/2022	$3,813.50	2022	ROWE JAMES M	Receipt
1/31/2022	$3,965.68	2021	ROWE JAMES M	Receipt
1/31/2021	$4,784.85	2020	ROWE JAMES M	Receipt
1/30/2020	$4,551.45	2019	James Rowe	Receipt
5/30/2019	$4,674.91	2018	James Rowe	Receipt
1/31/2018	$3,854.90	2017	James Rowe	Receipt
1/31/2017	$3,404.58	2016	ROWE JAMES M	Receipt
1/30/2016	$2,617.73	2015	James Rowe	Receipt
4/30/2015	$2,868.08	2014	ROWE, JAMES M	Receipt
1/31/2014	$2,576.84	2013	ROWE, JAMES M	Receipt
1/31/2013	$2,563.74	2012	ROWE, JAMES M	Receipt
1/26/2012	$2,554.66	2011	ROWE, JAMES M	Receipt
1/31/2011	$2,564.71	2010	ROWE, JAMES M	Receipt
1/31/2010	$2,757.32	2009	ROWE, JAMES M	Receipt
1/31/2009	$2,690.75	2008	ROWE, JAMES M	Receipt
5/5/2008	-$3,014.85	2007	ROWE, JAMES & KATHRYN	Receipt
1/31/2008	$3,014.85	2007	ROWE, JAMES & KATHRYN	Receipt
12/31/2007	$3,014.85	2007	ROWE, JAMES M	Receipt
12/28/2006	$3,257.17	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$3,278.15	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,235.43	2004	WELLS FARGO MTG	Receipt
12/31/2003	$3,111.91	2003	WELLS FARGO HOME MORTGAGE	Receipt
2/21/2003	-$106.80	2002	VARUGHESE, MANNIL & ALICE	Receipt
12/26/2002	$3,227.71	2002	WELLS FARGO HOME MORTGAGE	Receipt
2/28/2002	$3,111.54	2001	FIRST AMERICAN TITLE INS CO	Receipt
2/28/2002	$3,426.12	2000	FIRST AMERICAN TITLE INS CO	Receipt
8/1/2000	-$1,698.83	1996	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2000	$1,850.82	1999	OCWEN FEDERAL BANK FSB	Receipt
3/12/1999	$1,986.41	1998	WILSHIRE FINANCIAL SVCS GROUP	Receipt
1/16/1998	$1,553.16	1997	WILSHIRE FINANCIAL SVCS GROUP	Receipt
1/31/1997	$1,698.83	1996	OCWEN FEDERAL BANK & TRUST	Receipt
1/22/1997	$1,698.83	1996	OCWEN FEDERAL BANK & TRUST	Receipt
1/26/1996	$1,837.26	1995	DEPARTMENT OF H.U.D. - 6AHMR	Receipt
11/10/1994	$1,991.26	1994	DEPARTMENT OF H.U.D. - 6HML	Receipt
12/15/1993	$1,946.64	1993	DEPARTMENT OF H.U.D. - 6HML	Receipt

Jurisdiction TOWN OF EDGECLIFF VILLAGE (008) Base Tax $912.74 Base Tax Paid $0.00 Base Tax Due $912.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $912.74
Jurisdiction Tarrant County (220) Base Tax $340.75 Base Tax Paid $0.00 Base Tax Due $340.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.75
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $48.50 Base Tax Paid $0.00 Base Tax Due $48.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $301.95 Base Tax Paid $0.00 Base Tax Due $301.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $205.47 Base Tax Paid $0.00 Base Tax Due $205.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.47
Jurisdiction FORT WORTH ISD (905) Base Tax $1,883.25 Base Tax Paid $0.00 Base Tax Due $1,883.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,883.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF EDGECLIFF VILLAGE (008)	$912.74	$0.00	$912.74	$0.00	$0.00	$0.00	$912.74
Tarrant County (220)	$340.75	$0.00	$340.75	$0.00	$0.00	$0.00	$340.75
TARRANT REGIONAL WATER DIST. (223)	$48.50	$0.00	$48.50	$0.00	$0.00	$0.00	$48.50
JPS HEALTH NETWORK (224)	$301.95	$0.00	$301.95	$0.00	$0.00	$0.00	$301.95
TARRANT COUNTY COLLEGE (225)	$205.47	$0.00	$205.47	$0.00	$0.00	$0.00	$205.47
FORT WORTH ISD (905)	$1,883.25	$0.00	$1,883.25	$0.00	$0.00	$0.00	$1,883.25

Account: 00000802158

$3,692.66

$3,692.66

Basic Information

Property Tax Record

2025

$3,692.66

Account:
00000802158