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:
00000821144

Total Due

$3,254.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,254.71

Basic Information

Owner

AO PROPCO 1 LLC

199 LAYFAYETTE ST FLOOR 7

NEW YORK, NY 10012

Type

Real

Ownership %

100.000000

Location

0000724 STUCKERT DR

Legal

EDWARDS, W B GARDEN ACRES ADDN LOT 81

Acres

1.008

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,400

Improvement: 185,184

2025 exemptions

None

2024 values

Land: 95,400

Improvement: 218,854

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,254.71

Last Payment

None

Levy Amount

$3,254.71

Levy Due

$3,254.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,400

Improvement: 185,184

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $3,712.85 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 3/29/2024 Payment Amount $3,751.75 Tax Year Paid 2023 Payer AO PROPCO 1 LLC Actions Receipt
Payment Date 2/28/2024 Payment Amount $149.29 Tax Year Paid 2022 Payer RYAN LLC PAYING FOR AVENUE ONE HOLDINGS, LP Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,744.62 Tax Year Paid 2022 Payer RYAN TAX COMPLIANCE SERVICES Actions Receipt
Payment Date 2/13/2018 Payment Amount $704.00 Tax Year Paid 2017 Payer MATHEWS REBECCA AND MATHEWS CHARLES Actions Receipt
Payment Date 12/16/2016 Payment Amount $1,761.53 Tax Year Paid 2016 Payer MATHEWS REBECCA AND MATHEWS CHARLES Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,742.34 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,742.34 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,742.34 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/9/2012 Payment Amount -$397.66 Tax Year Paid 2011 Payer MATHEWS, REBECCA & CHARLES Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,331.42 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,328.20 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,317.31 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,197.80 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,191.37 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,203.81 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,208.26 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,208.26 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,175.96 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/11/2002 Payment Amount $1,066.71 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $948.99 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$3,712.85	2024	RYAN LLC	Receipt
3/29/2024	$3,751.75	2023	AO PROPCO 1 LLC	Receipt
2/28/2024	$149.29	2022	RYAN LLC PAYING FOR AVENUE ONE HOLDINGS, LP	Receipt
1/31/2023	$1,744.62	2022	RYAN TAX COMPLIANCE SERVICES	Receipt
2/13/2018	$704.00	2017	MATHEWS REBECCA AND MATHEWS CHARLES	Receipt
12/16/2016	$1,761.53	2016	MATHEWS REBECCA AND MATHEWS CHARLES	Receipt
12/22/2015	$1,742.34	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,742.34	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,742.34	2013	WELLS FARGO HOME MORTGAGE	Receipt
5/9/2012	-$397.66	2011	MATHEWS, REBECCA & CHARLES	Receipt
12/21/2011	$1,331.42	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,328.20	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$1,317.31	2009	WELLS FARGO	Receipt
12/31/2008	$1,197.80	2008	COLONIAL SAVINGS & LOAN	Receipt
12/31/2007	$1,191.37	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$1,203.81	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$1,208.26	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$1,208.26	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$1,175.96	2003	COLONIAL SAVINGS & LOAN	Receipt
12/11/2002	$1,066.71	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$948.99	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $522.45 Base Tax Paid $0.00 Base Tax Due $522.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $522.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $462.96 Base Tax Paid $0.00 Base Tax Due $462.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $462.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.35 Base Tax Paid $0.00 Base Tax Due $74.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.35
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,879.91 Base Tax Paid $0.00 Base Tax Due $1,879.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,879.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $315.04 Base Tax Paid $0.00 Base Tax Due $315.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$522.45	$0.00	$522.45	$0.00	$0.00	$0.00	$522.45
JPS HEALTH NETWORK (224)	$462.96	$0.00	$462.96	$0.00	$0.00	$0.00	$462.96
TARRANT REGIONAL WATER DIST. (223)	$74.35	$0.00	$74.35	$0.00	$0.00	$0.00	$74.35
CITY OF FORT WORTH (026)	$1,879.91	$0.00	$1,879.91	$0.00	$0.00	$0.00	$1,879.91
TARRANT COUNTY COLLEGE (225)	$315.04	$0.00	$315.04	$0.00	$0.00	$0.00	$315.04

Account: 00000821144

$3,254.71

$3,254.71

Basic Information

Property Tax Record

2025

$3,254.71

Account:
00000821144