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:
00000905151

Total Due

$4,962.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,962.63

Basic Information

Owner

SERIES PAMPAS A SUB-SERIES LMB SERIES LLC

1118 SHADY OAK TRL

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0005308 PAMPAS CT

Legal

FAIRFIELD ADDITION BLOCK 2 LOT 24

Acres

0.168

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,880

Improvement: 161,120

2025 exemptions

None

2024 values

Land: 65,880

Improvement: 179,120

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,962.63

Last Payment

None

Levy Amount

$4,962.63

Levy Due

$4,962.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,880

Improvement: 161,120

2025 exemptions

None

View Breakdown

Payment Date 1/6/2025 Payment Amount $5,354.69 Tax Year Paid 2024 Payer PAMPAS A SUB-SERIES LMB SERIES LLC SERIES Actions Receipt
Payment Date 1/6/2025 Payment Amount -$5,354.69 Tax Year Paid 2024 Payer PAMPAS A SUB-SERIES LMB SERIES LLC SERIES Actions Receipt
Payment Date 12/28/2024 Payment Amount $5,354.69 Tax Year Paid 2024 Payer SERIES PAMPAS A SUB-SERIES LMB SERIES LLC . Actions Receipt
Payment Date 12/28/2024 Payment Amount -$5,354.69 Tax Year Paid 2024 Payer SERIES PAMPAS A SUB-SERIES LMB SERIES LLC . Actions Receipt
Payment Date 12/28/2024 Payment Amount $5,354.69 Tax Year Paid 2024 Payer PAMPAS A SUB-SERIES LMB SERIES LLC SERIES Actions Receipt
Payment Date 11/14/2023 Payment Amount $5,847.35 Tax Year Paid 2023 Payer LMB SERIES LLC Actions Receipt
Payment Date 12/20/2022 Payment Amount $4,725.49 Tax Year Paid 2022 Payer LMB SERIES LLC Actions Receipt
Payment Date 1/21/2022 Payment Amount $4,128.36 Tax Year Paid 2021 Payer LMB SERIES LLC Actions Receipt
Payment Date 2/8/2021 Payment Amount $113.10 Tax Year Paid 2020 Payer LMB SERIES LLC Actions Receipt
Payment Date 12/21/2020 Payment Amount $4,070.00 Tax Year Paid 2020 Payer LMB SERIES LLC Actions Receipt
Payment Date 12/21/2020 Payment Amount -$4,070.00 Tax Year Paid 2020 Payer LMB SERIES LLC Actions Receipt
Payment Date 12/21/2020 Payment Amount $4,070.00 Tax Year Paid 2020 Payer LMB SERIES LLC Actions Receipt
Payment Date 11/8/2019 Payment Amount $4,068.26 Tax Year Paid 2019 Payer LMB SERIES LLC Actions Receipt
Payment Date 2/28/2019 Payment Amount $26.75 Tax Year Paid 2018 Payer LMB SERIES LLC Actions Receipt
Payment Date 1/10/2019 Payment Amount $3,351.37 Tax Year Paid 2018 Payer JAMES L BEESLEY Actions Receipt
Payment Date 12/18/2018 Payment Amount $3,351.37 Tax Year Paid 2018 Payer LMB SERIES LLC Actions Receipt
Payment Date 12/18/2018 Payment Amount -$3,351.37 Tax Year Paid 2018 Payer LMB SERIES LLC Actions Receipt
Payment Date 6/18/2018 Payment Amount $1,525.07 Tax Year Paid 2017 Payer LMB SERIES LLC Actions Receipt
Payment Date 11/22/2017 Payment Amount $1,525.08 Tax Year Paid 2017 Payer LMB SERIES LLC Actions Receipt
Payment Date 6/28/2017 Payment Amount $1,536.58 Tax Year Paid 2016 Payer LMB SERIES LLC Actions Receipt
Payment Date 10/26/2016 Payment Amount $1,536.59 Tax Year Paid 2016 Payer LMB SERIES LLC Actions Receipt
Payment Date 11/12/2015 Payment Amount $1,972.71 Tax Year Paid 2015 Payer LMB SERIES LLC Actions Receipt
Payment Date 1/21/2015 Payment Amount $1,925.38 Tax Year Paid 2014 Payer NSA PARTNERS LT Actions Receipt
Payment Date 11/19/2013 Payment Amount $1,884.54 Tax Year Paid 2013 Payer NSA PARTNERS LT Actions Receipt
Payment Date 1/22/2013 Payment Amount $2,071.90 Tax Year Paid 2012 Payer NSA PARTNERS LT Actions Receipt
Payment Date 12/8/2011 Payment Amount $2,355.67 Tax Year Paid 2011 Payer BEESLEY, JIM ETUX PENNY Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,380.01 Tax Year Paid 2010 Payer TERRELL, DEBBIE Actions Receipt
Payment Date 1/7/2010 Payment Amount $2,462.88 Tax Year Paid 2009 Payer DSA PARTNERS II LTD Actions Receipt
Payment Date 1/27/2009 Payment Amount $2,463.16 Tax Year Paid 2008 Payer DSA PARTNERS II LTD Actions Receipt
Payment Date 1/24/2008 Payment Amount $2,475.16 Tax Year Paid 2007 Payer PINE RIDGE REALTY LLC Actions Receipt
Payment Date 1/12/2007 Payment Amount $2,700.97 Tax Year Paid 2006 Payer DAULAT R/SUSHMA G AGGARWAL Actions Receipt
Payment Date 1/13/2006 Payment Amount $1,820.11 Tax Year Paid 2005 Payer CARTWRIGHT, J W ETUX PATRICIA Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,820.10 Tax Year Paid 2004 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,820.11 Tax Year Paid 2003 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,684.29 Tax Year Paid 2002 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,354.85 Tax Year Paid 2001 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date Payment Amount $58.58 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$5,354.69	2024	PAMPAS A SUB-SERIES LMB SERIES LLC SERIES	Receipt
1/6/2025	-$5,354.69	2024	PAMPAS A SUB-SERIES LMB SERIES LLC SERIES	Receipt
12/28/2024	$5,354.69	2024	SERIES PAMPAS A SUB-SERIES LMB SERIES LLC .	Receipt
12/28/2024	-$5,354.69	2024	SERIES PAMPAS A SUB-SERIES LMB SERIES LLC .	Receipt
12/28/2024	$5,354.69	2024	PAMPAS A SUB-SERIES LMB SERIES LLC SERIES	Receipt
11/14/2023	$5,847.35	2023	LMB SERIES LLC	Receipt
12/20/2022	$4,725.49	2022	LMB SERIES LLC	Receipt
1/21/2022	$4,128.36	2021	LMB SERIES LLC	Receipt
2/8/2021	$113.10	2020	LMB SERIES LLC	Receipt
12/21/2020	$4,070.00	2020	LMB SERIES LLC	Receipt
12/21/2020	-$4,070.00	2020	LMB SERIES LLC	Receipt
12/21/2020	$4,070.00	2020	LMB SERIES LLC	Receipt
11/8/2019	$4,068.26	2019	LMB SERIES LLC	Receipt
2/28/2019	$26.75	2018	LMB SERIES LLC	Receipt
1/10/2019	$3,351.37	2018	JAMES L BEESLEY	Receipt
12/18/2018	$3,351.37	2018	LMB SERIES LLC	Receipt
12/18/2018	-$3,351.37	2018	LMB SERIES LLC	Receipt
6/18/2018	$1,525.07	2017	LMB SERIES LLC	Receipt
11/22/2017	$1,525.08	2017	LMB SERIES LLC	Receipt
6/28/2017	$1,536.58	2016	LMB SERIES LLC	Receipt
10/26/2016	$1,536.59	2016	LMB SERIES LLC	Receipt
11/12/2015	$1,972.71	2015	LMB SERIES LLC	Receipt
1/21/2015	$1,925.38	2014	NSA PARTNERS LT	Receipt
11/19/2013	$1,884.54	2013	NSA PARTNERS LT	Receipt
1/22/2013	$2,071.90	2012	NSA PARTNERS LT	Receipt
12/8/2011	$2,355.67	2011	BEESLEY, JIM ETUX PENNY	Receipt
11/30/2010	$2,380.01	2010	TERRELL, DEBBIE	Receipt
1/7/2010	$2,462.88	2009	DSA PARTNERS II LTD	Receipt
1/27/2009	$2,463.16	2008	DSA PARTNERS II LTD	Receipt
1/24/2008	$2,475.16	2007	PINE RIDGE REALTY LLC	Receipt
1/12/2007	$2,700.97	2006	DAULAT R/SUSHMA G AGGARWAL	Receipt
1/13/2006	$1,820.11	2005	CARTWRIGHT, J W ETUX PATRICIA	Receipt
12/20/2004	$1,820.10	2004	LITTON LOAN SERVICING INC	Receipt
12/15/2003	$1,820.11	2003	LITTON LOAN SERVICING	Receipt
12/18/2002	$1,684.29	2002	LITTON LOAN SERVICING	Receipt
12/26/2001	$1,354.85	2001	LITTON LOAN SERVICING	Receipt
	$58.58	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,429.65 Base Tax Paid $0.00 Base Tax Due $1,429.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,429.65
Jurisdiction ARLINGTON ISD (901) Base Tax $2,480.88 Base Tax Paid $0.00 Base Tax Due $2,480.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,480.88
Jurisdiction Tarrant County (220) Base Tax $422.67 Base Tax Paid $0.00 Base Tax Due $422.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $254.88 Base Tax Paid $0.00 Base Tax Due $254.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $374.55 Base Tax Paid $0.00 Base Tax Due $374.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,429.65	$0.00	$1,429.65	$0.00	$0.00	$0.00	$1,429.65
ARLINGTON ISD (901)	$2,480.88	$0.00	$2,480.88	$0.00	$0.00	$0.00	$2,480.88
Tarrant County (220)	$422.67	$0.00	$422.67	$0.00	$0.00	$0.00	$422.67
TARRANT COUNTY COLLEGE (225)	$254.88	$0.00	$254.88	$0.00	$0.00	$0.00	$254.88
JPS HEALTH NETWORK (224)	$374.55	$0.00	$374.55	$0.00	$0.00	$0.00	$374.55

Account: 00000905151

$4,962.63

$4,962.63

Basic Information

Property Tax Record

2025

$4,962.63

Account:
00000905151