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:
00000929794

Total Due

$4,973.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,973.51

Basic Information

Owner

TWO GLEN LOCH LEASING INC

8033 MEADOWBROOK DR

FORT WORTH, TX 76120

Type

Real

Ownership %

100.000000

Location

0001909 DELTA DR

Legal

FIELDER PLACE NORTH ADDITION BLOCK 2 LOT 5

Acres

0.238

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 162,498

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 208,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,973.51

Last Payment

None

Levy Amount

$4,973.51

Levy Due

$4,973.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 162,498

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $5,966.64 Tax Year Paid 2024 Payer TWO GLEN LOCH LEASING INC Actions Receipt
Payment Date 1/23/2024 Payment Amount $6,023.94 Tax Year Paid 2023 Payer TWO GLEN LOCH LEASING INC Actions Receipt
Payment Date 1/27/2023 Payment Amount $5,620.84 Tax Year Paid 2022 Payer TWO GLEN LOCH LEASING INC Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,873.60 Tax Year Paid 2021 Payer TWO GLEN LOCH LEASING INC Actions Receipt
Payment Date 1/28/2021 Payment Amount $5,586.14 Tax Year Paid 2020 Payer TWO GLEN LOCH LEASING INC Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,474.57 Tax Year Paid 2019 Payer TWO GLEN LOCH LEASING INC Actions Receipt
Payment Date 1/29/2019 Payment Amount $5,040.06 Tax Year Paid 2018 Payer * GLEN LOCH LEA Actions Receipt
Payment Date 12/14/2017 Payment Amount $5,316.74 Tax Year Paid 2017 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2016 Payment Amount $4,677.15 Tax Year Paid 2016 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/7/2015 Payment Amount $4,539.95 Tax Year Paid 2015 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/29/2014 Payment Amount $3,850.76 Tax Year Paid 2014 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/18/2013 Payment Amount $3,769.09 Tax Year Paid 2013 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2012 Payment Amount $3,993.58 Tax Year Paid 2012 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 1/18/2012 Payment Amount $4,000.52 Tax Year Paid 2011 Payer LEGATSKI, TED II ETUX MARLENE Actions Receipt
Payment Date 1/26/2011 Payment Amount $2,733.86 Tax Year Paid 2010 Payer LEGATSKI, TED II ETUX MARLENE Actions Receipt
Payment Date 4/22/2010 Payment Amount $1,396.72 Tax Year Paid 2009 Payer COSENZA, FRANK ETUX BARBARA Actions Receipt
Payment Date 3/25/2010 Payment Amount $698.35 Tax Year Paid 2009 Payer COSENZA, FRANK ETUX BARBARA Actions Receipt
Payment Date 1/25/2010 Payment Amount $698.39 Tax Year Paid 2009 Payer COSENZA, FRANK ETUX BARBARA Actions Receipt
Payment Date 10/9/2009 Payment Amount $4.35 Tax Year Paid 2008 Payer COSENZA, FRANK ETUX BARBARA Actions Receipt
Payment Date 10/1/2009 Payment Amount $709.72 Tax Year Paid 2008 Payer COSENZA, BARBARA Actions Receipt
Payment Date 9/2/2009 Payment Amount $720.00 Tax Year Paid 2008 Payer COSENZA, FRANK ETUX BARBARA Actions Receipt
Payment Date 8/4/2009 Payment Amount $704.31 Tax Year Paid 2008 Payer COSENZA, FRANK ETUX BARBARA Actions Receipt
Payment Date 1/30/2009 Payment Amount $698.37 Tax Year Paid 2008 Payer COSENZA, FRANK ETUX BARBARA Actions Receipt
Payment Date 1/25/2008 Payment Amount $2,790.43 Tax Year Paid 2007 Payer COSENZA, FRANK ETUX BARBARA Actions Receipt
Payment Date 1/24/2007 Payment Amount $4,111.97 Tax Year Paid 2006 Payer COSENZA, FRANK A Actions Receipt
Payment Date 12/12/2006 Payment Amount -$18.74 Tax Year Paid 2006 Payer COSENZA, FRANK A Actions Receipt
Payment Date 12/7/2006 Payment Amount $18.74 Tax Year Paid 2006 Payer COSENZA, FRANK A Actions Receipt
Payment Date 12/7/2006 Payment Amount -$18.74 Tax Year Paid 2003 Payer COSENZA, FRANK A Actions Receipt
Payment Date 11/8/2006 Payment Amount -$11.09 Tax Year Paid 2006 Payer COSENZA, FRANK A Actions Receipt
Payment Date 11/4/2006 Payment Amount $11.09 Tax Year Paid 2006 Payer COSENZA, FRANK A Actions Receipt
Payment Date 11/4/2006 Payment Amount -$11.09 Tax Year Paid 2003 Payer COSENZA, FRANK A Actions Receipt
Payment Date 1/26/2006 Payment Amount $4,022.80 Tax Year Paid 2005 Payer COSENZA, FRANK A Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,644.61 Tax Year Paid 2004 Payer GENESIS TAX LOAN SVCS Actions Receipt
Payment Date 9/30/2004 Payment Amount $2,380.55 Tax Year Paid 2003 Payer GENESIS TAX LOAN SVCS Actions Receipt
Payment Date 8/10/2004 Payment Amount $460.00 Tax Year Paid 2003 Payer COSENZA, FRANK A Actions Receipt
Payment Date 8/9/2004 Payment Amount $2,227.21 Tax Year Paid 2003 Payer COSENZA, FRANK A Actions Receipt
Payment Date 9/8/2003 Payment Amount -$18.27 Tax Year Paid 2002 Payer COSENZA, FRANK A Actions Receipt
Payment Date 8/12/2003 Payment Amount $400.00 Tax Year Paid 2002 Payer COSENZA, FRANK A Actions Receipt
Payment Date 8/12/2003 Payment Amount $2,484.55 Tax Year Paid 2002 Payer COSENZA, FRANK A Actions Receipt
Payment Date 7/31/2003 Payment Amount $2,144.67 Tax Year Paid 2002 Payer COSENZA, FRANK A Actions Receipt
Payment Date 1/23/2002 Payment Amount $2,646.43 Tax Year Paid 2001 Payer COSENZA, FRANK A Actions Receipt
Payment Date 1/25/2001 Payment Amount $1,553.01 Tax Year Paid 2000 Payer COSENZA, FRANK A Actions Receipt
Payment Date 1/25/2001 Payment Amount $800.00 Tax Year Paid 2000 Payer COSENZA, FRANK A Actions Receipt
Payment Date 1/12/2000 Payment Amount $2,078.53 Tax Year Paid 1999 Payer COSENZA, FRANK A Actions Receipt
Payment Date 1/19/1999 Payment Amount $1,990.57 Tax Year Paid 1998 Payer COSENZA, FRANK A Actions Receipt
Payment Date 1/15/1998 Payment Amount $1,887.15 Tax Year Paid 1997 Payer COSENZA, FRANK A Actions Receipt
Payment Date 1/17/1997 Payment Amount $1,941.65 Tax Year Paid 1996 Payer COSENZA, FRANK A Actions Receipt
Payment Date 1/31/1996 Payment Amount $500.00 Tax Year Paid 1995 Payer COSENZA, FRANK A Actions Receipt
Payment Date 1/31/1996 Payment Amount $547.20 Tax Year Paid 1995 Payer COSENZA, FRANK A Actions Receipt
Payment Date 1/31/1996 Payment Amount $900.00 Tax Year Paid 1995 Payer COSENZA, FRANK A Actions Receipt
Payment Date 12/19/1994 Payment Amount $1,970.97 Tax Year Paid 1994 Payer COSENZA, FRANK A Actions Receipt
Payment Date 12/30/1993 Payment Amount $598.01 Tax Year Paid 1993 Payer COSENZA, FRANK A Actions Receipt
Payment Date Payment Amount $646.85 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $588.05 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $537.96 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $537.96 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,384.11 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$5,966.64	2024	TWO GLEN LOCH LEASING INC	Receipt
1/23/2024	$6,023.94	2023	TWO GLEN LOCH LEASING INC	Receipt
1/27/2023	$5,620.84	2022	TWO GLEN LOCH LEASING INC	Receipt
1/28/2022	$4,873.60	2021	TWO GLEN LOCH LEASING INC	Receipt
1/28/2021	$5,586.14	2020	TWO GLEN LOCH LEASING INC	Receipt
1/31/2020	$5,474.57	2019	TWO GLEN LOCH LEASING INC	Receipt
1/29/2019	$5,040.06	2018	* GLEN LOCH LEA	Receipt
12/14/2017	$5,316.74	2017	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2016	$4,677.15	2016	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/7/2015	$4,539.95	2015	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/29/2014	$3,850.76	2014	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/18/2013	$3,769.09	2013	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2012	$3,993.58	2012	GUARDIAN MORTGAGE COMPANY INC	Receipt
1/18/2012	$4,000.52	2011	LEGATSKI, TED II ETUX MARLENE	Receipt
1/26/2011	$2,733.86	2010	LEGATSKI, TED II ETUX MARLENE	Receipt
4/22/2010	$1,396.72	2009	COSENZA, FRANK ETUX BARBARA	Receipt
3/25/2010	$698.35	2009	COSENZA, FRANK ETUX BARBARA	Receipt
1/25/2010	$698.39	2009	COSENZA, FRANK ETUX BARBARA	Receipt
10/9/2009	$4.35	2008	COSENZA, FRANK ETUX BARBARA	Receipt
10/1/2009	$709.72	2008	COSENZA, BARBARA	Receipt
9/2/2009	$720.00	2008	COSENZA, FRANK ETUX BARBARA	Receipt
8/4/2009	$704.31	2008	COSENZA, FRANK ETUX BARBARA	Receipt
1/30/2009	$698.37	2008	COSENZA, FRANK ETUX BARBARA	Receipt
1/25/2008	$2,790.43	2007	COSENZA, FRANK ETUX BARBARA	Receipt
1/24/2007	$4,111.97	2006	COSENZA, FRANK A	Receipt
12/12/2006	-$18.74	2006	COSENZA, FRANK A	Receipt
12/7/2006	$18.74	2006	COSENZA, FRANK A	Receipt
12/7/2006	-$18.74	2003	COSENZA, FRANK A	Receipt
11/8/2006	-$11.09	2006	COSENZA, FRANK A	Receipt
11/4/2006	$11.09	2006	COSENZA, FRANK A	Receipt
11/4/2006	-$11.09	2003	COSENZA, FRANK A	Receipt
1/26/2006	$4,022.80	2005	COSENZA, FRANK A	Receipt
1/31/2005	$3,644.61	2004	GENESIS TAX LOAN SVCS	Receipt
9/30/2004	$2,380.55	2003	GENESIS TAX LOAN SVCS	Receipt
8/10/2004	$460.00	2003	COSENZA, FRANK A	Receipt
8/9/2004	$2,227.21	2003	COSENZA, FRANK A	Receipt
9/8/2003	-$18.27	2002	COSENZA, FRANK A	Receipt
8/12/2003	$400.00	2002	COSENZA, FRANK A	Receipt
8/12/2003	$2,484.55	2002	COSENZA, FRANK A	Receipt
7/31/2003	$2,144.67	2002	COSENZA, FRANK A	Receipt
1/23/2002	$2,646.43	2001	COSENZA, FRANK A	Receipt
1/25/2001	$1,553.01	2000	COSENZA, FRANK A	Receipt
1/25/2001	$800.00	2000	COSENZA, FRANK A	Receipt
1/12/2000	$2,078.53	1999	COSENZA, FRANK A	Receipt
1/19/1999	$1,990.57	1998	COSENZA, FRANK A	Receipt
1/15/1998	$1,887.15	1997	COSENZA, FRANK A	Receipt
1/17/1997	$1,941.65	1996	COSENZA, FRANK A	Receipt
1/31/1996	$500.00	1995	COSENZA, FRANK A	Receipt
1/31/1996	$547.20	1995	COSENZA, FRANK A	Receipt
1/31/1996	$900.00	1995	COSENZA, FRANK A	Receipt
12/19/1994	$1,970.97	1994	COSENZA, FRANK A	Receipt
12/30/1993	$598.01	1993	COSENZA, FRANK A	Receipt
	$646.85	2001	MEUNIER JACQUES
	$588.05	2000	MEUNIER JACQUES
	$537.96	1999	MEUNIER JACQUES
	$537.96	1998	MEUNIER JACQUES
	$1,384.11	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,432.78 Base Tax Paid $0.00 Base Tax Due $1,432.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,432.78
Jurisdiction Tarrant County (220) Base Tax $423.60 Base Tax Paid $0.00 Base Tax Due $423.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $375.37 Base Tax Paid $0.00 Base Tax Due $375.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $375.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $255.43 Base Tax Paid $0.00 Base Tax Due $255.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $255.43
Jurisdiction ARLINGTON ISD (901) Base Tax $2,486.33 Base Tax Paid $0.00 Base Tax Due $2,486.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,486.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,432.78	$0.00	$1,432.78	$0.00	$0.00	$0.00	$1,432.78
Tarrant County (220)	$423.60	$0.00	$423.60	$0.00	$0.00	$0.00	$423.60
JPS HEALTH NETWORK (224)	$375.37	$0.00	$375.37	$0.00	$0.00	$0.00	$375.37
TARRANT COUNTY COLLEGE (225)	$255.43	$0.00	$255.43	$0.00	$0.00	$0.00	$255.43
ARLINGTON ISD (901)	$2,486.33	$0.00	$2,486.33	$0.00	$0.00	$0.00	$2,486.33

Account: 00000929794

$4,973.51

$4,973.51

Basic Information

Property Tax Record

2025

$4,973.51

Account:
00000929794