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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001184954

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

PLEASANTON HOUSING FINANCE CORPORATION ATTN CITY MANAGER

108 SECOND ST

PLEASANTON, TX 78064

Type

Real

Ownership %

100.000000

Location

0002188 E LOOP 820

Legal

HARROD ADDITION BLOCK 1 LOT 1A

Acres

7.863

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 685,033

Improvement: 16,514,967

2025 exemptions

Absolute Exemption: 17,200,000

2024 values

Land: 685,033

Improvement: 15,024,467

2024 exemptions

Absolute Exemption: 2,022,867

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 685,033

Improvement: 16,514,967

2025 exemptions

Absolute Exemption: 17,200,000

View Breakdown

Payment Date 3/25/2025 Payment Amount -$79,196.95 Tax Year Paid 2023 Payer FLATS AT BRENTWOOD LLC Actions Receipt
Payment Date 3/12/2025 Payment Amount -$99,030.65 Tax Year Paid 2024 Payer FLATS AT BRENTWOOD LLC Actions Receipt
Payment Date 11/19/2024 Payment Amount $406,142.28 Tax Year Paid 2024 Payer FLATS AT BRENTWOOD LLC Actions Receipt
Payment Date 3/12/2024 Payment Amount $79,196.95 Tax Year Paid 2023 Payer FLATS AT BRENTWOOD LLC Actions Receipt
Payment Date 3/12/2024 Payment Amount -$79,196.95 Tax Year Paid 2023 Payer FLATS AT BRENTWOOD LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $418,612.45 Tax Year Paid 2023 Payer MERCHANTS CAPITAL (8877) Actions Receipt
Payment Date 9/6/2023 Payment Amount -$116,710.90 Tax Year Paid 2022 Payer FLATS AT BRENTWOOD LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $441,660.78 Tax Year Paid 2022 Payer FLATS AT BRENTWOOD LLC Actions Receipt
Payment Date 1/27/2022 Payment Amount $241,919.91 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 6/10/2021 Payment Amount -$41,147.98 Tax Year Paid 2020 Payer POLO INDUSTRIES LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $271,576.70 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2020 Payment Amount $215,714.12 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 2/6/2019 Payment Amount -$26,772.11 Tax Year Paid 2016 Payer POLO INDUSTRIES LLC Actions Receipt
Payment Date 1/28/2019 Payment Amount $192,562.93 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/25/2018 Payment Amount $103,040.89 Tax Year Paid 2017 Payer POLO INDUSTRIES LLC Actions Receipt
Payment Date 1/30/2017 Payment Amount $103,263.84 Tax Year Paid 2016 Payer POLO INDUSTRIES LLC Actions Receipt
Payment Date 1/9/2016 Payment Amount $88,920.31 Tax Year Paid 2015 Payer Mario Ortiz Actions Receipt
Payment Date 12/26/2014 Payment Amount $87,990.31 Tax Year Paid 2014 Payer LION HOSPITALITY INC Actions Receipt
Payment Date 12/18/2013 Payment Amount $96,988.03 Tax Year Paid 2013 Payer FW BRENTWOOD APARTMENTS LTD Actions Receipt
Payment Date 5/30/2013 Payment Amount $67,983.95 Tax Year Paid 2012 Payer LOAN STAR TAX SOLUTIONS Actions Receipt
Payment Date 6/30/2012 Payment Amount $23,667.81 Tax Year Paid 2011 Payer FW BRENTWOOD APARTMENTS LTD Actions Receipt
Payment Date 11/29/2011 Payment Amount $23,667.81 Tax Year Paid 2011 Payer Dennis Ensor Actions Receipt
Payment Date 4/28/2011 Payment Amount $52,332.79 Tax Year Paid 2010 Payer FW BRENTWOOD APARTMENTS LTD Actions Receipt
Payment Date 11/2/2009 Payment Amount $42,398.50 Tax Year Paid 2009 Payer SOUTHERN CALIFORNIA HOLDINGS 3 Actions Receipt
Payment Date 1/28/2009 Payment Amount $145,489.71 Tax Year Paid 2008 Payer WESTMOORE INCOME PROPS LLC Actions Receipt
Payment Date 10/31/2007 Payment Amount $108,051.08 Tax Year Paid 2007 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 10/31/2007 Payment Amount $92,207.20 Tax Year Paid 2006 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 6/25/2007 Payment Amount $67,023.47 Tax Year Paid 2006 Payer MEADOWBROOK 8B LTD PTNRSHP Actions Receipt
Payment Date 1/30/2006 Payment Amount $105,325.20 Tax Year Paid 2005 Payer MEADOWBROOK 8B LTD PTNRSHP Actions Receipt
Payment Date 1/31/2005 Payment Amount $79,756.93 Tax Year Paid 2004 Payer BNC MEADOWBROOK CROSSING ETAL, Actions Receipt
Payment Date 1/21/2004 Payment Amount $95,708.31 Tax Year Paid 2003 Payer BNC MEADOWBROOK CROSSING ETAL, Actions Receipt
Payment Date 1/31/2003 Payment Amount $84,724.52 Tax Year Paid 2002 Payer BNC MEADOWBROOK CROSSING ETAL, Actions Receipt
Payment Date 1/30/2002 Payment Amount $40,020.98 Tax Year Paid 2001 Payer S P M DEV LTD Actions Receipt
Payment Date 1/31/2001 Payment Amount $40,148.38 Tax Year Paid 2000 Payer S P M DEV LTD Actions Receipt
Payment Date 1/31/2000 Payment Amount $38,540.27 Tax Year Paid 1999 Payer HUB MANAGEMENT INC Actions Receipt
Payment Date 1/22/1999 Payment Amount $34,678.33 Tax Year Paid 1998 Payer HUB MANAGEMENT INC Actions Receipt
Payment Date 1/30/1998 Payment Amount $21,968.44 Tax Year Paid 1997 Payer HUB MANAGEMENT INC Actions Receipt
Payment Date 1/31/1997 Payment Amount $22,193.28 Tax Year Paid 1996 Payer SPANISH MEADOWS APARTMENTS Actions Receipt
Payment Date 1/31/1996 Payment Amount $22,353.02 Tax Year Paid 1995 Payer SPANISH MEADOWS APARTMENTS Actions Receipt
Payment Date 6/29/1995 Payment Amount $2,957.90 Tax Year Paid 1994 Payer SPANISH MEADOWS APARTMENTS Actions Receipt
Payment Date 3/23/1995 Payment Amount $31,150.74 Tax Year Paid 1994 Payer SPANISH MEADOWS APARTMENTS Actions Receipt
Payment Date 1/31/1994 Payment Amount $27,744.03 Tax Year Paid 1993 Payer SPANISH MEADOWS APARTMENTS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/25/2025	-$79,196.95	2023	FLATS AT BRENTWOOD LLC	Receipt
3/12/2025	-$99,030.65	2024	FLATS AT BRENTWOOD LLC	Receipt
11/19/2024	$406,142.28	2024	FLATS AT BRENTWOOD LLC	Receipt
3/12/2024	$79,196.95	2023	FLATS AT BRENTWOOD LLC	Receipt
3/12/2024	-$79,196.95	2023	FLATS AT BRENTWOOD LLC	Receipt
1/29/2024	$418,612.45	2023	MERCHANTS CAPITAL (8877)	Receipt
9/6/2023	-$116,710.90	2022	FLATS AT BRENTWOOD LLC	Receipt
1/31/2023	$441,660.78	2022	FLATS AT BRENTWOOD LLC	Receipt
1/27/2022	$241,919.91	2021	CORELOGIC COMMERCIAL R E	Receipt
6/10/2021	-$41,147.98	2020	POLO INDUSTRIES LLC	Receipt
1/27/2021	$271,576.70	2020	CORELOGIC COMMERCIAL R E	Receipt
1/28/2020	$215,714.12	2019	CORELOGIC COMMERCIAL R E	Receipt
2/6/2019	-$26,772.11	2016	POLO INDUSTRIES LLC	Receipt
1/28/2019	$192,562.93	2018	CORELOGIC COMMERCIAL R E	Receipt
1/25/2018	$103,040.89	2017	POLO INDUSTRIES LLC	Receipt
1/30/2017	$103,263.84	2016	POLO INDUSTRIES LLC	Receipt
1/9/2016	$88,920.31	2015	Mario Ortiz	Receipt
12/26/2014	$87,990.31	2014	LION HOSPITALITY INC	Receipt
12/18/2013	$96,988.03	2013	FW BRENTWOOD APARTMENTS LTD	Receipt
5/30/2013	$67,983.95	2012	LOAN STAR TAX SOLUTIONS	Receipt
6/30/2012	$23,667.81	2011	FW BRENTWOOD APARTMENTS LTD	Receipt
11/29/2011	$23,667.81	2011	Dennis Ensor	Receipt
4/28/2011	$52,332.79	2010	FW BRENTWOOD APARTMENTS LTD	Receipt
11/2/2009	$42,398.50	2009	SOUTHERN CALIFORNIA HOLDINGS 3	Receipt
1/28/2009	$145,489.71	2008	WESTMOORE INCOME PROPS LLC	Receipt
10/31/2007	$108,051.08	2007	CAPITAL TITLE OF TEXAS LLC	Receipt
10/31/2007	$92,207.20	2006	CAPITAL TITLE OF TEXAS LLC	Receipt
6/25/2007	$67,023.47	2006	MEADOWBROOK 8B LTD PTNRSHP	Receipt
1/30/2006	$105,325.20	2005	MEADOWBROOK 8B LTD PTNRSHP	Receipt
1/31/2005	$79,756.93	2004	BNC MEADOWBROOK CROSSING ETAL,	Receipt
1/21/2004	$95,708.31	2003	BNC MEADOWBROOK CROSSING ETAL,	Receipt
1/31/2003	$84,724.52	2002	BNC MEADOWBROOK CROSSING ETAL,	Receipt
1/30/2002	$40,020.98	2001	S P M DEV LTD	Receipt
1/31/2001	$40,148.38	2000	S P M DEV LTD	Receipt
1/31/2000	$38,540.27	1999	HUB MANAGEMENT INC	Receipt
1/22/1999	$34,678.33	1998	HUB MANAGEMENT INC	Receipt
1/30/1998	$21,968.44	1997	HUB MANAGEMENT INC	Receipt
1/31/1997	$22,193.28	1996	SPANISH MEADOWS APARTMENTS	Receipt
1/31/1996	$22,353.02	1995	SPANISH MEADOWS APARTMENTS	Receipt
6/29/1995	$2,957.90	1994	SPANISH MEADOWS APARTMENTS	Receipt
3/23/1995	$31,150.74	1994	SPANISH MEADOWS APARTMENTS	Receipt
1/31/1994	$27,744.03	1993	SPANISH MEADOWS APARTMENTS	Receipt

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

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

Account: 00001184954

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00001184954