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:
00001255460

Total Due

$128,072.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$128,072.77

Basic Information

Owner

CETHRON FORT WORTH LLC

6302 FEDERAL BLVD

SAN DIEGO, CA 92114

Type

Real

Ownership %

100.000000

Location

0006608 SOUTH FWY

Legal

HIGHLAND TERRACE ADDITION BLOCK 1 LOT A2

Acres

2.290

Year Built

SqFt

0.000

UDI

2025 values

Land: 698,264

Improvement: 4,777,786

2025 exemptions

None

2024 values

Land: 698,264

Improvement: 4,701,376

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$128,072.77

Last Payment

None

Levy Amount

$128,072.77

Levy Due

$128,072.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 698,264

Improvement: 4,777,786

2025 exemptions

None

View Breakdown

Payment Date 6/27/2025 Payment Amount $149,544.23 Tax Year Paid 2024 Payer HOME TAX SOLUTIONS LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $115,713.82 Tax Year Paid 2023 Payer CETHRON FORT WORTH LLC Actions Receipt
Payment Date 1/12/2023 Payment Amount $129,346.22 Tax Year Paid 2022 Payer CETHRON FORT WORTH LLC Actions Receipt
Payment Date 1/7/2022 Payment Amount $100,943.67 Tax Year Paid 2021 Payer CBRE LOAN SERVICES, INC. Actions Receipt
Payment Date 12/18/2020 Payment Amount $97,413.99 Tax Year Paid 2020 Payer 6608 SOUTH FREEWAY LLC AND 6612 SOUTH FREEWAY LLC Actions Receipt
Payment Date 1/30/2020 Payment Amount $73,643.21 Tax Year Paid 2019 Payer Robert Adatto Actions Receipt
Payment Date 1/31/2019 Payment Amount $43,408.49 Tax Year Paid 2018 Payer JOE PROPERTIES LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $41,859.66 Tax Year Paid 2017 Payer STEVEN JOE Actions Receipt
Payment Date 1/31/2017 Payment Amount $38,217.15 Tax Year Paid 2016 Payer STEVEN JOE Actions Receipt
Payment Date 1/29/2016 Payment Amount $32,901.09 Tax Year Paid 2015 Payer STEVEN JOE Actions Receipt
Payment Date 1/30/2015 Payment Amount $23,691.88 Tax Year Paid 2014 Payer STEVEN JOE Actions Receipt
Payment Date 1/21/2014 Payment Amount $23,535.31 Tax Year Paid 2013 Payer CTC FAMILY LTD PARTNERSHIP Actions Receipt
Payment Date 1/30/2013 Payment Amount $22,787.46 Tax Year Paid 2012 Payer CTC FAMILY LTD PARTNERSHIP Actions Receipt
Payment Date 1/24/2012 Payment Amount $21,867.60 Tax Year Paid 2011 Payer CTC FAMILY LTD PARTNERSHIP Actions Receipt
Payment Date 1/21/2011 Payment Amount $21,896.33 Tax Year Paid 2010 Payer CTC FAMILY LTD PARTNERSHIP Actions Receipt
Payment Date 1/27/2010 Payment Amount $22,526.11 Tax Year Paid 2009 Payer CTC FAMILY LTD PARTNERSHIP Actions Receipt
Payment Date 12/23/2008 Payment Amount $23,261.32 Tax Year Paid 2008 Payer CTC FAMILY LTD PARTNERSHIP Actions Receipt
Payment Date 1/9/2008 Payment Amount $16,877.56 Tax Year Paid 2007 Payer GEMSA LOAN SERVICES LP Actions Receipt
Payment Date 1/16/2007 Payment Amount $21,332.12 Tax Year Paid 2006 Payer GESMA LOAN SERVICES LP Actions Receipt
Payment Date 1/20/2006 Payment Amount $23,889.02 Tax Year Paid 2005 Payer GEMSA LOAN SERVICES LP Actions Receipt
Payment Date 1/13/2005 Payment Amount $19,551.73 Tax Year Paid 2004 Payer GEMSA LOAN SERVICES Actions Receipt
Payment Date 4/5/2004 Payment Amount -$10,591.77 Tax Year Paid 2003 Payer CTC FAMILY LTD PARTNERSHIP, Actions Receipt
Payment Date 1/20/2004 Payment Amount $29,945.21 Tax Year Paid 2003 Payer CTC FAMILY LTD PARTNERSHIP, Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/22/2003 Payment Amount $19,062.71 Tax Year Paid 2002 Payer GEMSA LOAN SERVICES LP Actions Receipt
Payment Date 1/25/2002 Payment Amount $18,588.53 Tax Year Paid 2001 Payer GE CAPITAL LOAN SERV Actions Receipt
Payment Date 1/22/2001 Payment Amount $15,341.32 Tax Year Paid 2000 Payer G E CAPITAL ASSET MANAGEMENT Actions Receipt
Payment Date 1/31/2000 Payment Amount $10,662.34 Tax Year Paid 1999 Payer G E CAPITAL ASSET MANAGEMENT Actions Receipt
Payment Date 12/31/1998 Payment Amount $10,382.72 Tax Year Paid 1998 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 1/31/1998 Payment Amount $10,227.33 Tax Year Paid 1997 Payer C T OR SALLIE CHIEN DBA CITEC Actions Receipt
Payment Date 1/29/1997 Payment Amount $9,560.44 Tax Year Paid 1996 Payer SUNRIDGE PLACE COPR Actions Receipt
Payment Date 6/27/1996 Payment Amount $11,942.11 Tax Year Paid 1995 Payer FRANK M NEWMAN JR & ACCOCIATES Actions Receipt
Payment Date 1/25/1995 Payment Amount $6,809.68 Tax Year Paid 1994 Payer HIGHLAND TERRANCE ASSOC, Actions Receipt
Payment Date 6/30/1994 Payment Amount $8,905.91 Tax Year Paid 1993 Payer HIGHLAND TERRANCE ASSOC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$149,544.23	2024	HOME TAX SOLUTIONS LLC	Receipt
1/29/2024	$115,713.82	2023	CETHRON FORT WORTH LLC	Receipt
1/12/2023	$129,346.22	2022	CETHRON FORT WORTH LLC	Receipt
1/7/2022	$100,943.67	2021	CBRE LOAN SERVICES, INC.	Receipt
12/18/2020	$97,413.99	2020	6608 SOUTH FREEWAY LLC AND 6612 SOUTH FREEWAY LLC	Receipt
1/30/2020	$73,643.21	2019	Robert Adatto	Receipt
1/31/2019	$43,408.49	2018	JOE PROPERTIES LLC	Receipt
1/31/2018	$41,859.66	2017	STEVEN JOE	Receipt
1/31/2017	$38,217.15	2016	STEVEN JOE	Receipt
1/29/2016	$32,901.09	2015	STEVEN JOE	Receipt
1/30/2015	$23,691.88	2014	STEVEN JOE	Receipt
1/21/2014	$23,535.31	2013	CTC FAMILY LTD PARTNERSHIP	Receipt
1/30/2013	$22,787.46	2012	CTC FAMILY LTD PARTNERSHIP	Receipt
1/24/2012	$21,867.60	2011	CTC FAMILY LTD PARTNERSHIP	Receipt
1/21/2011	$21,896.33	2010	CTC FAMILY LTD PARTNERSHIP	Receipt
1/27/2010	$22,526.11	2009	CTC FAMILY LTD PARTNERSHIP	Receipt
12/23/2008	$23,261.32	2008	CTC FAMILY LTD PARTNERSHIP	Receipt
1/9/2008	$16,877.56	2007	GEMSA LOAN SERVICES LP	Receipt
1/16/2007	$21,332.12	2006	GESMA LOAN SERVICES LP	Receipt
1/20/2006	$23,889.02	2005	GEMSA LOAN SERVICES LP	Receipt
1/13/2005	$19,551.73	2004	GEMSA LOAN SERVICES	Receipt
4/5/2004	-$10,591.77	2003	CTC FAMILY LTD PARTNERSHIP,	Receipt
1/20/2004	$29,945.21	2003	CTC FAMILY LTD PARTNERSHIP,	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/22/2003	$19,062.71	2002	GEMSA LOAN SERVICES LP	Receipt
1/25/2002	$18,588.53	2001	GE CAPITAL LOAN SERV	Receipt
1/22/2001	$15,341.32	2000	G E CAPITAL ASSET MANAGEMENT	Receipt
1/31/2000	$10,662.34	1999	G E CAPITAL ASSET MANAGEMENT	Receipt
12/31/1998	$10,382.72	1998	AMERICAN TITLE CO	Receipt
1/31/1998	$10,227.33	1997	C T OR SALLIE CHIEN DBA CITEC	Receipt
1/29/1997	$9,560.44	1996	SUNRIDGE PLACE COPR	Receipt
6/27/1996	$11,942.11	1995	FRANK M NEWMAN JR & ACCOCIATES	Receipt
1/25/1995	$6,809.68	1994	HIGHLAND TERRANCE ASSOC,	Receipt
6/30/1994	$8,905.91	1993	HIGHLAND TERRANCE ASSOC,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $36,689.54 Base Tax Paid $0.00 Base Tax Due $36,689.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36,689.54
Jurisdiction Tarrant County (220) Base Tax $10,196.41 Base Tax Paid $0.00 Base Tax Due $10,196.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,196.41
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1,451.15 Base Tax Paid $0.00 Base Tax Due $1,451.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,451.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $9,035.48 Base Tax Paid $0.00 Base Tax Due $9,035.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,035.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $6,148.51 Base Tax Paid $0.00 Base Tax Due $6,148.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,148.51
Jurisdiction EVERMAN ISD (904) Base Tax $64,551.68 Base Tax Paid $0.00 Base Tax Due $64,551.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64,551.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$36,689.54	$0.00	$36,689.54	$0.00	$0.00	$0.00	$36,689.54
Tarrant County (220)	$10,196.41	$0.00	$10,196.41	$0.00	$0.00	$0.00	$10,196.41
TARRANT REGIONAL WATER DIST. (223)	$1,451.15	$0.00	$1,451.15	$0.00	$0.00	$0.00	$1,451.15
JPS HEALTH NETWORK (224)	$9,035.48	$0.00	$9,035.48	$0.00	$0.00	$0.00	$9,035.48
TARRANT COUNTY COLLEGE (225)	$6,148.51	$0.00	$6,148.51	$0.00	$0.00	$0.00	$6,148.51
EVERMAN ISD (904)	$64,551.68	$0.00	$64,551.68	$0.00	$0.00	$0.00	$64,551.68

Account: 00001255460

$128,072.77

$128,072.77

Basic Information

Property Tax Record

2025

$128,072.77

Account:
00001255460