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:
00001345303

Total Due

$5,700.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,700.94

Basic Information

Owner

SABRIVO PROPERTIES GROUP LLC

1916 PARK PLACE BLVD UNIT 710

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0002604 NELWIN PL

Legal

HOLLY HOLLOWS ADDITION #4 BLOCK A LOT 10

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,200

Improvement: 204,572

2025 exemptions

None

2024 values

Land: 56,200

Improvement: 202,014

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,700.94

Last Payment

None

Levy Amount

$5,700.94

Levy Due

$5,700.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,200

Improvement: 204,572

2025 exemptions

None

View Breakdown

Payment Date 12/9/2024 Payment Amount $4,033.52 Tax Year Paid 2024 Payer HENSHAW THOMAS AND BROCK ALEXANDRA A Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,690.28 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,528.00 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,393.86 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,871.00 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 5/15/2020 Payment Amount -$62.86 Tax Year Paid 2015 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,143.60 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,455.29 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,559.06 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 11/28/2016 Payment Amount $3,420.02 Tax Year Paid 2016 Payer WALING REBECCA Actions Receipt
Payment Date 8/15/2016 Payment Amount -$62.86 Tax Year Paid 2015 Payer PROVIDENCE TITLE CO Actions Receipt
Payment Date 8/15/2016 Payment Amount $62.86 Tax Year Paid 2015 Payer PROVIDENCE TITLE CO Actions Receipt
Payment Date 4/30/2016 Payment Amount $3,551.38 Tax Year Paid 2015 Payer PROVIDENCE TITLE CO Actions Receipt
Payment Date 1/12/2016 Payment Amount $0.01 Tax Year Paid 2015 Payer OJI REBECCA Actions Receipt
Payment Date 1/12/2016 Payment Amount $2,235.75 Tax Year Paid 2014 Payer OJI REBECCA Actions Receipt
Payment Date 1/12/2016 Payment Amount $2,073.50 Tax Year Paid 2013 Payer OJI REBECCA Actions Receipt
Payment Date 5/30/2015 Payment Amount $436.00 Tax Year Paid 2014 Payer GALANT INVESTMENT Actions Receipt
Payment Date 5/18/2015 Payment Amount $1,512.66 Tax Year Paid 2014 Payer GALANT INVESTMENT Actions Receipt
Payment Date 5/18/2015 Payment Amount $2,468.01 Tax Year Paid 2013 Payer GALANT INVESTMENT Actions Receipt
Payment Date 4/28/2014 Payment Amount -$6.76 Tax Year Paid 2010 Payer GALANT INVESTMENT CO LTD Actions Receipt
Payment Date 3/31/2013 Payment Amount $2,831.43 Tax Year Paid 2012 Payer GALANT INVESTMENT CO LTD Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,672.19 Tax Year Paid 2011 Payer GALANT INVESTMENT CO LTD Actions Receipt
Payment Date 2/28/2011 Payment Amount $2,900.00 Tax Year Paid 2010 Payer GALANT INVESTMENT CO LTD Actions Receipt
Payment Date 1/25/2010 Payment Amount $2,827.48 Tax Year Paid 2009 Payer GALANT INVESTMENT CO LTD Actions Receipt
Payment Date 1/26/2009 Payment Amount $2,942.54 Tax Year Paid 2008 Payer GALANT INVESTMENT CO LTD Actions Receipt
Payment Date 1/4/2008 Payment Amount $2,956.86 Tax Year Paid 2007 Payer GALANT INVESTMENT CO LTD Actions Receipt
Payment Date 6/22/2007 Payment Amount $1.11 Tax Year Paid 2005 Payer ANTHONY OJI Actions Receipt
Payment Date 6/7/2007 Payment Amount $136.94 Tax Year Paid 2005 Payer GALANT INVESTMENT CO LTD Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,351.53 Tax Year Paid 2006 Payer GALANT INVESTMENT CO LTD Actions Receipt
Payment Date 8/25/2006 Payment Amount $166.43 Tax Year Paid 2005 Payer GALANT INVESTMENT CO LTD Actions Receipt
Payment Date 2/28/2006 Payment Amount $3,238.38 Tax Year Paid 2005 Payer GALANT INVESTMENT CO LTD Actions Receipt
Payment Date 1/14/2005 Payment Amount $3,178.38 Tax Year Paid 2004 Payer GALANT INVESTMENT CO LTD, Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,887.84 Tax Year Paid 2003 Payer GALANT INVESTMENT CO LTD, Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,753.13 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,922.41 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date Payment Amount $537.00 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/9/2024	$4,033.52	2024	HENSHAW THOMAS AND BROCK ALEXANDRA A	Receipt
12/21/2023	$3,690.28	2023	LOANCARE LLC	Receipt
12/29/2022	$4,528.00	2022	LOANCARE LLC	Receipt
12/29/2021	$4,393.86	2021	LOANCARE LLC	Receipt
12/24/2020	$4,871.00	2020	CORELOGIC TAX SERVICE	Receipt
5/15/2020	-$62.86	2015	PROVIDENCE TITLE COMPANY	Receipt
12/20/2019	$4,143.60	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$3,455.29	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$3,559.06	2017	CENTRAL LOAN ADMIN	Receipt
11/28/2016	$3,420.02	2016	WALING REBECCA	Receipt
8/15/2016	-$62.86	2015	PROVIDENCE TITLE CO	Receipt
8/15/2016	$62.86	2015	PROVIDENCE TITLE CO	Receipt
4/30/2016	$3,551.38	2015	PROVIDENCE TITLE CO	Receipt
1/12/2016	$0.01	2015	OJI REBECCA	Receipt
1/12/2016	$2,235.75	2014	OJI REBECCA	Receipt
1/12/2016	$2,073.50	2013	OJI REBECCA	Receipt
5/30/2015	$436.00	2014	GALANT INVESTMENT	Receipt
5/18/2015	$1,512.66	2014	GALANT INVESTMENT	Receipt
5/18/2015	$2,468.01	2013	GALANT INVESTMENT	Receipt
4/28/2014	-$6.76	2010	GALANT INVESTMENT CO LTD	Receipt
3/31/2013	$2,831.43	2012	GALANT INVESTMENT CO LTD	Receipt
1/31/2012	$2,672.19	2011	GALANT INVESTMENT CO LTD	Receipt
2/28/2011	$2,900.00	2010	GALANT INVESTMENT CO LTD	Receipt
1/25/2010	$2,827.48	2009	GALANT INVESTMENT CO LTD	Receipt
1/26/2009	$2,942.54	2008	GALANT INVESTMENT CO LTD	Receipt
1/4/2008	$2,956.86	2007	GALANT INVESTMENT CO LTD	Receipt
6/22/2007	$1.11	2005	ANTHONY OJI	Receipt
6/7/2007	$136.94	2005	GALANT INVESTMENT CO LTD	Receipt
12/31/2006	$3,351.53	2006	GALANT INVESTMENT CO LTD	Receipt
8/25/2006	$166.43	2005	GALANT INVESTMENT CO LTD	Receipt
2/28/2006	$3,238.38	2005	GALANT INVESTMENT CO LTD	Receipt
1/14/2005	$3,178.38	2004	GALANT INVESTMENT CO LTD,	Receipt
12/31/2003	$2,887.84	2003	GALANT INVESTMENT CO LTD,	Receipt
12/18/2002	$2,753.13	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$1,922.41	2001	WATERFIELD MORTGAGE CO INC	Receipt
	$537.00	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,642.34 Base Tax Paid $0.00 Base Tax Due $1,642.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,642.34
Jurisdiction Tarrant County (220) Base Tax $485.56 Base Tax Paid $0.00 Base Tax Due $485.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $430.27 Base Tax Paid $0.00 Base Tax Due $430.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.27
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $292.79 Base Tax Paid $0.00 Base Tax Due $292.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $292.79
Jurisdiction ARLINGTON ISD (901) Base Tax $2,849.98 Base Tax Paid $0.00 Base Tax Due $2,849.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,849.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,642.34	$0.00	$1,642.34	$0.00	$0.00	$0.00	$1,642.34
Tarrant County (220)	$485.56	$0.00	$485.56	$0.00	$0.00	$0.00	$485.56
JPS HEALTH NETWORK (224)	$430.27	$0.00	$430.27	$0.00	$0.00	$0.00	$430.27
TARRANT COUNTY COLLEGE (225)	$292.79	$0.00	$292.79	$0.00	$0.00	$0.00	$292.79
ARLINGTON ISD (901)	$2,849.98	$0.00	$2,849.98	$0.00	$0.00	$0.00	$2,849.98

Account: 00001345303

$5,700.94

$5,700.94

Basic Information

Property Tax Record

2025

$5,700.94

Account:
00001345303