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:
00001407449

Total Due

$4,998.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,998.10

Basic Information

Owner

CZ GA I LLC

12801 N CENTRAL EXPWY #1650

DALLAS, TX 75243

Type

Real

Ownership %

100.000000

Location

0000615 E ARLINGTON AVE

Legal

HYDE PARK ADDITION BLOCK 3 LOT 68

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,000

Improvement: 192,320

2025 exemptions

None

2024 values

Land: 36,000

Improvement: 263,388

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,998.10

Last Payment

None

Levy Amount

$4,998.10

Levy Due

$4,998.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,000

Improvement: 192,320

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $6,717.90 Tax Year Paid 2024 Payer CZ GA I LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $6,864.08 Tax Year Paid 2023 Payer COOPERZADEH LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,445.32 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,596.48 Tax Year Paid 2021 Payer CZ GA I, LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $548.64 Tax Year Paid 2020 Payer HOINVEST 400 LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $132.35 Tax Year Paid 2019 Payer HOINVEST 400 LLC Actions Receipt
Payment Date 12/18/2018 Payment Amount $178.81 Tax Year Paid 2018 Payer JKURG LLC Actions Receipt
Payment Date 11/29/2017 Payment Amount $167.09 Tax Year Paid 2017 Payer URBAN KANE Actions Receipt
Payment Date 6/14/2017 Payment Amount $28.33 Tax Year Paid 2016 Payer URBAN KANE Actions Receipt
Payment Date 11/29/2016 Payment Amount $28.33 Tax Year Paid 2016 Payer URBAN KANE Actions Receipt
Payment Date 3/30/2016 Payment Amount -$52.14 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/16/2015 Payment Amount $52.14 Tax Year Paid 2015 Payer URBAN KANE Actions Receipt
Payment Date 12/16/2015 Payment Amount $52.14 Tax Year Paid 2015 Payer URBAN KANE Actions Receipt
Payment Date 1/15/2015 Payment Amount $141.91 Tax Year Paid 2014 Payer URBAN KANE Actions Receipt
Payment Date 1/15/2015 Payment Amount $211.18 Tax Year Paid 2013 Payer URBAN KANE Actions Receipt
Payment Date 7/17/2014 Payment Amount $220.87 Tax Year Paid 2012 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 7/17/2014 Payment Amount $241.26 Tax Year Paid 2011 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 7/17/2014 Payment Amount $260.63 Tax Year Paid 2010 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 7/17/2014 Payment Amount $280.93 Tax Year Paid 2009 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 7/17/2014 Payment Amount $88.32 Tax Year Paid 2008 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 7/17/2014 Payment Amount $92.19 Tax Year Paid 2007 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 7/17/2014 Payment Amount $110.33 Tax Year Paid 2006 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 7/17/2014 Payment Amount $122.10 Tax Year Paid 2005 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 7/17/2014 Payment Amount $129.09 Tax Year Paid 2004 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 7/17/2014 Payment Amount $68.22 Tax Year Paid 2003 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/14/2012 Payment Amount $50.00 Tax Year Paid 2003 Payer ROMAN, JUAN & GODFREDA Actions Receipt
Payment Date 4/14/2012 Payment Amount $10.00 Tax Year Paid 2003 Payer ROMAN, JUAN & GODFREDA Actions Receipt
Payment Date 1/6/2003 Payment Amount $48.23 Tax Year Paid 2002 Payer MARIA FLORES Actions Receipt
Payment Date 7/22/2002 Payment Amount $63.95 Tax Year Paid 2001 Payer MARIA FLORES Actions Receipt
Payment Date 2/27/2001 Payment Amount $50.61 Tax Year Paid 2000 Payer ROMAN, JUAN & GODFREDA Actions Receipt
Payment Date 2/24/2000 Payment Amount $48.58 Tax Year Paid 1999 Payer ROMAN, JUAN & GODFREDA Actions Receipt
Payment Date 3/24/1999 Payment Amount $49.19 Tax Year Paid 1998 Payer ROMAN, GODFREDA Actions Receipt
Payment Date 1/22/1998 Payment Amount $44.28 Tax Year Paid 1997 Payer ROMAN, GODOFREDA Actions Receipt
Payment Date 12/16/1996 Payment Amount $44.73 Tax Year Paid 1996 Payer ALVAREZ-FLORES, HERLINDO Actions Receipt
Payment Date 2/12/1996 Payment Amount $47.84 Tax Year Paid 1995 Payer ALVAREZ-FLORES, HERLINDO Actions Receipt
Payment Date 12/5/1994 Payment Amount $45.18 Tax Year Paid 1994 Payer ALVAREZ-FLORES, HERLINDO Actions Receipt
Payment Date 12/6/1993 Payment Amount $43.89 Tax Year Paid 1993 Payer ALVAREZ-FLORES, HERLINDO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$6,717.90	2024	CZ GA I LLC	Receipt
1/31/2024	$6,864.08	2023	COOPERZADEH LLC	Receipt
1/31/2023	$4,445.32	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$4,596.48	2021	CZ GA I, LLC	Receipt
1/31/2021	$548.64	2020	HOINVEST 400 LLC	Receipt
1/31/2020	$132.35	2019	HOINVEST 400 LLC	Receipt
12/18/2018	$178.81	2018	JKURG LLC	Receipt
11/29/2017	$167.09	2017	URBAN KANE	Receipt
6/14/2017	$28.33	2016	URBAN KANE	Receipt
11/29/2016	$28.33	2016	URBAN KANE	Receipt
3/30/2016	-$52.14	2015	PAYMENT TRANSFER	Receipt
12/16/2015	$52.14	2015	URBAN KANE	Receipt
12/16/2015	$52.14	2015	URBAN KANE	Receipt
1/15/2015	$141.91	2014	URBAN KANE	Receipt
1/15/2015	$211.18	2013	URBAN KANE	Receipt
7/17/2014	$220.87	2012	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
7/17/2014	$241.26	2011	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
7/17/2014	$260.63	2010	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
7/17/2014	$280.93	2009	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
7/17/2014	$88.32	2008	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
7/17/2014	$92.19	2007	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
7/17/2014	$110.33	2006	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
7/17/2014	$122.10	2005	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
7/17/2014	$129.09	2004	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
7/17/2014	$68.22	2003	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/14/2012	$50.00	2003	ROMAN, JUAN & GODFREDA	Receipt
4/14/2012	$10.00	2003	ROMAN, JUAN & GODFREDA	Receipt
1/6/2003	$48.23	2002	MARIA FLORES	Receipt
7/22/2002	$63.95	2001	MARIA FLORES	Receipt
2/27/2001	$50.61	2000	ROMAN, JUAN & GODFREDA	Receipt
2/24/2000	$48.58	1999	ROMAN, JUAN & GODFREDA	Receipt
3/24/1999	$49.19	1998	ROMAN, GODFREDA	Receipt
1/22/1998	$44.28	1997	ROMAN, GODOFREDA	Receipt
12/16/1996	$44.73	1996	ALVAREZ-FLORES, HERLINDO	Receipt
2/12/1996	$47.84	1995	ALVAREZ-FLORES, HERLINDO	Receipt
12/5/1994	$45.18	1994	ALVAREZ-FLORES, HERLINDO	Receipt
12/6/1993	$43.89	1993	ALVAREZ-FLORES, HERLINDO	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $2,349.64 Base Tax Paid $0.00 Base Tax Due $2,349.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,349.64
Jurisdiction Tarrant County (220) Base Tax $425.13 Base Tax Paid $0.00 Base Tax Due $425.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $425.13
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $256.36 Base Tax Paid $0.00 Base Tax Due $256.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $376.73 Base Tax Paid $0.00 Base Tax Due $376.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $376.73
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.50 Base Tax Paid $0.00 Base Tax Due $60.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.50
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,529.74 Base Tax Paid $0.00 Base Tax Due $1,529.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,529.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$2,349.64	$0.00	$2,349.64	$0.00	$0.00	$0.00	$2,349.64
Tarrant County (220)	$425.13	$0.00	$425.13	$0.00	$0.00	$0.00	$425.13
TARRANT COUNTY COLLEGE (225)	$256.36	$0.00	$256.36	$0.00	$0.00	$0.00	$256.36
JPS HEALTH NETWORK (224)	$376.73	$0.00	$376.73	$0.00	$0.00	$0.00	$376.73
TARRANT REGIONAL WATER DIST. (223)	$60.50	$0.00	$60.50	$0.00	$0.00	$0.00	$60.50
CITY OF FORT WORTH (026)	$1,529.74	$0.00	$1,529.74	$0.00	$0.00	$0.00	$1,529.74

Account: 00001407449

$4,998.10

$4,998.10

Basic Information

Property Tax Record

2025

$4,998.10

Account:
00001407449