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:
00001458248

Total Due

$3,938.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,938.99

Basic Information

Owner

STAR BORROWER SFR4 LP

591 W PUTNAM AVE

GREENWICH, CT 06830

Type

Real

Ownership %

100.000000

Location

0006308 BASSWOOD DR

Legal

JINKENS HEIGHTS ADDITION BLOCK 3R LOT 19

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 118,737

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 151,560

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,938.99

Last Payment

None

Levy Amount

$3,938.99

Levy Due

$3,938.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 118,737

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,770.87 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/18/2024 Payment Amount $4,454.57 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $5,751.20 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 2/18/2022 Payment Amount $912.34 Tax Year Paid 2021 Payer BARNES ASHLEY MCKOWN Actions Receipt
Payment Date 6/24/2021 Payment Amount $400.38 Tax Year Paid 2020 Payer MCKOWN BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 11/30/2020 Payment Amount $400.38 Tax Year Paid 2020 Payer MCKOWN BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 6/25/2020 Payment Amount $503.74 Tax Year Paid 2019 Payer MCKOWN DARLENE Actions Receipt
Payment Date 11/20/2019 Payment Amount $503.75 Tax Year Paid 2019 Payer MCKOWN BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 6/17/2019 Payment Amount $441.87 Tax Year Paid 2018 Payer MCKOWN BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 11/14/2018 Payment Amount $442.00 Tax Year Paid 2018 Payer MCKOWN BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 6/12/2018 Payment Amount $355.46 Tax Year Paid 2017 Payer MCKOWN BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 11/2/2017 Payment Amount $355.49 Tax Year Paid 2017 Payer MCKOWN BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 6/19/2017 Payment Amount $277.02 Tax Year Paid 2016 Payer MCKOWN BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 11/28/2016 Payment Amount $277.02 Tax Year Paid 2016 Payer MCKOWN BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 6/14/2016 Payment Amount $202.24 Tax Year Paid 2015 Payer MCKOWN BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 11/23/2015 Payment Amount $204.00 Tax Year Paid 2015 Payer D W MCKOWN Actions Receipt
Payment Date 6/9/2015 Payment Amount $582.38 Tax Year Paid 2014 Payer D.W. MCKOWN Actions Receipt
Payment Date 11/6/2014 Payment Amount $582.42 Tax Year Paid 2014 Payer D W MCKOWN Actions Receipt
Payment Date 9/19/2014 Payment Amount -$392.57 Tax Year Paid 2013 Payer MCKOWN, BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 9/19/2014 Payment Amount -$390.10 Tax Year Paid 2013 Payer MCKOWN, BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 6/10/2014 Payment Amount $972.49 Tax Year Paid 2013 Payer D W MCKOWN Actions Receipt
Payment Date 11/19/2013 Payment Amount $974.98 Tax Year Paid 2013 Payer MCKOWN, BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 6/7/2013 Payment Amount $974.97 Tax Year Paid 2012 Payer MCKOWN, BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 11/26/2012 Payment Amount $974.98 Tax Year Paid 2012 Payer MCKOWN, BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 6/15/2012 Payment Amount $971.89 Tax Year Paid 2011 Payer MCKOWN, BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 11/28/2011 Payment Amount $972.00 Tax Year Paid 2011 Payer MCKOWN, DARLENE Actions Receipt
Payment Date 12/28/2010 Payment Amount $1,931.59 Tax Year Paid 2010 Payer MCKOWN, DARLENE Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,198.79 Tax Year Paid 2009 Payer MCKOWN, BERTHA DARLENE WRIGHT Actions Receipt
Payment Date 12/11/2008 Payment Amount $2,566.65 Tax Year Paid 2008 Payer MCKOWN, D W Actions Receipt
Payment Date 12/26/2007 Payment Amount $495.99 Tax Year Paid 2007 Payer ASHLEY MCKOWN Actions Receipt
Payment Date 12/28/2006 Payment Amount $511.51 Tax Year Paid 2006 Payer HAND, MELVA J Actions Receipt
Payment Date 7/20/2006 Payment Amount $140.78 Tax Year Paid 2005 Payer HAND, MELVA J Actions Receipt
Payment Date 5/25/2006 Payment Amount $140.78 Tax Year Paid 2005 Payer HAND, MELVA J Actions Receipt
Payment Date 3/23/2006 Payment Amount $140.57 Tax Year Paid 2005 Payer HAND, MELVA J Actions Receipt
Payment Date 1/25/2006 Payment Amount $141.00 Tax Year Paid 2005 Payer HAND, MELVA J Actions Receipt
Payment Date 7/29/2005 Payment Amount $116.39 Tax Year Paid 2004 Payer HAND, MELVA J Actions Receipt
Payment Date 5/25/2005 Payment Amount $116.38 Tax Year Paid 2004 Payer HAND, MELVA J Actions Receipt
Payment Date 3/24/2005 Payment Amount $115.77 Tax Year Paid 2004 Payer HAND, MELVA J Actions Receipt
Payment Date 1/25/2005 Payment Amount $117.00 Tax Year Paid 2004 Payer HAND, MELVA J Actions Receipt
Payment Date 10/27/2003 Payment Amount $366.69 Tax Year Paid 2003 Payer TARRANT COUNTY C.U. Actions Receipt
Payment Date 12/16/2002 Payment Amount $218.49 Tax Year Paid 2002 Payer CITIMORTGAGE, INC. Actions Receipt
Payment Date 12/21/2001 Payment Amount $134.05 Tax Year Paid 2001 Payer CITIMORTGAGE, INC. Actions Receipt
Payment Date Payment Amount $57.86 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $57.86 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,770.87	2024	RYAN LLC	Receipt
1/18/2024	$4,454.57	2023	RYAN LLC	Receipt
1/30/2023	$5,751.20	2022	RYAN LLC	Receipt
2/18/2022	$912.34	2021	BARNES ASHLEY MCKOWN	Receipt
6/24/2021	$400.38	2020	MCKOWN BERTHA DARLENE WRIGHT	Receipt
11/30/2020	$400.38	2020	MCKOWN BERTHA DARLENE WRIGHT	Receipt
6/25/2020	$503.74	2019	MCKOWN DARLENE	Receipt
11/20/2019	$503.75	2019	MCKOWN BERTHA DARLENE WRIGHT	Receipt
6/17/2019	$441.87	2018	MCKOWN BERTHA DARLENE WRIGHT	Receipt
11/14/2018	$442.00	2018	MCKOWN BERTHA DARLENE WRIGHT	Receipt
6/12/2018	$355.46	2017	MCKOWN BERTHA DARLENE WRIGHT	Receipt
11/2/2017	$355.49	2017	MCKOWN BERTHA DARLENE WRIGHT	Receipt
6/19/2017	$277.02	2016	MCKOWN BERTHA DARLENE WRIGHT	Receipt
11/28/2016	$277.02	2016	MCKOWN BERTHA DARLENE WRIGHT	Receipt
6/14/2016	$202.24	2015	MCKOWN BERTHA DARLENE WRIGHT	Receipt
11/23/2015	$204.00	2015	D W MCKOWN	Receipt
6/9/2015	$582.38	2014	D.W. MCKOWN	Receipt
11/6/2014	$582.42	2014	D W MCKOWN	Receipt
9/19/2014	-$392.57	2013	MCKOWN, BERTHA DARLENE WRIGHT	Receipt
9/19/2014	-$390.10	2013	MCKOWN, BERTHA DARLENE WRIGHT	Receipt
6/10/2014	$972.49	2013	D W MCKOWN	Receipt
11/19/2013	$974.98	2013	MCKOWN, BERTHA DARLENE WRIGHT	Receipt
6/7/2013	$974.97	2012	MCKOWN, BERTHA DARLENE WRIGHT	Receipt
11/26/2012	$974.98	2012	MCKOWN, BERTHA DARLENE WRIGHT	Receipt
6/15/2012	$971.89	2011	MCKOWN, BERTHA DARLENE WRIGHT	Receipt
11/28/2011	$972.00	2011	MCKOWN, DARLENE	Receipt
12/28/2010	$1,931.59	2010	MCKOWN, DARLENE	Receipt
11/30/2009	$2,198.79	2009	MCKOWN, BERTHA DARLENE WRIGHT	Receipt
12/11/2008	$2,566.65	2008	MCKOWN, D W	Receipt
12/26/2007	$495.99	2007	ASHLEY MCKOWN	Receipt
12/28/2006	$511.51	2006	HAND, MELVA J	Receipt
7/20/2006	$140.78	2005	HAND, MELVA J	Receipt
5/25/2006	$140.78	2005	HAND, MELVA J	Receipt
3/23/2006	$140.57	2005	HAND, MELVA J	Receipt
1/25/2006	$141.00	2005	HAND, MELVA J	Receipt
7/29/2005	$116.39	2004	HAND, MELVA J	Receipt
5/25/2005	$116.38	2004	HAND, MELVA J	Receipt
3/24/2005	$115.77	2004	HAND, MELVA J	Receipt
1/25/2005	$117.00	2004	HAND, MELVA J	Receipt
10/27/2003	$366.69	2003	TARRANT COUNTY C.U.	Receipt
12/16/2002	$218.49	2002	CITIMORTGAGE, INC.	Receipt
12/21/2001	$134.05	2001	CITIMORTGAGE, INC.	Receipt
	$57.86	2002	MEUNIER JACQUES
	$57.86	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,097.04 Base Tax Paid $0.00 Base Tax Due $1,097.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,097.04
Jurisdiction Tarrant County (220) Base Tax $304.88 Base Tax Paid $0.00 Base Tax Due $304.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.88
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $43.39 Base Tax Paid $0.00 Base Tax Due $43.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $270.17 Base Tax Paid $0.00 Base Tax Due $270.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $183.84 Base Tax Paid $0.00 Base Tax Due $183.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.84
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,039.67 Base Tax Paid $0.00 Base Tax Due $2,039.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,039.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,097.04	$0.00	$1,097.04	$0.00	$0.00	$0.00	$1,097.04
Tarrant County (220)	$304.88	$0.00	$304.88	$0.00	$0.00	$0.00	$304.88
TARRANT REGIONAL WATER DIST. (223)	$43.39	$0.00	$43.39	$0.00	$0.00	$0.00	$43.39
JPS HEALTH NETWORK (224)	$270.17	$0.00	$270.17	$0.00	$0.00	$0.00	$270.17
TARRANT COUNTY COLLEGE (225)	$183.84	$0.00	$183.84	$0.00	$0.00	$0.00	$183.84
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,039.67	$0.00	$2,039.67	$0.00	$0.00	$0.00	$2,039.67

Account: 00001458248

$3,938.99

$3,938.99

Basic Information

Property Tax Record

2025

$3,938.99

Account:
00001458248