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:
00001581562

Total Due

$13,117.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,117.08

Basic Information

Owner

TVT INVESTMENT LLC

11 SALTO VISTA DR

IRVING, TX 75062

Type

Real

Ownership %

100.000000

Location

0001601 S COOPER ST

Legal

LAMBERT ADDITION BLOCK 4 LOT A LESS ROW

Acres

0.413

Year Built

SqFt

0.000

UDI

2025 values

Land: 233,909

Improvement: 366,091

2025 exemptions

None

2024 values

Land: 233,909

Improvement: 348,591

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,117.08

Last Payment

None

Levy Amount

$13,117.08

Levy Due

$13,117.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 233,909

Improvement: 366,091

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $12,731.01 Tax Year Paid 2024 Payer TVT INVESTMENT LLC Actions Receipt
Payment Date 1/22/2024 Payment Amount $12,288.04 Tax Year Paid 2023 Payer ONEWORLD BANK Actions Receipt
Payment Date 3/15/2023 Payment Amount -$42,657.25 Tax Year Paid 2022 Payer ONE WORLD BANK Actions Receipt
Payment Date 1/24/2023 Payment Amount $56,361.17 Tax Year Paid 2022 Payer ONE WORLD BANK Actions Receipt
Payment Date 1/27/2022 Payment Amount $14,128.74 Tax Year Paid 2021 Payer ONE WORLD BANK Actions Receipt
Payment Date 12/31/2020 Payment Amount $14,186.17 Tax Year Paid 2020 Payer JANAY ENTERPRISES INC Actions Receipt
Payment Date 12/31/2019 Payment Amount $12,305.21 Tax Year Paid 2019 Payer TVT INVESTMENTS, LLC Actions Receipt
Payment Date 1/11/2019 Payment Amount $1,563.77 Tax Year Paid 2018 Payer TVT INVESTMENT LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $9,087.91 Tax Year Paid 2018 Payer TVT INVESTMENT LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $8,879.34 Tax Year Paid 2017 Payer ARAB ACQUISITIONS CO LLC Actions Receipt
Payment Date 12/30/2016 Payment Amount $9,030.49 Tax Year Paid 2016 Payer THANH TIN LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $9,169.06 Tax Year Paid 2015 Payer TVT INVESTMENT LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $8,949.05 Tax Year Paid 2014 Payer TVT INVESTMENT LLC Actions Receipt
Payment Date 1/28/2014 Payment Amount $8,759.24 Tax Year Paid 2013 Payer TVT INVESTMENT LLC Actions Receipt
Payment Date 4/2/2013 Payment Amount -$3,244.37 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/2/2013 Payment Amount -$878.72 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/2/2013 Payment Amount -$0.04 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2013 Payment Amount $878.72 Tax Year Paid 2012 Payer TVT INVESTMENT LLC Actions Receipt
Payment Date 1/31/2013 Payment Amount $12,910.50 Tax Year Paid 2012 Payer TVT INVESTMENT LLC Actions Receipt
Payment Date 12/20/2011 Payment Amount $0.04 Tax Year Paid 2012 Payer COMERICA BANK Actions Receipt
Payment Date 12/20/2011 Payment Amount $9,896.86 Tax Year Paid 2011 Payer COMERICA BANK Actions Receipt
Payment Date 12/20/2011 Payment Amount $5,119.14 Tax Year Paid 2010 Payer COMERICA BANK Actions Receipt
Payment Date 12/20/2011 Payment Amount $9,245.36 Tax Year Paid 2010 Payer COMERICA BANK Actions Receipt
Payment Date 12/20/2011 Payment Amount $651.46 Tax Year Paid 2009 Payer COMERICA BANK Actions Receipt
Payment Date 12/20/2011 Payment Amount $14,364.50 Tax Year Paid 2009 Payer COMERICA BANK Actions Receipt
Payment Date 7/31/2010 Payment Amount $329.53 Tax Year Paid 2009 Payer ARLINGTON WASH & DRY Actions Receipt
Payment Date 7/31/2010 Payment Amount $470.47 Tax Year Paid 2008 Payer ARLINGTON WASH & DRY Actions Receipt
Payment Date 6/30/2010 Payment Amount $800.00 Tax Year Paid 2008 Payer ARLINGTON WASH & DRY Actions Receipt
Payment Date 5/31/2010 Payment Amount $800.00 Tax Year Paid 2008 Payer ARLINGTON WASH & DRY Actions Receipt
Payment Date 4/30/2010 Payment Amount $800.00 Tax Year Paid 2008 Payer ARLINGOTN WASH & DRY Actions Receipt
Payment Date 3/31/2010 Payment Amount $800.00 Tax Year Paid 2008 Payer ARLINGTON WARSH & DRY Actions Receipt
Payment Date 2/26/2010 Payment Amount $800.00 Tax Year Paid 2008 Payer ARLINGTON WARSH & DRY Actions Receipt
Payment Date 1/29/2010 Payment Amount $800.00 Tax Year Paid 2008 Payer ARLINGTON WASH & DRY Actions Receipt
Payment Date 12/31/2009 Payment Amount $800.00 Tax Year Paid 2008 Payer ARLINGTON WASH & DRY Actions Receipt
Payment Date 11/30/2009 Payment Amount $800.00 Tax Year Paid 2008 Payer ARLINGTON WASH & DRY Actions Receipt
Payment Date 10/30/2009 Payment Amount $800.00 Tax Year Paid 2008 Payer ARLINGTON WASH & DRY Actions Receipt
Payment Date 9/30/2009 Payment Amount $800.00 Tax Year Paid 2008 Payer ARLINGTON WASH & DRY Actions Receipt
Payment Date 8/31/2009 Payment Amount $800.00 Tax Year Paid 2008 Payer ARLINGTON WASH & DRY Actions Receipt
Payment Date 7/30/2009 Payment Amount $800.00 Tax Year Paid 2008 Payer ARLINGTON WASH & DRY Actions Receipt
Payment Date 6/30/2009 Payment Amount $3,200.00 Tax Year Paid 2008 Payer ARLINGTON WASH & DRY Actions Receipt
Payment Date 6/30/2008 Payment Amount $10,350.01 Tax Year Paid 2007 Payer BINOD GAUTAM Actions Receipt
Payment Date 1/31/2008 Payment Amount $608.54 Tax Year Paid 2007 Payer RADO INVESTMENTS INC Actions Receipt
Payment Date 4/26/2007 Payment Amount $12,089.04 Tax Year Paid 2006 Payer BIN BAB INVESTMENTS INC Actions Receipt
Payment Date 12/29/2005 Payment Amount $14,458.89 Tax Year Paid 2005 Payer CAPITAL TU INVESTMENTS, LLC Actions Receipt
Payment Date 12/31/2004 Payment Amount $3,808.91 Tax Year Paid 2004 Payer CAPITAL TU INVESTMENTS, LLC Actions Receipt
Payment Date 1/26/2004 Payment Amount $2,726.17 Tax Year Paid 2003 Payer CAPITAL TU INVESTMENTS, LLC Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,715.84 Tax Year Paid 2002 Payer WHATABURGER INC, #39 Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,041.90 Tax Year Paid 2001 Payer WHATABURGER INC, #39 Actions Receipt
Payment Date 12/29/2000 Payment Amount $2,014.91 Tax Year Paid 2000 Payer WHATABURGER INC, #44 Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,978.16 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,890.63 Tax Year Paid 1998 Payer WHATABURGER INC Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,435.98 Tax Year Paid 1997 Payer GRACE W DOBSON Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,371.92 Tax Year Paid 1996 Payer GRACE W DOBSON Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,375.73 Tax Year Paid 1995 Payer DOBSON, GRACE W. Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,392.35 Tax Year Paid 1994 Payer DOBSON, GRACE W Actions Receipt
Payment Date 12/31/1993 Payment Amount $504.43 Tax Year Paid 1993 Payer GRACE W DOBSON BUSINESS ACCOUN Actions Receipt
Payment Date Payment Amount $570.38 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $570.38 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $573.98 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $573.98 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,224.93 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$12,731.01	2024	TVT INVESTMENT LLC	Receipt
1/22/2024	$12,288.04	2023	ONEWORLD BANK	Receipt
3/15/2023	-$42,657.25	2022	ONE WORLD BANK	Receipt
1/24/2023	$56,361.17	2022	ONE WORLD BANK	Receipt
1/27/2022	$14,128.74	2021	ONE WORLD BANK	Receipt
12/31/2020	$14,186.17	2020	JANAY ENTERPRISES INC	Receipt
12/31/2019	$12,305.21	2019	TVT INVESTMENTS, LLC	Receipt
1/11/2019	$1,563.77	2018	TVT INVESTMENT LLC	Receipt
12/31/2018	$9,087.91	2018	TVT INVESTMENT LLC	Receipt
12/31/2017	$8,879.34	2017	ARAB ACQUISITIONS CO LLC	Receipt
12/30/2016	$9,030.49	2016	THANH TIN LLC	Receipt
1/31/2016	$9,169.06	2015	TVT INVESTMENT LLC	Receipt
1/31/2015	$8,949.05	2014	TVT INVESTMENT LLC	Receipt
1/28/2014	$8,759.24	2013	TVT INVESTMENT LLC	Receipt
4/2/2013	-$3,244.37	2012	PAYMENT TRANSFER	Receipt
4/2/2013	-$878.72	2012	PAYMENT TRANSFER	Receipt
4/2/2013	-$0.04	2011	PAYMENT TRANSFER	Receipt
1/31/2013	$878.72	2012	TVT INVESTMENT LLC	Receipt
1/31/2013	$12,910.50	2012	TVT INVESTMENT LLC	Receipt
12/20/2011	$0.04	2012	COMERICA BANK	Receipt
12/20/2011	$9,896.86	2011	COMERICA BANK	Receipt
12/20/2011	$5,119.14	2010	COMERICA BANK	Receipt
12/20/2011	$9,245.36	2010	COMERICA BANK	Receipt
12/20/2011	$651.46	2009	COMERICA BANK	Receipt
12/20/2011	$14,364.50	2009	COMERICA BANK	Receipt
7/31/2010	$329.53	2009	ARLINGTON WASH & DRY	Receipt
7/31/2010	$470.47	2008	ARLINGTON WASH & DRY	Receipt
6/30/2010	$800.00	2008	ARLINGTON WASH & DRY	Receipt
5/31/2010	$800.00	2008	ARLINGTON WASH & DRY	Receipt
4/30/2010	$800.00	2008	ARLINGOTN WASH & DRY	Receipt
3/31/2010	$800.00	2008	ARLINGTON WARSH & DRY	Receipt
2/26/2010	$800.00	2008	ARLINGTON WARSH & DRY	Receipt
1/29/2010	$800.00	2008	ARLINGTON WASH & DRY	Receipt
12/31/2009	$800.00	2008	ARLINGTON WASH & DRY	Receipt
11/30/2009	$800.00	2008	ARLINGTON WASH & DRY	Receipt
10/30/2009	$800.00	2008	ARLINGTON WASH & DRY	Receipt
9/30/2009	$800.00	2008	ARLINGTON WASH & DRY	Receipt
8/31/2009	$800.00	2008	ARLINGTON WASH & DRY	Receipt
7/30/2009	$800.00	2008	ARLINGTON WASH & DRY	Receipt
6/30/2009	$3,200.00	2008	ARLINGTON WASH & DRY	Receipt
6/30/2008	$10,350.01	2007	BINOD GAUTAM	Receipt
1/31/2008	$608.54	2007	RADO INVESTMENTS INC	Receipt
4/26/2007	$12,089.04	2006	BIN BAB INVESTMENTS INC	Receipt
12/29/2005	$14,458.89	2005	CAPITAL TU INVESTMENTS, LLC	Receipt
12/31/2004	$3,808.91	2004	CAPITAL TU INVESTMENTS, LLC	Receipt
1/26/2004	$2,726.17	2003	CAPITAL TU INVESTMENTS, LLC	Receipt
12/31/2002	$2,715.84	2002	WHATABURGER INC, #39	Receipt
12/31/2001	$2,041.90	2001	WHATABURGER INC, #39	Receipt
12/29/2000	$2,014.91	2000	WHATABURGER INC, #44	Receipt
12/31/1999	$1,978.16	1999	REFER TO IMAGE	Receipt
12/31/1998	$1,890.63	1998	WHATABURGER INC	Receipt
12/31/1997	$1,435.98	1997	GRACE W DOBSON	Receipt
1/31/1997	$1,371.92	1996	GRACE W DOBSON	Receipt
12/31/1995	$1,375.73	1995	DOBSON, GRACE W.	Receipt
12/31/1994	$1,392.35	1994	DOBSON, GRACE W	Receipt
12/31/1993	$504.43	1993	GRACE W DOBSON BUSINESS ACCOUN	Receipt
	$570.38	2001	MEUNIER JACQUES
	$570.38	2000	MEUNIER JACQUES
	$573.98	1999	MEUNIER JACQUES
	$573.98	1998	MEUNIER JACQUES
	$1,224.93	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $673.68 Base Tax Paid $0.00 Base Tax Due $673.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $673.68
Jurisdiction Tarrant County (220) Base Tax $1,117.20 Base Tax Paid $0.00 Base Tax Due $1,117.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,117.20
Jurisdiction ARLINGTON ISD (901) Base Tax $6,557.40 Base Tax Paid $0.00 Base Tax Due $6,557.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,557.40
Jurisdiction CITY OF ARLINGTON (024) Base Tax $3,778.80 Base Tax Paid $0.00 Base Tax Due $3,778.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,778.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $990.00 Base Tax Paid $0.00 Base Tax Due $990.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $990.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$673.68	$0.00	$673.68	$0.00	$0.00	$0.00	$673.68
Tarrant County (220)	$1,117.20	$0.00	$1,117.20	$0.00	$0.00	$0.00	$1,117.20
ARLINGTON ISD (901)	$6,557.40	$0.00	$6,557.40	$0.00	$0.00	$0.00	$6,557.40
CITY OF ARLINGTON (024)	$3,778.80	$0.00	$3,778.80	$0.00	$0.00	$0.00	$3,778.80
JPS HEALTH NETWORK (224)	$990.00	$0.00	$990.00	$0.00	$0.00	$0.00	$990.00

Account: 00001581562

$13,117.08

$13,117.08

Basic Information

Property Tax Record

2025

$13,117.08

Account:
00001581562