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:
00001592726

Total Due

$424,118.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$424,118.92

Basic Information

Owner

2225 NEW YORK AVE LTD

7700 SAN FELIPE STE 300

HOUSTON, TX 77063

Type

Real

Ownership %

100.000000

Location

0002225 NEW YORK AVE

Legal

LEE, A J ADDITION LOT 6R

Acres

14.481

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 1,261,568

Improvement: 18,138,432

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 1,261,568

Improvement: 12,088,432

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$424,118.92

Last Payment

None

Levy Amount

$424,118.92

Levy Due

$424,118.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,261,568

Improvement: 18,138,432

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/30/2025 Payment Amount $291,774.93 Tax Year Paid 2024 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/26/2024 Payment Amount $302,917.93 Tax Year Paid 2023 Payer WELLS FARGO BANK Actions Receipt
Payment Date 4/21/2023 Payment Amount -$178,374.74 Tax Year Paid 2022 Payer 2225 NEW YORK AVE LTD Actions Receipt
Payment Date 1/31/2023 Payment Amount $519,803.69 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $192,314.93 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $182,913.21 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 12/23/2019 Payment Amount $163,232.49 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 12/27/2018 Payment Amount $168,867.99 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 4/17/2018 Payment Amount -$149,473.44 Tax Year Paid 2017 Payer 2225 NEW YORK AVE LTD Actions Receipt
Payment Date 1/29/2018 Payment Amount $319,575.78 Tax Year Paid 2017 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2017 Payment Amount $146,382.88 Tax Year Paid 2016 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 12/29/2015 Payment Amount $135,117.45 Tax Year Paid 2015 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 12/30/2014 Payment Amount $131,875.35 Tax Year Paid 2014 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2013 Payment Amount $129,078.35 Tax Year Paid 2013 Payer WELLS FARGO Actions Receipt
Payment Date 1/31/2013 Payment Amount $129,493.35 Tax Year Paid 2012 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 5/14/2012 Payment Amount -$67,453.54 Tax Year Paid 2011 Payer 2225 NEW YORK AVE LTD Actions Receipt
Payment Date 1/31/2012 Payment Amount $197,171.89 Tax Year Paid 2011 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/31/2011 Payment Amount $153,503.53 Tax Year Paid 2010 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2010 Payment Amount $137,676.62 Tax Year Paid 2009 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/29/2009 Payment Amount $137,692.28 Tax Year Paid 2008 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 6/25/2008 Payment Amount -$14,906.42 Tax Year Paid 2007 Payer 2225 NEW YORK AVE LTD Actions Receipt
Payment Date 1/31/2008 Payment Amount $152,788.58 Tax Year Paid 2007 Payer 2225 NEW YORK AVE LTD Actions Receipt
Payment Date 1/31/2007 Payment Amount $167,393.00 Tax Year Paid 2006 Payer REILLY MORTGAGE GROUP INC Actions Receipt
Payment Date 1/30/2006 Payment Amount $168,690.82 Tax Year Paid 2005 Payer REILLY MORTGAGE GROUP INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $169,220.07 Tax Year Paid 2004 Payer REILLY MORTGAGE GROUP INC Actions Receipt
Payment Date 1/31/2004 Payment Amount $181,816.62 Tax Year Paid 2003 Payer REILLY MORTGAGE GROUP INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $181,126.80 Tax Year Paid 2002 Payer REILLY MORTGAGE GROUP INC Actions Receipt
Payment Date 1/29/2002 Payment Amount $155,812.51 Tax Year Paid 2001 Payer 2225 NEW YORK AVE LTD, Actions Receipt
Payment Date Payment Amount $43,524.10 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$291,774.93	2024	WELLS FARGO BANK	Receipt
1/26/2024	$302,917.93	2023	WELLS FARGO BANK	Receipt
4/21/2023	-$178,374.74	2022	2225 NEW YORK AVE LTD	Receipt
1/31/2023	$519,803.69	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$192,314.93	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$182,913.21	2020	MULTI-FINANCIAL SERVICES CO	Receipt
12/23/2019	$163,232.49	2019	MULTI-FINANCIAL SERVICES CO	Receipt
12/27/2018	$168,867.99	2018	MULTI-FINANCIAL SERVICES CO	Receipt
4/17/2018	-$149,473.44	2017	2225 NEW YORK AVE LTD	Receipt
1/29/2018	$319,575.78	2017	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2017	$146,382.88	2016	MULTI-FINANCIAL SERVICES CO	Receipt
12/29/2015	$135,117.45	2015	MULTI-FINANCIAL SERVICES CO	Receipt
12/30/2014	$131,875.35	2014	WELLS FARGO	Receipt
12/30/2013	$129,078.35	2013	WELLS FARGO	Receipt
1/31/2013	$129,493.35	2012	NATIONAL TAX SEARCH	Receipt
5/14/2012	-$67,453.54	2011	2225 NEW YORK AVE LTD	Receipt
1/31/2012	$197,171.89	2011	NATIONAL TAX SEARCH LLC	Receipt
1/31/2011	$153,503.53	2010	NATIONAL TAX SEARCH	Receipt
1/31/2010	$137,676.62	2009	NATIONAL TAX SEARCH	Receipt
1/29/2009	$137,692.28	2008	NATIONAL TAX SEARCH	Receipt
6/25/2008	-$14,906.42	2007	2225 NEW YORK AVE LTD	Receipt
1/31/2008	$152,788.58	2007	2225 NEW YORK AVE LTD	Receipt
1/31/2007	$167,393.00	2006	REILLY MORTGAGE GROUP INC	Receipt
1/30/2006	$168,690.82	2005	REILLY MORTGAGE GROUP INC	Receipt
1/31/2005	$169,220.07	2004	REILLY MORTGAGE GROUP INC	Receipt
1/31/2004	$181,816.62	2003	REILLY MORTGAGE GROUP INC	Receipt
1/31/2003	$181,126.80	2002	REILLY MORTGAGE GROUP INC	Receipt
1/29/2002	$155,812.51	2001	2225 NEW YORK AVE LTD,	Receipt
	$43,524.10	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $122,181.20 Base Tax Paid $0.00 Base Tax Due $122,181.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $122,181.20
Jurisdiction Tarrant County (220) Base Tax $36,122.80 Base Tax Paid $0.00 Base Tax Due $36,122.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36,122.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $32,010.00 Base Tax Paid $0.00 Base Tax Due $32,010.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32,010.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $21,782.32 Base Tax Paid $0.00 Base Tax Due $21,782.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21,782.32
Jurisdiction ARLINGTON ISD (901) Base Tax $212,022.60 Base Tax Paid $0.00 Base Tax Due $212,022.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212,022.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$122,181.20	$0.00	$122,181.20	$0.00	$0.00	$0.00	$122,181.20
Tarrant County (220)	$36,122.80	$0.00	$36,122.80	$0.00	$0.00	$0.00	$36,122.80
JPS HEALTH NETWORK (224)	$32,010.00	$0.00	$32,010.00	$0.00	$0.00	$0.00	$32,010.00
TARRANT COUNTY COLLEGE (225)	$21,782.32	$0.00	$21,782.32	$0.00	$0.00	$0.00	$21,782.32
ARLINGTON ISD (901)	$212,022.60	$0.00	$212,022.60	$0.00	$0.00	$0.00	$212,022.60

Account: 00001592726

$424,118.92

$424,118.92

Basic Information

Property Tax Record

2025

$424,118.92

Account:
00001592726