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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001679546

Total Due

$5,112.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,112.85

Basic Information

Owner

MNSF II W1 LLC

6836 MORRISON BLVD STE 320

CHARLOTTE, NC 28211

Type

Real

Ownership %

100.000000

Location

0005200 MELBOURNE DR

Legal

MAYS, CLYDE W ADDITION BLOCK 11 LOT 20

Acres

0.217

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,694

Improvement: 155,733

2025 exemptions

None

2024 values

Land: 56,694

Improvement: 201,306

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,112.85

Last Payment

None

Levy Amount

$5,112.85

Levy Due

$5,112.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,694

Improvement: 155,733

2025 exemptions

None

View Breakdown

Payment Date 8/19/2025 Payment Amount $10.00 Tax Year Paid 2024 Payer KNOWLEDGE SPLICE SERVICES Actions Receipt
Payment Date 1/30/2025 Payment Amount $6,265.22 Tax Year Paid 2024 Payer MNSF Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,782.98 Tax Year Paid 2023 Payer MNSF Actions Receipt
Payment Date 1/28/2023 Payment Amount $6,609.98 Tax Year Paid 2022 Payer MNSF ACQUISITIONS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,597.39 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,656.56 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,744.54 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,119.00 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,209.18 Tax Year Paid 2017 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 12/21/2016 Payment Amount $2,314.68 Tax Year Paid 2016 Payer WESTCOR LAND TITLE INSURANCE Actions Receipt
Payment Date 1/31/2016 Payment Amount $10.58 Tax Year Paid 2015 Payer RICHMOND PATSY R Actions Receipt
Payment Date 10/6/2015 Payment Amount $1,950.87 Tax Year Paid 2015 Payer RICHMOND PATSY R Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,950.88 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,823.64 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,864.63 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $712.43 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $711.68 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,070.91 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,998.72 Tax Year Paid 2008 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 9/17/2008 Payment Amount $2,486.87 Tax Year Paid 2007 Payer LEON, JAMIE Actions Receipt
Payment Date 6/30/2008 Payment Amount $912.88 Tax Year Paid 2007 Payer LEON, JAIME ETUX GRACIELLA Actions Receipt
Payment Date 6/25/2007 Payment Amount $3,465.27 Tax Year Paid 2006 Payer JAIME LEON Actions Receipt
Payment Date 6/7/2006 Payment Amount $3,173.83 Tax Year Paid 2005 Payer JAMIE LEON Actions Receipt
Payment Date 12/10/2004 Payment Amount $2,704.84 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/29/2004 Payment Amount $1,961.26 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,709.39 Tax Year Paid 2002 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,502.66 Tax Year Paid 2001 Payer NAVY FEDERAL CREDIT UNION Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/19/2025	$10.00	2024	KNOWLEDGE SPLICE SERVICES	Receipt
1/30/2025	$6,265.22	2024	MNSF	Receipt
1/26/2024	$5,782.98	2023	MNSF	Receipt
1/28/2023	$6,609.98	2022	MNSF ACQUISITIONS LLC	Receipt
1/31/2022	$4,597.39	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$4,656.56	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2020	$4,744.54	2019	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2019	$3,119.00	2018	MULTI-FINANCIAL SERVICES CO	Receipt
1/29/2018	$3,209.18	2017	MULTI-FINANCIAL SERVICES CO	Receipt
12/21/2016	$2,314.68	2016	WESTCOR LAND TITLE INSURANCE	Receipt
1/31/2016	$10.58	2015	RICHMOND PATSY R	Receipt
10/6/2015	$1,950.87	2015	RICHMOND PATSY R	Receipt
12/16/2014	$1,950.88	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,823.64	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,864.63	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$712.43	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$711.68	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$1,070.91	2009	WELLS FARGO	Receipt
1/31/2009	$1,998.72	2008	SAXON MORTGAGE SERVICES INC	Receipt
9/17/2008	$2,486.87	2007	LEON, JAMIE	Receipt
6/30/2008	$912.88	2007	LEON, JAIME ETUX GRACIELLA	Receipt
6/25/2007	$3,465.27	2006	JAIME LEON	Receipt
6/7/2006	$3,173.83	2005	JAMIE LEON	Receipt
12/10/2004	$2,704.84	2004	COUNTRYWIDE HOME LOANS	Receipt
1/29/2004	$1,961.26	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$1,709.39	2002	NAVY FEDERAL CREDIT UNION	Receipt
12/21/2001	$1,502.66	2001	NAVY FEDERAL CREDIT UNION	Receipt

Jurisdiction Tarrant County (220) Base Tax $395.54 Base Tax Paid $0.00 Base Tax Due $395.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.54
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,648.75 Base Tax Paid $0.00 Base Tax Due $2,648.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,648.75
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.29 Base Tax Paid $0.00 Base Tax Due $56.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.29
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,423.26 Base Tax Paid $0.00 Base Tax Due $1,423.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,423.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $238.51 Base Tax Paid $0.00 Base Tax Due $238.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $350.50 Base Tax Paid $0.00 Base Tax Due $350.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $350.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$395.54	$0.00	$395.54	$0.00	$0.00	$0.00	$395.54
CASTLEBERRY ISD (917)	$2,648.75	$0.00	$2,648.75	$0.00	$0.00	$0.00	$2,648.75
TARRANT REGIONAL WATER DIST. (223)	$56.29	$0.00	$56.29	$0.00	$0.00	$0.00	$56.29
CITY OF FORT WORTH (026)	$1,423.26	$0.00	$1,423.26	$0.00	$0.00	$0.00	$1,423.26
TARRANT COUNTY COLLEGE (225)	$238.51	$0.00	$238.51	$0.00	$0.00	$0.00	$238.51
JPS HEALTH NETWORK (224)	$350.50	$0.00	$350.50	$0.00	$0.00	$0.00	$350.50

Account: 00001679546

$5,112.85

$5,112.85

Basic Information

Property Tax Record

2025

$5,112.85

Account:
00001679546