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:
00001682628

Total Due

$3,664.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,664.54

Basic Information

Owner

MNSF II W1 LLC

6836 MORRISON BLVD STE 320

CHARLOTTE, NC 28211

Type

Real

Ownership %

100.000000

Location

0007472 MEADOWCREST DR

Legal

MEADOWBROOK ACRES ADDITION BLOCK 2 LOT 14

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 132,401

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 164,489

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,664.54

Last Payment

None

Levy Amount

$3,664.54

Levy Due

$3,664.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 132,401

2025 exemptions

None

View Breakdown

Payment Date 7/29/2025 Payment Amount $10.00 Tax Year Paid 2024 Payer KNOWLEDGE SPLICE SERVICES LLC Actions Receipt
Payment Date 1/30/2025 Payment Amount $4,476.29 Tax Year Paid 2024 Payer MNSF Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,016.82 Tax Year Paid 2023 Payer MNSF Actions Receipt
Payment Date 1/28/2023 Payment Amount $3,015.54 Tax Year Paid 2022 Payer MNSF ACQUISITIONS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,118.08 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,289.61 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,286.03 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,256.95 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,850.72 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2017 Payment Amount $2,589.06 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 9/30/2016 Payment Amount $2,141.81 Tax Year Paid 2015 Payer MNSF II T1 LLC Actions Receipt
Payment Date 1/27/2016 Payment Amount $368.73 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.01 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/12/2014 Payment Amount $368.73 Tax Year Paid 2014 Payer CARDWELL, IRENE S Actions Receipt
Payment Date 2/28/2014 Payment Amount $394.55 Tax Year Paid 2013 Payer CARDWELL, IRENE S Actions Receipt
Payment Date 3/11/2013 Payment Amount $475.13 Tax Year Paid 2012 Payer CARDWELL, IRENE S Actions Receipt
Payment Date 11/28/2011 Payment Amount $217.96 Tax Year Paid 2011 Payer CARDWELL, IRENE S Actions Receipt
Payment Date 10/25/2011 Payment Amount $217.96 Tax Year Paid 2011 Payer CARDWELL, IRENE S Actions Receipt
Payment Date 11/23/2010 Payment Amount $440.81 Tax Year Paid 2010 Payer CARDWELL, IRENE S Actions Receipt
Payment Date 11/6/2009 Payment Amount $522.17 Tax Year Paid 2009 Payer CARDWELL, IRENE S Actions Receipt
Payment Date 12/11/2008 Payment Amount $596.87 Tax Year Paid 2008 Payer CARDWELL, IRENE S Actions Receipt
Payment Date 12/31/2007 Payment Amount $598.28 Tax Year Paid 2007 Payer CARDWELL, IRENE S Actions Receipt
Payment Date 12/29/2006 Payment Amount $690.38 Tax Year Paid 2006 Payer CARDWELL, IRENE S Actions Receipt
Payment Date 12/5/2005 Payment Amount $652.74 Tax Year Paid 2005 Payer CARDWELL, IRENE S Actions Receipt
Payment Date 12/31/2004 Payment Amount $652.74 Tax Year Paid 2004 Payer CARDWELL, IRENE S Actions Receipt
Payment Date 11/4/2003 Payment Amount $607.89 Tax Year Paid 2003 Payer CARDWELL, IRENE S Actions Receipt
Payment Date 11/7/2002 Payment Amount $529.80 Tax Year Paid 2002 Payer CARDWELL, IRENE S Actions Receipt
Payment Date 12/6/2001 Payment Amount $445.67 Tax Year Paid 2001 Payer CARDWELL, GORDON E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/29/2025	$10.00	2024	KNOWLEDGE SPLICE SERVICES LLC	Receipt
1/30/2025	$4,476.29	2024	MNSF	Receipt
1/26/2024	$5,016.82	2023	MNSF	Receipt
1/28/2023	$3,015.54	2022	MNSF ACQUISITIONS LLC	Receipt
1/31/2022	$3,118.08	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$3,289.61	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2020	$3,286.03	2019	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2019	$3,256.95	2018	MULTI-FINANCIAL SERVICES CO	Receipt
1/29/2018	$2,850.72	2017	CORELOGIC COMMERCIAL R E	Receipt
1/27/2017	$2,589.06	2016	CORELOGIC COMMERCIAL R E	Receipt
9/30/2016	$2,141.81	2015	MNSF II T1 LLC	Receipt
1/27/2016	$368.73	2015	CORELOGIC COMMERCIAL R E	Receipt
7/29/2015	-$0.01	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
12/12/2014	$368.73	2014	CARDWELL, IRENE S	Receipt
2/28/2014	$394.55	2013	CARDWELL, IRENE S	Receipt
3/11/2013	$475.13	2012	CARDWELL, IRENE S	Receipt
11/28/2011	$217.96	2011	CARDWELL, IRENE S	Receipt
10/25/2011	$217.96	2011	CARDWELL, IRENE S	Receipt
11/23/2010	$440.81	2010	CARDWELL, IRENE S	Receipt
11/6/2009	$522.17	2009	CARDWELL, IRENE S	Receipt
12/11/2008	$596.87	2008	CARDWELL, IRENE S	Receipt
12/31/2007	$598.28	2007	CARDWELL, IRENE S	Receipt
12/29/2006	$690.38	2006	CARDWELL, IRENE S	Receipt
12/5/2005	$652.74	2005	CARDWELL, IRENE S	Receipt
12/31/2004	$652.74	2004	CARDWELL, IRENE S	Receipt
11/4/2003	$607.89	2003	CARDWELL, IRENE S	Receipt
11/7/2002	$529.80	2002	CARDWELL, IRENE S	Receipt
12/6/2001	$445.67	2001	CARDWELL, GORDON E	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $187.96 Base Tax Paid $0.00 Base Tax Due $187.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $187.96
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,121.59 Base Tax Paid $0.00 Base Tax Due $1,121.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,121.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $276.21 Base Tax Paid $0.00 Base Tax Due $276.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $276.21
Jurisdiction Tarrant County (220) Base Tax $311.70 Base Tax Paid $0.00 Base Tax Due $311.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.70
Jurisdiction FORT WORTH ISD (905) Base Tax $1,722.72 Base Tax Paid $0.00 Base Tax Due $1,722.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,722.72
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $44.36 Base Tax Paid $0.00 Base Tax Due $44.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$187.96	$0.00	$187.96	$0.00	$0.00	$0.00	$187.96
CITY OF FORT WORTH (026)	$1,121.59	$0.00	$1,121.59	$0.00	$0.00	$0.00	$1,121.59
JPS HEALTH NETWORK (224)	$276.21	$0.00	$276.21	$0.00	$0.00	$0.00	$276.21
Tarrant County (220)	$311.70	$0.00	$311.70	$0.00	$0.00	$0.00	$311.70
FORT WORTH ISD (905)	$1,722.72	$0.00	$1,722.72	$0.00	$0.00	$0.00	$1,722.72
TARRANT REGIONAL WATER DIST. (223)	$44.36	$0.00	$44.36	$0.00	$0.00	$0.00	$44.36

Account: 00001682628

$3,664.54

$3,664.54

Basic Information

Property Tax Record

2025

$3,664.54

Account:
00001682628