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:
00001697161

Total Due

$3,674.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,674.68

Basic Information

Owner

MNSF II W1 LLC

6836 MORRISON BLVD STE 320

CHARLOTTE, NC 28211

Type

Real

Ownership %

100.000000

Location

0002126 RIDGEWAY ST

Legal

MEADOWBROOK PARK ADDN-ARLINGTN BLOCK 13 LOT 6

Acres

0.174

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 128,087

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 161,191

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,674.68

Last Payment

None

Levy Amount

$3,674.68

Levy Due

$3,674.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 128,087

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 $4,397.18 Tax Year Paid 2024 Payer MNSF Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,768.57 Tax Year Paid 2023 Payer MNSF Actions Receipt
Payment Date 1/28/2023 Payment Amount $4,269.95 Tax Year Paid 2022 Payer MNSF ACQUISITIONS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,235.40 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,278.31 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,168.62 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,526.92 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,341.92 Tax Year Paid 2017 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,921.55 Tax Year Paid 2016 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 7/21/2016 Payment Amount $2,272.13 Tax Year Paid 2015 Payer MNSF II ACQUISITIONS LLC Actions Receipt
Payment Date 12/26/2014 Payment Amount $1,600.97 Tax Year Paid 2014 Payer Marie Evans Actions Receipt
Payment Date 7/24/2014 Payment Amount -$2,208.66 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,239.15 Tax Year Paid 2013 Payer Marie Evans Actions Receipt
Payment Date 12/18/2012 Payment Amount $1,250.89 Tax Year Paid 2012 Payer Marie Evans Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,253.07 Tax Year Paid 2011 Payer F & S CAPITAL LLC Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,274.91 Tax Year Paid 2010 Payer F & S CAPITAL LLC Actions Receipt
Payment Date 7/13/2010 Payment Amount $157.35 Tax Year Paid 2009 Payer HOME TEX ENTERPRISES LLC Actions Receipt
Payment Date 6/22/2010 Payment Amount $157.35 Tax Year Paid 2009 Payer HOME TEX ENTERPRISES LLC Actions Receipt
Payment Date 6/22/2010 Payment Amount -$157.35 Tax Year Paid 2009 Payer HOME TEX ENTERPRISES LLC Actions Receipt
Payment Date 3/31/2010 Payment Amount $1,657.22 Tax Year Paid 2009 Payer F & S CAPITAL LLC Actions Receipt
Payment Date 5/5/2009 Payment Amount $2,046.69 Tax Year Paid 2008 Payer F & S CAPITAL LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,208.66 Tax Year Paid 2010 Payer FIRST AMERICAN Actions Receipt
Payment Date 1/31/2008 Payment Amount $41.16 Tax Year Paid 2009 Payer FIRST AMERICAN Actions Receipt
Payment Date 1/31/2008 Payment Amount -$2,249.82 Tax Year Paid 2007 Payer FIRST AMERICAN Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,249.82 Tax Year Paid 2007 Payer FIRST AMERICAN Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,211.23 Tax Year Paid 2007 Payer F & S CAPITAL LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,227.96 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,154.43 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,160.91 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 11/1/2004 Payment Amount -$243.66 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,581.80 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,813.05 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,231.66 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,341.57 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 11/16/2000 Payment Amount -$239.02 Tax Year Paid 1999 Payer DANIELS, JAMES D Actions Receipt
Payment Date 12/21/1999 Payment Amount $1,037.84 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/28/1998 Payment Amount $991.92 Tax Year Paid 1998 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/10/1997 Payment Amount $917.79 Tax Year Paid 1997 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 5/27/1997 Payment Amount $921.90 Tax Year Paid 1996 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/13/1995 Payment Amount $818.11 Tax Year Paid 1995 Payer CITICORP MORTGAGE, INC. Actions Receipt
Payment Date 12/31/1994 Payment Amount $719.30 Tax Year Paid 1994 Payer CITICORP MORTGAGE, INC. Actions Receipt
Payment Date 12/28/1993 Payment Amount $202.41 Tax Year Paid 1993 Payer CITICORP MORTGAGE, INC. Actions Receipt
Payment Date Payment Amount $330.69 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $303.81 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $240.91 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $301.14 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $423.45 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/19/2025	$10.00	2024	KNOWLEDGE SPLICE SERVICES	Receipt
1/30/2025	$4,397.18	2024	MNSF	Receipt
1/26/2024	$4,768.57	2023	MNSF	Receipt
1/28/2023	$4,269.95	2022	MNSF ACQUISITIONS LLC	Receipt
1/31/2022	$3,235.40	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$3,278.31	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2020	$3,168.62	2019	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2019	$2,526.92	2018	MULTI-FINANCIAL SERVICES CO	Receipt
1/29/2018	$2,341.92	2017	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2017	$1,921.55	2016	MULTI-FINANCIAL SERVICES CO	Receipt
7/21/2016	$2,272.13	2015	MNSF II ACQUISITIONS LLC	Receipt
12/26/2014	$1,600.97	2014	Marie Evans	Receipt
7/24/2014	-$2,208.66	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
12/27/2013	$1,239.15	2013	Marie Evans	Receipt
12/18/2012	$1,250.89	2012	Marie Evans	Receipt
12/31/2011	$1,253.07	2011	F & S CAPITAL LLC	Receipt
1/31/2011	$1,274.91	2010	F & S CAPITAL LLC	Receipt
7/13/2010	$157.35	2009	HOME TEX ENTERPRISES LLC	Receipt
6/22/2010	$157.35	2009	HOME TEX ENTERPRISES LLC	Receipt
6/22/2010	-$157.35	2009	HOME TEX ENTERPRISES LLC	Receipt
3/31/2010	$1,657.22	2009	F & S CAPITAL LLC	Receipt
5/5/2009	$2,046.69	2008	F & S CAPITAL LLC	Receipt
1/31/2008	$2,208.66	2010	FIRST AMERICAN	Receipt
1/31/2008	$41.16	2009	FIRST AMERICAN	Receipt
1/31/2008	-$2,249.82	2007	FIRST AMERICAN	Receipt
1/31/2008	$2,249.82	2007	FIRST AMERICAN	Receipt
12/31/2007	$2,211.23	2007	F & S CAPITAL LLC	Receipt
12/27/2006	$2,227.96	2006	CITIMORTGAGE	Receipt
12/19/2005	$2,154.43	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$2,160.91	2004	CITIMORTGAGE	Receipt
11/1/2004	-$243.66	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2003	$2,581.80	2003	CITIMORTGAGE	Receipt
12/30/2002	$1,813.05	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$1,231.66	2001	COUNTRYWIDE HOME LOANS	Receipt
12/26/2000	$1,341.57	2000	FLEET MORTGAGE GROUP	Receipt
11/16/2000	-$239.02	1999	DANIELS, JAMES D	Receipt
12/21/1999	$1,037.84	1999	FLEET MORTGAGE GROUP	Receipt
12/28/1998	$991.92	1998	FLEET MORTGAGE GROUP	Receipt
12/10/1997	$917.79	1997	FLEET REAL ESTATE FUNDING	Receipt
5/27/1997	$921.90	1996	AMERICAN TITLE CO	Receipt
12/13/1995	$818.11	1995	CITICORP MORTGAGE, INC.	Receipt
12/31/1994	$719.30	1994	CITICORP MORTGAGE, INC.	Receipt
12/28/1993	$202.41	1993	CITICORP MORTGAGE, INC.	Receipt
	$330.69	2001	MEUNIER JACQUES
	$303.81	2000	MEUNIER JACQUES
	$240.91	1999	MEUNIER JACQUES
	$301.14	1998	MEUNIER JACQUES
	$423.45	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,058.61 Base Tax Paid $0.00 Base Tax Due $1,058.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,058.61
Jurisdiction Tarrant County (220) Base Tax $312.98 Base Tax Paid $0.00 Base Tax Due $312.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $277.34 Base Tax Paid $0.00 Base Tax Due $277.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $188.73 Base Tax Paid $0.00 Base Tax Due $188.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.73
Jurisdiction ARLINGTON ISD (901) Base Tax $1,837.02 Base Tax Paid $0.00 Base Tax Due $1,837.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,837.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,058.61	$0.00	$1,058.61	$0.00	$0.00	$0.00	$1,058.61
Tarrant County (220)	$312.98	$0.00	$312.98	$0.00	$0.00	$0.00	$312.98
JPS HEALTH NETWORK (224)	$277.34	$0.00	$277.34	$0.00	$0.00	$0.00	$277.34
TARRANT COUNTY COLLEGE (225)	$188.73	$0.00	$188.73	$0.00	$0.00	$0.00	$188.73
ARLINGTON ISD (901)	$1,837.02	$0.00	$1,837.02	$0.00	$0.00	$0.00	$1,837.02

Account: 00001697161

$3,674.68

$3,674.68

Basic Information

Property Tax Record

2025

$3,674.68

Account:
00001697161