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:
00001833359

Total Due

$183,882.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$183,882.72

Basic Information

Owner

FAMILY FUND LLC THE

9617 OAK RIDGE TR

HOPKINS, MN 55305-4642

Type

Real

Ownership %

100.000000

Location

0005700 MEADOWBROOK DR

Legal

MURRAY, LEE SUBDIVISION LOT 25R

Acres

5.157

Year Built

SqFt

0.000

UDI

2025 values

Land: 280,799

Improvement: 8,119,201

2025 exemptions

None

2024 values

Land: 280,799

Improvement: 5,469,201

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$183,882.72

Last Payment

None

Levy Amount

$183,882.72

Levy Due

$183,882.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 280,799

Improvement: 8,119,201

2025 exemptions

None

View Breakdown

Payment Date 12/17/2024 Payment Amount $129,023.10 Tax Year Paid 2024 Payer Family Fund Actions Receipt
Payment Date 12/29/2023 Payment Amount $108,612.96 Tax Year Paid 2023 Payer FAMILY FUND LLC THE Actions Receipt
Payment Date 3/6/2023 Payment Amount -$64,989.98 Tax Year Paid 2022 Payer FAMILY FUND LLC THE Actions Receipt
Payment Date 12/6/2022 Payment Amount $189,770.73 Tax Year Paid 2022 Payer FAMILY FUND LLC THE Actions Receipt
Payment Date 4/12/2022 Payment Amount -$12,095.99 Tax Year Paid 2021 Payer FAMILY FUND LLC THE Actions Receipt
Payment Date 12/30/2021 Payment Amount $129,023.95 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2020 Payment Amount $116,585.96 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 10/8/2020 Payment Amount -$19,850.99 Tax Year Paid 2019 Payer FAMILY FUND LLC THE Actions Receipt
Payment Date 12/26/2019 Payment Amount $132,339.95 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/26/2018 Payment Amount $88,028.77 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/14/2017 Payment Amount $87,724.00 Tax Year Paid 2017 Payer FAMILY FUND LLC THE Actions Receipt
Payment Date 1/27/2017 Payment Amount $84,990.81 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 4/22/2016 Payment Amount -$4,933.65 Tax Year Paid 2015 Payer FAMILY FUND LLC THE Actions Receipt
Payment Date 1/27/2016 Payment Amount $80,315.12 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/15/2015 Payment Amount $69,540.73 Tax Year Paid 2014 Payer ARBOR COMMERCIAL MORTGAGE LLC Actions Receipt
Payment Date 11/13/2013 Payment Amount $49,899.02 Tax Year Paid 2013 Payer DELUJO SPANISH VILLAGE APTS Actions Receipt
Payment Date 1/29/2013 Payment Amount $49,889.70 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 1/31/2012 Payment Amount $45,405.87 Tax Year Paid 2011 Payer ARBOR COMMERICAL MORTGAGE LLC Actions Receipt
Payment Date 1/11/2011 Payment Amount $70,663.43 Tax Year Paid 2010 Payer ARBOR COMMERCIAL MORTGAGE Actions Receipt
Payment Date 1/26/2010 Payment Amount $79,143.88 Tax Year Paid 2009 Payer DELUJO SPANISH VILLAGE APS LLC Actions Receipt
Payment Date 12/24/2008 Payment Amount $56,618.07 Tax Year Paid 2008 Payer 7100 INVESTMENTS LTD Actions Receipt
Payment Date 11/20/2007 Payment Amount $54,835.92 Tax Year Paid 2007 Payer 5700 MEADOWBROOK DR HOLDINGS Actions Receipt
Payment Date 1/31/2007 Payment Amount $76,952.67 Tax Year Paid 2006 Payer FIRST AMERICAN Actions Receipt
Payment Date 2/28/2006 Payment Amount $94,922.81 Tax Year Paid 2005 Payer MIDLAND LOAN SVC INC Actions Receipt
Payment Date 2/28/2006 Payment Amount -$94,922.81 Tax Year Paid 2005 Payer MIDLAND LOAN SERVICES INC Actions Receipt
Payment Date 2/28/2006 Payment Amount $94,922.81 Tax Year Paid 2005 Payer MIDLAND LOAN SERVICES INC Actions Receipt
Payment Date 4/20/2005 Payment Amount -$32,824.77 Tax Year Paid 2004 Payer MIDLAND LOAN SERVICES INC Actions Receipt
Payment Date 2/8/2005 Payment Amount $116,062.29 Tax Year Paid 2004 Payer MIDLAND LOAN SERVICES INC Actions Receipt
Payment Date 2/8/2005 Payment Amount -$116,062.29 Tax Year Paid 2004 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 2/8/2005 Payment Amount $116,062.29 Tax Year Paid 2004 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 1/31/2004 Payment Amount $108,469.42 Tax Year Paid 2003 Payer BAKER, JOHN K Actions Receipt
Payment Date 1/31/2003 Payment Amount $80,582.13 Tax Year Paid 2002 Payer MIDLAND LOAN SERVICES Actions Receipt
Payment Date 1/31/2002 Payment Amount $78,734.55 Tax Year Paid 2001 Payer L J MELODY MORTGAGE CO Actions Receipt
Payment Date 1/11/2001 Payment Amount $40,967.74 Tax Year Paid 2000 Payer A C APARTMENTS LTD, Actions Receipt
Payment Date 12/31/1999 Payment Amount $27,226.25 Tax Year Paid 1999 Payer INWAY VILLAGE APARTMENTS Actions Receipt
Payment Date 1/31/1999 Payment Amount $27,068.75 Tax Year Paid 1998 Payer INWAY VILLAGE APARTMENTS Actions Receipt
Payment Date 6/5/1998 Payment Amount $35,129.26 Tax Year Paid 1997 Payer WESTSTAR TITLE CO Actions Receipt
Payment Date 6/5/1998 Payment Amount $20,904.61 Tax Year Paid 1996 Payer WESTSTAR TITLE CO Actions Receipt
Payment Date 6/23/1997 Payment Amount $6,708.65 Tax Year Paid 1996 Payer KNUDSON HOUSING PTNRS XXI LTD, Actions Receipt
Payment Date 1/31/1997 Payment Amount $7,159.67 Tax Year Paid 1996 Payer KNUDSON HOUSING PARTNERS XXI D Actions Receipt
Payment Date 9/19/1996 Payment Amount $2.57 Tax Year Paid 1995 Payer KNUDSON HOUSING PTNRS XXI ATTN Actions Receipt
Payment Date 8/13/1996 Payment Amount $419.89 Tax Year Paid 1995 Payer KNUDSON HOUSING PTNRS XXI LTD, Actions Receipt
Payment Date 7/17/1996 Payment Amount $2,332.58 Tax Year Paid 1995 Payer KNUDSON MANAGEMENT CO INC. Actions Receipt
Payment Date 6/14/1996 Payment Amount $3,428.13 Tax Year Paid 1995 Payer KNUDSON MANAGEMENT CO. INC. Actions Receipt
Payment Date 5/14/1996 Payment Amount $3,428.10 Tax Year Paid 1995 Payer KNUDSON MANAGEMENT CO. INC. Actions Receipt
Payment Date 4/29/1996 Payment Amount $3,428.13 Tax Year Paid 1995 Payer KNUDSON MANAGEMENT CO INC. Actions Receipt
Payment Date 4/15/1996 Payment Amount $3,428.13 Tax Year Paid 1995 Payer KNUDSON MANAGEMENT CO. INC. Actions Receipt
Payment Date 3/19/1996 Payment Amount $3,428.13 Tax Year Paid 1995 Payer KNUDSON MANAGEMENT CO. INC. Actions Receipt
Payment Date 2/29/1996 Payment Amount $3,428.13 Tax Year Paid 1995 Payer KNUDSON HOUSING PTNRS XXI ATTN Actions Receipt
Payment Date 1/31/1996 Payment Amount $6,856.26 Tax Year Paid 1995 Payer KNUDSON HOUSING PTNRS XXI LTD, Actions Receipt
Payment Date 6/30/1995 Payment Amount $34,423.43 Tax Year Paid 1994 Payer KNUDSON HOUSING PTNRS Actions Receipt
Payment Date 12/31/1993 Payment Amount $21,813.62 Tax Year Paid 1993 Payer DATA-PROMPT, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/17/2024	$129,023.10	2024	Family Fund	Receipt
12/29/2023	$108,612.96	2023	FAMILY FUND LLC THE	Receipt
3/6/2023	-$64,989.98	2022	FAMILY FUND LLC THE	Receipt
12/6/2022	$189,770.73	2022	FAMILY FUND LLC THE	Receipt
4/12/2022	-$12,095.99	2021	FAMILY FUND LLC THE	Receipt
12/30/2021	$129,023.95	2021	CORELOGIC COMMERCIAL R E	Receipt
12/29/2020	$116,585.96	2020	CORELOGIC COMMERCIAL R E	Receipt
10/8/2020	-$19,850.99	2019	FAMILY FUND LLC THE	Receipt
12/26/2019	$132,339.95	2019	CORELOGIC COMMERCIAL R E	Receipt
12/26/2018	$88,028.77	2018	CORELOGIC COMMERCIAL R E	Receipt
12/14/2017	$87,724.00	2017	FAMILY FUND LLC THE	Receipt
1/27/2017	$84,990.81	2016	CORELOGIC COMMERCIAL R E	Receipt
4/22/2016	-$4,933.65	2015	FAMILY FUND LLC THE	Receipt
1/27/2016	$80,315.12	2015	CORELOGIC COMMERCIAL R E	Receipt
1/15/2015	$69,540.73	2014	ARBOR COMMERCIAL MORTGAGE LLC	Receipt
11/13/2013	$49,899.02	2013	DELUJO SPANISH VILLAGE APTS	Receipt
1/29/2013	$49,889.70	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
1/31/2012	$45,405.87	2011	ARBOR COMMERICAL MORTGAGE LLC	Receipt
1/11/2011	$70,663.43	2010	ARBOR COMMERCIAL MORTGAGE	Receipt
1/26/2010	$79,143.88	2009	DELUJO SPANISH VILLAGE APS LLC	Receipt
12/24/2008	$56,618.07	2008	7100 INVESTMENTS LTD	Receipt
11/20/2007	$54,835.92	2007	5700 MEADOWBROOK DR HOLDINGS	Receipt
1/31/2007	$76,952.67	2006	FIRST AMERICAN	Receipt
2/28/2006	$94,922.81	2005	MIDLAND LOAN SVC INC	Receipt
2/28/2006	-$94,922.81	2005	MIDLAND LOAN SERVICES INC	Receipt
2/28/2006	$94,922.81	2005	MIDLAND LOAN SERVICES INC	Receipt
4/20/2005	-$32,824.77	2004	MIDLAND LOAN SERVICES INC	Receipt
2/8/2005	$116,062.29	2004	MIDLAND LOAN SERVICES INC	Receipt
2/8/2005	-$116,062.29	2004	MIDLAND MORTGAGE COMPANY	Receipt
2/8/2005	$116,062.29	2004	MIDLAND MORTGAGE COMPANY	Receipt
1/31/2004	$108,469.42	2003	BAKER, JOHN K	Receipt
1/31/2003	$80,582.13	2002	MIDLAND LOAN SERVICES	Receipt
1/31/2002	$78,734.55	2001	L J MELODY MORTGAGE CO	Receipt
1/11/2001	$40,967.74	2000	A C APARTMENTS LTD,	Receipt
12/31/1999	$27,226.25	1999	INWAY VILLAGE APARTMENTS	Receipt
1/31/1999	$27,068.75	1998	INWAY VILLAGE APARTMENTS	Receipt
6/5/1998	$35,129.26	1997	WESTSTAR TITLE CO	Receipt
6/5/1998	$20,904.61	1996	WESTSTAR TITLE CO	Receipt
6/23/1997	$6,708.65	1996	KNUDSON HOUSING PTNRS XXI LTD,	Receipt
1/31/1997	$7,159.67	1996	KNUDSON HOUSING PARTNERS XXI D	Receipt
9/19/1996	$2.57	1995	KNUDSON HOUSING PTNRS XXI ATTN	Receipt
8/13/1996	$419.89	1995	KNUDSON HOUSING PTNRS XXI LTD,	Receipt
7/17/1996	$2,332.58	1995	KNUDSON MANAGEMENT CO INC.	Receipt
6/14/1996	$3,428.13	1995	KNUDSON MANAGEMENT CO. INC.	Receipt
5/14/1996	$3,428.10	1995	KNUDSON MANAGEMENT CO. INC.	Receipt
4/29/1996	$3,428.13	1995	KNUDSON MANAGEMENT CO INC.	Receipt
4/15/1996	$3,428.13	1995	KNUDSON MANAGEMENT CO. INC.	Receipt
3/19/1996	$3,428.13	1995	KNUDSON MANAGEMENT CO. INC.	Receipt
2/29/1996	$3,428.13	1995	KNUDSON HOUSING PTNRS XXI ATTN	Receipt
1/31/1996	$6,856.26	1995	KNUDSON HOUSING PTNRS XXI LTD,	Receipt
6/30/1995	$34,423.43	1994	KNUDSON HOUSING PTNRS	Receipt
12/31/1993	$21,813.62	1993	DATA-PROMPT, INC.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $56,280.00 Base Tax Paid $0.00 Base Tax Due $56,280.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56,280.00
Jurisdiction Tarrant County (220) Base Tax $15,640.80 Base Tax Paid $0.00 Base Tax Due $15,640.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,640.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $2,226.00 Base Tax Paid $0.00 Base Tax Due $2,226.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,226.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $13,860.00 Base Tax Paid $0.00 Base Tax Due $13,860.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13,860.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $9,431.52 Base Tax Paid $0.00 Base Tax Due $9,431.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,431.52
Jurisdiction FORT WORTH ISD (905) Base Tax $86,444.40 Base Tax Paid $0.00 Base Tax Due $86,444.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86,444.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$56,280.00	$0.00	$56,280.00	$0.00	$0.00	$0.00	$56,280.00
Tarrant County (220)	$15,640.80	$0.00	$15,640.80	$0.00	$0.00	$0.00	$15,640.80
TARRANT REGIONAL WATER DIST. (223)	$2,226.00	$0.00	$2,226.00	$0.00	$0.00	$0.00	$2,226.00
JPS HEALTH NETWORK (224)	$13,860.00	$0.00	$13,860.00	$0.00	$0.00	$0.00	$13,860.00
TARRANT COUNTY COLLEGE (225)	$9,431.52	$0.00	$9,431.52	$0.00	$0.00	$0.00	$9,431.52
FORT WORTH ISD (905)	$86,444.40	$0.00	$86,444.40	$0.00	$0.00	$0.00	$86,444.40

Account: 00001833359

$183,882.72

$183,882.72

Basic Information

Property Tax Record

2025

$183,882.72

Account:
00001833359