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:
00001886061

Total Due

$4,326.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,326.52

Basic Information

Owner

2457 CHADWICK A SERIES OF NEXTERA PROPERTIES LLC

PO BOX 101

DECATUR, TX 76234

Type

Real

Ownership %

100.000000

Location

0002457 CHADWICK DR

Legal

NORTHBROOK PHASE 1 & 2 (FTW) BLOCK 20 LOT 22

Acres

0.155

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 134,846

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 160,515

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,326.52

Last Payment

None

Levy Amount

$4,326.52

Levy Due

$4,326.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 134,846

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $4,988.21 Tax Year Paid 2024 Payer Jason McDougall Actions Receipt
Payment Date 1/16/2024 Payment Amount $5,241.66 Tax Year Paid 2023 Payer 2457 CHADWICK A SERIES OF NEXTERA PROPERTIES LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,982.22 Tax Year Paid 2022 Payer 2457 CHADWICK A SERIES OF NEXTERA PROPERTIES LLC Actions Receipt
Payment Date 1/16/2022 Payment Amount $3,278.70 Tax Year Paid 2021 Payer 2457 CHADWICK A SERIES OF NEXTERA PROPERTIES LLC Actions Receipt
Payment Date 12/31/2020 Payment Amount $3,347.61 Tax Year Paid 2020 Payer 2457 CHADWICK A SERIES OF NEXTERA PROPERTIES LLC Actions Receipt
Payment Date 1/29/2020 Payment Amount $3,372.88 Tax Year Paid 2019 Payer Jason McDougall Actions Receipt
Payment Date 10/13/2018 Payment Amount $1,645.78 Tax Year Paid 2018 Payer Jason McDougall Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,151.15 Tax Year Paid 2017 Payer MCDOUGALL JASON Actions Receipt
Payment Date 2/26/2017 Payment Amount $3,172.11 Tax Year Paid 2016 Payer enrique juarez Actions Receipt
Payment Date 2/26/2017 Payment Amount $6.00 Tax Year Paid 2014 Payer enrique juarez Actions Receipt
Payment Date 11/1/2016 Payment Amount $1,346.12 Tax Year Paid 2014 Payer enrique juarez Actions Receipt
Payment Date 3/10/2016 Payment Amount $433.62 Tax Year Paid 2014 Payer JUAREZ ENRIQUE Actions Receipt
Payment Date 3/10/2016 Payment Amount $1,066.38 Tax Year Paid 2013 Payer JUAREZ ENRIQUE Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,071.05 Tax Year Paid 2015 Payer JUAREZ ENRIQUE Actions Receipt
Payment Date 10/9/2015 Payment Amount $446.00 Tax Year Paid 2014 Payer JUAREZ ENRIQUE Actions Receipt
Payment Date 10/9/2015 Payment Amount $554.00 Tax Year Paid 2013 Payer JUAREZ ENRIQUE Actions Receipt
Payment Date 1/2/2015 Payment Amount $1,200.00 Tax Year Paid 2013 Payer JUAREZ, ENRIQUE Actions Receipt
Payment Date 11/17/2014 Payment Amount -$1,100.00 Tax Year Paid 2014 Payer JUAREZ, ENRIQUE Actions Receipt
Payment Date 11/17/2014 Payment Amount $1,100.00 Tax Year Paid 2014 Payer JUAREZ, ENRIQUE Actions Receipt
Payment Date 11/17/2014 Payment Amount $1,100.00 Tax Year Paid 2014 Payer JUAREZ, ENRIQUE Actions Receipt
Payment Date 8/21/2014 Payment Amount $300.00 Tax Year Paid 2013 Payer JUAREZ, ENRIQUE Actions Receipt
Payment Date 8/9/2013 Payment Amount $2,913.46 Tax Year Paid 2012 Payer JUAREZ, ENRIQUE Actions Receipt
Payment Date 1/30/2012 Payment Amount $2,037.69 Tax Year Paid 2011 Payer JUAREZ, ENRIQUE Actions Receipt
Payment Date 3/28/2011 Payment Amount $2,380.81 Tax Year Paid 2010 Payer JUAREZ, ENRIQUE Actions Receipt
Payment Date 2/16/2010 Payment Amount -$1,000.00 Tax Year Paid 2009 Payer STEWART TITLE/ Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,924.44 Tax Year Paid 2009 Payer STEWART TITLE/ Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,000.00 Tax Year Paid 2009 Payer AASE, MAURICE KEITH Actions Receipt
Payment Date 2/26/2009 Payment Amount $957.65 Tax Year Paid 2008 Payer MAURICE K AASE Actions Receipt
Payment Date 1/27/2009 Payment Amount $900.89 Tax Year Paid 2008 Payer AASE, MAURICE KEITH Actions Receipt
Payment Date 6/30/2008 Payment Amount $922.99 Tax Year Paid 2007 Payer AASE, MAURICE KEITH Actions Receipt
Payment Date 1/31/2008 Payment Amount $923.00 Tax Year Paid 2007 Payer AASE, MAURICE KEITH Actions Receipt
Payment Date 6/28/2007 Payment Amount $940.00 Tax Year Paid 2006 Payer AASE, MAURICE KEITH Actions Receipt
Payment Date 11/27/2006 Payment Amount $953.37 Tax Year Paid 2006 Payer AASE, MAURICE K Actions Receipt
Payment Date 6/26/2006 Payment Amount $944.69 Tax Year Paid 2005 Payer AASE, MAURICE KEITH Actions Receipt
Payment Date 11/28/2005 Payment Amount $944.70 Tax Year Paid 2005 Payer AASE, MAURICE KEITH Actions Receipt
Payment Date 1/25/2005 Payment Amount $1,898.12 Tax Year Paid 2004 Payer AASE, MAURICE KEITH Actions Receipt
Payment Date 1/21/2004 Payment Amount $1,738.27 Tax Year Paid 2003 Payer AASE, MAURICE KEITH Actions Receipt
Payment Date 12/18/2002 Payment Amount $823.16 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $732.34 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date Payment Amount $708.24 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $606.66 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$4,988.21	2024	Jason McDougall	Receipt
1/16/2024	$5,241.66	2023	2457 CHADWICK A SERIES OF NEXTERA PROPERTIES LLC	Receipt
1/31/2023	$4,982.22	2022	2457 CHADWICK A SERIES OF NEXTERA PROPERTIES LLC	Receipt
1/16/2022	$3,278.70	2021	2457 CHADWICK A SERIES OF NEXTERA PROPERTIES LLC	Receipt
12/31/2020	$3,347.61	2020	2457 CHADWICK A SERIES OF NEXTERA PROPERTIES LLC	Receipt
1/29/2020	$3,372.88	2019	Jason McDougall	Receipt
10/13/2018	$1,645.78	2018	Jason McDougall	Receipt
12/14/2017	$3,151.15	2017	MCDOUGALL JASON	Receipt
2/26/2017	$3,172.11	2016	enrique juarez	Receipt
2/26/2017	$6.00	2014	enrique juarez	Receipt
11/1/2016	$1,346.12	2014	enrique juarez	Receipt
3/10/2016	$433.62	2014	JUAREZ ENRIQUE	Receipt
3/10/2016	$1,066.38	2013	JUAREZ ENRIQUE	Receipt
12/14/2015	$2,071.05	2015	JUAREZ ENRIQUE	Receipt
10/9/2015	$446.00	2014	JUAREZ ENRIQUE	Receipt
10/9/2015	$554.00	2013	JUAREZ ENRIQUE	Receipt
1/2/2015	$1,200.00	2013	JUAREZ, ENRIQUE	Receipt
11/17/2014	-$1,100.00	2014	JUAREZ, ENRIQUE	Receipt
11/17/2014	$1,100.00	2014	JUAREZ, ENRIQUE	Receipt
11/17/2014	$1,100.00	2014	JUAREZ, ENRIQUE	Receipt
8/21/2014	$300.00	2013	JUAREZ, ENRIQUE	Receipt
8/9/2013	$2,913.46	2012	JUAREZ, ENRIQUE	Receipt
1/30/2012	$2,037.69	2011	JUAREZ, ENRIQUE	Receipt
3/28/2011	$2,380.81	2010	JUAREZ, ENRIQUE	Receipt
2/16/2010	-$1,000.00	2009	STEWART TITLE/	Receipt
11/30/2009	$1,924.44	2009	STEWART TITLE/	Receipt
11/25/2009	$1,000.00	2009	AASE, MAURICE KEITH	Receipt
2/26/2009	$957.65	2008	MAURICE K AASE	Receipt
1/27/2009	$900.89	2008	AASE, MAURICE KEITH	Receipt
6/30/2008	$922.99	2007	AASE, MAURICE KEITH	Receipt
1/31/2008	$923.00	2007	AASE, MAURICE KEITH	Receipt
6/28/2007	$940.00	2006	AASE, MAURICE KEITH	Receipt
11/27/2006	$953.37	2006	AASE, MAURICE K	Receipt
6/26/2006	$944.69	2005	AASE, MAURICE KEITH	Receipt
11/28/2005	$944.70	2005	AASE, MAURICE KEITH	Receipt
1/25/2005	$1,898.12	2004	AASE, MAURICE KEITH	Receipt
1/21/2004	$1,738.27	2003	AASE, MAURICE KEITH	Receipt
12/18/2002	$823.16	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$732.34	2001	WATERFIELD MORTGAGE CO INC	Receipt
	$708.24	2002	MEUNIER JACQUES
	$606.66	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,204.97 Base Tax Paid $0.00 Base Tax Due $1,204.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,204.97
Jurisdiction Tarrant County (220) Base Tax $334.87 Base Tax Paid $0.00 Base Tax Due $334.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.87
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.66 Base Tax Paid $0.00 Base Tax Due $47.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $296.75 Base Tax Paid $0.00 Base Tax Due $296.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $201.93 Base Tax Paid $0.00 Base Tax Due $201.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $201.93
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,240.34 Base Tax Paid $0.00 Base Tax Due $2,240.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,240.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,204.97	$0.00	$1,204.97	$0.00	$0.00	$0.00	$1,204.97
Tarrant County (220)	$334.87	$0.00	$334.87	$0.00	$0.00	$0.00	$334.87
TARRANT REGIONAL WATER DIST. (223)	$47.66	$0.00	$47.66	$0.00	$0.00	$0.00	$47.66
JPS HEALTH NETWORK (224)	$296.75	$0.00	$296.75	$0.00	$0.00	$0.00	$296.75
TARRANT COUNTY COLLEGE (225)	$201.93	$0.00	$201.93	$0.00	$0.00	$0.00	$201.93
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,240.34	$0.00	$2,240.34	$0.00	$0.00	$0.00	$2,240.34

Account: 00001886061

$4,326.52

$4,326.52

Basic Information

Property Tax Record

2025

$4,326.52

Account:
00001886061