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.

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:
00001928384

Total Due

$3,629.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,629.88

Basic Information

Owner

MNSF II W1 LLC

6836 MORRISON BLVD SUITE 320

CHARLOTTE, NC 28211

Type

Real

Ownership %

100.000000

Location

0003758 DENTON HWY

Legal

NORTH HILLS ADDITION BLOCK 2 LOT 22

Acres

0.217

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,250

Improvement: 121,750

2025 exemptions

None

2024 values

Land: 47,250

Improvement: 135,750

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,629.88

Last Payment

None

Levy Amount

$3,629.88

Levy Due

$3,629.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,250

Improvement: 121,750

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 $3,971.05 Tax Year Paid 2024 Payer MNSF Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,924.36 Tax Year Paid 2023 Payer MNSF Actions Receipt
Payment Date 1/28/2023 Payment Amount $4,391.43 Tax Year Paid 2022 Payer MNSF ACQUISITIONS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,239.43 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,076.12 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,076.00 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,817.73 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,897.76 Tax Year Paid 2017 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,923.73 Tax Year Paid 2016 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,296.80 Tax Year Paid 2015 Payer HARRIS DARRELL L ETUX LAWAN Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,280.76 Tax Year Paid 2014 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,124.94 Tax Year Paid 2013 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,129.88 Tax Year Paid 2012 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,196.07 Tax Year Paid 2011 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,194.11 Tax Year Paid 2010 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,206.08 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,210.55 Tax Year Paid 2008 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,305.64 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 5/31/2007 Payment Amount -$11.80 Tax Year Paid 2006 Payer VICKY COLE Actions Receipt
Payment Date 3/30/2007 Payment Amount $1,527.60 Tax Year Paid 2006 Payer UNIVERSAL LAND TITLE Actions Receipt
Payment Date 3/30/2007 Payment Amount -$3,658.52 Tax Year Paid 2006 Payer UNIVERSAL LAND TITLE Actions Receipt
Payment Date 3/30/2007 Payment Amount $3,658.52 Tax Year Paid 2006 Payer UNIVERSAL LAND TITLE Actions Receipt
Payment Date 3/30/2007 Payment Amount $2,130.92 Tax Year Paid 2005 Payer UNIVERSAL LAND TITLE Actions Receipt
Payment Date 12/22/2004 Payment Amount $1,417.14 Tax Year Paid 2004 Payer SULLIVAN, FRED L EST Actions Receipt
Payment Date 12/22/2004 Payment Amount -$1,485.05 Tax Year Paid 2004 Payer SULLIVAN, FRED L EST Actions Receipt
Payment Date 12/22/2004 Payment Amount $1,485.05 Tax Year Paid 2004 Payer SULLIVAN, FRED L EST Actions Receipt
Payment Date 12/22/2004 Payment Amount $67.74 Tax Year Paid 2002 Payer SULLIVAN, FRED L EST Actions Receipt
Payment Date 12/22/2004 Payment Amount $0.17 Tax Year Paid 1999 Payer SULLIVAN, FRED L EST Actions Receipt
Payment Date 11/30/2003 Payment Amount $730.96 Tax Year Paid 2003 Payer SULLIVAN, FRED L Actions Receipt
Payment Date 2/21/2003 Payment Amount $667.01 Tax Year Paid 2002 Payer SULLIVAN, FRED L Actions Receipt
Payment Date 3/27/2002 Payment Amount $663.64 Tax Year Paid 2001 Payer F L SULLIVAN188 Actions Receipt
Payment Date 6/21/2001 Payment Amount $627.39 Tax Year Paid 2000 Payer SULLIVAN, FRED L Actions Receipt
Payment Date 6/9/2000 Payment Amount -$897.31 Tax Year Paid 1998 Payer FRED L SULLIVAN Actions Receipt
Payment Date 3/7/2000 Payment Amount $548.50 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,419.33 Tax Year Paid 1998 Payer SULLIVAN, FRED L Actions Receipt
Payment Date 1/15/1998 Payment Amount $1,289.91 Tax Year Paid 1997 Payer SULLIVAN, FRED L Actions Receipt
Payment Date 11/25/1996 Payment Amount $122.88 Tax Year Paid 1996 Payer SULLIVAN, FRED L Actions Receipt
Payment Date 2/26/1996 Payment Amount $131.49 Tax Year Paid 1995 Payer SULLIVAN, FRED L Actions Receipt
Payment Date 2/28/1995 Payment Amount $131.49 Tax Year Paid 1994 Payer SULLIVAN, FRED L Actions Receipt
Payment Date 1/31/1994 Payment Amount $66.43 Tax Year Paid 1993 Payer SULLIVAN, FRED L Actions Receipt
Payment Date Payment Amount $68.22 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	$3,971.05	2024	MNSF	Receipt
1/26/2024	$4,924.36	2023	MNSF	Receipt
1/28/2023	$4,391.43	2022	MNSF ACQUISITIONS LLC	Receipt
1/31/2022	$4,239.43	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$3,076.12	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2020	$3,076.00	2019	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2019	$2,817.73	2018	MULTI-FINANCIAL SERVICES CO	Receipt
1/29/2018	$2,897.76	2017	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2017	$1,923.73	2016	MULTI-FINANCIAL SERVICES CO	Receipt
11/30/2015	$2,296.80	2015	HARRIS DARRELL L ETUX LAWAN	Receipt
12/10/2014	$2,280.76	2014	PNC MORTGAGE	Receipt
12/17/2013	$2,124.94	2013	PNC MORTGAGE	Receipt
12/14/2012	$2,129.88	2012	PNC MORTGAGE	Receipt
12/23/2011	$2,196.07	2011	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/23/2010	$2,194.11	2010	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/18/2009	$2,206.08	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$2,210.55	2008	NATIONAL CITY MORTGAGE	Receipt
12/21/2007	$1,305.64	2007	NATIONAL CITY MORTGAGE	Receipt
5/31/2007	-$11.80	2006	VICKY COLE	Receipt
3/30/2007	$1,527.60	2006	UNIVERSAL LAND TITLE	Receipt
3/30/2007	-$3,658.52	2006	UNIVERSAL LAND TITLE	Receipt
3/30/2007	$3,658.52	2006	UNIVERSAL LAND TITLE	Receipt
3/30/2007	$2,130.92	2005	UNIVERSAL LAND TITLE	Receipt
12/22/2004	$1,417.14	2004	SULLIVAN, FRED L EST	Receipt
12/22/2004	-$1,485.05	2004	SULLIVAN, FRED L EST	Receipt
12/22/2004	$1,485.05	2004	SULLIVAN, FRED L EST	Receipt
12/22/2004	$67.74	2002	SULLIVAN, FRED L EST	Receipt
12/22/2004	$0.17	1999	SULLIVAN, FRED L EST	Receipt
11/30/2003	$730.96	2003	SULLIVAN, FRED L	Receipt
2/21/2003	$667.01	2002	SULLIVAN, FRED L	Receipt
3/27/2002	$663.64	2001	F L SULLIVAN188	Receipt
6/21/2001	$627.39	2000	SULLIVAN, FRED L	Receipt
6/9/2000	-$897.31	1998	FRED L SULLIVAN	Receipt
3/7/2000	$548.50	1999	REFER TO IMAGE	Receipt
11/30/1998	$1,419.33	1998	SULLIVAN, FRED L	Receipt
1/15/1998	$1,289.91	1997	SULLIVAN, FRED L	Receipt
11/25/1996	$122.88	1996	SULLIVAN, FRED L	Receipt
2/26/1996	$131.49	1995	SULLIVAN, FRED L	Receipt
2/28/1995	$131.49	1994	SULLIVAN, FRED L	Receipt
1/31/1994	$66.43	1993	SULLIVAN, FRED L	Receipt
	$68.22	1993	MEUNIER JACQUES

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $841.35 Base Tax Paid $0.00 Base Tax Due $841.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $841.35
Jurisdiction Tarrant County (220) Base Tax $314.68 Base Tax Paid $0.00 Base Tax Due $314.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $314.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $278.85 Base Tax Paid $0.00 Base Tax Due $278.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $278.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $189.75 Base Tax Paid $0.00 Base Tax Due $189.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.75
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,005.25 Base Tax Paid $0.00 Base Tax Due $2,005.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,005.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$841.35	$0.00	$841.35	$0.00	$0.00	$0.00	$841.35
Tarrant County (220)	$314.68	$0.00	$314.68	$0.00	$0.00	$0.00	$314.68
JPS HEALTH NETWORK (224)	$278.85	$0.00	$278.85	$0.00	$0.00	$0.00	$278.85
TARRANT COUNTY COLLEGE (225)	$189.75	$0.00	$189.75	$0.00	$0.00	$0.00	$189.75
BIRDVILLE ISD (902)	$2,005.25	$0.00	$2,005.25	$0.00	$0.00	$0.00	$2,005.25

Account: 00001928384

$3,629.88

$3,629.88

Basic Information

Property Tax Record

2025

$3,629.88

Account:
00001928384