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:
00002101521

Total Due

$10,047.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,047.07

Basic Information

Owner

STAR BORROWER SFR5 LP

591 W PUTNAM AVE

GREENWICH, CT 06830

Type

Real

Ownership %

100.000000

Location

0004055 HIDDEN VIEW CIR

Legal

OVERTON WEST ADDITION BLOCK D LOT 1G & .0625 OF COMMON AREA BLDG D

Acres

0.191

Year Built

SqFt

0.000

UDI

2025 values

Land: 165,960

Improvement: 293,003

2025 exemptions

None

2024 values

Land: 165,960

Improvement: 394,521

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,047.07

Last Payment

None

Levy Amount

$10,047.07

Levy Due

$10,047.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 165,960

Improvement: 293,003

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $12,576.52 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/18/2024 Payment Amount $10,778.84 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $10,320.84 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 12/9/2021 Payment Amount $10,147.58 Tax Year Paid 2021 Payer OPENDOOR PROPERTY TRUST I Actions Receipt
Payment Date 1/31/2021 Payment Amount $9,852.33 Tax Year Paid 2020 Payer KEITH STEPHEN HUGH Actions Receipt
Payment Date 5/28/2020 Payment Amount $5,866.42 Tax Year Paid 2019 Payer MARY ANN GARDNER TRUST Actions Receipt
Payment Date 1/28/2020 Payment Amount $1,904.68 Tax Year Paid 2019 Payer Mary Ann Gardner Actions Receipt
Payment Date 7/17/2019 Payment Amount $1,918.53 Tax Year Paid 2018 Payer MARY ANN GARDNER TRUST Actions Receipt
Payment Date 5/28/2019 Payment Amount $1,918.51 Tax Year Paid 2018 Payer MARY ANN GARDNER TRUST Actions Receipt
Payment Date 3/28/2019 Payment Amount $1,918.51 Tax Year Paid 2018 Payer Mary Ann Gardner Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,918.52 Tax Year Paid 2018 Payer Mary Ann Gardner Actions Receipt
Payment Date 7/20/2018 Payment Amount $1,922.22 Tax Year Paid 2017 Payer Mary Ann Gardner Actions Receipt
Payment Date 5/23/2018 Payment Amount $1,000.00 Tax Year Paid 2017 Payer THE GARDNER FAMILY TRUST Actions Receipt
Payment Date 5/23/2018 Payment Amount $922.21 Tax Year Paid 2017 Payer THE GARDNER FAMILY TRUST Actions Receipt
Payment Date 3/19/2018 Payment Amount $1,902.47 Tax Year Paid 2017 Payer THE GARDNER FAMILY TRUST Actions Receipt
Payment Date 2/9/2018 Payment Amount -$19.77 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/18/2018 Payment Amount $1,942.01 Tax Year Paid 2017 Payer THE GARDNER FAMILY TRUST Actions Receipt
Payment Date 1/18/2018 Payment Amount $19.77 Tax Year Paid 2017 Payer THE GARDNER FAMILY TRUST Actions Receipt
Payment Date 4/18/2017 Payment Amount -$1,680.20 Tax Year Paid 2016 Payer MARY ANN GARDNER TRUST Actions Receipt
Payment Date 12/14/2016 Payment Amount $9,329.82 Tax Year Paid 2016 Payer SECURITY STATE BANK & TRUST Actions Receipt
Payment Date 12/28/2015 Payment Amount $5,812.07 Tax Year Paid 2015 Payer SSB&T / ESCROW TAXES Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,883.37 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $5,883.37 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $5,684.80 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $5,684.80 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 10/28/2010 Payment Amount $5,234.92 Tax Year Paid 2010 Payer ESTES, BLAINE I Actions Receipt
Payment Date 12/16/2009 Payment Amount $5,551.01 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/5/2008 Payment Amount $5,788.84 Tax Year Paid 2008 Payer ESTES, BLAINE I Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,125.04 Tax Year Paid 2007 Payer POTTER, AUGUSTA H Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,143.65 Tax Year Paid 2006 Payer POTTER, AUGUSTA H Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,935.78 Tax Year Paid 2005 Payer POTTER, AUGUSTA H Actions Receipt
Payment Date 1/21/2005 Payment Amount $1,935.78 Tax Year Paid 2004 Payer POTTER, AUGUSTA H Actions Receipt
Payment Date 1/28/2004 Payment Amount $1,935.78 Tax Year Paid 2003 Payer POTTER, AUGUSTA H Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,929.27 Tax Year Paid 2002 Payer POTTER, AUGUSTA H Actions Receipt
Payment Date 1/29/2002 Payment Amount $1,681.64 Tax Year Paid 2001 Payer POTTER, AUGUSTA H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$12,576.52	2024	RYAN LLC	Receipt
1/18/2024	$10,778.84	2023	RYAN LLC	Receipt
1/30/2023	$10,320.84	2022	RYAN LLC	Receipt
12/9/2021	$10,147.58	2021	OPENDOOR PROPERTY TRUST I	Receipt
1/31/2021	$9,852.33	2020	KEITH STEPHEN HUGH	Receipt
5/28/2020	$5,866.42	2019	MARY ANN GARDNER TRUST	Receipt
1/28/2020	$1,904.68	2019	Mary Ann Gardner	Receipt
7/17/2019	$1,918.53	2018	MARY ANN GARDNER TRUST	Receipt
5/28/2019	$1,918.51	2018	MARY ANN GARDNER TRUST	Receipt
3/28/2019	$1,918.51	2018	Mary Ann Gardner	Receipt
1/30/2019	$1,918.52	2018	Mary Ann Gardner	Receipt
7/20/2018	$1,922.22	2017	Mary Ann Gardner	Receipt
5/23/2018	$1,000.00	2017	THE GARDNER FAMILY TRUST	Receipt
5/23/2018	$922.21	2017	THE GARDNER FAMILY TRUST	Receipt
3/19/2018	$1,902.47	2017	THE GARDNER FAMILY TRUST	Receipt
2/9/2018	-$19.77	2017	PAYMENT TRANSFER	Receipt
1/18/2018	$1,942.01	2017	THE GARDNER FAMILY TRUST	Receipt
1/18/2018	$19.77	2017	THE GARDNER FAMILY TRUST	Receipt
4/18/2017	-$1,680.20	2016	MARY ANN GARDNER TRUST	Receipt
12/14/2016	$9,329.82	2016	SECURITY STATE BANK & TRUST	Receipt
12/28/2015	$5,812.07	2015	SSB&T / ESCROW TAXES	Receipt
12/10/2014	$5,883.37	2014	BANK OF AMERICA	Receipt
12/5/2013	$5,883.37	2013	BAC TAX SERVICE	Receipt
12/10/2012	$5,684.80	2012	BAC TAX SERVICE	Receipt
12/9/2011	$5,684.80	2011	BAC TAX SERVICES	Receipt
10/28/2010	$5,234.92	2010	ESTES, BLAINE I	Receipt
12/16/2009	$5,551.01	2009	WELLS FARGO	Receipt
12/5/2008	$5,788.84	2008	ESTES, BLAINE I	Receipt
1/31/2008	$2,125.04	2007	POTTER, AUGUSTA H	Receipt
1/30/2007	$2,143.65	2006	POTTER, AUGUSTA H	Receipt
1/31/2006	$1,935.78	2005	POTTER, AUGUSTA H	Receipt
1/21/2005	$1,935.78	2004	POTTER, AUGUSTA H	Receipt
1/28/2004	$1,935.78	2003	POTTER, AUGUSTA H	Receipt
1/31/2003	$1,929.27	2002	POTTER, AUGUSTA H	Receipt
1/29/2002	$1,681.64	2001	POTTER, AUGUSTA H	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,075.05 Base Tax Paid $0.00 Base Tax Due $3,075.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,075.05
Jurisdiction Tarrant County (220) Base Tax $854.59 Base Tax Paid $0.00 Base Tax Due $854.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $854.59
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $121.63 Base Tax Paid $0.00 Base Tax Due $121.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $121.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $757.29 Base Tax Paid $0.00 Base Tax Due $757.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $757.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $515.32 Base Tax Paid $0.00 Base Tax Due $515.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $515.32
Jurisdiction FORT WORTH ISD (905) Base Tax $4,723.19 Base Tax Paid $0.00 Base Tax Due $4,723.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,723.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,075.05	$0.00	$3,075.05	$0.00	$0.00	$0.00	$3,075.05
Tarrant County (220)	$854.59	$0.00	$854.59	$0.00	$0.00	$0.00	$854.59
TARRANT REGIONAL WATER DIST. (223)	$121.63	$0.00	$121.63	$0.00	$0.00	$0.00	$121.63
JPS HEALTH NETWORK (224)	$757.29	$0.00	$757.29	$0.00	$0.00	$0.00	$757.29
TARRANT COUNTY COLLEGE (225)	$515.32	$0.00	$515.32	$0.00	$0.00	$0.00	$515.32
FORT WORTH ISD (905)	$4,723.19	$0.00	$4,723.19	$0.00	$0.00	$0.00	$4,723.19

Account: 00002101521

$10,047.07

$10,047.07

Basic Information

Property Tax Record

2025

$10,047.07

Account:
00002101521