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:
00002117762

Total Due

$5,097.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,097.81

Basic Information

Owner

ROSEDALE PROPCO LLC

PO BOX 271600

FLOWER MOUND, TX 75027

Type

Real

Ownership %

100.000000

Location

0001020 TRAVIS AVE

Legal

PARK SUBDIVISION BLOCK 4 LOT 17

Acres

0.119

Year Built

SqFt

0.000

UDI

2025 values

Land: 232,875

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 155,250

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,097.81

Last Payment

None

Levy Amount

$5,097.81

Levy Due

$5,097.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 232,875

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 12/10/2024 Payment Amount $3,483.62 Tax Year Paid 2024 Payer Subrahmanya Siripurapu Actions Receipt
Payment Date 12/26/2023 Payment Amount $3,512.95 Tax Year Paid 2023 Payer THAI COOKING COMPANY INC Actions Receipt
Payment Date 3/10/2023 Payment Amount $4,399.11 Tax Year Paid 2022 Payer THAI COOKING COMPANY INC Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,173.13 Tax Year Paid 2021 Payer THAI COOKING COMPANY INC Actions Receipt
Payment Date 1/12/2021 Payment Amount $4,258.83 Tax Year Paid 2020 Payer THAI COOKING COMPANY INC Actions Receipt
Payment Date 1/24/2020 Payment Amount $3,424.31 Tax Year Paid 2019 Payer THAI COOKING COMPANY INC Actions Receipt
Payment Date 12/28/2018 Payment Amount $3,558.98 Tax Year Paid 2018 Payer THAI COOKING COMPANY INC Actions Receipt
Payment Date 12/22/2017 Payment Amount $2,161.77 Tax Year Paid 2017 Payer BASS KAY AND BASS KAROL WILLIAMSON Actions Receipt
Payment Date 12/27/2016 Payment Amount $2,199.15 Tax Year Paid 2016 Payer BASS KAY AND BASS KAROL WILLIAMSON Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,226.60 Tax Year Paid 2015 Payer KAY L BASS TRUST Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,203.31 Tax Year Paid 2014 Payer BASS, KAY L WILLIAMSON Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,203.31 Tax Year Paid 2013 Payer KAY L BASS TRUST Actions Receipt
Payment Date 1/14/2013 Payment Amount $2,202.90 Tax Year Paid 2012 Payer KAY L BASS TRUST Actions Receipt
Payment Date 1/13/2012 Payment Amount $2,202.90 Tax Year Paid 2011 Payer BASS, KAY & KAROL WILLIAMSON Actions Receipt
Payment Date 1/27/2011 Payment Amount $2,194.10 Tax Year Paid 2010 Payer KAY L BASS TRUST Actions Receipt
Payment Date 12/30/2009 Payment Amount $2,194.13 Tax Year Paid 2009 Payer KAY L BASS TRUST Actions Receipt
Payment Date 1/29/2009 Payment Amount $718.08 Tax Year Paid 2008 Payer BASS, KAY & KAROL WILLIAMSON Actions Receipt
Payment Date 1/30/2008 Payment Amount $702.33 Tax Year Paid 2007 Payer BASS, KAY Actions Receipt
Payment Date 1/8/2007 Payment Amount $750.95 Tax Year Paid 2006 Payer BASS, KAY L & KAROL WILLIAMSON Actions Receipt
Payment Date 11/22/2005 Payment Amount $787.02 Tax Year Paid 2005 Payer BASS, E E Actions Receipt
Payment Date 1/21/2005 Payment Amount $788.01 Tax Year Paid 2004 Payer BASS, E E Actions Receipt
Payment Date 12/22/2003 Payment Amount $788.01 Tax Year Paid 2003 Payer BASS, E E Actions Receipt
Payment Date 9/4/2003 Payment Amount -$47.39 Tax Year Paid 1997 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2002 Payment Amount $794.13 Tax Year Paid 2002 Payer BASS, E E ETUX AUDREY Actions Receipt
Payment Date 12/12/2001 Payment Amount $775.92 Tax Year Paid 2001 Payer BASS, EDWIN E Actions Receipt
Payment Date 12/28/2000 Payment Amount $778.39 Tax Year Paid 2000 Payer BASS, E E Actions Receipt
Payment Date 12/31/1999 Payment Amount $747.20 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $742.89 Tax Year Paid 1998 Payer BASS, E E Actions Receipt
Payment Date 7/1/1998 Payment Amount $411.89 Tax Year Paid 1997 Payer BASS, E E Actions Receipt
Payment Date 11/30/1997 Payment Amount $364.51 Tax Year Paid 1997 Payer BASS, E E Actions Receipt
Payment Date 1/13/1997 Payment Amount $736.47 Tax Year Paid 1996 Payer BASS, E E Actions Receipt
Payment Date 12/31/1995 Payment Amount $736.16 Tax Year Paid 1995 Payer BASS, E E Actions Receipt
Payment Date 12/31/1994 Payment Amount $743.85 Tax Year Paid 1994 Payer BASS, E E Actions Receipt
Payment Date 12/31/1993 Payment Amount $722.65 Tax Year Paid 1993 Payer BASS, E E Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/10/2024	$3,483.62	2024	Subrahmanya Siripurapu	Receipt
12/26/2023	$3,512.95	2023	THAI COOKING COMPANY INC	Receipt
3/10/2023	$4,399.11	2022	THAI COOKING COMPANY INC	Receipt
1/28/2022	$4,173.13	2021	THAI COOKING COMPANY INC	Receipt
1/12/2021	$4,258.83	2020	THAI COOKING COMPANY INC	Receipt
1/24/2020	$3,424.31	2019	THAI COOKING COMPANY INC	Receipt
12/28/2018	$3,558.98	2018	THAI COOKING COMPANY INC	Receipt
12/22/2017	$2,161.77	2017	BASS KAY AND BASS KAROL WILLIAMSON	Receipt
12/27/2016	$2,199.15	2016	BASS KAY AND BASS KAROL WILLIAMSON	Receipt
12/21/2015	$2,226.60	2015	KAY L BASS TRUST	Receipt
12/22/2014	$2,203.31	2014	BASS, KAY L WILLIAMSON	Receipt
12/30/2013	$2,203.31	2013	KAY L BASS TRUST	Receipt
1/14/2013	$2,202.90	2012	KAY L BASS TRUST	Receipt
1/13/2012	$2,202.90	2011	BASS, KAY & KAROL WILLIAMSON	Receipt
1/27/2011	$2,194.10	2010	KAY L BASS TRUST	Receipt
12/30/2009	$2,194.13	2009	KAY L BASS TRUST	Receipt
1/29/2009	$718.08	2008	BASS, KAY & KAROL WILLIAMSON	Receipt
1/30/2008	$702.33	2007	BASS, KAY	Receipt
1/8/2007	$750.95	2006	BASS, KAY L & KAROL WILLIAMSON	Receipt
11/22/2005	$787.02	2005	BASS, E E	Receipt
1/21/2005	$788.01	2004	BASS, E E	Receipt
12/22/2003	$788.01	2003	BASS, E E	Receipt
9/4/2003	-$47.39	1997	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2002	$794.13	2002	BASS, E E ETUX AUDREY	Receipt
12/12/2001	$775.92	2001	BASS, EDWIN E	Receipt
12/28/2000	$778.39	2000	BASS, E E	Receipt
12/31/1999	$747.20	1999	REFER TO IMAGE	Receipt
12/31/1998	$742.89	1998	BASS, E E	Receipt
7/1/1998	$411.89	1997	BASS, E E	Receipt
11/30/1997	$364.51	1997	BASS, E E	Receipt
1/13/1997	$736.47	1996	BASS, E E	Receipt
12/31/1995	$736.16	1995	BASS, E E	Receipt
12/31/1994	$743.85	1994	BASS, E E	Receipt
12/31/1993	$722.65	1993	BASS, E E	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,560.26 Base Tax Paid $0.00 Base Tax Due $1,560.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,560.26
Jurisdiction Tarrant County (220) Base Tax $433.61 Base Tax Paid $0.00 Base Tax Due $433.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $433.61
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.71 Base Tax Paid $0.00 Base Tax Due $61.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $384.24 Base Tax Paid $0.00 Base Tax Due $384.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $261.47 Base Tax Paid $0.00 Base Tax Due $261.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.47
Jurisdiction FORT WORTH ISD (905) Base Tax $2,396.52 Base Tax Paid $0.00 Base Tax Due $2,396.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,396.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,560.26	$0.00	$1,560.26	$0.00	$0.00	$0.00	$1,560.26
Tarrant County (220)	$433.61	$0.00	$433.61	$0.00	$0.00	$0.00	$433.61
TARRANT REGIONAL WATER DIST. (223)	$61.71	$0.00	$61.71	$0.00	$0.00	$0.00	$61.71
JPS HEALTH NETWORK (224)	$384.24	$0.00	$384.24	$0.00	$0.00	$0.00	$384.24
TARRANT COUNTY COLLEGE (225)	$261.47	$0.00	$261.47	$0.00	$0.00	$0.00	$261.47
FORT WORTH ISD (905)	$2,396.52	$0.00	$2,396.52	$0.00	$0.00	$0.00	$2,396.52

Account: 00002117762

$5,097.81

$5,097.81

Basic Information

Property Tax Record

2025

$5,097.81

Account:
00002117762