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:
00002269775

Total Due

$168,116.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$168,116.79

Basic Information

Owner

ACA MISSION LLC

1417 E INTERSTATE 30 STE 1

GARLAND, TX 75043

Type

Real

Ownership %

100.000000

Location

0000917 DEL PASO ST

Legal

PUENTE DEL OESTE ADDITION LOT 2

Acres

5.831

Year Built

SqFt

0.000

UDI

2025 values

Land: 889,000

Improvement: 7,649,849

2025 exemptions

None

2024 values

Land: 889,000

Improvement: 5,535,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$168,116.79

Last Payment

None

Levy Amount

$168,116.79

Levy Due

$168,116.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 889,000

Improvement: 7,649,849

2025 exemptions

None

View Breakdown

Payment Date 7/17/2025 Payment Amount -$11,880.72 Tax Year Paid 2024 Payer ACA MISSION LLC Actions Receipt
Payment Date 1/17/2025 Payment Amount $133,800.54 Tax Year Paid 2024 Payer PA MISSION POINTE LLC Actions Receipt
Payment Date 2/8/2024 Payment Amount $149,845.89 Tax Year Paid 2023 Payer ACA MISSION LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $153,610.53 Tax Year Paid 2022 Payer ACA MISSION LLC Actions Receipt
Payment Date 1/27/2022 Payment Amount $132,054.25 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 7/1/2021 Payment Amount -$3,428.40 Tax Year Paid 2020 Payer ACA MISSION LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $101,165.34 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2020 Payment Amount $106,628.10 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2019 Payment Amount $95,978.83 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/29/2018 Payment Amount $89,680.09 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2017 Payment Amount $74,831.58 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/31/2016 Payment Amount $74,996.36 Tax Year Paid 2015 Payer ARBOR COMMERCIAL MORTGAGE LLC Actions Receipt
Payment Date 1/28/2015 Payment Amount $54,645.73 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 11/5/2013 Payment Amount $42,481.25 Tax Year Paid 2013 Payer ACA MISSION LLC Actions Receipt
Payment Date 1/10/2013 Payment Amount $45,330.61 Tax Year Paid 2012 Payer ACA MISSION LLC Actions Receipt
Payment Date 1/6/2012 Payment Amount $39,135.43 Tax Year Paid 2011 Payer ACA MISSION LLC Actions Receipt
Payment Date 1/5/2011 Payment Amount $20,637.32 Tax Year Paid 2010 Payer ACA MISSION LLC Actions Receipt
Payment Date 1/14/2010 Payment Amount $21,755.76 Tax Year Paid 2009 Payer PA MISSION POINTE LLC Actions Receipt
Payment Date 1/30/2009 Payment Amount $31,139.03 Tax Year Paid 2008 Payer FIRST AMERICAN COMMERCIAL Actions Receipt
Payment Date 1/31/2008 Payment Amount $31,238.07 Tax Year Paid 2007 Payer FIRST AMERICAN COMMERCIAL R E Actions Receipt
Payment Date 1/31/2007 Payment Amount $35,429.68 Tax Year Paid 2006 Payer CAPMARK FINANCE INC. Actions Receipt
Payment Date 1/30/2006 Payment Amount $25,881.08 Tax Year Paid 2005 Payer GMAC COMMERCIAL MTG CORP Actions Receipt
Payment Date 1/30/2006 Payment Amount $20,513.60 Tax Year Paid 2005 Payer GMAC COMMERCIAL MTG CORP Actions Receipt
Payment Date 1/31/2005 Payment Amount $49,923.60 Tax Year Paid 2004 Payer GMAC COMMERCIAL MTG CORP Actions Receipt
Payment Date 7/12/2004 Payment Amount -$10,206.11 Tax Year Paid 2003 Payer TARRANT COUNTY VILLA ASSOC Actions Receipt
Payment Date 1/31/2004 Payment Amount $58,881.42 Tax Year Paid 2003 Payer GMAC COMMERCIAL MTG CORP Actions Receipt
Payment Date 1/31/2003 Payment Amount $59,922.11 Tax Year Paid 2002 Payer GMAC COMMERCIAL MTG CORP Actions Receipt
Payment Date 1/31/2002 Payment Amount $53,813.19 Tax Year Paid 2001 Payer GMAC COMMERCIAL MTG CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/17/2025	-$11,880.72	2024	ACA MISSION LLC	Receipt
1/17/2025	$133,800.54	2024	PA MISSION POINTE LLC	Receipt
2/8/2024	$149,845.89	2023	ACA MISSION LLC	Receipt
1/31/2023	$153,610.53	2022	ACA MISSION LLC	Receipt
1/27/2022	$132,054.25	2021	CORELOGIC COMMERCIAL R E	Receipt
7/1/2021	-$3,428.40	2020	ACA MISSION LLC	Receipt
1/27/2021	$101,165.34	2020	CORELOGIC COMMERCIAL R E	Receipt
1/28/2020	$106,628.10	2019	CORELOGIC COMMERCIAL R E	Receipt
1/28/2019	$95,978.83	2018	CORELOGIC COMMERCIAL R E	Receipt
1/29/2018	$89,680.09	2017	CORELOGIC COMMERCIAL R E	Receipt
1/27/2017	$74,831.58	2016	CORELOGIC COMMERCIAL R E	Receipt
1/31/2016	$74,996.36	2015	ARBOR COMMERCIAL MORTGAGE LLC	Receipt
1/28/2015	$54,645.73	2014	CORELOGIC COMMERCIAL R E	Receipt
11/5/2013	$42,481.25	2013	ACA MISSION LLC	Receipt
1/10/2013	$45,330.61	2012	ACA MISSION LLC	Receipt
1/6/2012	$39,135.43	2011	ACA MISSION LLC	Receipt
1/5/2011	$20,637.32	2010	ACA MISSION LLC	Receipt
1/14/2010	$21,755.76	2009	PA MISSION POINTE LLC	Receipt
1/30/2009	$31,139.03	2008	FIRST AMERICAN COMMERCIAL	Receipt
1/31/2008	$31,238.07	2007	FIRST AMERICAN COMMERCIAL R E	Receipt
1/31/2007	$35,429.68	2006	CAPMARK FINANCE INC.	Receipt
1/30/2006	$25,881.08	2005	GMAC COMMERCIAL MTG CORP	Receipt
1/30/2006	$20,513.60	2005	GMAC COMMERCIAL MTG CORP	Receipt
1/31/2005	$49,923.60	2004	GMAC COMMERCIAL MTG CORP	Receipt
7/12/2004	-$10,206.11	2003	TARRANT COUNTY VILLA ASSOC	Receipt
1/31/2004	$58,881.42	2003	GMAC COMMERCIAL MTG CORP	Receipt
1/31/2003	$59,922.11	2002	GMAC COMMERCIAL MTG CORP	Receipt
1/31/2002	$53,813.19	2001	GMAC COMMERCIAL MTG CORP	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $40,684.71 Base Tax Paid $0.00 Base Tax Due $40,684.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40,684.71
Jurisdiction Tarrant County (220) Base Tax $15,899.34 Base Tax Paid $0.00 Base Tax Due $15,899.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,899.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $9,587.42 Base Tax Paid $0.00 Base Tax Due $9,587.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,587.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $14,089.10 Base Tax Paid $0.00 Base Tax Due $14,089.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,089.10
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $87,856.22 Base Tax Paid $0.00 Base Tax Due $87,856.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $87,856.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$40,684.71	$0.00	$40,684.71	$0.00	$0.00	$0.00	$40,684.71
Tarrant County (220)	$15,899.34	$0.00	$15,899.34	$0.00	$0.00	$0.00	$15,899.34
TARRANT COUNTY COLLEGE (225)	$9,587.42	$0.00	$9,587.42	$0.00	$0.00	$0.00	$9,587.42
JPS HEALTH NETWORK (224)	$14,089.10	$0.00	$14,089.10	$0.00	$0.00	$0.00	$14,089.10
HURST-EULESS-BEDFORD ISD (916)	$87,856.22	$0.00	$87,856.22	$0.00	$0.00	$0.00	$87,856.22

Account: 00002269775

$168,116.79

$168,116.79

Basic Information

Property Tax Record

2025

$168,116.79

Account:
00002269775