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:
00002363054

Total Due

$3,630.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,630.87

Basic Information

Owner

LIGHTHOUSE HOMES LLC

1909 CENTRAL DR STE 110

BEDFORD, TX 76021-5846

Type

Real

Ownership %

100.000000

Location

0003009 ASH PARK DR

Legal

RICHLAND PARK ADDITION BLOCK 1 LOT 14

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,620

Improvement: 130,880

2025 exemptions

None

2024 values

Land: 37,620

Improvement: 147,380

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,630.87

Last Payment

None

Levy Amount

$3,630.87

Levy Due

$3,630.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,620

Improvement: 130,880

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $4,069.02 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,119.88 Tax Year Paid 2023 Payer LERETA ,LLC Actions Receipt
Payment Date 2/24/2023 Payment Amount $4,181.09 Tax Year Paid 2022 Payer LIGHTHOUSE HOMES LLC Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,075.38 Tax Year Paid 2021 Payer LIGHTHOUSE HOMES GROUP LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,134.03 Tax Year Paid 2020 Payer LIGHTHOUSE HOMES LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,022.21 Tax Year Paid 2019 Payer IGHTHOUSE HOMES LLC LIGHTHOUSE Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,544.48 Tax Year Paid 2018 Payer IGHTHOUSE HOMES LLC LIGHTHOUSE Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,326.65 Tax Year Paid 2017 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,106.35 Tax Year Paid 2016 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 6/24/2016 Payment Amount $1,907.18 Tax Year Paid 2015 Payer GREENWOOD RHONDA LIOTTA Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,646.04 Tax Year Paid 2014 Payer JOHN GREENWOOD Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,646.04 Tax Year Paid 2013 Payer JOHN GREENWOOD Actions Receipt
Payment Date 6/29/2013 Payment Amount $802.02 Tax Year Paid 2012 Payer john greenwood Actions Receipt
Payment Date 11/30/2012 Payment Amount $802.02 Tax Year Paid 2012 Payer JOHN GREENWOOD Actions Receipt
Payment Date 6/29/2012 Payment Amount $809.30 Tax Year Paid 2011 Payer john greenwood Actions Receipt
Payment Date 11/30/2011 Payment Amount $809.31 Tax Year Paid 2011 Payer JOHN GREENWOOD Actions Receipt
Payment Date 6/29/2011 Payment Amount $971.14 Tax Year Paid 2010 Payer john greenwood Actions Receipt
Payment Date 11/30/2010 Payment Amount $971.14 Tax Year Paid 2010 Payer JOHN GREENWOOD Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.01 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/29/2010 Payment Amount $936.59 Tax Year Paid 2009 Payer JOHN GREENWOOD Actions Receipt
Payment Date 11/30/2009 Payment Amount $936.60 Tax Year Paid 2009 Payer JOHN GREENWOOD Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,866.80 Tax Year Paid 2008 Payer JOHN GREENWOOD Actions Receipt
Payment Date 6/26/2008 Payment Amount $930.75 Tax Year Paid 2007 Payer rhonda greenwood Actions Receipt
Payment Date 6/26/2008 Payment Amount $0.01 Tax Year Paid 2005 Payer rhonda greenwood Actions Receipt
Payment Date 11/30/2007 Payment Amount $930.75 Tax Year Paid 2007 Payer rhonda greenwood Actions Receipt
Payment Date 11/9/2006 Payment Amount $1,459.36 Tax Year Paid 2006 Payer GREENWOOD, RHONDA LIOTTA Actions Receipt
Payment Date 2/17/2006 Payment Amount $1,898.70 Tax Year Paid 2005 Payer SECRETARY OF HUD Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,774.78 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $308.35 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$18.74 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/28/2003 Payment Amount $138.57 Tax Year Paid 2002 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 3/31/2003 Payment Amount $68.58 Tax Year Paid 2002 Payer BALLARD, PATSY Actions Receipt
Payment Date 1/31/2003 Payment Amount $70.00 Tax Year Paid 2002 Payer BALLARD, PATSY Actions Receipt
Payment Date 6/10/2002 Payment Amount -$214.40 Tax Year Paid 2001 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 2/20/2002 Payment Amount $500.00 Tax Year Paid 2001 Payer BALLARD, PATSY & JOHN GARRET Actions Receipt
Payment Date 2/20/2001 Payment Amount $393.80 Tax Year Paid 2000 Payer GARRETT, MARGARET Actions Receipt
Payment Date 6/12/2000 Payment Amount -$104.39 Tax Year Paid 1999 Payer MARGARET GARRETT Actions Receipt
Payment Date 2/11/2000 Payment Amount $286.45 Tax Year Paid 1999 Payer GARRETT, MARGARET Actions Receipt
Payment Date 12/28/1998 Payment Amount $156.56 Tax Year Paid 1998 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/10/1997 Payment Amount $151.14 Tax Year Paid 1997 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/17/1996 Payment Amount $290.15 Tax Year Paid 1996 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/1995 Payment Amount $294.70 Tax Year Paid 1995 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/27/1994 Payment Amount $301.02 Tax Year Paid 1994 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/1993 Payment Amount $84.83 Tax Year Paid 1993 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date Payment Amount $221.83 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$4,069.02	2024	LERETA ,LLC	Receipt
12/21/2023	$4,119.88	2023	LERETA ,LLC	Receipt
2/24/2023	$4,181.09	2022	LIGHTHOUSE HOMES LLC	Receipt
1/28/2022	$3,075.38	2021	LIGHTHOUSE HOMES GROUP LLC	Receipt
1/31/2021	$3,134.03	2020	LIGHTHOUSE HOMES LLC	Receipt
1/31/2020	$3,022.21	2019	IGHTHOUSE HOMES LLC LIGHTHOUSE	Receipt
1/30/2019	$2,544.48	2018	IGHTHOUSE HOMES LLC LIGHTHOUSE	Receipt
12/31/2017	$2,326.65	2017	CITIMORTGAGE	Receipt
12/23/2016	$2,106.35	2016	CITIMORTGAGE INC.	Receipt
6/24/2016	$1,907.18	2015	GREENWOOD RHONDA LIOTTA	Receipt
1/30/2015	$1,646.04	2014	JOHN GREENWOOD	Receipt
1/31/2014	$1,646.04	2013	JOHN GREENWOOD	Receipt
6/29/2013	$802.02	2012	john greenwood	Receipt
11/30/2012	$802.02	2012	JOHN GREENWOOD	Receipt
6/29/2012	$809.30	2011	john greenwood	Receipt
11/30/2011	$809.31	2011	JOHN GREENWOOD	Receipt
6/29/2011	$971.14	2010	john greenwood	Receipt
11/30/2010	$971.14	2010	JOHN GREENWOOD	Receipt
8/20/2010	-$0.01	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
6/29/2010	$936.59	2009	JOHN GREENWOOD	Receipt
11/30/2009	$936.60	2009	JOHN GREENWOOD	Receipt
1/28/2009	$1,866.80	2008	JOHN GREENWOOD	Receipt
6/26/2008	$930.75	2007	rhonda greenwood	Receipt
6/26/2008	$0.01	2005	rhonda greenwood	Receipt
11/30/2007	$930.75	2007	rhonda greenwood	Receipt
11/9/2006	$1,459.36	2006	GREENWOOD, RHONDA LIOTTA	Receipt
2/17/2006	$1,898.70	2005	SECRETARY OF HUD	Receipt
12/20/2004	$1,774.78	2004	CITIMORTGAGE	Receipt
12/31/2003	$308.35	2003	CITIMORTGAGE	Receipt
9/4/2003	-$18.74	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
5/28/2003	$138.57	2002	LANDAMERICA COMMONWEALTH TITLE	Receipt
3/31/2003	$68.58	2002	BALLARD, PATSY	Receipt
1/31/2003	$70.00	2002	BALLARD, PATSY	Receipt
6/10/2002	-$214.40	2001	BETSY PRICE TAX A/C	Receipt
2/20/2002	$500.00	2001	BALLARD, PATSY & JOHN GARRET	Receipt
2/20/2001	$393.80	2000	GARRETT, MARGARET	Receipt
6/12/2000	-$104.39	1999	MARGARET GARRETT	Receipt
2/11/2000	$286.45	1999	GARRETT, MARGARET	Receipt
12/28/1998	$156.56	1998	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/10/1997	$151.14	1997	FLEET MORTGAGE CORPORATION	Receipt
12/17/1996	$290.15	1996	FLEET MORTGAGE CORPORATION	Receipt
12/20/1995	$294.70	1995	FLEET MORTGAGE CORPORATION	Receipt
12/27/1994	$301.02	1994	FLEET MORTGAGE CORPORATION	Receipt
12/20/1993	$84.83	1993	FLEET MORTGAGE CORPORATION	Receipt
	$221.83	1993	MEUNIER JACQUES

Jurisdiction CITY OF RICHLAND HILLS (020) Base Tax $850.58 Base Tax Paid $0.00 Base Tax Due $850.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $850.58
Jurisdiction Tarrant County (220) Base Tax $313.75 Base Tax Paid $0.00 Base Tax Due $313.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $278.03 Base Tax Paid $0.00 Base Tax Due $278.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $278.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $189.19 Base Tax Paid $0.00 Base Tax Due $189.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.19
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,999.32 Base Tax Paid $0.00 Base Tax Due $1,999.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,999.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF RICHLAND HILLS (020)	$850.58	$0.00	$850.58	$0.00	$0.00	$0.00	$850.58
Tarrant County (220)	$313.75	$0.00	$313.75	$0.00	$0.00	$0.00	$313.75
JPS HEALTH NETWORK (224)	$278.03	$0.00	$278.03	$0.00	$0.00	$0.00	$278.03
TARRANT COUNTY COLLEGE (225)	$189.19	$0.00	$189.19	$0.00	$0.00	$0.00	$189.19
BIRDVILLE ISD (902)	$1,999.32	$0.00	$1,999.32	$0.00	$0.00	$0.00	$1,999.32

Account: 00002363054

$3,630.87

$3,630.87

Basic Information

Property Tax Record

2025

$3,630.87

Account:
00002363054