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:
00002458233

Total Due

$3,151.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,151.92

Basic Information

Owner

ABCDE PROPERTIES LLC

16417 MINNEHAHA ST

GRANADA HILLS, CA 91344

Type

Real

Ownership %

100.000000

Location

0001737 MELBA CT

Legal

RIVER OAKS ADDITION (RIVER OAK BLOCK 17 LOT 24

Acres

0.159

Year Built

SqFt

0.000

UDI

2025 values

Land: 41,580

Improvement: 86,841

2025 exemptions

None

2024 values

Land: 41,580

Improvement: 112,420

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,151.92

Last Payment

None

Levy Amount

$3,151.92

Levy Due

$3,151.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 41,580

Improvement: 86,841

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,703.71 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,053.07 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,190.17 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 2/7/2022 Payment Amount $2,913.84 Tax Year Paid 2021 Payer AMBITION GROUP LLC Actions Receipt
Payment Date 9/30/2021 Payment Amount $302.44 Tax Year Paid 2020 Payer PT PATRIOT TITLE LLC Actions Receipt
Payment Date 7/12/2021 Payment Amount $1,285.63 Tax Year Paid 2020 Payer PATRIOT TITLE Actions Receipt
Payment Date 4/8/2021 Payment Amount $300.00 Tax Year Paid 2020 Payer BURNS TERRY LYNN AND BURNS CATHY Actions Receipt
Payment Date 3/16/2021 Payment Amount $300.00 Tax Year Paid 2020 Payer TERRY BURNS Actions Receipt
Payment Date 2/12/2021 Payment Amount $300.00 Tax Year Paid 2020 Payer TERRY BURNS Actions Receipt
Payment Date 1/20/2021 Payment Amount $200.00 Tax Year Paid 2020 Payer BURNS TERRY LYNN AND BURNS CATHY Actions Receipt
Payment Date 11/13/2020 Payment Amount $780.39 Tax Year Paid 2019 Payer BURNS TERRY LYNN Actions Receipt
Payment Date 10/7/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer BURNS TERRY Actions Receipt
Payment Date 9/11/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer TERRY BURNS Actions Receipt
Payment Date 8/26/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer TERRY BURNS Actions Receipt
Payment Date 7/15/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer TERRY BURNS Actions Receipt
Payment Date 6/16/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer BURNS TERRY LYNN AND BURNS CATHY Actions Receipt
Payment Date 5/11/2020 Payment Amount $600.00 Tax Year Paid 2019 Payer BURNS TERRY LYNN AND BURNS CATHY Actions Receipt
Payment Date 2/18/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer TERRY BURNS Actions Receipt
Payment Date 1/30/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer BURNS TERRY LYNN AND BURNS CATHY Actions Receipt
Payment Date 11/8/2019 Payment Amount $406.65 Tax Year Paid 2018 Payer BURNS TERRY LYNN AND BURNS CATHY Actions Receipt
Payment Date 9/17/2019 Payment Amount $160.00 Tax Year Paid 2018 Payer TERRY BURNS Actions Receipt
Payment Date 8/20/2019 Payment Amount $150.00 Tax Year Paid 2018 Payer TERRY BURNS Actions Receipt
Payment Date 7/18/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer TERRY BURNS Actions Receipt
Payment Date 6/24/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer TERRY BURNS Actions Receipt
Payment Date 5/23/2019 Payment Amount $150.00 Tax Year Paid 2018 Payer TERRY BURNS Actions Receipt
Payment Date 4/22/2019 Payment Amount $150.00 Tax Year Paid 2018 Payer TERRY BURNS Actions Receipt
Payment Date 3/19/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer TERRY BURNS Actions Receipt
Payment Date 2/14/2019 Payment Amount $180.00 Tax Year Paid 2018 Payer TERRY BURNS Actions Receipt
Payment Date 1/17/2019 Payment Amount $150.00 Tax Year Paid 2018 Payer BURNS TERRY LYNN AND BURNS CATHY Actions Receipt
Payment Date 12/18/2018 Payment Amount $125.00 Tax Year Paid 2018 Payer TERRY BURNS Actions Receipt
Payment Date 11/9/2018 Payment Amount $200.00 Tax Year Paid 2018 Payer BURNS TERRY LYNN AND BURNS CATHY Actions Receipt
Payment Date 10/11/2018 Payment Amount $197.65 Tax Year Paid 2017 Payer TERRY BURNS Actions Receipt
Payment Date 9/13/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer TERRY BURNS Actions Receipt
Payment Date 8/14/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer TERRY BURNS Actions Receipt
Payment Date 7/18/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer TERRY BURNS Actions Receipt
Payment Date 6/5/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer TERRY BURNS Actions Receipt
Payment Date 5/8/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer BURNS TERRY LYNN AND BURNS CATHY Actions Receipt
Payment Date 4/12/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer TERRY BURNS Actions Receipt
Payment Date 3/15/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer BURNS TERRY LYNN AND BURNS CATHY Actions Receipt
Payment Date 2/15/2018 Payment Amount $150.00 Tax Year Paid 2017 Payer TERRY LYNN BURNS Actions Receipt
Payment Date 1/19/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer TERRY LYNN BURNS Actions Receipt
Payment Date 11/7/2017 Payment Amount $16.20 Tax Year Paid 2017 Payer TERRY BURNS Actions Receipt
Payment Date 11/7/2017 Payment Amount $83.80 Tax Year Paid 2016 Payer TERRY BURNS Actions Receipt
Payment Date 10/12/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer TERRY BURNS Actions Receipt
Payment Date 9/11/2017 Payment Amount $220.00 Tax Year Paid 2016 Payer TERRY BURNS Actions Receipt
Payment Date 8/15/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer TERRY BURNS Actions Receipt
Payment Date 7/19/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer TERRY BURNS Actions Receipt
Payment Date 6/21/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer TERRY LYNN BURNS Actions Receipt
Payment Date 5/9/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer TERRY LYNN BURNS Actions Receipt
Payment Date 3/29/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer TERRY BURNS Actions Receipt
Payment Date 2/27/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer TERRY BURNS Actions Receipt
Payment Date 1/31/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer TERRY BURNS Actions Receipt
Payment Date 9/12/2016 Payment Amount $142.73 Tax Year Paid 2015 Payer TERRY BURNS Actions Receipt
Payment Date 8/29/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer BURNS TERRY LYNN ETUX CATHY Actions Receipt
Payment Date 8/15/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer TERRY BURNS Actions Receipt
Payment Date 8/1/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer TERRY BURNS Actions Receipt
Payment Date 11/25/2015 Payment Amount $631.30 Tax Year Paid 2015 Payer BURNS TERRY Actions Receipt
Payment Date 3/31/2015 Payment Amount $84.99 Tax Year Paid 2014 Payer BURNS, TERRY LYNN ETUX CATHY Actions Receipt
Payment Date 3/23/2015 Payment Amount $100.36 Tax Year Paid 2014 Payer BURNS, TERRY LYNN ETUX CATHY Actions Receipt
Payment Date 3/12/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer TERRY BURNS Actions Receipt
Payment Date 2/26/2015 Payment Amount $175.00 Tax Year Paid 2014 Payer BURNS, TERRY LYNN Actions Receipt
Payment Date 2/9/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer BURNS, TERRY LYNN Actions Receipt
Payment Date 1/27/2015 Payment Amount $550.89 Tax Year Paid 2014 Payer BURNS, TERRY LYNN ETUX CATHY Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,261.75 Tax Year Paid 2013 Payer BURNS, TERRY Actions Receipt
Payment Date 6/25/2013 Payment Amount $627.04 Tax Year Paid 2012 Payer BURNS, TERRY LYNN ETUX CATHY Actions Receipt
Payment Date 11/14/2012 Payment Amount $627.00 Tax Year Paid 2012 Payer BURNS, TERRY LYNN ETUX CATHY Actions Receipt
Payment Date 4/19/2012 Payment Amount $646.91 Tax Year Paid 2011 Payer BURNS, TERRY LYNN ETUX CATHY Actions Receipt
Payment Date 11/29/2011 Payment Amount $646.91 Tax Year Paid 2011 Payer BURNS, TERRY LYNN ETUX CATHY Actions Receipt
Payment Date 2/25/2011 Payment Amount $399.00 Tax Year Paid 2010 Payer BURNS, TERRY LYNN ETUX CATHY Actions Receipt
Payment Date 2/14/2011 Payment Amount $350.00 Tax Year Paid 2010 Payer BURNS, TERRY LYNN ETUX CATHY Actions Receipt
Payment Date 1/19/2011 Payment Amount $583.07 Tax Year Paid 2010 Payer BURNS, TERRY LYNN ETUX CATHY Actions Receipt
Payment Date 6/15/2010 Payment Amount $653.73 Tax Year Paid 2009 Payer BURNS, TERRY LYNN ETUX CATHY Actions Receipt
Payment Date 11/18/2009 Payment Amount $653.74 Tax Year Paid 2009 Payer TERRY BURNS Actions Receipt
Payment Date 3/10/2009 Payment Amount $198.27 Tax Year Paid 2008 Payer TERRY BURNS Actions Receipt
Payment Date 2/6/2009 Payment Amount $350.00 Tax Year Paid 2008 Payer TERRY BURNS Actions Receipt
Payment Date 1/30/2009 Payment Amount $820.66 Tax Year Paid 2008 Payer TERRY BURNS Actions Receipt
Payment Date 6/30/2008 Payment Amount $637.20 Tax Year Paid 2007 Payer DANNY BURNS Actions Receipt
Payment Date 11/20/2007 Payment Amount $637.20 Tax Year Paid 2007 Payer TERRY BURNS Actions Receipt
Payment Date 6/20/2007 Payment Amount $711.00 Tax Year Paid 2006 Payer TERRY BURNS Actions Receipt
Payment Date 11/22/2006 Payment Amount $712.19 Tax Year Paid 2006 Payer AMERICAN NATIONAL MTG CO INC Actions Receipt
Payment Date 1/11/2006 Payment Amount $1,524.89 Tax Year Paid 2005 Payer TERRY LYNN BURNS Actions Receipt
Payment Date 12/21/2004 Payment Amount $1,528.29 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $1,414.57 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,203.08 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,069.18 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,703.71	2024	CHASE - 2	Receipt
12/21/2023	$4,053.07	2023	CHASE - 2	Receipt
12/29/2022	$3,190.17	2022	CHASE - 2	Receipt
2/7/2022	$2,913.84	2021	AMBITION GROUP LLC	Receipt
9/30/2021	$302.44	2020	PT PATRIOT TITLE LLC	Receipt
7/12/2021	$1,285.63	2020	PATRIOT TITLE	Receipt
4/8/2021	$300.00	2020	BURNS TERRY LYNN AND BURNS CATHY	Receipt
3/16/2021	$300.00	2020	TERRY BURNS	Receipt
2/12/2021	$300.00	2020	TERRY BURNS	Receipt
1/20/2021	$200.00	2020	BURNS TERRY LYNN AND BURNS CATHY	Receipt
11/13/2020	$780.39	2019	BURNS TERRY LYNN	Receipt
10/7/2020	$200.00	2019	BURNS TERRY	Receipt
9/11/2020	$200.00	2019	TERRY BURNS	Receipt
8/26/2020	$200.00	2019	TERRY BURNS	Receipt
7/15/2020	$200.00	2019	TERRY BURNS	Receipt
6/16/2020	$200.00	2019	BURNS TERRY LYNN AND BURNS CATHY	Receipt
5/11/2020	$600.00	2019	BURNS TERRY LYNN AND BURNS CATHY	Receipt
2/18/2020	$200.00	2019	TERRY BURNS	Receipt
1/30/2020	$200.00	2019	BURNS TERRY LYNN AND BURNS CATHY	Receipt
11/8/2019	$406.65	2018	BURNS TERRY LYNN AND BURNS CATHY	Receipt
9/17/2019	$160.00	2018	TERRY BURNS	Receipt
8/20/2019	$150.00	2018	TERRY BURNS	Receipt
7/18/2019	$200.00	2018	TERRY BURNS	Receipt
6/24/2019	$100.00	2018	TERRY BURNS	Receipt
5/23/2019	$150.00	2018	TERRY BURNS	Receipt
4/22/2019	$150.00	2018	TERRY BURNS	Receipt
3/19/2019	$100.00	2018	TERRY BURNS	Receipt
2/14/2019	$180.00	2018	TERRY BURNS	Receipt
1/17/2019	$150.00	2018	BURNS TERRY LYNN AND BURNS CATHY	Receipt
12/18/2018	$125.00	2018	TERRY BURNS	Receipt
11/9/2018	$200.00	2018	BURNS TERRY LYNN AND BURNS CATHY	Receipt
10/11/2018	$197.65	2017	TERRY BURNS	Receipt
9/13/2018	$200.00	2017	TERRY BURNS	Receipt
8/14/2018	$200.00	2017	TERRY BURNS	Receipt
7/18/2018	$200.00	2017	TERRY BURNS	Receipt
6/5/2018	$200.00	2017	TERRY BURNS	Receipt
5/8/2018	$200.00	2017	BURNS TERRY LYNN AND BURNS CATHY	Receipt
4/12/2018	$200.00	2017	TERRY BURNS	Receipt
3/15/2018	$200.00	2017	BURNS TERRY LYNN AND BURNS CATHY	Receipt
2/15/2018	$150.00	2017	TERRY LYNN BURNS	Receipt
1/19/2018	$200.00	2017	TERRY LYNN BURNS	Receipt
11/7/2017	$16.20	2017	TERRY BURNS	Receipt
11/7/2017	$83.80	2016	TERRY BURNS	Receipt
10/12/2017	$200.00	2016	TERRY BURNS	Receipt
9/11/2017	$220.00	2016	TERRY BURNS	Receipt
8/15/2017	$200.00	2016	TERRY BURNS	Receipt
7/19/2017	$200.00	2016	TERRY BURNS	Receipt
6/21/2017	$200.00	2016	TERRY LYNN BURNS	Receipt
5/9/2017	$200.00	2016	TERRY LYNN BURNS	Receipt
3/29/2017	$200.00	2016	TERRY BURNS	Receipt
2/27/2017	$200.00	2016	TERRY BURNS	Receipt
1/31/2017	$200.00	2016	TERRY BURNS	Receipt
9/12/2016	$142.73	2015	TERRY BURNS	Receipt
8/29/2016	$200.00	2015	BURNS TERRY LYNN ETUX CATHY	Receipt
8/15/2016	$200.00	2015	TERRY BURNS	Receipt
8/1/2016	$200.00	2015	TERRY BURNS	Receipt
11/25/2015	$631.30	2015	BURNS TERRY	Receipt
3/31/2015	$84.99	2014	BURNS, TERRY LYNN ETUX CATHY	Receipt
3/23/2015	$100.36	2014	BURNS, TERRY LYNN ETUX CATHY	Receipt
3/12/2015	$200.00	2014	TERRY BURNS	Receipt
2/26/2015	$175.00	2014	BURNS, TERRY LYNN	Receipt
2/9/2015	$200.00	2014	BURNS, TERRY LYNN	Receipt
1/27/2015	$550.89	2014	BURNS, TERRY LYNN ETUX CATHY	Receipt
1/30/2014	$1,261.75	2013	BURNS, TERRY	Receipt
6/25/2013	$627.04	2012	BURNS, TERRY LYNN ETUX CATHY	Receipt
11/14/2012	$627.00	2012	BURNS, TERRY LYNN ETUX CATHY	Receipt
4/19/2012	$646.91	2011	BURNS, TERRY LYNN ETUX CATHY	Receipt
11/29/2011	$646.91	2011	BURNS, TERRY LYNN ETUX CATHY	Receipt
2/25/2011	$399.00	2010	BURNS, TERRY LYNN ETUX CATHY	Receipt
2/14/2011	$350.00	2010	BURNS, TERRY LYNN ETUX CATHY	Receipt
1/19/2011	$583.07	2010	BURNS, TERRY LYNN ETUX CATHY	Receipt
6/15/2010	$653.73	2009	BURNS, TERRY LYNN ETUX CATHY	Receipt
11/18/2009	$653.74	2009	TERRY BURNS	Receipt
3/10/2009	$198.27	2008	TERRY BURNS	Receipt
2/6/2009	$350.00	2008	TERRY BURNS	Receipt
1/30/2009	$820.66	2008	TERRY BURNS	Receipt
6/30/2008	$637.20	2007	DANNY BURNS	Receipt
11/20/2007	$637.20	2007	TERRY BURNS	Receipt
6/20/2007	$711.00	2006	TERRY BURNS	Receipt
11/22/2006	$712.19	2006	AMERICAN NATIONAL MTG CO INC	Receipt
1/11/2006	$1,524.89	2005	TERRY LYNN BURNS	Receipt
12/21/2004	$1,528.29	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$1,414.57	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$1,203.08	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$1,069.18	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction CASTLEBERRY ISD (917) Base Tax $1,601.28 Base Tax Paid $0.00 Base Tax Due $1,601.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,601.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $144.19 Base Tax Paid $0.00 Base Tax Due $144.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $144.19
Jurisdiction CITY OF RIVER OAKS (029) Base Tax $955.44 Base Tax Paid $0.00 Base Tax Due $955.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $955.44
Jurisdiction Tarrant County (220) Base Tax $239.12 Base Tax Paid $0.00 Base Tax Due $239.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $211.89 Base Tax Paid $0.00 Base Tax Due $211.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $211.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CASTLEBERRY ISD (917)	$1,601.28	$0.00	$1,601.28	$0.00	$0.00	$0.00	$1,601.28
TARRANT COUNTY COLLEGE (225)	$144.19	$0.00	$144.19	$0.00	$0.00	$0.00	$144.19
CITY OF RIVER OAKS (029)	$955.44	$0.00	$955.44	$0.00	$0.00	$0.00	$955.44
Tarrant County (220)	$239.12	$0.00	$239.12	$0.00	$0.00	$0.00	$239.12
JPS HEALTH NETWORK (224)	$211.89	$0.00	$211.89	$0.00	$0.00	$0.00	$211.89

Account: 00002458233

$3,151.92

$3,151.92

Basic Information

Property Tax Record

2025

$3,151.92

Account:
00002458233