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:
00002459949

Total Due

$8,933.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,933.72

Basic Information

Owner

FF I BORROWER II LLC

1195 BANGTAIL WAY

STEAMBOAT SPRINGS, CO 80487

Type

Real

Ownership %

100.000000

Location

0002621 RIVEROAKS DR

Legal

RIVER OAKS ADDITION (ARLINGTON BLOCK 3 LOT 23

Acres

0.211

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 333,645

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 435,149

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,933.72

Last Payment

None

Levy Amount

$8,933.72

Levy Due

$8,933.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 333,645

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $11,149.71 Tax Year Paid 2024 Payer Flywheel SFR Fund I Borrower LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $10,603.06 Tax Year Paid 2023 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 2/13/2023 Payment Amount $8,218.01 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 2/13/2023 Payment Amount -$8,218.01 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $8,218.01 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount -$8,218.01 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $8,218.01 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND I BORROWER LLC Actions Receipt
Payment Date 10/24/2021 Payment Amount $7,852.03 Tax Year Paid 2021 Payer BLAIR BRUCE K AND BLAIR KELLY D Actions Receipt
Payment Date 10/17/2020 Payment Amount $7,957.77 Tax Year Paid 2020 Payer BLAIR BRUCE K AND BLAIR KELLY D Actions Receipt
Payment Date 11/9/2019 Payment Amount $7,385.36 Tax Year Paid 2019 Payer BRUCE BLAIR Actions Receipt
Payment Date 10/17/2018 Payment Amount $7,181.96 Tax Year Paid 2018 Payer BRUCE BLAIR Actions Receipt
Payment Date 10/26/2017 Payment Amount $6,757.28 Tax Year Paid 2017 Payer BRUCE BLAIR Actions Receipt
Payment Date 11/15/2016 Payment Amount $6,219.45 Tax Year Paid 2016 Payer BRUCE BLAIR Actions Receipt
Payment Date 10/14/2015 Payment Amount $5,711.50 Tax Year Paid 2015 Payer BRUCE BLAIR Actions Receipt
Payment Date 10/7/2014 Payment Amount $5,172.22 Tax Year Paid 2014 Payer BRUCE BLAIR Actions Receipt
Payment Date 10/16/2013 Payment Amount $4,928.35 Tax Year Paid 2013 Payer BRUCE BLAIR Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,521.60 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2011 Payment Amount $5,059.06 Tax Year Paid 2011 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 6/16/2011 Payment Amount $5,880.25 Tax Year Paid 2010 Payer TATE, EDWARD A Actions Receipt
Payment Date 5/7/2010 Payment Amount $6,845.05 Tax Year Paid 2009 Payer RETAX FUNDING, LP Actions Receipt
Payment Date 2/27/2009 Payment Amount $6,482.39 Tax Year Paid 2008 Payer Allan Tate Actions Receipt
Payment Date 2/27/2009 Payment Amount -$6,482.39 Tax Year Paid 2008 Payer Allan Tate Actions Receipt
Payment Date 2/27/2009 Payment Amount $6,482.39 Tax Year Paid 2008 Payer ACT ELECTRIC Actions Receipt
Payment Date 2/28/2008 Payment Amount $6,515.75 Tax Year Paid 2007 Payer Edward Tate Actions Receipt
Payment Date 2/26/2007 Payment Amount $1,107.32 Tax Year Paid 2006 Payer MELISSA TATE Actions Receipt
Payment Date 2/26/2007 Payment Amount $6,300.00 Tax Year Paid 2006 Payer MELISSA TATE Actions Receipt
Payment Date 3/30/2006 Payment Amount -$596.45 Tax Year Paid 2005 Payer TATE, EDWARD A Actions Receipt
Payment Date 2/27/2006 Payment Amount $8,400.80 Tax Year Paid 2005 Payer EDWARD A TATE Actions Receipt
Payment Date 4/29/2005 Payment Amount $6,606.66 Tax Year Paid 2004 Payer ACT ELECTRIC CO Actions Receipt
Payment Date 6/30/2004 Payment Amount $6,799.25 Tax Year Paid 2003 Payer HOWARD, ROBERT J Actions Receipt
Payment Date 5/31/2003 Payment Amount $6,917.34 Tax Year Paid 2002 Payer HOWARD, ROBERT J Actions Receipt
Payment Date 6/30/2002 Payment Amount $5,083.61 Tax Year Paid 2001 Payer HOWARD, ROBERT J Actions Receipt
Payment Date Payment Amount $1,043.31 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$11,149.71	2024	Flywheel SFR Fund I Borrower LLC	Receipt
1/26/2024	$10,603.06	2023	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
2/13/2023	$8,218.01	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
2/13/2023	-$8,218.01	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	$8,218.01	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	-$8,218.01	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	$8,218.01	2022	FLYWHEEL SFR FUND I BORROWER LLC	Receipt
10/24/2021	$7,852.03	2021	BLAIR BRUCE K AND BLAIR KELLY D	Receipt
10/17/2020	$7,957.77	2020	BLAIR BRUCE K AND BLAIR KELLY D	Receipt
11/9/2019	$7,385.36	2019	BRUCE BLAIR	Receipt
10/17/2018	$7,181.96	2018	BRUCE BLAIR	Receipt
10/26/2017	$6,757.28	2017	BRUCE BLAIR	Receipt
11/15/2016	$6,219.45	2016	BRUCE BLAIR	Receipt
10/14/2015	$5,711.50	2015	BRUCE BLAIR	Receipt
10/7/2014	$5,172.22	2014	BRUCE BLAIR	Receipt
10/16/2013	$4,928.35	2013	BRUCE BLAIR	Receipt
12/14/2012	$5,521.60	2012	CHASE - 2	Receipt
12/23/2011	$5,059.06	2011	AURORA LOAN SERVICES INC	Receipt
6/16/2011	$5,880.25	2010	TATE, EDWARD A	Receipt
5/7/2010	$6,845.05	2009	RETAX FUNDING, LP	Receipt
2/27/2009	$6,482.39	2008	Allan Tate	Receipt
2/27/2009	-$6,482.39	2008	Allan Tate	Receipt
2/27/2009	$6,482.39	2008	ACT ELECTRIC	Receipt
2/28/2008	$6,515.75	2007	Edward Tate	Receipt
2/26/2007	$1,107.32	2006	MELISSA TATE	Receipt
2/26/2007	$6,300.00	2006	MELISSA TATE	Receipt
3/30/2006	-$596.45	2005	TATE, EDWARD A	Receipt
2/27/2006	$8,400.80	2005	EDWARD A TATE	Receipt
4/29/2005	$6,606.66	2004	ACT ELECTRIC CO	Receipt
6/30/2004	$6,799.25	2003	HOWARD, ROBERT J	Receipt
5/31/2003	$6,917.34	2002	HOWARD, ROBERT J	Receipt
6/30/2002	$5,083.61	2001	HOWARD, ROBERT J	Receipt
	$1,043.31	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $458.83 Base Tax Paid $0.00 Base Tax Due $458.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $674.26 Base Tax Paid $0.00 Base Tax Due $674.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $674.26
Jurisdiction ARLINGTON ISD (901) Base Tax $4,466.08 Base Tax Paid $0.00 Base Tax Due $4,466.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,466.08
Jurisdiction Tarrant County (220) Base Tax $760.90 Base Tax Paid $0.00 Base Tax Due $760.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $760.90
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,573.65 Base Tax Paid $0.00 Base Tax Due $2,573.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,573.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$458.83	$0.00	$458.83	$0.00	$0.00	$0.00	$458.83
JPS HEALTH NETWORK (224)	$674.26	$0.00	$674.26	$0.00	$0.00	$0.00	$674.26
ARLINGTON ISD (901)	$4,466.08	$0.00	$4,466.08	$0.00	$0.00	$0.00	$4,466.08
Tarrant County (220)	$760.90	$0.00	$760.90	$0.00	$0.00	$0.00	$760.90
CITY OF ARLINGTON (024)	$2,573.65	$0.00	$2,573.65	$0.00	$0.00	$0.00	$2,573.65

Account: 00002459949

$8,933.72

$8,933.72

Basic Information

Property Tax Record

2025

$8,933.72

Account:
00002459949