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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002568519

Total Due

$3,779.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,779.25

Basic Information

Owner

BRIDGE SFR IV SEED BORROWER LLC

6836 MORRISON BLVD 320

CHARLOTTE, NC 28211

Type

Real

Ownership %

100.000000

Location

0003705 ARNOLD DR

Legal

ROYAL CREST ADDITION BLOCK 2 LOT 20

Acres

0.148

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,664

Improvement: 122,927

2025 exemptions

None

2024 values

Land: 38,664

Improvement: 157,336

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,779.25

Last Payment

None

Levy Amount

$3,779.25

Levy Due

$3,779.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,664

Improvement: 122,927

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,720.23 Tax Year Paid 2024 Payer MNSF Actions Receipt
Payment Date 7/9/2024 Payment Amount $10.00 Tax Year Paid 2023 Payer SUZIE G PIERCE Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,497.25 Tax Year Paid 2023 Payer MNSF Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,152.84 Tax Year Paid 2022 Payer MNSF II W1 LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,986.28 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,008.28 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,030.28 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 11/26/2018 Payment Amount $2,695.06 Tax Year Paid 2018 Payer WESTCOR LAND TITLE INSURANCE Actions Receipt
Payment Date 10/6/2017 Payment Amount $2,753.52 Tax Year Paid 2017 Payer REYNA-CORTEZ GILDARDO Actions Receipt
Payment Date 11/7/2016 Payment Amount $2,260.57 Tax Year Paid 2016 Payer COMMUNITY NATIONAL BANK & Actions Receipt
Payment Date 12/7/2015 Payment Amount $1,217.03 Tax Year Paid 2015 Payer STAR BANK OF TEXAS Actions Receipt
Payment Date 12/26/2014 Payment Amount $1,209.05 Tax Year Paid 2014 Payer C&L NILES LP C&L NILES LP Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,201.05 Tax Year Paid 2013 Payer C&L NILES LP C&L NILES LP Actions Receipt
Payment Date 6/30/2013 Payment Amount $581.44 Tax Year Paid 2012 Payer C & L NILES L.P. C & L NILES L.P. Actions Receipt
Payment Date 11/30/2012 Payment Amount $581.44 Tax Year Paid 2012 Payer C & L NILES L.P. C & L NILES L.P. Actions Receipt
Payment Date 5/23/2012 Payment Amount $557.97 Tax Year Paid 2011 Payer C & L NILES L.P. C & L NILES L.P. Actions Receipt
Payment Date 11/26/2011 Payment Amount $557.97 Tax Year Paid 2011 Payer CHRIS NILES Actions Receipt
Payment Date 6/27/2011 Payment Amount $558.70 Tax Year Paid 2010 Payer & L NILES L.P. C & L NILES L. Actions Receipt
Payment Date 11/26/2010 Payment Amount $558.71 Tax Year Paid 2010 Payer C & L NILES LP Actions Receipt
Payment Date 12/30/2009 Payment Amount -$541.18 Tax Year Paid 2009 Payer C & L NILTES LP Actions Receipt
Payment Date 11/18/2009 Payment Amount -$44.10 Tax Year Paid 2009 Payer AMERICAN GENERAL FINANCIAL SER Actions Receipt
Payment Date 10/26/2009 Payment Amount $1,475.78 Tax Year Paid 2009 Payer AMERICAN GENERAL FIN SVC Actions Receipt
Payment Date 10/26/2009 Payment Amount -$1,475.78 Tax Year Paid 2009 Payer AMERICAN GENERAL FINANCIAL SER Actions Receipt
Payment Date 10/26/2009 Payment Amount $1,519.88 Tax Year Paid 2009 Payer AMERICAN GENERAL FINANCIAL SER Actions Receipt
Payment Date 6/10/2009 Payment Amount $2,386.91 Tax Year Paid 2008 Payer AMERICAN GENERAL FINANCIAL SER Actions Receipt
Payment Date 6/10/2009 Payment Amount $2,231.57 Tax Year Paid 2007 Payer AMERICAN GENERAL FINANCIAL SER Actions Receipt
Payment Date 6/10/2009 Payment Amount $823.55 Tax Year Paid 2006 Payer AMERICAN GENERAL FINANCIAL SER Actions Receipt
Payment Date 1/13/2009 Payment Amount $100.00 Tax Year Paid 2007 Payer MONING, ANITA K Actions Receipt
Payment Date 10/24/2008 Payment Amount $300.00 Tax Year Paid 2006 Payer MONING, ANITA K Actions Receipt
Payment Date 10/24/2008 Payment Amount $272.76 Tax Year Paid 2006 Payer MONING, ANITA K Actions Receipt
Payment Date 8/31/2008 Payment Amount $50.00 Tax Year Paid 2006 Payer MONING, ANITA K Actions Receipt
Payment Date 7/31/2008 Payment Amount $229.00 Tax Year Paid 2006 Payer MONING, ANITA K Actions Receipt
Payment Date 7/31/2008 Payment Amount $303.00 Tax Year Paid 2006 Payer MONING, ANITA K Actions Receipt
Payment Date 6/30/2008 Payment Amount $304.00 Tax Year Paid 2006 Payer MONING, ANITA K Actions Receipt
Payment Date 6/16/2008 Payment Amount $229.00 Tax Year Paid 2006 Payer MONING, ANITA K Actions Receipt
Payment Date 4/30/2008 Payment Amount -$229.99 Tax Year Paid 2006 Payer MONING, ANITA K Actions Receipt
Payment Date 4/30/2008 Payment Amount $229.99 Tax Year Paid 2006 Payer MONING, ANITA K Actions Receipt
Payment Date 4/28/2008 Payment Amount $400.00 Tax Year Paid 2006 Payer MONING, ANITA K Actions Receipt
Payment Date 12/13/2006 Payment Amount -$28.29 Tax Year Paid 2006 Payer MONING, ANITA K Actions Receipt
Payment Date 12/7/2006 Payment Amount $28.29 Tax Year Paid 2006 Payer MONING, ANITA K Actions Receipt
Payment Date 12/7/2006 Payment Amount -$16.54 Tax Year Paid 2004 Payer MONING, ANITA K Actions Receipt
Payment Date 12/7/2006 Payment Amount -$11.75 Tax Year Paid 2003 Payer MONING, ANITA K Actions Receipt
Payment Date 12/16/2005 Payment Amount $23.74 Tax Year Paid 2005 Payer MONING, ANITA K Actions Receipt
Payment Date 12/16/2005 Payment Amount $1,793.88 Tax Year Paid 2005 Payer MONING, ANITA K Actions Receipt
Payment Date 12/16/2005 Payment Amount $2,406.78 Tax Year Paid 2004 Payer MONING, ANITA K Actions Receipt
Payment Date 12/16/2005 Payment Amount $564.15 Tax Year Paid 2003 Payer MONING, ANITA K Actions Receipt
Payment Date 8/31/2005 Payment Amount $50.00 Tax Year Paid 2003 Payer MONING, ANITA Actions Receipt
Payment Date 7/29/2005 Payment Amount $50.00 Tax Year Paid 2003 Payer ANITA MONING Actions Receipt
Payment Date 6/1/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer MONING, STEVEN ETUX ANITA K Actions Receipt
Payment Date 2/28/2005 Payment Amount $821.00 Tax Year Paid 2003 Payer MONING, STEVEN ETUX ANITA K Actions Receipt
Payment Date 7/20/2004 Payment Amount $103.00 Tax Year Paid 2003 Payer MONING, STEVEN ETUX ANITA K Actions Receipt
Payment Date 6/9/2004 Payment Amount $419.00 Tax Year Paid 2003 Payer MONING, STEVEN ETUX ANITA K Actions Receipt
Payment Date 7/31/2003 Payment Amount $220.67 Tax Year Paid 2002 Payer STEVE JAMES MONING Actions Receipt
Payment Date 7/29/2003 Payment Amount $157.90 Tax Year Paid 2002 Payer MR STEVE JAMES MONING Actions Receipt
Payment Date 7/10/2003 Payment Amount $151.59 Tax Year Paid 2002 Payer MONING, STEVEN JAMES Actions Receipt
Payment Date 3/11/2003 Payment Amount $1,000.00 Tax Year Paid 2002 Payer MONING'S AND ASSOCIATES Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,138.00 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,017.03 Tax Year Paid 2000 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/14/1999 Payment Amount $883.09 Tax Year Paid 1999 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/9/1998 Payment Amount $893.84 Tax Year Paid 1998 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/11/1997 Payment Amount $842.96 Tax Year Paid 1997 Payer WELLS FARGO BANK Actions Receipt
Payment Date 11/27/1996 Payment Amount $812.47 Tax Year Paid 1996 Payer WELLS FARGO BANK Actions Receipt
Payment Date 12/12/1995 Payment Amount $811.13 Tax Year Paid 1995 Payer FIRST INTERSTATE MORTGAGE CO. Actions Receipt
Payment Date 12/31/1994 Payment Amount $817.65 Tax Year Paid 1994 Payer FIRST INTERSTATE MORTGAGE CO. Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,043.16 Tax Year Paid 1993 Payer FIRST INTERSTATE MORTGAGE CO. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,720.23	2024	MNSF	Receipt
7/9/2024	$10.00	2023	SUZIE G PIERCE	Receipt
1/26/2024	$4,497.25	2023	MNSF	Receipt
1/31/2023	$4,152.84	2022	MNSF II W1 LLC	Receipt
1/31/2022	$2,986.28	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$3,008.28	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2020	$3,030.28	2019	MULTI-FINANCIAL SERVICES CO	Receipt
11/26/2018	$2,695.06	2018	WESTCOR LAND TITLE INSURANCE	Receipt
10/6/2017	$2,753.52	2017	REYNA-CORTEZ GILDARDO	Receipt
11/7/2016	$2,260.57	2016	COMMUNITY NATIONAL BANK &	Receipt
12/7/2015	$1,217.03	2015	STAR BANK OF TEXAS	Receipt
12/26/2014	$1,209.05	2014	C&L NILES LP C&L NILES LP	Receipt
1/29/2014	$1,201.05	2013	C&L NILES LP C&L NILES LP	Receipt
6/30/2013	$581.44	2012	C & L NILES L.P. C & L NILES L.P.	Receipt
11/30/2012	$581.44	2012	C & L NILES L.P. C & L NILES L.P.	Receipt
5/23/2012	$557.97	2011	C & L NILES L.P. C & L NILES L.P.	Receipt
11/26/2011	$557.97	2011	CHRIS NILES	Receipt
6/27/2011	$558.70	2010	& L NILES L.P. C & L NILES L.	Receipt
11/26/2010	$558.71	2010	C & L NILES LP	Receipt
12/30/2009	-$541.18	2009	C & L NILTES LP	Receipt
11/18/2009	-$44.10	2009	AMERICAN GENERAL FINANCIAL SER	Receipt
10/26/2009	$1,475.78	2009	AMERICAN GENERAL FIN SVC	Receipt
10/26/2009	-$1,475.78	2009	AMERICAN GENERAL FINANCIAL SER	Receipt
10/26/2009	$1,519.88	2009	AMERICAN GENERAL FINANCIAL SER	Receipt
6/10/2009	$2,386.91	2008	AMERICAN GENERAL FINANCIAL SER	Receipt
6/10/2009	$2,231.57	2007	AMERICAN GENERAL FINANCIAL SER	Receipt
6/10/2009	$823.55	2006	AMERICAN GENERAL FINANCIAL SER	Receipt
1/13/2009	$100.00	2007	MONING, ANITA K	Receipt
10/24/2008	$300.00	2006	MONING, ANITA K	Receipt
10/24/2008	$272.76	2006	MONING, ANITA K	Receipt
8/31/2008	$50.00	2006	MONING, ANITA K	Receipt
7/31/2008	$229.00	2006	MONING, ANITA K	Receipt
7/31/2008	$303.00	2006	MONING, ANITA K	Receipt
6/30/2008	$304.00	2006	MONING, ANITA K	Receipt
6/16/2008	$229.00	2006	MONING, ANITA K	Receipt
4/30/2008	-$229.99	2006	MONING, ANITA K	Receipt
4/30/2008	$229.99	2006	MONING, ANITA K	Receipt
4/28/2008	$400.00	2006	MONING, ANITA K	Receipt
12/13/2006	-$28.29	2006	MONING, ANITA K	Receipt
12/7/2006	$28.29	2006	MONING, ANITA K	Receipt
12/7/2006	-$16.54	2004	MONING, ANITA K	Receipt
12/7/2006	-$11.75	2003	MONING, ANITA K	Receipt
12/16/2005	$23.74	2005	MONING, ANITA K	Receipt
12/16/2005	$1,793.88	2005	MONING, ANITA K	Receipt
12/16/2005	$2,406.78	2004	MONING, ANITA K	Receipt
12/16/2005	$564.15	2003	MONING, ANITA K	Receipt
8/31/2005	$50.00	2003	MONING, ANITA	Receipt
7/29/2005	$50.00	2003	ANITA MONING	Receipt
6/1/2005	$100.00	2003	MONING, STEVEN ETUX ANITA K	Receipt
2/28/2005	$821.00	2003	MONING, STEVEN ETUX ANITA K	Receipt
7/20/2004	$103.00	2003	MONING, STEVEN ETUX ANITA K	Receipt
6/9/2004	$419.00	2003	MONING, STEVEN ETUX ANITA K	Receipt
7/31/2003	$220.67	2002	STEVE JAMES MONING	Receipt
7/29/2003	$157.90	2002	MR STEVE JAMES MONING	Receipt
7/10/2003	$151.59	2002	MONING, STEVEN JAMES	Receipt
3/11/2003	$1,000.00	2002	MONING'S AND ASSOCIATES	Receipt
12/31/2001	$1,138.00	2001	GMAC MORTGAGE CORP	Receipt
11/30/2000	$1,017.03	2000	GMAC MORT CORPORATION OF IOWA	Receipt
12/14/1999	$883.09	1999	GMAC MORT CORPORATION OF IOWA	Receipt
12/9/1998	$893.84	1998	GMAC MORTGAGE CORP	Receipt
12/11/1997	$842.96	1997	WELLS FARGO BANK	Receipt
11/27/1996	$812.47	1996	WELLS FARGO BANK	Receipt
12/12/1995	$811.13	1995	FIRST INTERSTATE MORTGAGE CO.	Receipt
12/31/1994	$817.65	1994	FIRST INTERSTATE MORTGAGE CO.	Receipt
12/28/1993	$1,043.16	1993	FIRST INTERSTATE MORTGAGE CO.	Receipt

Jurisdiction Tarrant County (220) Base Tax $300.88 Base Tax Paid $0.00 Base Tax Due $300.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $300.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $181.43 Base Tax Paid $0.00 Base Tax Due $181.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $266.63 Base Tax Paid $0.00 Base Tax Due $266.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.63
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $42.82 Base Tax Paid $0.00 Base Tax Due $42.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.82
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,082.66 Base Tax Paid $0.00 Base Tax Due $1,082.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,082.66
Jurisdiction EVERMAN ISD (904) Base Tax $1,904.83 Base Tax Paid $0.00 Base Tax Due $1,904.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,904.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$300.88	$0.00	$300.88	$0.00	$0.00	$0.00	$300.88
TARRANT COUNTY COLLEGE (225)	$181.43	$0.00	$181.43	$0.00	$0.00	$0.00	$181.43
JPS HEALTH NETWORK (224)	$266.63	$0.00	$266.63	$0.00	$0.00	$0.00	$266.63
TARRANT REGIONAL WATER DIST. (223)	$42.82	$0.00	$42.82	$0.00	$0.00	$0.00	$42.82
CITY OF FORT WORTH (026)	$1,082.66	$0.00	$1,082.66	$0.00	$0.00	$0.00	$1,082.66
EVERMAN ISD (904)	$1,904.83	$0.00	$1,904.83	$0.00	$0.00	$0.00	$1,904.83

Account: 00002568519

$3,779.25

$3,779.25

Basic Information

Property Tax Record

2025

$3,779.25

Account:
00002568519