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:
00002776014

Total Due

$58,455.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$58,455.50

Basic Information

Owner

SANDEROS PROPERTIES LP

3108 W 6TH ST SUITE 250

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0000210 ST LOUIS AVE

Legal

SMITH-JONES & DAGGETT ADDITION BLOCK 1 LOT 11 & 12 & PT VACATED ALLEY

Acres

0.346

Year Built

SqFt

0.000

UDI

2025 values

Land: 677,430

Improvement: 1,992,893

2025 exemptions

None

2024 values

Land: 451,620

Improvement: 1,862,811

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$58,455.50

Last Payment

None

Levy Amount

$58,455.50

Levy Due

$58,455.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 677,430

Improvement: 1,992,893

2025 exemptions

None

View Breakdown

Payment Date 12/28/2024 Payment Amount $51,933.05 Tax Year Paid 2024 Payer Allen Mederos Actions Receipt
Payment Date 12/19/2023 Payment Amount $49,276.35 Tax Year Paid 2023 Payer SANDEROS PROPERTIES LP Actions Receipt
Payment Date 12/27/2022 Payment Amount $43,052.57 Tax Year Paid 2022 Payer SANDEROS PROPERTIES LP Actions Receipt
Payment Date 12/20/2021 Payment Amount $40,854.03 Tax Year Paid 2021 Payer EECU Actions Receipt
Payment Date 12/21/2020 Payment Amount $37,197.78 Tax Year Paid 2020 Payer EECU Actions Receipt
Payment Date 12/20/2019 Payment Amount $35,890.60 Tax Year Paid 2019 Payer EECU Actions Receipt
Payment Date 12/26/2018 Payment Amount $18,328.73 Tax Year Paid 2018 Payer MARKEEN LTD Actions Receipt
Payment Date 1/29/2018 Payment Amount $18,474.63 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2017 Payment Amount $18,398.79 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2016 Payment Amount $18,632.08 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2015 Payment Amount $18,011.44 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2014 Payment Amount $12,778.99 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/29/2013 Payment Amount $12,775.63 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 1/30/2012 Payment Amount $12,775.63 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/31/2011 Payment Amount $14,823.78 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/28/2010 Payment Amount $11,453.01 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 1/29/2009 Payment Amount $11,311.95 Tax Year Paid 2008 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 7/30/2008 Payment Amount -$315.04 Tax Year Paid 2007 Payer MARKEEN LTD Actions Receipt
Payment Date 3/31/2008 Payment Amount $17,483.78 Tax Year Paid 2007 Payer LANDAMERICA COMMERCIAL SERV Actions Receipt
Payment Date 6/28/2007 Payment Amount $20,387.03 Tax Year Paid 2006 Payer CARILLON GROUP INC Actions Receipt
Payment Date 2/28/2006 Payment Amount $5,528.35 Tax Year Paid 2005 Payer MARKEEN LTD Actions Receipt
Payment Date 1/31/2006 Payment Amount $10,000.00 Tax Year Paid 2005 Payer MARKEEN LTD Actions Receipt
Payment Date 5/24/2005 Payment Amount $7,289.95 Tax Year Paid 2004 Payer MARKEEN LTD, Actions Receipt
Payment Date 3/29/2005 Payment Amount $6,000.00 Tax Year Paid 2004 Payer MARKEEN LTD, Actions Receipt
Payment Date 1/31/2004 Payment Amount $10,567.27 Tax Year Paid 2003 Payer MARKEEN LTD, Actions Receipt
Payment Date 9/29/2003 Payment Amount $3,862.15 Tax Year Paid 2002 Payer MARKEEN LTD, Actions Receipt
Payment Date 8/3/2003 Payment Amount $3,850.00 Tax Year Paid 2002 Payer MARKEEN LTD, Actions Receipt
Payment Date 7/31/2003 Payment Amount $2,985.84 Tax Year Paid 2002 Payer MARKEEN LTD, Actions Receipt
Payment Date 7/30/2003 Payment Amount $3,850.00 Tax Year Paid 2002 Payer MARKEEN LTD, Actions Receipt
Payment Date 1/25/2002 Payment Amount $8,135.56 Tax Year Paid 2001 Payer MARKEEN LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/28/2024	$51,933.05	2024	Allen Mederos	Receipt
12/19/2023	$49,276.35	2023	SANDEROS PROPERTIES LP	Receipt
12/27/2022	$43,052.57	2022	SANDEROS PROPERTIES LP	Receipt
12/20/2021	$40,854.03	2021	EECU	Receipt
12/21/2020	$37,197.78	2020	EECU	Receipt
12/20/2019	$35,890.60	2019	EECU	Receipt
12/26/2018	$18,328.73	2018	MARKEEN LTD	Receipt
1/29/2018	$18,474.63	2017	CORELOGIC COMMERCIAL R E	Receipt
1/27/2017	$18,398.79	2016	CORELOGIC COMMERCIAL R E	Receipt
1/27/2016	$18,632.08	2015	CORELOGIC COMMERCIAL R E	Receipt
1/28/2015	$18,011.44	2014	CORELOGIC COMMERCIAL R E	Receipt
1/28/2014	$12,778.99	2013	CORELOGIC COMMERCIAL R E	Receipt
1/29/2013	$12,775.63	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
1/30/2012	$12,775.63	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/31/2011	$14,823.78	2010	CORELOGIC COMMERCIAL R/E	Receipt
1/28/2010	$11,453.01	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
1/29/2009	$11,311.95	2008	RED MORTGAGE CAPITAL INC	Receipt
7/30/2008	-$315.04	2007	MARKEEN LTD	Receipt
3/31/2008	$17,483.78	2007	LANDAMERICA COMMERCIAL SERV	Receipt
6/28/2007	$20,387.03	2006	CARILLON GROUP INC	Receipt
2/28/2006	$5,528.35	2005	MARKEEN LTD	Receipt
1/31/2006	$10,000.00	2005	MARKEEN LTD	Receipt
5/24/2005	$7,289.95	2004	MARKEEN LTD,	Receipt
3/29/2005	$6,000.00	2004	MARKEEN LTD,	Receipt
1/31/2004	$10,567.27	2003	MARKEEN LTD,	Receipt
9/29/2003	$3,862.15	2002	MARKEEN LTD,	Receipt
8/3/2003	$3,850.00	2002	MARKEEN LTD,	Receipt
7/31/2003	$2,985.84	2002	MARKEEN LTD,	Receipt
7/30/2003	$3,850.00	2002	MARKEEN LTD,	Receipt
1/25/2002	$8,135.56	2001	MARKEEN LTD,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $17,891.16 Base Tax Paid $0.00 Base Tax Due $17,891.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,891.16
Jurisdiction Tarrant County (220) Base Tax $4,972.14 Base Tax Paid $0.00 Base Tax Due $4,972.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,972.14
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $707.64 Base Tax Paid $0.00 Base Tax Due $707.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $707.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4,406.03 Base Tax Paid $0.00 Base Tax Due $4,406.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,406.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,998.24 Base Tax Paid $0.00 Base Tax Due $2,998.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,998.24
Jurisdiction FORT WORTH ISD (905) Base Tax $27,480.29 Base Tax Paid $0.00 Base Tax Due $27,480.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27,480.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$17,891.16	$0.00	$17,891.16	$0.00	$0.00	$0.00	$17,891.16
Tarrant County (220)	$4,972.14	$0.00	$4,972.14	$0.00	$0.00	$0.00	$4,972.14
TARRANT REGIONAL WATER DIST. (223)	$707.64	$0.00	$707.64	$0.00	$0.00	$0.00	$707.64
JPS HEALTH NETWORK (224)	$4,406.03	$0.00	$4,406.03	$0.00	$0.00	$0.00	$4,406.03
TARRANT COUNTY COLLEGE (225)	$2,998.24	$0.00	$2,998.24	$0.00	$0.00	$0.00	$2,998.24
FORT WORTH ISD (905)	$27,480.29	$0.00	$27,480.29	$0.00	$0.00	$0.00	$27,480.29

Account: 00002776014

$58,455.50

$58,455.50

Basic Information

Property Tax Record

2025

$58,455.50

Account:
00002776014