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:
00002866838

Total Due

$3,718.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,718.76

Basic Information

Owner

BRIDGE SFR IV SEED BORROWER LLC

6836 MORRISON BLVD 320

CHARLOTTE, NC 28211

Type

Real

Ownership %

100.000000

Location

0003417 MEADOWMOOR

Legal

SOUTH MEADOW ADDITION BLOCK 6 LOT 3

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 139,878

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 175,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,718.76

Last Payment

None

Levy Amount

$3,718.76

Levy Due

$3,718.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 139,878

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,599.97 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 $4,729.21 Tax Year Paid 2023 Payer MNSF Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,419.32 Tax Year Paid 2022 Payer MNSF II W1 LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,742.70 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,624.58 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,497.21 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,939.67 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,162.11 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2017 Payment Amount $2,926.77 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,223.01 Tax Year Paid 2015 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 7/10/2015 Payment Amount -$1,145.30 Tax Year Paid 2014 Payer REUNION TITLE Actions Receipt
Payment Date 1/9/2015 Payment Amount $2,290.59 Tax Year Paid 2014 Payer REUNION TITLE Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,145.30 Tax Year Paid 2014 Payer Ronda Santana Actions Receipt
Payment Date 6/27/2014 Payment Amount $1,145.29 Tax Year Paid 2013 Payer Ronda Santana Actions Receipt
Payment Date 11/26/2013 Payment Amount $1,145.30 Tax Year Paid 2013 Payer Ronda Santana Actions Receipt
Payment Date 6/28/2013 Payment Amount $1,140.82 Tax Year Paid 2012 Payer RONDA L SANTANA Actions Receipt
Payment Date 11/27/2012 Payment Amount $1,140.83 Tax Year Paid 2012 Payer Ronda Santana Actions Receipt
Payment Date 6/28/2012 Payment Amount $1,140.83 Tax Year Paid 2011 Payer RONDA L SANTANA Actions Receipt
Payment Date 11/22/2011 Payment Amount $1,140.82 Tax Year Paid 2011 Payer RONDA L SANTANA Actions Receipt
Payment Date 7/26/2011 Payment Amount -$2,281.02 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 6/28/2011 Payment Amount $1,140.51 Tax Year Paid 2010 Payer SANTANA, ROBERTO ETUX RONDA Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,281.02 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount -$2,281.02 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,281.02 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,140.51 Tax Year Paid 2010 Payer SANTANA, RONDA L Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,215.00 Tax Year Paid 2009 Payer RONDA L SANTANA Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,215.85 Tax Year Paid 2009 Payer RONDA L SANTANA Actions Receipt
Payment Date 6/25/2009 Payment Amount $1,235.92 Tax Year Paid 2008 Payer SANTANA,RONDA L Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,235.95 Tax Year Paid 2008 Payer SANTANA, ROBERTO ETUX RONDA Actions Receipt
Payment Date 6/12/2008 Payment Amount $1,284.46 Tax Year Paid 2007 Payer SANTANA, ROBERTO ETUX RONDA Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,284.46 Tax Year Paid 2007 Payer SANTANA, ROBERTO ETUX RONDA Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,420.31 Tax Year Paid 2006 Payer SANTANA, ROBERTO ETUX RONDA Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,533.16 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,536.25 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,346.16 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,220.05 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,947.47 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,599.97	2024	MNSF	Receipt
7/9/2024	$10.00	2023	SUZIE G PIERCE	Receipt
1/26/2024	$4,729.21	2023	MNSF	Receipt
1/31/2023	$4,419.32	2022	MNSF II W1 LLC	Receipt
1/31/2022	$4,742.70	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$3,624.58	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2020	$3,497.21	2019	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2019	$2,939.67	2018	MULTI-FINANCIAL SERVICES CO	Receipt
1/29/2018	$3,162.11	2017	CORELOGIC COMMERCIAL R E	Receipt
1/27/2017	$2,926.77	2016	CORELOGIC COMMERCIAL R E	Receipt
1/29/2016	$2,223.01	2015	MULTI-FINANCIAL SERVICES CO	Receipt
7/10/2015	-$1,145.30	2014	REUNION TITLE	Receipt
1/9/2015	$2,290.59	2014	REUNION TITLE	Receipt
11/26/2014	$1,145.30	2014	Ronda Santana	Receipt
6/27/2014	$1,145.29	2013	Ronda Santana	Receipt
11/26/2013	$1,145.30	2013	Ronda Santana	Receipt
6/28/2013	$1,140.82	2012	RONDA L SANTANA	Receipt
11/27/2012	$1,140.83	2012	Ronda Santana	Receipt
6/28/2012	$1,140.83	2011	RONDA L SANTANA	Receipt
11/22/2011	$1,140.82	2011	RONDA L SANTANA	Receipt
7/26/2011	-$2,281.02	2010	CORELOGIC	Receipt
6/28/2011	$1,140.51	2010	SANTANA, ROBERTO ETUX RONDA	Receipt
12/23/2010	$2,281.02	2010	CHASE HOME FINANCE LLC	Receipt
12/23/2010	-$2,281.02	2010	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,281.02	2010	CHASE HOME FINANCE LLC	Receipt
11/29/2010	$1,140.51	2010	SANTANA, RONDA L	Receipt
6/30/2010	$1,215.00	2009	RONDA L SANTANA	Receipt
11/25/2009	$1,215.85	2009	RONDA L SANTANA	Receipt
6/25/2009	$1,235.92	2008	SANTANA,RONDA L	Receipt
11/26/2008	$1,235.95	2008	SANTANA, ROBERTO ETUX RONDA	Receipt
6/12/2008	$1,284.46	2007	SANTANA, ROBERTO ETUX RONDA	Receipt
11/30/2007	$1,284.46	2007	SANTANA, ROBERTO ETUX RONDA	Receipt
12/31/2006	$2,420.31	2006	SANTANA, ROBERTO ETUX RONDA	Receipt
12/19/2005	$2,533.16	2005	CHASE	Receipt
12/20/2004	$2,536.25	2004	CHASE	Receipt
12/31/2003	$2,346.16	2003	CHASE	Receipt
12/18/2002	$2,220.05	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,947.47	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,138.18 Base Tax Paid $0.00 Base Tax Due $1,138.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,138.18
Jurisdiction Tarrant County (220) Base Tax $316.31 Base Tax Paid $0.00 Base Tax Due $316.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.31
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.02 Base Tax Paid $0.00 Base Tax Due $45.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $280.30 Base Tax Paid $0.00 Base Tax Due $280.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $190.74 Base Tax Paid $0.00 Base Tax Due $190.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $190.74
Jurisdiction FORT WORTH ISD (905) Base Tax $1,748.21 Base Tax Paid $0.00 Base Tax Due $1,748.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,748.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,138.18	$0.00	$1,138.18	$0.00	$0.00	$0.00	$1,138.18
Tarrant County (220)	$316.31	$0.00	$316.31	$0.00	$0.00	$0.00	$316.31
TARRANT REGIONAL WATER DIST. (223)	$45.02	$0.00	$45.02	$0.00	$0.00	$0.00	$45.02
JPS HEALTH NETWORK (224)	$280.30	$0.00	$280.30	$0.00	$0.00	$0.00	$280.30
TARRANT COUNTY COLLEGE (225)	$190.74	$0.00	$190.74	$0.00	$0.00	$0.00	$190.74
FORT WORTH ISD (905)	$1,748.21	$0.00	$1,748.21	$0.00	$0.00	$0.00	$1,748.21

Account: 00002866838

$3,718.76

$3,718.76

Basic Information

Property Tax Record

2025

$3,718.76

Account:
00002866838