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:
00002913275

Total Due

$5,619.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,619.93

Basic Information

Owner

CPIV-5901 TENSION LLC

4835 LYNDON B JOHNSON FWY #525

DALLAS, TX 75244

Type

Real

Ownership %

100.000000

Location

0005909 TENSION DR

Legal

SPEIGHT, R N SUBDIVISION LOT 1B 2A 2B 3A 3B 3C 14B & 15B

Acres

0.401

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,235

Improvement: 230,491

2025 exemptions

None

2024 values

Land: 26,235

Improvement: 187,703

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,619.93

Last Payment

None

Levy Amount

$5,619.93

Levy Due

$5,619.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,235

Improvement: 230,491

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $4,800.51 Tax Year Paid 2024 Payer Adam Abushagur Actions Receipt
Payment Date 12/13/2023 Payment Amount $4,840.92 Tax Year Paid 2023 Payer CPIV-5901 TENSION LLC Actions Receipt
Payment Date 12/28/2022 Payment Amount $4,742.66 Tax Year Paid 2022 Payer CPIV-5901 TENSION LLC Actions Receipt
Payment Date 1/19/2022 Payment Amount $4,903.93 Tax Year Paid 2021 Payer T AND R BUILDING LLC Actions Receipt
Payment Date 1/13/2021 Payment Amount $4,320.54 Tax Year Paid 2020 Payer T AND R BUILDING LLC Actions Receipt
Payment Date 1/22/2020 Payment Amount $3,473.93 Tax Year Paid 2019 Payer Robbie Renfro Actions Receipt
Payment Date 11/27/2018 Payment Amount $3,167.17 Tax Year Paid 2018 Payer ZUBIZARRETA EMILIO ETAL JR Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,924.13 Tax Year Paid 2017 Payer URSULA ZUBIZARRETA Actions Receipt
Payment Date 12/14/2016 Payment Amount $2,505.70 Tax Year Paid 2016 Payer URSULA ZUBIZARRETA Actions Receipt
Payment Date 12/29/2015 Payment Amount $2,214.79 Tax Year Paid 2015 Payer URSULA ZUBIZARRETA Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,191.63 Tax Year Paid 2014 Payer URSULA ZUBIZARRETA Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,191.63 Tax Year Paid 2013 Payer URSULA ZUBIZARRETA Actions Receipt
Payment Date 12/15/2012 Payment Amount $2,547.30 Tax Year Paid 2012 Payer URSULA ZUBIZARRETA Actions Receipt
Payment Date 12/19/2011 Payment Amount $2,547.30 Tax Year Paid 2011 Payer URSULA ZUBIZARRETA Actions Receipt
Payment Date 12/13/2010 Payment Amount $2,505.31 Tax Year Paid 2010 Payer URSULA ZUBIZARRETA Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,505.33 Tax Year Paid 2009 Payer URSULA ZUBIZARRETA Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,447.98 Tax Year Paid 2008 Payer URSULA ZUBIZARRETA Actions Receipt
Payment Date 12/11/2007 Payment Amount $1,947.83 Tax Year Paid 2007 Payer URSULA ZUBIZARRETA Actions Receipt
Payment Date 11/2/2006 Payment Amount $1,966.46 Tax Year Paid 2006 Payer URSULA ZUBIZARRETA Actions Receipt
Payment Date 12/30/2005 Payment Amount $2,060.88 Tax Year Paid 2005 Payer EMILIO JR ETAL ZUBIZARRETA Actions Receipt
Payment Date 11/23/2004 Payment Amount $2,344.85 Tax Year Paid 2004 Payer ENSCH, J R ETUX D M Actions Receipt
Payment Date 12/17/2003 Payment Amount $2,344.85 Tax Year Paid 2003 Payer ENSCH, J R ETUX D M Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,363.07 Tax Year Paid 2002 Payer ENSCH, J R ETUX D M Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,308.90 Tax Year Paid 2001 Payer ENSCH, J R ETUX D M Actions Receipt
Payment Date 12/27/2000 Payment Amount $2,316.26 Tax Year Paid 2000 Payer ENSCH, J R ETUX D M Actions Receipt
Payment Date 12/28/1999 Payment Amount $1,348.79 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,340.98 Tax Year Paid 1998 Payer ENSCH, J R ETUX D M Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,315.92 Tax Year Paid 1997 Payer ENSCH, J R ETUX D M Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,329.40 Tax Year Paid 1996 Payer ENSCH, J R ETUX D M Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,328.86 Tax Year Paid 1995 Payer ENSCH, J R ETUX D M Actions Receipt
Payment Date 2/28/1995 Payment Amount $2,355.00 Tax Year Paid 1994 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 2/28/1995 Payment Amount $3,311.72 Tax Year Paid 1993 Payer COMMONWEALTH LAND TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$4,800.51	2024	Adam Abushagur	Receipt
12/13/2023	$4,840.92	2023	CPIV-5901 TENSION LLC	Receipt
12/28/2022	$4,742.66	2022	CPIV-5901 TENSION LLC	Receipt
1/19/2022	$4,903.93	2021	T AND R BUILDING LLC	Receipt
1/13/2021	$4,320.54	2020	T AND R BUILDING LLC	Receipt
1/22/2020	$3,473.93	2019	Robbie Renfro	Receipt
11/27/2018	$3,167.17	2018	ZUBIZARRETA EMILIO ETAL JR	Receipt
12/19/2017	$2,924.13	2017	URSULA ZUBIZARRETA	Receipt
12/14/2016	$2,505.70	2016	URSULA ZUBIZARRETA	Receipt
12/29/2015	$2,214.79	2015	URSULA ZUBIZARRETA	Receipt
12/22/2014	$2,191.63	2014	URSULA ZUBIZARRETA	Receipt
12/28/2013	$2,191.63	2013	URSULA ZUBIZARRETA	Receipt
12/15/2012	$2,547.30	2012	URSULA ZUBIZARRETA	Receipt
12/19/2011	$2,547.30	2011	URSULA ZUBIZARRETA	Receipt
12/13/2010	$2,505.31	2010	URSULA ZUBIZARRETA	Receipt
12/28/2009	$2,505.33	2009	URSULA ZUBIZARRETA	Receipt
12/31/2008	$2,447.98	2008	URSULA ZUBIZARRETA	Receipt
12/11/2007	$1,947.83	2007	URSULA ZUBIZARRETA	Receipt
11/2/2006	$1,966.46	2006	URSULA ZUBIZARRETA	Receipt
12/30/2005	$2,060.88	2005	EMILIO JR ETAL ZUBIZARRETA	Receipt
11/23/2004	$2,344.85	2004	ENSCH, J R ETUX D M	Receipt
12/17/2003	$2,344.85	2003	ENSCH, J R ETUX D M	Receipt
12/31/2002	$2,363.07	2002	ENSCH, J R ETUX D M	Receipt
12/31/2001	$2,308.90	2001	ENSCH, J R ETUX D M	Receipt
12/27/2000	$2,316.26	2000	ENSCH, J R ETUX D M	Receipt
12/28/1999	$1,348.79	1999	REFER TO IMAGE	Receipt
12/31/1998	$1,340.98	1998	ENSCH, J R ETUX D M	Receipt
12/31/1997	$1,315.92	1997	ENSCH, J R ETUX D M	Receipt
12/31/1996	$1,329.40	1996	ENSCH, J R ETUX D M	Receipt
12/31/1995	$1,328.86	1995	ENSCH, J R ETUX D M	Receipt
2/28/1995	$2,355.00	1994	COMMONWEALTH LAND TITLE CO	Receipt
2/28/1995	$3,311.72	1993	COMMONWEALTH LAND TITLE CO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,720.06 Base Tax Paid $0.00 Base Tax Due $1,720.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,720.06
Jurisdiction Tarrant County (220) Base Tax $478.02 Base Tax Paid $0.00 Base Tax Due $478.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $478.02
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $68.03 Base Tax Paid $0.00 Base Tax Due $68.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $423.60 Base Tax Paid $0.00 Base Tax Due $423.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $288.25 Base Tax Paid $0.00 Base Tax Due $288.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.25
Jurisdiction FORT WORTH ISD (905) Base Tax $2,641.97 Base Tax Paid $0.00 Base Tax Due $2,641.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,641.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,720.06	$0.00	$1,720.06	$0.00	$0.00	$0.00	$1,720.06
Tarrant County (220)	$478.02	$0.00	$478.02	$0.00	$0.00	$0.00	$478.02
TARRANT REGIONAL WATER DIST. (223)	$68.03	$0.00	$68.03	$0.00	$0.00	$0.00	$68.03
JPS HEALTH NETWORK (224)	$423.60	$0.00	$423.60	$0.00	$0.00	$0.00	$423.60
TARRANT COUNTY COLLEGE (225)	$288.25	$0.00	$288.25	$0.00	$0.00	$0.00	$288.25
FORT WORTH ISD (905)	$2,641.97	$0.00	$2,641.97	$0.00	$0.00	$0.00	$2,641.97

Account: 00002913275

$5,619.93

$5,619.93

Basic Information

Property Tax Record

2025

$5,619.93

Account:
00002913275