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:
00002920972

Total Due

$7,737.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,737.09

Basic Information

Owner

FF I BORROWER II LLC

1195 BANGTAIL WAY

STEAMBOAT SPRINGS, CO 80487

Type

Real

Ownership %

100.000000

Location

0002133 FAIRVIEW ST

Legal

SPRINGDALE ADDITION BLOCK 54 LOT 1 & 2

Acres

0.338

Year Built

SqFt

0.000

UDI

2025 values

Land: 57,084

Improvement: 296,356

2025 exemptions

None

2024 values

Land: 57,084

Improvement: 387,449

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,737.09

Last Payment

None

Levy Amount

$7,737.09

Levy Due

$7,737.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,084

Improvement: 296,356

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $9,974.78 Tax Year Paid 2024 Payer Flywheel SFR Fund I Borrower LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $8,382.30 Tax Year Paid 2023 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 2/13/2023 Payment Amount -$3,474.03 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 2/13/2023 Payment Amount $3,474.03 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount -$3,474.03 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,474.03 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,474.03 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 6/21/2022 Payment Amount -$3,111.00 Tax Year Paid 2021 Payer FAY SERVICING Actions Receipt
Payment Date 6/21/2022 Payment Amount -$279.99 Tax Year Paid 2021 Payer FAY SERVICING Actions Receipt
Payment Date 3/31/2022 Payment Amount $3,111.00 Tax Year Paid 2021 Payer FAY SERVICING Actions Receipt
Payment Date 3/31/2022 Payment Amount $279.99 Tax Year Paid 2021 Payer FAY SERVICING Actions Receipt
Payment Date 3/18/2022 Payment Amount $3,390.99 Tax Year Paid 2021 Payer BLUE MOUNTAIN PARTNERS LLC Actions Receipt
Payment Date 12/31/2020 Payment Amount $3,699.19 Tax Year Paid 2020 Payer BLUE MOUNTAIN PARTNERS LLC Actions Receipt
Payment Date 12/27/2019 Payment Amount $3,495.26 Tax Year Paid 2019 Payer BLUEMOUNTAIN TEXAS LLC Actions Receipt
Payment Date 10/24/2019 Payment Amount $4,436.42 Tax Year Paid 2018 Payer Bluemountain Texas Actions Receipt
Payment Date 8/21/2019 Payment Amount -$0.01 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/21/2018 Payment Amount -$6,658.15 Tax Year Paid 2017 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 12/31/2017 Payment Amount $6,658.15 Tax Year Paid 2017 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,658.15 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,039.76 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 5/31/2016 Payment Amount $0.01 Tax Year Paid 2018 Payer BANK OF AMERICA Actions Receipt
Payment Date 5/31/2016 Payment Amount $1,563.09 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 5/31/2016 Payment Amount $203.21 Tax Year Paid 2015 Payer SALAZAR MAURO Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,000.00 Tax Year Paid 2015 Payer HECTOR VALENZUELA Actions Receipt
Payment Date 1/29/2015 Payment Amount $3,562.19 Tax Year Paid 2014 Payer SALAZAR, MAURO Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,522.19 Tax Year Paid 2013 Payer KEIZA SANTOS Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,040.00 Tax Year Paid 2013 Payer SALAZAR, MAURO Actions Receipt
Payment Date 8/2/2013 Payment Amount -$0.65 Tax Year Paid 2009 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2013 Payment Amount $900.98 Tax Year Paid 2012 Payer NEIZA SANTOS Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,950.00 Tax Year Paid 2012 Payer SALAZAR, MAURO Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,850.98 Tax Year Paid 2011 Payer SALAZAR, MAURO Actions Receipt
Payment Date 2/14/2011 Payment Amount $682.38 Tax Year Paid 2010 Payer Mauro Salazar Actions Receipt
Payment Date 1/25/2011 Payment Amount $3,000.00 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/13/2010 Payment Amount $2,237.68 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/6/2010 Payment Amount $2,000.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/16/2009 Payment Amount $1,094.67 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 2/8/2008 Payment Amount $723.01 Tax Year Paid 2007 Payer RANDOLPH, ROBERT Actions Receipt
Payment Date 1/24/2008 Payment Amount $241.01 Tax Year Paid 2007 Payer RANDOLPH, ROBERT Actions Receipt
Payment Date 7/18/2007 Payment Amount $273.59 Tax Year Paid 2006 Payer RANDOLPH, ROBERT Actions Receipt
Payment Date 5/21/2007 Payment Amount $273.54 Tax Year Paid 2006 Payer RANDOLPH, ROBERT Actions Receipt
Payment Date 3/19/2007 Payment Amount $273.56 Tax Year Paid 2006 Payer RANDOLPH, ROBERT Actions Receipt
Payment Date 1/29/2007 Payment Amount $273.56 Tax Year Paid 2006 Payer RANDOLPH, ROBERT Actions Receipt
Payment Date 7/19/2006 Payment Amount $274.18 Tax Year Paid 2005 Payer RANDOLPH, ROBERT Actions Receipt
Payment Date 5/16/2006 Payment Amount $274.15 Tax Year Paid 2005 Payer RANDOLPH, ROBERT Actions Receipt
Payment Date 3/17/2006 Payment Amount $273.35 Tax Year Paid 2005 Payer RANDOLPH, ROBERT Actions Receipt
Payment Date 1/26/2006 Payment Amount $275.00 Tax Year Paid 2005 Payer RANDOLPH, ROBERT Actions Receipt
Payment Date 7/18/2005 Payment Amount $583.57 Tax Year Paid 2004 Payer RANDOLPH, ROBERT Actions Receipt
Payment Date 5/25/2005 Payment Amount $583.57 Tax Year Paid 2004 Payer RANDOLPH, ROBERT & D PEREZ Actions Receipt
Payment Date 3/22/2005 Payment Amount $517.14 Tax Year Paid 2004 Payer RANDOLPH, ROBERT & D PEREZ Actions Receipt
Payment Date 1/25/2005 Payment Amount $650.00 Tax Year Paid 2004 Payer RANDOLPH, ROBERT & D PEREZ Actions Receipt
Payment Date 7/22/2004 Payment Amount $535.11 Tax Year Paid 2003 Payer RANDOLPH, ROBERT & D PEREZ Actions Receipt
Payment Date 5/24/2004 Payment Amount $535.07 Tax Year Paid 2003 Payer RANDOLPH, ROBERT & D PEREZ Actions Receipt
Payment Date 3/11/2004 Payment Amount $429.82 Tax Year Paid 2003 Payer RANDOLPH, ROBERT & D PEREZ Actions Receipt
Payment Date 1/22/2004 Payment Amount $640.33 Tax Year Paid 2003 Payer RANDOLPH, ROBERT & D PEREZ Actions Receipt
Payment Date 7/15/2003 Payment Amount $493.86 Tax Year Paid 2002 Payer RANDOLPH, ROBERT & D PEREZ Actions Receipt
Payment Date 5/22/2003 Payment Amount $493.83 Tax Year Paid 2002 Payer RANDOLPH, ROBERT & D PEREZ Actions Receipt
Payment Date 3/24/2003 Payment Amount $487.69 Tax Year Paid 2002 Payer RANDOLPH, ROBERT & D PEREZ Actions Receipt
Payment Date 1/25/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer RANDOLPH, ROBERT Actions Receipt
Payment Date 7/16/2002 Payment Amount $444.20 Tax Year Paid 2001 Payer RANDOLPH, ROBERT & D PEREZ Actions Receipt
Payment Date 5/16/2002 Payment Amount $450.00 Tax Year Paid 2001 Payer RANDOLPH, ROBERT & D PEREZ Actions Receipt
Payment Date 3/21/2002 Payment Amount $450.00 Tax Year Paid 2001 Payer RANDOLPH, ROBERT & D PEREZ Actions Receipt
Payment Date 1/31/2002 Payment Amount $450.00 Tax Year Paid 2001 Payer RANDOLPH, ROBERT & D PEREZ Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$9,974.78	2024	Flywheel SFR Fund I Borrower LLC	Receipt
1/26/2024	$8,382.30	2023	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
2/13/2023	-$3,474.03	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
2/13/2023	$3,474.03	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	-$3,474.03	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	$3,474.03	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	$3,474.03	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
6/21/2022	-$3,111.00	2021	FAY SERVICING	Receipt
6/21/2022	-$279.99	2021	FAY SERVICING	Receipt
3/31/2022	$3,111.00	2021	FAY SERVICING	Receipt
3/31/2022	$279.99	2021	FAY SERVICING	Receipt
3/18/2022	$3,390.99	2021	BLUE MOUNTAIN PARTNERS LLC	Receipt
12/31/2020	$3,699.19	2020	BLUE MOUNTAIN PARTNERS LLC	Receipt
12/27/2019	$3,495.26	2019	BLUEMOUNTAIN TEXAS LLC	Receipt
10/24/2019	$4,436.42	2018	Bluemountain Texas	Receipt
8/21/2019	-$0.01	2015	PAYMENT TRANSFER	Receipt
5/21/2018	-$6,658.15	2017	FIDELITY NATIONAL TITLE	Receipt
12/31/2017	$6,658.15	2017	FIDELITY NATIONAL TITLE	Receipt
12/26/2017	$6,658.15	2017	BANK OF AMERICA	Receipt
12/23/2016	$6,039.76	2016	BANK OF AMERICA	Receipt
5/31/2016	$0.01	2018	BANK OF AMERICA	Receipt
5/31/2016	$1,563.09	2015	BANK OF AMERICA	Receipt
5/31/2016	$203.21	2015	SALAZAR MAURO	Receipt
1/29/2016	$2,000.00	2015	HECTOR VALENZUELA	Receipt
1/29/2015	$3,562.19	2014	SALAZAR, MAURO	Receipt
1/31/2014	$2,522.19	2013	KEIZA SANTOS	Receipt
1/31/2014	$1,040.00	2013	SALAZAR, MAURO	Receipt
8/2/2013	-$0.65	2009	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2013	$900.98	2012	NEIZA SANTOS	Receipt
1/31/2013	$2,950.00	2012	SALAZAR, MAURO	Receipt
1/31/2012	$3,850.98	2011	SALAZAR, MAURO	Receipt
2/14/2011	$682.38	2010	Mauro Salazar	Receipt
1/25/2011	$3,000.00	2010		Receipt
1/13/2010	$2,237.68	2009		Receipt
1/6/2010	$2,000.00	2009		Receipt
1/16/2009	$1,094.67	2008		Receipt
2/8/2008	$723.01	2007	RANDOLPH, ROBERT	Receipt
1/24/2008	$241.01	2007	RANDOLPH, ROBERT	Receipt
7/18/2007	$273.59	2006	RANDOLPH, ROBERT	Receipt
5/21/2007	$273.54	2006	RANDOLPH, ROBERT	Receipt
3/19/2007	$273.56	2006	RANDOLPH, ROBERT	Receipt
1/29/2007	$273.56	2006	RANDOLPH, ROBERT	Receipt
7/19/2006	$274.18	2005	RANDOLPH, ROBERT	Receipt
5/16/2006	$274.15	2005	RANDOLPH, ROBERT	Receipt
3/17/2006	$273.35	2005	RANDOLPH, ROBERT	Receipt
1/26/2006	$275.00	2005	RANDOLPH, ROBERT	Receipt
7/18/2005	$583.57	2004	RANDOLPH, ROBERT	Receipt
5/25/2005	$583.57	2004	RANDOLPH, ROBERT & D PEREZ	Receipt
3/22/2005	$517.14	2004	RANDOLPH, ROBERT & D PEREZ	Receipt
1/25/2005	$650.00	2004	RANDOLPH, ROBERT & D PEREZ	Receipt
7/22/2004	$535.11	2003	RANDOLPH, ROBERT & D PEREZ	Receipt
5/24/2004	$535.07	2003	RANDOLPH, ROBERT & D PEREZ	Receipt
3/11/2004	$429.82	2003	RANDOLPH, ROBERT & D PEREZ	Receipt
1/22/2004	$640.33	2003	RANDOLPH, ROBERT & D PEREZ	Receipt
7/15/2003	$493.86	2002	RANDOLPH, ROBERT & D PEREZ	Receipt
5/22/2003	$493.83	2002	RANDOLPH, ROBERT & D PEREZ	Receipt
3/24/2003	$487.69	2002	RANDOLPH, ROBERT & D PEREZ	Receipt
1/25/2003	$500.00	2002	RANDOLPH, ROBERT	Receipt
7/16/2002	$444.20	2001	RANDOLPH, ROBERT & D PEREZ	Receipt
5/16/2002	$450.00	2001	RANDOLPH, ROBERT & D PEREZ	Receipt
3/21/2002	$450.00	2001	RANDOLPH, ROBERT & D PEREZ	Receipt
1/31/2002	$450.00	2001	RANDOLPH, ROBERT & D PEREZ	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,368.05 Base Tax Paid $0.00 Base Tax Due $2,368.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,368.05
Jurisdiction Tarrant County (220) Base Tax $658.11 Base Tax Paid $0.00 Base Tax Due $658.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $658.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $93.66 Base Tax Paid $0.00 Base Tax Due $93.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $93.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $583.18 Base Tax Paid $0.00 Base Tax Due $583.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $583.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $396.84 Base Tax Paid $0.00 Base Tax Due $396.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.84
Jurisdiction FORT WORTH ISD (905) Base Tax $3,637.25 Base Tax Paid $0.00 Base Tax Due $3,637.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,637.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,368.05	$0.00	$2,368.05	$0.00	$0.00	$0.00	$2,368.05
Tarrant County (220)	$658.11	$0.00	$658.11	$0.00	$0.00	$0.00	$658.11
TARRANT REGIONAL WATER DIST. (223)	$93.66	$0.00	$93.66	$0.00	$0.00	$0.00	$93.66
JPS HEALTH NETWORK (224)	$583.18	$0.00	$583.18	$0.00	$0.00	$0.00	$583.18
TARRANT COUNTY COLLEGE (225)	$396.84	$0.00	$396.84	$0.00	$0.00	$0.00	$396.84
FORT WORTH ISD (905)	$3,637.25	$0.00	$3,637.25	$0.00	$0.00	$0.00	$3,637.25

Account: 00002920972

$7,737.09

$7,737.09

Basic Information

Property Tax Record

2025

$7,737.09

Account:
00002920972