Tarrant County

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Account:
00002955938

Total Due

$456,911.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$456,911.62

Basic Information

Owner

812 COOPER SQUARE ARLINGTON LLC

PO BOX 911

ALLEN, TX 75013

Type

Real

Ownership %

100.000000

Location

0000812 COOPER SQUARE CIR

Legal

STEPHENS, JOHN ADDITION LOT 12

Acres

12.980

Year Built

SqFt

0.000

UDI

2025 values

Land: 2,826,970

Improvement: 18,073,030

2025 exemptions

None

2024 values

Land: 2,826,970

Improvement: 18,573,030

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$456,911.62

Last Payment

None

Levy Amount

$456,911.62

Levy Due

$456,911.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,826,970

Improvement: 18,073,030

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $467,714.12 Tax Year Paid 2024 Payer COLLIERS INTERNATIONAL Actions Receipt
Payment Date 1/9/2025 Payment Amount -$81,643.09 Tax Year Paid 2023 Payer 812 COOPER SQUARE ARLINGTON LLC Actions Receipt
Payment Date 1/24/2024 Payment Amount $511,924.24 Tax Year Paid 2023 Payer O H C-COBBLESTONE LTD Actions Receipt
Payment Date 12/14/2023 Payment Amount -$37,306.48 Tax Year Paid 2022 Payer 812 COOPER SQUARE ARLINGTON LLC Actions Receipt
Payment Date 1/21/2023 Payment Amount $453,895.57 Tax Year Paid 2022 Payer CSH VAULT HOLDINGS LLC Actions Receipt
Payment Date 8/1/2022 Payment Amount -$80,458.97 Tax Year Paid 2021 Payer 812 COOPER SQUARE ARLINGTON LLC Actions Receipt
Payment Date 1/13/2022 Payment Amount $479,191.92 Tax Year Paid 2021 Payer HUNTINGTON CHASE 260 LLC ETAL Actions Receipt
Payment Date 1/31/2021 Payment Amount $353,355.06 Tax Year Paid 2020 Payer TFG WATERCHASE APARTMENTS LLC Actions Receipt
Payment Date 3/5/2020 Payment Amount -$57,508.06 Tax Year Paid 2019 Payer 812 COOPER LLC Actions Receipt
Payment Date 1/30/2020 Payment Amount $373,927.95 Tax Year Paid 2019 Payer TOPG POINT ONE LLC Actions Receipt
Payment Date 1/15/2019 Payment Amount $283,178.62 Tax Year Paid 2018 Payer DOUGHERTY MORTGAGE LLC Actions Receipt
Payment Date 7/18/2018 Payment Amount -$35,930.33 Tax Year Paid 2016 Payer UPPER LEVEL ACQUISITIONS I LLC Actions Receipt
Payment Date 7/18/2018 Payment Amount -$46,843.55 Tax Year Paid 2017 Payer UPPER LEVEL ACQUISITIONS I LLC Actions Receipt
Payment Date 1/29/2018 Payment Amount $269,285.07 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 5/19/2017 Payment Amount -$38,913.83 Tax Year Paid 2015 Payer UPPER LEVEL ACQUISITIONS I, LLC Actions Receipt
Payment Date 4/25/2017 Payment Amount $38,913.83 Tax Year Paid 2015 Payer COOPER HOLDINGS, LP Actions Receipt
Payment Date 4/25/2017 Payment Amount -$38,913.83 Tax Year Paid 2015 Payer COOPER HOLDINGS, LP Actions Receipt
Payment Date 3/29/2017 Payment Amount $38,913.83 Tax Year Paid 2015 Payer COOPER HOLDINGS LP Actions Receipt
Payment Date 3/29/2017 Payment Amount -$38,913.83 Tax Year Paid 2015 Payer COOPER HOLDINGS LP Actions Receipt
Payment Date 1/27/2017 Payment Amount $235,543.36 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2016 Payment Amount $198,352.42 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 4/28/2015 Payment Amount -$13,530.41 Tax Year Paid 2014 Payer COOPER HOLDINGS LP Actions Receipt
Payment Date 12/29/2014 Payment Amount $165,450.82 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2013 Payment Amount $140,566.33 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2012 Payment Amount $130,902.24 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 12/29/2011 Payment Amount $114,152.15 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/4/2011 Payment Amount $114,951.63 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL RE Actions Receipt
Payment Date 12/31/2009 Payment Amount $112,180.95 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 12/31/2008 Payment Amount $123,413.07 Tax Year Paid 2008 Payer FIRST AMERICAN COMMERCIAL RE Actions Receipt
Payment Date 12/31/2007 Payment Amount $122,989.30 Tax Year Paid 2007 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 12/30/2006 Payment Amount $139,405.30 Tax Year Paid 2006 Payer FIRST AMERICAN Actions Receipt
Payment Date 5/11/2006 Payment Amount -$16,234.00 Tax Year Paid 2005 Payer IGP COOPER LTD Actions Receipt
Payment Date 1/19/2006 Payment Amount $158,118.32 Tax Year Paid 2005 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 12/31/2004 Payment Amount $117,435.66 Tax Year Paid 2004 Payer TAX DISBURSEMENT CLEARING ACCT Actions Receipt
Payment Date 4/15/2004 Payment Amount -$20,090.73 Tax Year Paid 2003 Payer IGP COOPER LTD, Actions Receipt
Payment Date 4/15/2004 Payment Amount -$3,320.66 Tax Year Paid 2002 Payer IGP COOPER LTD, Actions Receipt
Payment Date 1/31/2004 Payment Amount $67,154.69 Tax Year Paid 2003 Payer FIRST UNION CAPITAL Actions Receipt
Payment Date 1/31/2004 Payment Amount $69,207.77 Tax Year Paid 2003 Payer FIRST UNION CAPITAL Actions Receipt
Payment Date 1/30/2003 Payment Amount -$126,788.76 Tax Year Paid 2002 Payer IGP COOPER LTD, Actions Receipt
Payment Date 1/30/2003 Payment Amount $126,788.76 Tax Year Paid 2002 Payer IGP COOPER LTD, Actions Receipt
Payment Date 1/30/2003 Payment Amount $126,788.76 Tax Year Paid 2002 Payer IGP COOPER LTD, Actions Receipt
Payment Date 1/16/2002 Payment Amount $81,197.26 Tax Year Paid 2001 Payer FIRST UNION CAPITAL Actions Receipt
Payment Date Payment Amount $22,681.35 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$467,714.12	2024	COLLIERS INTERNATIONAL	Receipt
1/9/2025	-$81,643.09	2023	812 COOPER SQUARE ARLINGTON LLC	Receipt
1/24/2024	$511,924.24	2023	O H C-COBBLESTONE LTD	Receipt
12/14/2023	-$37,306.48	2022	812 COOPER SQUARE ARLINGTON LLC	Receipt
1/21/2023	$453,895.57	2022	CSH VAULT HOLDINGS LLC	Receipt
8/1/2022	-$80,458.97	2021	812 COOPER SQUARE ARLINGTON LLC	Receipt
1/13/2022	$479,191.92	2021	HUNTINGTON CHASE 260 LLC ETAL	Receipt
1/31/2021	$353,355.06	2020	TFG WATERCHASE APARTMENTS LLC	Receipt
3/5/2020	-$57,508.06	2019	812 COOPER LLC	Receipt
1/30/2020	$373,927.95	2019	TOPG POINT ONE LLC	Receipt
1/15/2019	$283,178.62	2018	DOUGHERTY MORTGAGE LLC	Receipt
7/18/2018	-$35,930.33	2016	UPPER LEVEL ACQUISITIONS I LLC	Receipt
7/18/2018	-$46,843.55	2017	UPPER LEVEL ACQUISITIONS I LLC	Receipt
1/29/2018	$269,285.07	2017	CORELOGIC COMMERCIAL R E	Receipt
5/19/2017	-$38,913.83	2015	UPPER LEVEL ACQUISITIONS I, LLC	Receipt
4/25/2017	$38,913.83	2015	COOPER HOLDINGS, LP	Receipt
4/25/2017	-$38,913.83	2015	COOPER HOLDINGS, LP	Receipt
3/29/2017	$38,913.83	2015	COOPER HOLDINGS LP	Receipt
3/29/2017	-$38,913.83	2015	COOPER HOLDINGS LP	Receipt
1/27/2017	$235,543.36	2016	CORELOGIC COMMERCIAL R E	Receipt
1/27/2016	$198,352.42	2015	CORELOGIC COMMERCIAL R E	Receipt
4/28/2015	-$13,530.41	2014	COOPER HOLDINGS LP	Receipt
12/29/2014	$165,450.82	2014	CORELOGIC COMMERCIAL R E	Receipt
12/27/2013	$140,566.33	2013	CORELOGIC COMMERCIAL R E	Receipt
12/27/2012	$130,902.24	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
12/29/2011	$114,152.15	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/4/2011	$114,951.63	2010	CORELOGIC COMMERCIAL RE	Receipt
12/31/2009	$112,180.95	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
12/31/2008	$123,413.07	2008	FIRST AMERICAN COMMERCIAL RE	Receipt
12/31/2007	$122,989.30	2007	FIRST AMERICAN CONTROLLED DISB	Receipt
12/30/2006	$139,405.30	2006	FIRST AMERICAN	Receipt
5/11/2006	-$16,234.00	2005	IGP COOPER LTD	Receipt
1/19/2006	$158,118.32	2005	FIRST AMERICAN CONTROLLED DISB	Receipt
12/31/2004	$117,435.66	2004	TAX DISBURSEMENT CLEARING ACCT	Receipt
4/15/2004	-$20,090.73	2003	IGP COOPER LTD,	Receipt
4/15/2004	-$3,320.66	2002	IGP COOPER LTD,	Receipt
1/31/2004	$67,154.69	2003	FIRST UNION CAPITAL	Receipt
1/31/2004	$69,207.77	2003	FIRST UNION CAPITAL	Receipt
1/30/2003	-$126,788.76	2002	IGP COOPER LTD,	Receipt
1/30/2003	$126,788.76	2002	IGP COOPER LTD,	Receipt
1/30/2003	$126,788.76	2002	IGP COOPER LTD,	Receipt
1/16/2002	$81,197.26	2001	FIRST UNION CAPITAL	Receipt
	$22,681.35	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $34,485.00 Base Tax Paid $0.00 Base Tax Due $34,485.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34,485.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $23,466.52 Base Tax Paid $0.00 Base Tax Due $23,466.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23,466.52
Jurisdiction ARLINGTON ISD (901) Base Tax $228,416.10 Base Tax Paid $0.00 Base Tax Due $228,416.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228,416.10
Jurisdiction CITY OF ARLINGTON (024) Base Tax $131,628.20 Base Tax Paid $0.00 Base Tax Due $131,628.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $131,628.20
Jurisdiction Tarrant County (220) Base Tax $38,915.80 Base Tax Paid $0.00 Base Tax Due $38,915.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38,915.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$34,485.00	$0.00	$34,485.00	$0.00	$0.00	$0.00	$34,485.00
TARRANT COUNTY COLLEGE (225)	$23,466.52	$0.00	$23,466.52	$0.00	$0.00	$0.00	$23,466.52
ARLINGTON ISD (901)	$228,416.10	$0.00	$228,416.10	$0.00	$0.00	$0.00	$228,416.10
CITY OF ARLINGTON (024)	$131,628.20	$0.00	$131,628.20	$0.00	$0.00	$0.00	$131,628.20
Tarrant County (220)	$38,915.80	$0.00	$38,915.80	$0.00	$0.00	$0.00	$38,915.80

Account: 00002955938

$456,911.62

$456,911.62

Basic Information

Property Tax Record

2025

$456,911.62

Account:
00002955938