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:
00003016293

Total Due

$2,163.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,163.74

Basic Information

Owner

BORGE PROPERTIES LLC

1541 WESTERN WILLOW

HASLET, TX 76052

Type

Real

Ownership %

100.000000

Location

0000701 SAM CALLOWAY RD

Legal

SUNDOWN PARK ADDITION BLOCK 2 LOT 5

Acres

0.162

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,390

Improvement: 47,508

2025 exemptions

None

2024 values

Land: 42,390

Improvement: 67,610

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,163.74

Last Payment

None

Levy Amount

$2,163.74

Levy Due

$2,163.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,390

Improvement: 47,508

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $2,671.22 Tax Year Paid 2024 Payer BORGE PROPERTIES LLC Actions Receipt
Payment Date 10/23/2023 Payment Amount $2,733.24 Tax Year Paid 2023 Payer BORGE MARK AND BORGE JULIE Actions Receipt
Payment Date 10/31/2022 Payment Amount $2,907.66 Tax Year Paid 2022 Payer BORGE PROPERTIES LLC Actions Receipt
Payment Date 11/3/2021 Payment Amount $2,788.93 Tax Year Paid 2021 Payer BORGE MARK AND BORGE JULIE Actions Receipt
Payment Date 10/27/2020 Payment Amount $2,058.82 Tax Year Paid 2020 Payer BUTTERCUP GROUP, LLC Actions Receipt
Payment Date 11/15/2019 Payment Amount $2,097.72 Tax Year Paid 2019 Payer BORGE PROPERTIES LLC Actions Receipt
Payment Date 10/29/2018 Payment Amount $2,871.26 Tax Year Paid 2018 Payer BLACK ANTHONY AND BLACK JODIE Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,676.38 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,427.50 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,401.44 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,393.89 Tax Year Paid 2014 Payer CARRINGTON MTG. SRVS. Actions Receipt
Payment Date 12/5/2013 Payment Amount $1,375.07 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,407.38 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,407.38 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,440.47 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,522.01 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,371.24 Tax Year Paid 2008 Payer TAYLOR, BEAN & WHITAKER Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,530.99 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,727.12 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,805.74 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,312.32 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 11/11/2004 Payment Amount -$106.75 Tax Year Paid 2003 Payer NORTH AMERICAN TITLE Actions Receipt
Payment Date 1/31/2004 Payment Amount $106.75 Tax Year Paid 2003 Payer RAMIREZ, ELIZABETH T Actions Receipt
Payment Date 1/31/2004 Payment Amount $106.75 Tax Year Paid 2003 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 12/23/2002 Payment Amount $106.75 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $99.08 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2000 Payment Amount $97.77 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/21/1999 Payment Amount $98.27 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 5/11/1998 Payment Amount -$123.83 Tax Year Paid 1997 Payer RAMIREZ, ELIZABETH T AND Actions Receipt
Payment Date 12/10/1997 Payment Amount $125.66 Tax Year Paid 1997 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/17/1996 Payment Amount $125.71 Tax Year Paid 1996 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/21/1995 Payment Amount $122.44 Tax Year Paid 1995 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/27/1994 Payment Amount $124.86 Tax Year Paid 1994 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 1/12/1994 Payment Amount $161.88 Tax Year Paid 1993 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date Payment Amount $106.75 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $106.75 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $294.39 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $254.51 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $254.51 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$2,671.22	2024	BORGE PROPERTIES LLC	Receipt
10/23/2023	$2,733.24	2023	BORGE MARK AND BORGE JULIE	Receipt
10/31/2022	$2,907.66	2022	BORGE PROPERTIES LLC	Receipt
11/3/2021	$2,788.93	2021	BORGE MARK AND BORGE JULIE	Receipt
10/27/2020	$2,058.82	2020	BUTTERCUP GROUP, LLC	Receipt
11/15/2019	$2,097.72	2019	BORGE PROPERTIES LLC	Receipt
10/29/2018	$2,871.26	2018	BLACK ANTHONY AND BLACK JODIE	Receipt
12/14/2017	$2,676.38	2017	CARRINGTON MTG SRVS	Receipt
12/19/2016	$2,427.50	2016	CARRINGTON MTG SRVS	Receipt
12/14/2015	$1,401.44	2015	LERETA ,LLC	Receipt
12/15/2014	$1,393.89	2014	CARRINGTON MTG. SRVS.	Receipt
12/5/2013	$1,375.07	2013	BAC TAX SERVICE	Receipt
12/10/2012	$1,407.38	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,407.38	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,440.47	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,522.01	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$1,371.24	2008	TAYLOR, BEAN & WHITAKER	Receipt
12/20/2007	$1,530.99	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$1,727.12	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$1,805.74	2005	CHASE	Receipt
12/20/2004	$1,312.32	2004	CHASE	Receipt
11/11/2004	-$106.75	2003	NORTH AMERICAN TITLE	Receipt
1/31/2004	$106.75	2003	RAMIREZ, ELIZABETH T	Receipt
1/31/2004	$106.75	2003	NORTH AMERICAN TITLE CO	Receipt
12/23/2002	$106.75	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$99.08	2001	WASHINGTON MUTUAL	Receipt
12/26/2000	$97.77	2000	FLEET MORTGAGE GROUP	Receipt
12/21/1999	$98.27	1999	FLEET MORTGAGE GROUP	Receipt
5/11/1998	-$123.83	1997	RAMIREZ, ELIZABETH T AND	Receipt
12/10/1997	$125.66	1997	FLEET REAL ESTATE FUNDING	Receipt
12/17/1996	$125.71	1996	FLEET REAL ESTATE FUNDING	Receipt
12/21/1995	$122.44	1995	FLEET REAL ESTATE FUNDING	Receipt
12/27/1994	$124.86	1994	FLEET REAL ESTATE FUNDING	Receipt
1/12/1994	$161.88	1993	FLEET REAL ESTATE FUNDING	Receipt
	$106.75	1998	MEUNIER JACQUES
	$106.75	1997	MEUNIER JACQUES
	$294.39	1996	MEUNIER JACQUES
	$254.51	1995	MEUNIER JACQUES
	$254.51	1994	MEUNIER JACQUES

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $23.82 Base Tax Paid $0.00 Base Tax Due $23.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.82
Jurisdiction CASTLEBERRY ISD (917) Base Tax $1,120.94 Base Tax Paid $0.00 Base Tax Due $1,120.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,120.94
Jurisdiction CITY OF FORT WORTH (026) Base Tax $602.32 Base Tax Paid $0.00 Base Tax Due $602.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $602.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $100.94 Base Tax Paid $0.00 Base Tax Due $100.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $148.33 Base Tax Paid $0.00 Base Tax Due $148.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.33
Jurisdiction Tarrant County (220) Base Tax $167.39 Base Tax Paid $0.00 Base Tax Due $167.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$23.82	$0.00	$23.82	$0.00	$0.00	$0.00	$23.82
CASTLEBERRY ISD (917)	$1,120.94	$0.00	$1,120.94	$0.00	$0.00	$0.00	$1,120.94
CITY OF FORT WORTH (026)	$602.32	$0.00	$602.32	$0.00	$0.00	$0.00	$602.32
TARRANT COUNTY COLLEGE (225)	$100.94	$0.00	$100.94	$0.00	$0.00	$0.00	$100.94
JPS HEALTH NETWORK (224)	$148.33	$0.00	$148.33	$0.00	$0.00	$0.00	$148.33
Tarrant County (220)	$167.39	$0.00	$167.39	$0.00	$0.00	$0.00	$167.39

Account: 00003016293

$2,163.74

$2,163.74

Basic Information

Property Tax Record

2025

$2,163.74

Account:
00003016293