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:
00003079783

Total Due

$3,095.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,095.27

Basic Information

Owner

RIVERSIDE SYLVANIA LLC

3500 LENOX DR

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0001300 SYLVANIA CT

Legal

SYLVANIA 2ND FILING ADDITION LOT 16 E PT THRU 18

Acres

1.640

Year Built

SqFt

0.000

UDI

2025 values

Land: 140,396

Improvement: 1,000

2025 exemptions

None

2024 values

Land: 141,860

Improvement: 1,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,095.27

Last Payment

None

Levy Amount

$3,095.27

Levy Due

$3,095.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 140,396

Improvement: 1,000

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $3,205.59 Tax Year Paid 2024 Payer 1300 SYLVANIA COURT LLC Actions Receipt
Payment Date 1/13/2024 Payment Amount $7,699.83 Tax Year Paid 2023 Payer 1300 SYLVANIA COURT LLC Actions Receipt
Payment Date 1/14/2023 Payment Amount $13,025.72 Tax Year Paid 2022 Payer 1300 SYLVANIA COURT LLC Actions Receipt
Payment Date 1/18/2022 Payment Amount $5,787.65 Tax Year Paid 2021 Payer 1300 SYLVANIA COURT LLC Actions Receipt
Payment Date 12/17/2020 Payment Amount $5,906.49 Tax Year Paid 2020 Payer 1121 RIVERSIDE LLC Actions Receipt
Payment Date 1/8/2020 Payment Amount $15,153.04 Tax Year Paid 2019 Payer Nathan Nash Actions Receipt
Payment Date 6/6/2019 Payment Amount -$2,415.34 Tax Year Paid 2017 Payer ARGOS USA LLC Actions Receipt
Payment Date 1/21/2019 Payment Amount $15,749.02 Tax Year Paid 2018 Payer Nathan Nash Actions Receipt
Payment Date 3/21/2018 Payment Amount -$2,415.34 Tax Year Paid 2017 Payer ARGOS USA LLC Actions Receipt
Payment Date 3/21/2018 Payment Amount $2,415.34 Tax Year Paid 2017 Payer ARGOS USA LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,415.34 Tax Year Paid 2017 Payer ARGOS USA LLC Actions Receipt
Payment Date 11/22/2017 Payment Amount $2,415.34 Tax Year Paid 2017 Payer COMMONWEALTH TITLE OF DALLAS Actions Receipt
Payment Date 1/19/2017 Payment Amount $2,457.09 Tax Year Paid 2016 Payer SYLVANIA COURT LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,487.77 Tax Year Paid 2015 Payer ARGOS READY MIX (SC) CORP. Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,461.75 Tax Year Paid 2014 Payer ARGOS READY MIX Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,461.75 Tax Year Paid 2013 Payer ARGOS READY MIX(SC)CORP Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,461.29 Tax Year Paid 2012 Payer SOUTHERN STAR CONCRETE INC Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,461.29 Tax Year Paid 2011 Payer SOUTHERN STAR CONCRETE INC Actions Receipt
Payment Date 1/28/2011 Payment Amount $2,451.47 Tax Year Paid 2010 Payer SOUTHERN STAR CONCRETE INC Actions Receipt
Payment Date 1/28/2010 Payment Amount $3,072.51 Tax Year Paid 2009 Payer SOUTHERN STAR CONCRETE INC Actions Receipt
Payment Date 1/23/2009 Payment Amount $3,002.16 Tax Year Paid 2008 Payer SOUTHERN STAR CONCRETE INC Actions Receipt
Payment Date 1/24/2008 Payment Amount $2,531.08 Tax Year Paid 2007 Payer SOUTHERN STAR CONCRETE INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,848.70 Tax Year Paid 2006 Payer SOUTHERN STAR CONCRETE, INC. Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,985.51 Tax Year Paid 2005 Payer SOUTHERN STAR CONCRETE INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,261.01 Tax Year Paid 2004 Payer SOUTHERN STAR CONCRETE INC, Actions Receipt
Payment Date 1/30/2004 Payment Amount $2,711.74 Tax Year Paid 2003 Payer HANSON AGGREGATES CENTRAL INC, Actions Receipt
Payment Date 1/23/2003 Payment Amount $2,732.81 Tax Year Paid 2002 Payer HANSON AGGREGATES CENTRAL INC Actions Receipt
Payment Date 1/31/2002 Payment Amount $2,670.16 Tax Year Paid 2001 Payer HANSON AGGREGATES CENTRAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$3,205.59	2024	1300 SYLVANIA COURT LLC	Receipt
1/13/2024	$7,699.83	2023	1300 SYLVANIA COURT LLC	Receipt
1/14/2023	$13,025.72	2022	1300 SYLVANIA COURT LLC	Receipt
1/18/2022	$5,787.65	2021	1300 SYLVANIA COURT LLC	Receipt
12/17/2020	$5,906.49	2020	1121 RIVERSIDE LLC	Receipt
1/8/2020	$15,153.04	2019	Nathan Nash	Receipt
6/6/2019	-$2,415.34	2017	ARGOS USA LLC	Receipt
1/21/2019	$15,749.02	2018	Nathan Nash	Receipt
3/21/2018	-$2,415.34	2017	ARGOS USA LLC	Receipt
3/21/2018	$2,415.34	2017	ARGOS USA LLC	Receipt
1/31/2018	$2,415.34	2017	ARGOS USA LLC	Receipt
11/22/2017	$2,415.34	2017	COMMONWEALTH TITLE OF DALLAS	Receipt
1/19/2017	$2,457.09	2016	SYLVANIA COURT LLC	Receipt
1/31/2016	$2,487.77	2015	ARGOS READY MIX (SC) CORP.	Receipt
1/31/2015	$2,461.75	2014	ARGOS READY MIX	Receipt
1/31/2014	$2,461.75	2013	ARGOS READY MIX(SC)CORP	Receipt
1/31/2013	$2,461.29	2012	SOUTHERN STAR CONCRETE INC	Receipt
1/31/2012	$2,461.29	2011	SOUTHERN STAR CONCRETE INC	Receipt
1/28/2011	$2,451.47	2010	SOUTHERN STAR CONCRETE INC	Receipt
1/28/2010	$3,072.51	2009	SOUTHERN STAR CONCRETE INC	Receipt
1/23/2009	$3,002.16	2008	SOUTHERN STAR CONCRETE INC	Receipt
1/24/2008	$2,531.08	2007	SOUTHERN STAR CONCRETE INC	Receipt
1/31/2007	$2,848.70	2006	SOUTHERN STAR CONCRETE, INC.	Receipt
1/31/2006	$2,985.51	2005	SOUTHERN STAR CONCRETE INC	Receipt
1/31/2005	$3,261.01	2004	SOUTHERN STAR CONCRETE INC,	Receipt
1/30/2004	$2,711.74	2003	HANSON AGGREGATES CENTRAL INC,	Receipt
1/23/2003	$2,732.81	2002	HANSON AGGREGATES CENTRAL INC	Receipt
1/31/2002	$2,670.16	2001	HANSON AGGREGATES CENTRAL	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,455.11 Base Tax Paid $0.00 Base Tax Due $1,455.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,455.11
Jurisdiction Tarrant County (220) Base Tax $263.28 Base Tax Paid $0.00 Base Tax Due $263.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $263.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $158.76 Base Tax Paid $0.00 Base Tax Due $158.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $158.76
Jurisdiction CITY OF FORT WORTH (026) Base Tax $947.35 Base Tax Paid $0.00 Base Tax Due $947.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $947.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $233.30 Base Tax Paid $0.00 Base Tax Due $233.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $37.47 Base Tax Paid $0.00 Base Tax Due $37.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,455.11	$0.00	$1,455.11	$0.00	$0.00	$0.00	$1,455.11
Tarrant County (220)	$263.28	$0.00	$263.28	$0.00	$0.00	$0.00	$263.28
TARRANT COUNTY COLLEGE (225)	$158.76	$0.00	$158.76	$0.00	$0.00	$0.00	$158.76
CITY OF FORT WORTH (026)	$947.35	$0.00	$947.35	$0.00	$0.00	$0.00	$947.35
JPS HEALTH NETWORK (224)	$233.30	$0.00	$233.30	$0.00	$0.00	$0.00	$233.30
TARRANT REGIONAL WATER DIST. (223)	$37.47	$0.00	$37.47	$0.00	$0.00	$0.00	$37.47

Account: 00003079783

$3,095.27

$3,095.27

Basic Information

Property Tax Record

2025

$3,095.27

Account:
00003079783