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:
00003226905

Total Due

$1,106.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,106.04

Basic Information

Owner

TOY CHEST PROPERTIES LLC

2630 MYRTLE SPRINGS AVE STE 300

DALLAS, TX 75220

Type

Real

Ownership %

100.000000

Location

0002429 S UNIVERSITY DR

Legal

UNIVERSITY PLACE ADDITION BLOCK 32 LOT 8 E43' LOT 8 E43'N160' 9

Acres

0.232

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,525

2025 exemptions

None

2024 values

Land: 50,525

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,106.04

Last Payment

None

Levy Amount

$1,106.04

Levy Due

$1,106.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,525

2025 exemptions

None

View Breakdown

Payment Date 11/25/2024 Payment Amount $1,133.72 Tax Year Paid 2024 Payer TOY CHEST PROPERTIES LLC Actions Receipt
Payment Date 11/16/2023 Payment Amount $1,143.26 Tax Year Paid 2023 Payer TOY CHEST PROPERTIES LLC Actions Receipt
Payment Date 11/17/2022 Payment Amount $1,313.45 Tax Year Paid 2022 Payer TOY CHEST PROPERTIES LLC Actions Receipt
Payment Date 12/6/2021 Payment Amount $1,358.11 Tax Year Paid 2021 Payer TOY CHEST PROPERTIES LLC Actions Receipt
Payment Date 12/18/2020 Payment Amount $1,386.00 Tax Year Paid 2020 Payer TOY CHEST PROPERTIES LLC Actions Receipt
Payment Date 12/12/2019 Payment Amount $1,337.29 Tax Year Paid 2019 Payer TOY CHEST PROPERTIES LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,389.89 Tax Year Paid 2018 Payer TOY CHEST PROPERTIES LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $1,407.07 Tax Year Paid 2017 Payer TOY CHEST PROPERTIES LLC Actions Receipt
Payment Date 12/29/2016 Payment Amount $1,431.37 Tax Year Paid 2016 Payer TOY CHEST PROPERTIES LLC Actions Receipt
Payment Date 12/29/2015 Payment Amount $1,956.51 Tax Year Paid 2015 Payer TOY CHEST PROPERTIES LLC Actions Receipt
Payment Date 12/31/2014 Payment Amount $1,936.04 Tax Year Paid 2014 Payer TOY CHEST PROPERTIES LLC Actions Receipt
Payment Date 7/24/2014 Payment Amount -$0.02 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,936.04 Tax Year Paid 2013 Payer TOY CHEST PROPERTIES LLC Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,935.68 Tax Year Paid 2012 Payer THE TOY CHEST PARTNERSHIP Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,935.68 Tax Year Paid 2011 Payer THE TOY CHEST PARTNERSHIP Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,927.97 Tax Year Paid 2010 Payer THE TOY CHEST PARTNERSHIP Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,927.97 Tax Year Paid 2009 Payer THE TOY CHEST PARTNERSHIP Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,883.84 Tax Year Paid 2008 Payer MILLER, W C Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,842.52 Tax Year Paid 2007 Payer BOLANZ & MILLER REALTORS, INC Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,073.74 Tax Year Paid 2006 Payer MILLER, W C ETAL Actions Receipt
Payment Date 12/28/2005 Payment Amount $2,173.33 Tax Year Paid 2005 Payer MILLER, W C Actions Receipt
Payment Date 2/28/2005 Payment Amount $1,164.20 Tax Year Paid 2004 Payer BOLANZ & MILLER REALTORS INC Actions Receipt
Payment Date 12/3/2004 Payment Amount $1,088.03 Tax Year Paid 2004 Payer BOLANZ & MILLER REALTORS INC Actions Receipt
Payment Date 6/21/2004 Payment Amount $1,087.76 Tax Year Paid 2003 Payer MILLER, W C ETAL Actions Receipt
Payment Date 11/18/2003 Payment Amount $1,088.30 Tax Year Paid 2003 Payer MILLER, W C ETAL Actions Receipt
Payment Date 9/4/2003 Payment Amount -$556.61 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/12/2002 Payment Amount $1,586.64 Tax Year Paid 2002 Payer BOLANZ & MILLER REALTORS INC Actions Receipt
Payment Date 9/6/2002 Payment Amount $891.39 Tax Year Paid 2001 Payer MILLER, W C Actions Receipt
Payment Date 11/30/2001 Payment Amount $775.13 Tax Year Paid 2001 Payer ALEXANDER, W L JR TR Actions Receipt
Payment Date 6/30/2001 Payment Amount $583.21 Tax Year Paid 2000 Payer ALEXANDER, W L JR TR Actions Receipt
Payment Date 11/30/2000 Payment Amount $583.21 Tax Year Paid 2000 Payer BOLANZ & MILLER REALTORS INC Actions Receipt
Payment Date 1/11/2000 Payment Amount $1,119.71 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,113.22 Tax Year Paid 1998 Payer PRESCOTT INTERESTS LTD, Actions Receipt
Payment Date 12/3/1998 Payment Amount -$556.61 Tax Year Paid 1998 Payer PARK HILL SHOPPING CENTER Actions Receipt
Payment Date 11/30/1998 Payment Amount $556.61 Tax Year Paid 1998 Payer PARK HILL SHOPPING CENTER Actions Receipt
Payment Date 11/30/1998 Payment Amount $556.61 Tax Year Paid 1998 Payer PARK HILL SHOPPING CENTER Actions Receipt
Payment Date 11/7/1997 Payment Amount $728.27 Tax Year Paid 1997 Payer PARK HILL SHOPPING CENTER Actions Receipt
Payment Date 2/20/1997 Payment Amount -$337.76 Tax Year Paid 1996 Payer TRIO INVESTMENTS Actions Receipt
Payment Date 12/18/1996 Payment Amount $618.01 Tax Year Paid 1996 Payer TRIO INVESTMENTS Actions Receipt
Payment Date 11/26/1996 Payment Amount $337.76 Tax Year Paid 1996 Payer PARK HILL SHOPPING CENTER Actions Receipt
Payment Date 10/19/1995 Payment Amount $617.75 Tax Year Paid 1995 Payer TRIO INVESTMENTS Actions Receipt
Payment Date 6/28/1995 Payment Amount -$624.20 Tax Year Paid 1994 Payer PARK HILL SHOPPING CENTER Actions Receipt
Payment Date 6/13/1995 Payment Amount -$303.21 Tax Year Paid 1993 Payer PARK HILL SHOPPING CENTER Actions Receipt
Payment Date 6/6/1995 Payment Amount -$606.41 Tax Year Paid 1993 Payer TRIO INVESTMENTS Actions Receipt
Payment Date 6/6/1995 Payment Amount -$303.21 Tax Year Paid 1993 Payer PARK HILL SHOPPING CENTER Actions Receipt
Payment Date 5/31/1995 Payment Amount $624.20 Tax Year Paid 1994 Payer PARK HILL SHOPPING CENTER Actions Receipt
Payment Date 11/3/1994 Payment Amount $624.20 Tax Year Paid 1994 Payer TRIO INVESTMENTS Actions Receipt
Payment Date 12/3/1993 Payment Amount $606.41 Tax Year Paid 1993 Payer TRIO INVESTMENTS ATTN A ROBERT Actions Receipt
Payment Date 12/3/1993 Payment Amount $606.41 Tax Year Paid 1993 Payer TRIO INVESTMENTS Actions Receipt
Payment Date 11/24/1993 Payment Amount $303.21 Tax Year Paid 1993 Payer PARK HILL SHOPPING CNTR Actions Receipt
Payment Date 11/24/1993 Payment Amount $303.21 Tax Year Paid 1993 Payer PARK HILL SHOPPING CENTER Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/25/2024	$1,133.72	2024	TOY CHEST PROPERTIES LLC	Receipt
11/16/2023	$1,143.26	2023	TOY CHEST PROPERTIES LLC	Receipt
11/17/2022	$1,313.45	2022	TOY CHEST PROPERTIES LLC	Receipt
12/6/2021	$1,358.11	2021	TOY CHEST PROPERTIES LLC	Receipt
12/18/2020	$1,386.00	2020	TOY CHEST PROPERTIES LLC	Receipt
12/12/2019	$1,337.29	2019	TOY CHEST PROPERTIES LLC	Receipt
12/31/2018	$1,389.89	2018	TOY CHEST PROPERTIES LLC	Receipt
12/29/2017	$1,407.07	2017	TOY CHEST PROPERTIES LLC	Receipt
12/29/2016	$1,431.37	2016	TOY CHEST PROPERTIES LLC	Receipt
12/29/2015	$1,956.51	2015	TOY CHEST PROPERTIES LLC	Receipt
12/31/2014	$1,936.04	2014	TOY CHEST PROPERTIES LLC	Receipt
7/24/2014	-$0.02	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2013	$1,936.04	2013	TOY CHEST PROPERTIES LLC	Receipt
12/31/2012	$1,935.68	2012	THE TOY CHEST PARTNERSHIP	Receipt
12/9/2011	$1,935.68	2011	THE TOY CHEST PARTNERSHIP	Receipt
12/31/2010	$1,927.97	2010	THE TOY CHEST PARTNERSHIP	Receipt
12/31/2009	$1,927.97	2009	THE TOY CHEST PARTNERSHIP	Receipt
12/29/2008	$1,883.84	2008	MILLER, W C	Receipt
12/31/2007	$1,842.52	2007	BOLANZ & MILLER REALTORS, INC	Receipt
12/31/2006	$2,073.74	2006	MILLER, W C ETAL	Receipt
12/28/2005	$2,173.33	2005	MILLER, W C	Receipt
2/28/2005	$1,164.20	2004	BOLANZ & MILLER REALTORS INC	Receipt
12/3/2004	$1,088.03	2004	BOLANZ & MILLER REALTORS INC	Receipt
6/21/2004	$1,087.76	2003	MILLER, W C ETAL	Receipt
11/18/2003	$1,088.30	2003	MILLER, W C ETAL	Receipt
9/4/2003	-$556.61	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/12/2002	$1,586.64	2002	BOLANZ & MILLER REALTORS INC	Receipt
9/6/2002	$891.39	2001	MILLER, W C	Receipt
11/30/2001	$775.13	2001	ALEXANDER, W L JR TR	Receipt
6/30/2001	$583.21	2000	ALEXANDER, W L JR TR	Receipt
11/30/2000	$583.21	2000	BOLANZ & MILLER REALTORS INC	Receipt
1/11/2000	$1,119.71	1999	REFER TO IMAGE	Receipt
1/31/1999	$1,113.22	1998	PRESCOTT INTERESTS LTD,	Receipt
12/3/1998	-$556.61	1998	PARK HILL SHOPPING CENTER	Receipt
11/30/1998	$556.61	1998	PARK HILL SHOPPING CENTER	Receipt
11/30/1998	$556.61	1998	PARK HILL SHOPPING CENTER	Receipt
11/7/1997	$728.27	1997	PARK HILL SHOPPING CENTER	Receipt
2/20/1997	-$337.76	1996	TRIO INVESTMENTS	Receipt
12/18/1996	$618.01	1996	TRIO INVESTMENTS	Receipt
11/26/1996	$337.76	1996	PARK HILL SHOPPING CENTER	Receipt
10/19/1995	$617.75	1995	TRIO INVESTMENTS	Receipt
6/28/1995	-$624.20	1994	PARK HILL SHOPPING CENTER	Receipt
6/13/1995	-$303.21	1993	PARK HILL SHOPPING CENTER	Receipt
6/6/1995	-$606.41	1993	TRIO INVESTMENTS	Receipt
6/6/1995	-$303.21	1993	PARK HILL SHOPPING CENTER	Receipt
5/31/1995	$624.20	1994	PARK HILL SHOPPING CENTER	Receipt
11/3/1994	$624.20	1994	TRIO INVESTMENTS	Receipt
12/3/1993	$606.41	1993	TRIO INVESTMENTS ATTN A ROBERT	Receipt
12/3/1993	$606.41	1993	TRIO INVESTMENTS	Receipt
11/24/1993	$303.21	1993	PARK HILL SHOPPING CNTR	Receipt
11/24/1993	$303.21	1993	PARK HILL SHOPPING CENTER	Receipt
	$0.00	1998	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES

Jurisdiction FORT WORTH ISD (905) Base Tax $519.95 Base Tax Paid $0.00 Base Tax Due $519.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $519.95
Jurisdiction Tarrant County (220) Base Tax $94.08 Base Tax Paid $0.00 Base Tax Due $94.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.08
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $13.39 Base Tax Paid $0.00 Base Tax Due $13.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.39
Jurisdiction CITY OF FORT WORTH (026) Base Tax $338.52 Base Tax Paid $0.00 Base Tax Due $338.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $56.73 Base Tax Paid $0.00 Base Tax Due $56.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $83.37 Base Tax Paid $0.00 Base Tax Due $83.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$519.95	$0.00	$519.95	$0.00	$0.00	$0.00	$519.95
Tarrant County (220)	$94.08	$0.00	$94.08	$0.00	$0.00	$0.00	$94.08
TARRANT REGIONAL WATER DIST. (223)	$13.39	$0.00	$13.39	$0.00	$0.00	$0.00	$13.39
CITY OF FORT WORTH (026)	$338.52	$0.00	$338.52	$0.00	$0.00	$0.00	$338.52
TARRANT COUNTY COLLEGE (225)	$56.73	$0.00	$56.73	$0.00	$0.00	$0.00	$56.73
JPS HEALTH NETWORK (224)	$83.37	$0.00	$83.37	$0.00	$0.00	$0.00	$83.37

Account: 00003226905

$1,106.04

$1,106.04

Basic Information

Property Tax Record

2025

$1,106.04

Account:
00003226905