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:
00003388212

Total Due

$3,531.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,531.51

Basic Information

Owner

STAR 2021-SFR2 BORROWER LP

591 W PUTNAM AVE

GREENWICH, CT 06830

Type

Real

Ownership %

100.000000

Location

0002663 BURTON AVE

Legal

WESLEYAN HILLS BLOCK 2 LOT 11

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,260

Improvement: 139,064

2025 exemptions

None

2024 values

Land: 22,260

Improvement: 174,877

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,531.51

Last Payment

None

Levy Amount

$3,531.51

Levy Due

$3,531.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,260

Improvement: 139,064

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,423.53 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/18/2024 Payment Amount $4,171.56 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,824.51 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,174.59 Tax Year Paid 2021 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $1,501.69 Tax Year Paid 2020 Payer RS DALLAS OWNER LP Actions Receipt
Payment Date 1/15/2020 Payment Amount $1,482.95 Tax Year Paid 2019 Payer JUAN TORRES Actions Receipt
Payment Date 2/22/2019 Payment Amount $560.54 Tax Year Paid 2018 Payer JAIN MEENAKSHI Actions Receipt
Payment Date 11/28/2018 Payment Amount $560.55 Tax Year Paid 2018 Payer MEENAKSHI JAIN Actions Receipt
Payment Date 6/27/2018 Payment Amount $465.44 Tax Year Paid 2017 Payer JAIN MEENAKSHI Actions Receipt
Payment Date 11/29/2017 Payment Amount $465.44 Tax Year Paid 2017 Payer MEENAKSHI JAIN Actions Receipt
Payment Date 6/26/2017 Payment Amount $303.59 Tax Year Paid 2016 Payer MEENAKSHI JAIN Actions Receipt
Payment Date 6/26/2017 Payment Amount $180.57 Tax Year Paid 2016 Payer MICHAEL STILLWELL Actions Receipt
Payment Date 11/30/2016 Payment Amount $484.17 Tax Year Paid 2016 Payer JAIN MEENAKSHI Actions Receipt
Payment Date 6/17/2016 Payment Amount $279.66 Tax Year Paid 2015 Payer STILLWELL MIKE Actions Receipt
Payment Date 11/24/2015 Payment Amount $279.67 Tax Year Paid 2015 Payer MEENAKSHI JAIN Actions Receipt
Payment Date 6/16/2015 Payment Amount $276.74 Tax Year Paid 2014 Payer MEENAKSHI JAIN Actions Receipt
Payment Date 11/7/2014 Payment Amount $276.74 Tax Year Paid 2014 Payer MEENAKSHI JAIN Actions Receipt
Payment Date 6/18/2014 Payment Amount $276.73 Tax Year Paid 2013 Payer JAIN, MEENAKSHI Actions Receipt
Payment Date 4/3/2014 Payment Amount -$0.01 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/2/2013 Payment Amount $276.74 Tax Year Paid 2013 Payer JAIN, MEENAKSHI Actions Receipt
Payment Date 7/1/2013 Payment Amount $214.33 Tax Year Paid 2012 Payer JAIN, MEENAKSHI Actions Receipt
Payment Date 7/1/2013 Payment Amount $53.85 Tax Year Paid 2012 Payer JAIN, MEENAKSHI Actions Receipt
Payment Date 10/30/2012 Payment Amount $268.18 Tax Year Paid 2012 Payer JAIN, MEENAKSHI Actions Receipt
Payment Date 6/26/2012 Payment Amount $268.18 Tax Year Paid 2011 Payer JAIN, MEENAKSHI Actions Receipt
Payment Date 11/14/2011 Payment Amount $268.18 Tax Year Paid 2011 Payer JAIN, MEENAKSHI Actions Receipt
Payment Date 4/4/2011 Payment Amount $0.01 Tax Year Paid 2013 Payer JAIN, MEENAKSHI Actions Receipt
Payment Date 4/4/2011 Payment Amount $265.70 Tax Year Paid 2010 Payer JAIN, MEENAKSHI Actions Receipt
Payment Date 11/15/2010 Payment Amount $265.70 Tax Year Paid 2010 Payer JAIN, MEENAKSHI Actions Receipt
Payment Date 6/21/2010 Payment Amount $272.76 Tax Year Paid 2009 Payer JAIN, MEENAKSHI Actions Receipt
Payment Date 11/30/2009 Payment Amount $272.76 Tax Year Paid 2009 Payer JAIN, MEENAKSHI Actions Receipt
Payment Date 1/5/2009 Payment Amount $952.85 Tax Year Paid 2008 Payer JAIN, MEENAKSHI Actions Receipt
Payment Date 12/26/2007 Payment Amount $667.63 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $644.86 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/12/2006 Payment Amount -$300.69 Tax Year Paid 2005 Payer JACOBS, JACQUELINE ETVIR A Actions Receipt
Payment Date 12/29/2005 Payment Amount $968.63 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $969.84 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 3/19/2004 Payment Amount $0.02 Tax Year Paid 2003 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 3/10/2004 Payment Amount $1,057.12 Tax Year Paid 2003 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 3/10/2004 Payment Amount $1,416.23 Tax Year Paid 2002 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 12/26/2001 Payment Amount $578.01 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2000 Payment Amount $579.85 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 6/23/2000 Payment Amount $246.83 Tax Year Paid 1998 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt
Payment Date 12/21/1999 Payment Amount $411.42 Tax Year Paid 1999 Payer ALAMO TITLE CO (GM) T-W TITLE Actions Receipt
Payment Date 12/21/1999 Payment Amount $557.39 Tax Year Paid 1998 Payer ALAMO TITLE CO (GM) T-W TITLE Actions Receipt
Payment Date 12/21/1999 Payment Amount $244.54 Tax Year Paid 1997 Payer ALAMO TITLE CO (GM) T-W TITLE Actions Receipt
Payment Date 12/21/1999 Payment Amount $482.23 Tax Year Paid 1996 Payer ALAMO TITLE CO (GM) T-W TITLE Actions Receipt
Payment Date 12/21/1999 Payment Amount $741.14 Tax Year Paid 1995 Payer ALAMO TITLE CO (GM) T-W TITLE Actions Receipt
Payment Date 12/21/1999 Payment Amount $659.07 Tax Year Paid 1994 Payer ALAMO TITLE CO (GM) T-W TITLE Actions Receipt
Payment Date 12/21/1999 Payment Amount $59.00 Tax Year Paid 1993 Payer ALAMO TITLE CO (GM) T-W TITLE Actions Receipt
Payment Date 6/30/1996 Payment Amount $86.35 Tax Year Paid 1994 Payer M J CAMPBELL Actions Receipt
Payment Date 6/30/1996 Payment Amount $13.65 Tax Year Paid 1993 Payer M J CAMPBELL Actions Receipt
Payment Date 5/3/1996 Payment Amount $23.88 Tax Year Paid 1994 Payer M J CAMPBELL Actions Receipt
Payment Date 5/3/1996 Payment Amount $76.12 Tax Year Paid 1993 Payer M J CAMPBELL Actions Receipt
Payment Date 4/3/1996 Payment Amount $100.00 Tax Year Paid 1993 Payer TAYLOR, QUINCY L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,423.53	2024	RYAN LLC	Receipt
1/18/2024	$4,171.56	2023	RYAN LLC	Receipt
1/30/2023	$3,824.51	2022	RYAN LLC	Receipt
1/28/2022	$3,174.59	2021	RYAN LLC	Receipt
1/31/2021	$1,501.69	2020	RS DALLAS OWNER LP	Receipt
1/15/2020	$1,482.95	2019	JUAN TORRES	Receipt
2/22/2019	$560.54	2018	JAIN MEENAKSHI	Receipt
11/28/2018	$560.55	2018	MEENAKSHI JAIN	Receipt
6/27/2018	$465.44	2017	JAIN MEENAKSHI	Receipt
11/29/2017	$465.44	2017	MEENAKSHI JAIN	Receipt
6/26/2017	$303.59	2016	MEENAKSHI JAIN	Receipt
6/26/2017	$180.57	2016	MICHAEL STILLWELL	Receipt
11/30/2016	$484.17	2016	JAIN MEENAKSHI	Receipt
6/17/2016	$279.66	2015	STILLWELL MIKE	Receipt
11/24/2015	$279.67	2015	MEENAKSHI JAIN	Receipt
6/16/2015	$276.74	2014	MEENAKSHI JAIN	Receipt
11/7/2014	$276.74	2014	MEENAKSHI JAIN	Receipt
6/18/2014	$276.73	2013	JAIN, MEENAKSHI	Receipt
4/3/2014	-$0.01	2010	PAYMENT TRANSFER	Receipt
12/2/2013	$276.74	2013	JAIN, MEENAKSHI	Receipt
7/1/2013	$214.33	2012	JAIN, MEENAKSHI	Receipt
7/1/2013	$53.85	2012	JAIN, MEENAKSHI	Receipt
10/30/2012	$268.18	2012	JAIN, MEENAKSHI	Receipt
6/26/2012	$268.18	2011	JAIN, MEENAKSHI	Receipt
11/14/2011	$268.18	2011	JAIN, MEENAKSHI	Receipt
4/4/2011	$0.01	2013	JAIN, MEENAKSHI	Receipt
4/4/2011	$265.70	2010	JAIN, MEENAKSHI	Receipt
11/15/2010	$265.70	2010	JAIN, MEENAKSHI	Receipt
6/21/2010	$272.76	2009	JAIN, MEENAKSHI	Receipt
11/30/2009	$272.76	2009	JAIN, MEENAKSHI	Receipt
1/5/2009	$952.85	2008	JAIN, MEENAKSHI	Receipt
12/26/2007	$667.63	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$644.86	2006	WELLS FARGO HOME MORTGAGE	Receipt
9/12/2006	-$300.69	2005	JACOBS, JACQUELINE ETVIR A	Receipt
12/29/2005	$968.63	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$969.84	2004	WELLS FARGO MTG	Receipt
3/19/2004	$0.02	2003	FIRST AMERICAN TITLE	Receipt
3/10/2004	$1,057.12	2003	FIRST AMERICAN TITLE	Receipt
3/10/2004	$1,416.23	2002	FIRST AMERICAN TITLE	Receipt
12/26/2001	$578.01	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2000	$579.85	2000	FLEET MORTGAGE GROUP	Receipt
6/23/2000	$246.83	1998	ALAMO TITLE CO (MO) T-W TITLE	Receipt
12/21/1999	$411.42	1999	ALAMO TITLE CO (GM) T-W TITLE	Receipt
12/21/1999	$557.39	1998	ALAMO TITLE CO (GM) T-W TITLE	Receipt
12/21/1999	$244.54	1997	ALAMO TITLE CO (GM) T-W TITLE	Receipt
12/21/1999	$482.23	1996	ALAMO TITLE CO (GM) T-W TITLE	Receipt
12/21/1999	$741.14	1995	ALAMO TITLE CO (GM) T-W TITLE	Receipt
12/21/1999	$659.07	1994	ALAMO TITLE CO (GM) T-W TITLE	Receipt
12/21/1999	$59.00	1993	ALAMO TITLE CO (GM) T-W TITLE	Receipt
6/30/1996	$86.35	1994	M J CAMPBELL	Receipt
6/30/1996	$13.65	1993	M J CAMPBELL	Receipt
5/3/1996	$23.88	1994	M J CAMPBELL	Receipt
5/3/1996	$76.12	1993	M J CAMPBELL	Receipt
4/3/1996	$100.00	1993	TAYLOR, QUINCY L	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,080.87 Base Tax Paid $0.00 Base Tax Due $1,080.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,080.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $266.18 Base Tax Paid $0.00 Base Tax Due $266.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.18
Jurisdiction FORT WORTH ISD (905) Base Tax $1,660.19 Base Tax Paid $0.00 Base Tax Due $1,660.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,660.19
Jurisdiction Tarrant County (220) Base Tax $300.39 Base Tax Paid $0.00 Base Tax Due $300.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $300.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $181.13 Base Tax Paid $0.00 Base Tax Due $181.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $42.75 Base Tax Paid $0.00 Base Tax Due $42.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,080.87	$0.00	$1,080.87	$0.00	$0.00	$0.00	$1,080.87
JPS HEALTH NETWORK (224)	$266.18	$0.00	$266.18	$0.00	$0.00	$0.00	$266.18
FORT WORTH ISD (905)	$1,660.19	$0.00	$1,660.19	$0.00	$0.00	$0.00	$1,660.19
Tarrant County (220)	$300.39	$0.00	$300.39	$0.00	$0.00	$0.00	$300.39
TARRANT COUNTY COLLEGE (225)	$181.13	$0.00	$181.13	$0.00	$0.00	$0.00	$181.13
TARRANT REGIONAL WATER DIST. (223)	$42.75	$0.00	$42.75	$0.00	$0.00	$0.00	$42.75

Account: 00003388212

$3,531.51

$3,531.51

Basic Information

Property Tax Record

2025

$3,531.51

Account:
00003388212