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:
00003442810

Total Due

$6,790.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,790.23

Basic Information

Owner

FF I BORROWER II LLC

1195 BANGTAIL WAY

STEAMBOAT SPRINGS, CO 80487

Type

Real

Ownership %

100.000000

Location

0004224 CURZON AVE

Legal

WEST FT WORTH LAND CO BLOCK 22 LOT 27

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 255,186

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 331,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,790.23

Last Payment

None

Levy Amount

$6,790.23

Levy Due

$6,790.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 255,186

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $8,661.37 Tax Year Paid 2024 Payer Flywheel SFR Fund I Borrower LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $8,630.55 Tax Year Paid 2023 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 2/13/2023 Payment Amount $6,244.39 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 2/13/2023 Payment Amount -$6,244.39 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $6,244.39 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount -$6,244.39 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $6,244.39 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,017.95 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,139.65 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $6,159.15 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,980.79 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,472.76 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 5/23/2017 Payment Amount -$674.22 Tax Year Paid 2016 Payer HOLLAND WILLIAM T Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,703.57 Tax Year Paid 2016 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,868.40 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 1/26/2015 Payment Amount $85.00 Tax Year Paid 2014 Payer Gladys O'Dell Actions Receipt
Payment Date 1/12/2015 Payment Amount $2,753.40 Tax Year Paid 2014 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 1/12/2015 Payment Amount $4,308.55 Tax Year Paid 2013 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 3/15/2013 Payment Amount $3,667.53 Tax Year Paid 2012 Payer Gladys O'Dell Actions Receipt
Payment Date 3/15/2013 Payment Amount $4,251.49 Tax Year Paid 2011 Payer Gladys O'Dell Actions Receipt
Payment Date 3/9/2011 Payment Amount $3,077.84 Tax Year Paid 2010 Payer Gladys O'Dell Actions Receipt
Payment Date 3/24/2010 Payment Amount $655.26 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/7/2009 Payment Amount $581.56 Tax Year Paid 2008 Payer O'DELL, GLADYS E Actions Receipt
Payment Date 11/2/2007 Payment Amount $572.54 Tax Year Paid 2007 Payer O'DELL, GLADYS E Actions Receipt
Payment Date 12/8/2006 Payment Amount $533.27 Tax Year Paid 2006 Payer O'DELL, GLADYS E Actions Receipt
Payment Date 7/10/2006 Payment Amount $108.59 Tax Year Paid 2005 Payer O'DELL, GLADYS E Actions Receipt
Payment Date 5/9/2006 Payment Amount $108.60 Tax Year Paid 2005 Payer O'DELL, GLADYS E Actions Receipt
Payment Date 3/28/2006 Payment Amount $108.61 Tax Year Paid 2005 Payer O'DELL, GLADYS E Actions Receipt
Payment Date 12/31/2005 Payment Amount $108.60 Tax Year Paid 2005 Payer O'DELL, GLADYS E Actions Receipt
Payment Date 7/15/2005 Payment Amount $85.68 Tax Year Paid 2004 Payer O'DELL, GLADYS E Actions Receipt
Payment Date 5/13/2005 Payment Amount $85.65 Tax Year Paid 2004 Payer O'DELL, GLADYS E Actions Receipt
Payment Date 3/10/2005 Payment Amount $74.67 Tax Year Paid 2004 Payer O'DELL, GLADYS E Actions Receipt
Payment Date 1/12/2005 Payment Amount $96.65 Tax Year Paid 2004 Payer O'DELL, GLADYS E Actions Receipt
Payment Date 11/30/2003 Payment Amount $249.73 Tax Year Paid 2003 Payer O'DELL, GLADYS E Actions Receipt
Payment Date 1/9/2003 Payment Amount $164.88 Tax Year Paid 2002 Payer O'DELL, GLADYS E Actions Receipt
Payment Date 11/5/2001 Payment Amount $86.36 Tax Year Paid 2001 Payer O'DELL, GLADYS E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$8,661.37	2024	Flywheel SFR Fund I Borrower LLC	Receipt
1/26/2024	$8,630.55	2023	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
2/13/2023	$6,244.39	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
2/13/2023	-$6,244.39	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	$6,244.39	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	-$6,244.39	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	$6,244.39	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
12/29/2021	$6,017.95	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$6,139.65	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$6,159.15	2019	MR COOPER	Receipt
12/13/2018	$5,980.79	2018	MR COOPER	Receipt
12/26/2017	$5,472.76	2017	NATIONSTAR MORTGAGE LLC	Receipt
5/23/2017	-$674.22	2016	HOLLAND WILLIAM T	Receipt
12/23/2016	$5,703.57	2016	CITIMORTGAGE INC.	Receipt
12/14/2015	$2,868.40	2015	LERETA ,LLC	Receipt
1/26/2015	$85.00	2014	Gladys O'Dell	Receipt
1/12/2015	$2,753.40	2014	MCKNIGHT TITLE	Receipt
1/12/2015	$4,308.55	2013	MCKNIGHT TITLE	Receipt
3/15/2013	$3,667.53	2012	Gladys O'Dell	Receipt
3/15/2013	$4,251.49	2011	Gladys O'Dell	Receipt
3/9/2011	$3,077.84	2010	Gladys O'Dell	Receipt
3/24/2010	$655.26	2009		Receipt
1/7/2009	$581.56	2008	O'DELL, GLADYS E	Receipt
11/2/2007	$572.54	2007	O'DELL, GLADYS E	Receipt
12/8/2006	$533.27	2006	O'DELL, GLADYS E	Receipt
7/10/2006	$108.59	2005	O'DELL, GLADYS E	Receipt
5/9/2006	$108.60	2005	O'DELL, GLADYS E	Receipt
3/28/2006	$108.61	2005	O'DELL, GLADYS E	Receipt
12/31/2005	$108.60	2005	O'DELL, GLADYS E	Receipt
7/15/2005	$85.68	2004	O'DELL, GLADYS E	Receipt
5/13/2005	$85.65	2004	O'DELL, GLADYS E	Receipt
3/10/2005	$74.67	2004	O'DELL, GLADYS E	Receipt
1/12/2005	$96.65	2004	O'DELL, GLADYS E	Receipt
11/30/2003	$249.73	2003	O'DELL, GLADYS E	Receipt
1/9/2003	$164.88	2002	O'DELL, GLADYS E	Receipt
11/5/2001	$86.36	2001	O'DELL, GLADYS E	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $348.28 Base Tax Paid $0.00 Base Tax Due $348.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $82.20 Base Tax Paid $0.00 Base Tax Due $82.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $82.20
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,078.25 Base Tax Paid $0.00 Base Tax Due $2,078.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,078.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $511.81 Base Tax Paid $0.00 Base Tax Due $511.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $511.81
Jurisdiction Tarrant County (220) Base Tax $577.57 Base Tax Paid $0.00 Base Tax Due $577.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $577.57
Jurisdiction FORT WORTH ISD (905) Base Tax $3,192.12 Base Tax Paid $0.00 Base Tax Due $3,192.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,192.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$348.28	$0.00	$348.28	$0.00	$0.00	$0.00	$348.28
TARRANT REGIONAL WATER DIST. (223)	$82.20	$0.00	$82.20	$0.00	$0.00	$0.00	$82.20
CITY OF FORT WORTH (026)	$2,078.25	$0.00	$2,078.25	$0.00	$0.00	$0.00	$2,078.25
JPS HEALTH NETWORK (224)	$511.81	$0.00	$511.81	$0.00	$0.00	$0.00	$511.81
Tarrant County (220)	$577.57	$0.00	$577.57	$0.00	$0.00	$0.00	$577.57
FORT WORTH ISD (905)	$3,192.12	$0.00	$3,192.12	$0.00	$0.00	$0.00	$3,192.12

Account: 00003442810

$6,790.23

$6,790.23

Basic Information

Property Tax Record

2025

$6,790.23

Account:
00003442810