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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003485234

Total Due

$5,404.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,404.26

Basic Information

Owner

MCASK PROPERTIES LLC

PO BOX 291

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0000417 GOLDFINCH DR

Legal

WESTPOINT ADDITION (FT WORTH) BLOCK 18 LOT 12

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 182,593

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 220,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,404.26

Last Payment

None

Levy Amount

$5,404.26

Levy Due

$5,404.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 182,593

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,448.63 Tax Year Paid 2024 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,782.97 Tax Year Paid 2023 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,222.21 Tax Year Paid 2022 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,189.44 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2021 Payment Amount $5,001.13 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2020 Payment Amount $5,062.46 Tax Year Paid 2019 Payer SLK GLOBAL SOLUTIONS AMERICA Actions Receipt
Payment Date 3/12/2019 Payment Amount $5,477.32 Tax Year Paid 2018 Payer DFW R20 LLC Actions Receipt
Payment Date 6/30/2018 Payment Amount $2,251.79 Tax Year Paid 2017 Payer DFW PROPERTIES LLC Actions Receipt
Payment Date 11/29/2017 Payment Amount $2,251.78 Tax Year Paid 2017 Payer DFW PROPERTIES LLC Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,979.19 Tax Year Paid 2016 Payer DFW PROPERTIES LLC Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,979.20 Tax Year Paid 2016 Payer DFW PROPERTIES LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,139.48 Tax Year Paid 2015 Payer DFW PROPERTIES LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,139.48 Tax Year Paid 2014 Payer DFW R20 LLC Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,750.76 Tax Year Paid 2013 Payer DFW PROPERTIES LLC/ Actions Receipt
Payment Date 9/16/2013 Payment Amount $1,121.26 Tax Year Paid 2012 Payer HOLCOMB, DOROTHY C Actions Receipt
Payment Date 9/17/2012 Payment Amount $1,260.06 Tax Year Paid 2011 Payer HOLCOMB, DOROTHY C Actions Receipt
Payment Date 5/13/2011 Payment Amount $1,030.51 Tax Year Paid 2010 Payer HOLCOMB, DOROTHY C Actions Receipt
Payment Date 5/13/2011 Payment Amount $0.45 Tax Year Paid 2007 Payer HOLCOMB, DOROTHY C Actions Receipt
Payment Date 7/27/2010 Payment Amount $197.50 Tax Year Paid 2009 Payer HOLCOMB, DOROTHY C Actions Receipt
Payment Date 5/25/2010 Payment Amount $197.47 Tax Year Paid 2009 Payer HOLCOMB, DOROTHY C Actions Receipt
Payment Date 4/5/2010 Payment Amount $211.29 Tax Year Paid 2009 Payer DOROTHY HOLCOMB, Actions Receipt
Payment Date 1/31/2010 Payment Amount $197.50 Tax Year Paid 2009 Payer HOLCOMB, DOROTHY Actions Receipt
Payment Date 7/27/2009 Payment Amount $247.62 Tax Year Paid 2008 Payer DOROTHY HOLCOMB Actions Receipt
Payment Date 5/26/2009 Payment Amount $247.60 Tax Year Paid 2008 Payer DOROTHY HOLCOMB Actions Receipt
Payment Date 3/17/2009 Payment Amount $247.22 Tax Year Paid 2008 Payer HOLCOMB, DOROTHY C Actions Receipt
Payment Date 1/30/2009 Payment Amount $248.00 Tax Year Paid 2008 Payer HOLCOMB, DOROTHY C Actions Receipt
Payment Date 1/4/2008 Payment Amount $993.00 Tax Year Paid 2007 Payer HOLCOMB, DOROTHY C Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,053.57 Tax Year Paid 2006 Payer HOLCOMB, DOROTHY C Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,056.42 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $982.00 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $994.25 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$608.45 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/26/2002 Payment Amount $902.19 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $774.15 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2000 Payment Amount $672.00 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/1999 Payment Amount $643.40 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/21/1998 Payment Amount $608.45 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 11/30/1998 Payment Amount $608.45 Tax Year Paid 1998 Payer OLD REPUBLIC TITLE FT WORTH/SW Actions Receipt
Payment Date 12/29/1997 Payment Amount $546.03 Tax Year Paid 1997 Payer FIRST UNION MTG CORP Actions Receipt
Payment Date 12/27/1996 Payment Amount $632.24 Tax Year Paid 1996 Payer FIRST UNION MTG CORP Actions Receipt
Payment Date 12/12/1995 Payment Amount $631.69 Tax Year Paid 1995 Payer FIRST UNION MTG CORP- ROANOKE Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,767.79 Tax Year Paid 1994 Payer AMSI % STANDARD FED SAVINGS BK Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,903.90 Tax Year Paid 1993 Payer AMSI % STANDARD FED SAVINGS BK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,448.63	2024	BERKADIA COMMERCIAL MTG (2131)	Receipt
1/26/2024	$5,782.97	2023	BERKADIA COMMERCIAL MTG (2131)	Receipt
1/31/2023	$6,222.21	2022	BERKADIA COMMERCIAL MTG (2131)	Receipt
1/27/2022	$5,189.44	2021	CORELOGIC COMMERCIAL R E	Receipt
1/27/2021	$5,001.13	2020	CORELOGIC COMMERCIAL R E	Receipt
1/28/2020	$5,062.46	2019	SLK GLOBAL SOLUTIONS AMERICA	Receipt
3/12/2019	$5,477.32	2018	DFW R20 LLC	Receipt
6/30/2018	$2,251.79	2017	DFW PROPERTIES LLC	Receipt
11/29/2017	$2,251.78	2017	DFW PROPERTIES LLC	Receipt
6/30/2017	$1,979.19	2016	DFW PROPERTIES LLC	Receipt
11/30/2016	$1,979.20	2016	DFW PROPERTIES LLC	Receipt
1/31/2016	$2,139.48	2015	DFW PROPERTIES LLC	Receipt
1/31/2015	$2,139.48	2014	DFW R20 LLC	Receipt
1/31/2014	$2,750.76	2013	DFW PROPERTIES LLC/	Receipt
9/16/2013	$1,121.26	2012	HOLCOMB, DOROTHY C	Receipt
9/17/2012	$1,260.06	2011	HOLCOMB, DOROTHY C	Receipt
5/13/2011	$1,030.51	2010	HOLCOMB, DOROTHY C	Receipt
5/13/2011	$0.45	2007	HOLCOMB, DOROTHY C	Receipt
7/27/2010	$197.50	2009	HOLCOMB, DOROTHY C	Receipt
5/25/2010	$197.47	2009	HOLCOMB, DOROTHY C	Receipt
4/5/2010	$211.29	2009	DOROTHY HOLCOMB,	Receipt
1/31/2010	$197.50	2009	HOLCOMB, DOROTHY	Receipt
7/27/2009	$247.62	2008	DOROTHY HOLCOMB	Receipt
5/26/2009	$247.60	2008	DOROTHY HOLCOMB	Receipt
3/17/2009	$247.22	2008	HOLCOMB, DOROTHY C	Receipt
1/30/2009	$248.00	2008	HOLCOMB, DOROTHY C	Receipt
1/4/2008	$993.00	2007	HOLCOMB, DOROTHY C	Receipt
1/16/2007	$1,053.57	2006	HOLCOMB, DOROTHY C	Receipt
12/29/2005	$1,056.42	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$982.00	2004	WELLS FARGO MTG	Receipt
12/31/2003	$994.25	2003	WELLS FARGO HOME MORTGAGE	Receipt
9/4/2003	-$608.45	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/26/2002	$902.19	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$774.15	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2000	$672.00	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/16/1999	$643.40	1999	NORWEST MORTGAGE INC	Receipt
12/21/1998	$608.45	1998	TRANSAMERICA R E TAX SERVICE	Receipt
11/30/1998	$608.45	1998	OLD REPUBLIC TITLE FT WORTH/SW	Receipt
12/29/1997	$546.03	1997	FIRST UNION MTG CORP	Receipt
12/27/1996	$632.24	1996	FIRST UNION MTG CORP	Receipt
12/12/1995	$631.69	1995	FIRST UNION MTG CORP- ROANOKE	Receipt
12/31/1994	$1,767.79	1994	AMSI % STANDARD FED SAVINGS BK	Receipt
12/28/1993	$1,903.90	1993	AMSI % STANDARD FED SAVINGS BK	Receipt

Jurisdiction Tarrant County (220) Base Tax $433.09 Base Tax Paid $0.00 Base Tax Due $433.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $433.09
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,558.37 Base Tax Paid $0.00 Base Tax Due $1,558.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,558.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $261.16 Base Tax Paid $0.00 Base Tax Due $261.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $383.78 Base Tax Paid $0.00 Base Tax Due $383.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.78
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.64 Base Tax Paid $0.00 Base Tax Due $61.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.64
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,706.22 Base Tax Paid $0.00 Base Tax Due $2,706.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,706.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$433.09	$0.00	$433.09	$0.00	$0.00	$0.00	$433.09
CITY OF FORT WORTH (026)	$1,558.37	$0.00	$1,558.37	$0.00	$0.00	$0.00	$1,558.37
TARRANT COUNTY COLLEGE (225)	$261.16	$0.00	$261.16	$0.00	$0.00	$0.00	$261.16
JPS HEALTH NETWORK (224)	$383.78	$0.00	$383.78	$0.00	$0.00	$0.00	$383.78
TARRANT REGIONAL WATER DIST. (223)	$61.64	$0.00	$61.64	$0.00	$0.00	$0.00	$61.64
WHITE SETTLEMENT ISD (920)	$2,706.22	$0.00	$2,706.22	$0.00	$0.00	$0.00	$2,706.22

Account: 00003485234

$5,404.26

$5,404.26

Basic Information

Property Tax Record

2025

$5,404.26

Account:
00003485234