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:
00003669564

Total Due

$4,026.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,026.57

Basic Information

Owner

CS GS RENTAL 1 LLC

1280 N CENTRAL EXPW # 1650

DALLAS, TX 75243

Type

Real

Ownership %

100.000000

Location

0003223 PRAIRIE AVE

Legal

WORTH HILLS ADDITION BLOCK 18 LOT 12

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 226,736

2025 exemptions

Homestead: 140,000

2024 values

Land: 49,000

Improvement: 254,710

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,026.57

Last Payment

None

Levy Amount

$4,026.57

Levy Due

$4,026.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 226,736

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/20/2024 Payment Amount $5,113.65 Tax Year Paid 2024 Payer SNSC ESCROW Actions Receipt
Payment Date 12/31/2023 Payment Amount $4,700.74 Tax Year Paid 2023 Payer SALAS BLANCA ESTELA ANDRADE Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,654.69 Tax Year Paid 2022 Payer SN SERVICING CORP Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,758.08 Tax Year Paid 2021 Payer SALAS BLANCA ESTELA ANDRADE Actions Receipt
Payment Date 7/2/2021 Payment Amount -$703.07 Tax Year Paid 2020 Payer SALAS BLANCA ESTELA ANDRADE Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,577.51 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/12/2019 Payment Amount $344.09 Tax Year Paid 2019 Payer HOINVEST 400 LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $481.42 Tax Year Paid 2018 Payer HOINVEST 400 LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $487.37 Tax Year Paid 2017 Payer HOINVEST 400, LLC Actions Receipt
Payment Date 6/9/2017 Payment Amount $247.89 Tax Year Paid 2016 Payer TOVAR ANGEL AND TOVAR OLGA G TOVAR Actions Receipt
Payment Date 11/28/2016 Payment Amount $247.90 Tax Year Paid 2016 Payer TOVAR ANGEL AND TOVAR OLGA G Actions Receipt
Payment Date 5/27/2016 Payment Amount $567.24 Tax Year Paid 2015 Payer Angel Tovar Actions Receipt
Payment Date 8/3/2015 Payment Amount $709.30 Tax Year Paid 2014 Payer Angel Tovar Actions Receipt
Payment Date 8/29/2014 Payment Amount $707.74 Tax Year Paid 2013 Payer SANDRA TOVAR GALVAN Actions Receipt
Payment Date 7/29/2013 Payment Amount $217.94 Tax Year Paid 2012 Payer Sandra Tovar Galvan Actions Receipt
Payment Date 3/6/2013 Payment Amount $200.00 Tax Year Paid 2012 Payer TOVAR, ANGEL Actions Receipt
Payment Date 11/15/2011 Payment Amount $337.72 Tax Year Paid 2011 Payer ALJABERI, AHMAD & ALMA OLMOS Actions Receipt
Payment Date 1/19/2011 Payment Amount $336.37 Tax Year Paid 2010 Payer DANNYS HAIR SALON 11 Actions Receipt
Payment Date 11/24/2009 Payment Amount $455.07 Tax Year Paid 2009 Payer ALJABERI, AHMAD & ALMA OLMOS Actions Receipt
Payment Date 10/13/2009 Payment Amount -$7.09 Tax Year Paid 2008 Payer REUNION TITLE Actions Receipt
Payment Date 9/23/2009 Payment Amount $7.09 Tax Year Paid 2008 Payer REUNION TITLE Actions Receipt
Payment Date 9/23/2009 Payment Amount $179.71 Tax Year Paid 2007 Payer REUNION TITLE Actions Receipt
Payment Date 1/27/2009 Payment Amount $444.66 Tax Year Paid 2008 Payer GARCIA, EMMA Actions Receipt
Payment Date 11/30/2007 Payment Amount $118.19 Tax Year Paid 2007 Payer GARCIA, EMA Actions Receipt
Payment Date 1/10/2007 Payment Amount $266.03 Tax Year Paid 2006 Payer GARCIA, EMA V Actions Receipt
Payment Date 2/23/2006 Payment Amount $298.33 Tax Year Paid 2005 Payer GARCIA, EMA V Actions Receipt
Payment Date 2/23/2006 Payment Amount $219.61 Tax Year Paid 2004 Payer GARCIA, EMA V Actions Receipt
Payment Date 5/31/2005 Payment Amount $150.00 Tax Year Paid 2004 Payer GARCIA, EMA Actions Receipt
Payment Date 1/30/2004 Payment Amount $279.15 Tax Year Paid 2003 Payer GARCIA, EMA VASQUEZ Actions Receipt
Payment Date 8/15/2003 Payment Amount $384.99 Tax Year Paid 2002 Payer GARCIA, EMA V Actions Receipt
Payment Date 1/31/2002 Payment Amount $219.89 Tax Year Paid 2001 Payer RIVAS, JOSE C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/20/2024	$5,113.65	2024	SNSC ESCROW	Receipt
12/31/2023	$4,700.74	2023	SALAS BLANCA ESTELA ANDRADE	Receipt
12/29/2022	$5,654.69	2022	SN SERVICING CORP	Receipt
12/29/2021	$5,758.08	2021	SALAS BLANCA ESTELA ANDRADE	Receipt
7/2/2021	-$703.07	2020	SALAS BLANCA ESTELA ANDRADE	Receipt
12/24/2020	$6,577.51	2020	CORELOGIC TAX SERVICE	Receipt
12/12/2019	$344.09	2019	HOINVEST 400 LLC	Receipt
1/31/2019	$481.42	2018	HOINVEST 400 LLC	Receipt
1/31/2018	$487.37	2017	HOINVEST 400, LLC	Receipt
6/9/2017	$247.89	2016	TOVAR ANGEL AND TOVAR OLGA G TOVAR	Receipt
11/28/2016	$247.90	2016	TOVAR ANGEL AND TOVAR OLGA G	Receipt
5/27/2016	$567.24	2015	Angel Tovar	Receipt
8/3/2015	$709.30	2014	Angel Tovar	Receipt
8/29/2014	$707.74	2013	SANDRA TOVAR GALVAN	Receipt
7/29/2013	$217.94	2012	Sandra Tovar Galvan	Receipt
3/6/2013	$200.00	2012	TOVAR, ANGEL	Receipt
11/15/2011	$337.72	2011	ALJABERI, AHMAD & ALMA OLMOS	Receipt
1/19/2011	$336.37	2010	DANNYS HAIR SALON 11	Receipt
11/24/2009	$455.07	2009	ALJABERI, AHMAD & ALMA OLMOS	Receipt
10/13/2009	-$7.09	2008	REUNION TITLE	Receipt
9/23/2009	$7.09	2008	REUNION TITLE	Receipt
9/23/2009	$179.71	2007	REUNION TITLE	Receipt
1/27/2009	$444.66	2008	GARCIA, EMMA	Receipt
11/30/2007	$118.19	2007	GARCIA, EMA	Receipt
1/10/2007	$266.03	2006	GARCIA, EMA V	Receipt
2/23/2006	$298.33	2005	GARCIA, EMA V	Receipt
2/23/2006	$219.61	2004	GARCIA, EMA V	Receipt
5/31/2005	$150.00	2004	GARCIA, EMA	Receipt
1/30/2004	$279.15	2003	GARCIA, EMA VASQUEZ	Receipt
8/15/2003	$384.99	2002	GARCIA, EMA V	Receipt
1/31/2002	$219.89	2001	RIVAS, JOSE C	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,396.86 Base Tax Paid $0.00 Base Tax Due $1,396.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,396.86
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,477.95 Base Tax Paid $0.00 Base Tax Due $1,477.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,477.95
Jurisdiction Tarrant County (220) Base Tax $410.74 Base Tax Paid $0.00 Base Tax Due $410.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.74
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $73.07 Base Tax Paid $0.00 Base Tax Due $73.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $73.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $303.98 Base Tax Paid $0.00 Base Tax Due $303.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $363.97 Base Tax Paid $0.00 Base Tax Due $363.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,396.86	$0.00	$1,396.86	$0.00	$0.00	$0.00	$1,396.86
CITY OF FORT WORTH (026)	$1,477.95	$0.00	$1,477.95	$0.00	$0.00	$0.00	$1,477.95
Tarrant County (220)	$410.74	$0.00	$410.74	$0.00	$0.00	$0.00	$410.74
TARRANT REGIONAL WATER DIST. (223)	$73.07	$0.00	$73.07	$0.00	$0.00	$0.00	$73.07
TARRANT COUNTY COLLEGE (225)	$303.98	$0.00	$303.98	$0.00	$0.00	$0.00	$303.98
JPS HEALTH NETWORK (224)	$363.97	$0.00	$363.97	$0.00	$0.00	$0.00	$363.97

Account: 00003669564

$4,026.57

$4,026.57

Basic Information

Property Tax Record

2025

$4,026.57

Account:
00003669564