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:
00004016580

Total Due

$1,574.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,574.57

Basic Information

Owner

STAR PEACH TEXAS LP

3710 BEVERLY LN

ARLINGTON, TX 76015-3821

Type

Real

Ownership %

100.000000

Location

0002490 N MAIN ST

Legal

MCDONALD, JAMES SURVEY ABSTRACT 997 TRACT 4B ABST 997 TRS 4B & 4B1B

Acres

1.510

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

2025 exemptions

None

2024 values

Land: 82,650

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,574.57

Last Payment

None

Levy Amount

$1,574.57

Levy Due

$1,574.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

2025 exemptions

None

View Breakdown

Payment Date 1/17/2025 Payment Amount $1,879.61 Tax Year Paid 2024 Payer STARPEACH TEXAS LP Actions Receipt
Payment Date 1/17/2024 Payment Amount $1,908.93 Tax Year Paid 2023 Payer EVERGREEN SPRING BUSINESS Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,143.29 Tax Year Paid 2022 Payer STARPEACH TEXAS LP Actions Receipt
Payment Date 1/25/2022 Payment Amount $1,321.05 Tax Year Paid 2021 Payer SNOW PEACH LEGACY FAMILY HOLD. Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,337.30 Tax Year Paid 2020 Payer ANH DUY CALVIN DAO LTD Actions Receipt
Payment Date 1/27/2020 Payment Amount $1,353.79 Tax Year Paid 2019 Payer ANH DAO Actions Receipt
Payment Date 1/29/2019 Payment Amount $1,564.48 Tax Year Paid 2018 Payer NGUYEN THU-SUONG Actions Receipt
Payment Date 12/31/2017 Payment Amount $1,662.64 Tax Year Paid 2017 Payer DAO ANH DUY Actions Receipt
Payment Date 1/23/2017 Payment Amount $1,620.92 Tax Year Paid 2016 Payer ANH DAO Actions Receipt
Payment Date 1/28/2016 Payment Amount $1,719.70 Tax Year Paid 2015 Payer ANH DUY CALVIN DAO LTD Actions Receipt
Payment Date 1/31/2015 Payment Amount -$1,729.98 Tax Year Paid 2014 Payer STAR PEACH TEXAS LP Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,729.98 Tax Year Paid 2014 Payer STAR PEACH TEXAS LP Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,729.98 Tax Year Paid 2014 Payer STAR PEACH TEXAS LP Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,729.98 Tax Year Paid 2013 Payer STAR PEACH TEXAS LP Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,734.52 Tax Year Paid 2012 Payer ARROYO-ZENGOTITA, CECILIA & Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,901.71 Tax Year Paid 2011 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 12/8/2010 Payment Amount $1,913.99 Tax Year Paid 2010 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 3/19/2010 Payment Amount $2,213.56 Tax Year Paid 2009 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 1/26/2009 Payment Amount $2,031.01 Tax Year Paid 2008 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 2/26/2008 Payment Amount $1,939.81 Tax Year Paid 2007 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 10/16/2007 Payment Amount $10.00 Tax Year Paid 2007 Payer JIM SAVAGE Actions Receipt
Payment Date 1/27/2007 Payment Amount $1,974.53 Tax Year Paid 2006 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 1/27/2007 Payment Amount $0.15 Tax Year Paid 1994 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 2/28/2006 Payment Amount $2,172.49 Tax Year Paid 2005 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 1/24/2005 Payment Amount $2,050.55 Tax Year Paid 2004 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,027.20 Tax Year Paid 2003 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 1/30/2003 Payment Amount $2,025.20 Tax Year Paid 2002 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,291.55 Tax Year Paid 2001 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,306.90 Tax Year Paid 2000 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,313.38 Tax Year Paid 1999 Payer COLOU, FERNANDO & CECILIA Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,317.69 Tax Year Paid 1998 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 5/31/1998 Payment Amount $1,065.34 Tax Year Paid 1995 Payer COLON, FERNANDO ETUX CECI Actions Receipt
Payment Date 2/20/1998 Payment Amount $65.75 Tax Year Paid 1995 Payer COLON, FERNANDO ETUX CECI Actions Receipt
Payment Date 2/20/1998 Payment Amount $1,205.35 Tax Year Paid 1994 Payer COLON, FERNANDO ETUX CECI Actions Receipt
Payment Date 2/20/1998 Payment Amount $35.42 Tax Year Paid 1993 Payer COLON, FERNANDO ETUX CECI Actions Receipt
Payment Date 1/31/1998 Payment Amount $1,501.30 Tax Year Paid 1997 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 10/31/1997 Payment Amount $546.03 Tax Year Paid 1995 Payer COLON, FERNANDO ETUX CECI Actions Receipt
Payment Date 10/31/1997 Payment Amount $496.77 Tax Year Paid 1994 Payer COLON, FERNANDO ETUX CECI Actions Receipt
Payment Date 10/31/1997 Payment Amount $98.53 Tax Year Paid 1993 Payer COLON, FERNANDO ETUX CECI Actions Receipt
Payment Date 1/30/1997 Payment Amount $1,071.15 Tax Year Paid 1996 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 2/29/1996 Payment Amount $286.18 Tax Year Paid 1995 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 9/26/1995 Payment Amount $6.85 Tax Year Paid 1994 Payer COLON, FERNANDO ETUX CECI Actions Receipt
Payment Date 3/31/1995 Payment Amount $291.85 Tax Year Paid 1994 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date 5/31/1994 Payment Amount $277.82 Tax Year Paid 1993 Payer COLON, FERNANDO ETUX CECILIA Actions Receipt
Payment Date Payment Amount $374.25 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $873.65 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$1,879.61	2024	STARPEACH TEXAS LP	Receipt
1/17/2024	$1,908.93	2023	EVERGREEN SPRING BUSINESS	Receipt
1/31/2023	$2,143.29	2022	STARPEACH TEXAS LP	Receipt
1/25/2022	$1,321.05	2021	SNOW PEACH LEGACY FAMILY HOLD.	Receipt
1/29/2021	$1,337.30	2020	ANH DUY CALVIN DAO LTD	Receipt
1/27/2020	$1,353.79	2019	ANH DAO	Receipt
1/29/2019	$1,564.48	2018	NGUYEN THU-SUONG	Receipt
12/31/2017	$1,662.64	2017	DAO ANH DUY	Receipt
1/23/2017	$1,620.92	2016	ANH DAO	Receipt
1/28/2016	$1,719.70	2015	ANH DUY CALVIN DAO LTD	Receipt
1/31/2015	-$1,729.98	2014	STAR PEACH TEXAS LP	Receipt
1/31/2015	$1,729.98	2014	STAR PEACH TEXAS LP	Receipt
1/30/2015	$1,729.98	2014	STAR PEACH TEXAS LP	Receipt
1/31/2014	$1,729.98	2013	STAR PEACH TEXAS LP	Receipt
1/28/2013	$1,734.52	2012	ARROYO-ZENGOTITA, CECILIA &	Receipt
12/8/2011	$1,901.71	2011	COLON, FERNANDO ETUX CECILIA	Receipt
12/8/2010	$1,913.99	2010	COLON, FERNANDO ETUX CECILIA	Receipt
3/19/2010	$2,213.56	2009	COLON, FERNANDO ETUX CECILIA	Receipt
1/26/2009	$2,031.01	2008	COLON, FERNANDO ETUX CECILIA	Receipt
2/26/2008	$1,939.81	2007	COLON, FERNANDO ETUX CECILIA	Receipt
10/16/2007	$10.00	2007	JIM SAVAGE	Receipt
1/27/2007	$1,974.53	2006	COLON, FERNANDO ETUX CECILIA	Receipt
1/27/2007	$0.15	1994	COLON, FERNANDO ETUX CECILIA	Receipt
2/28/2006	$2,172.49	2005	COLON, FERNANDO ETUX CECILIA	Receipt
1/24/2005	$2,050.55	2004	COLON, FERNANDO ETUX CECILIA	Receipt
1/31/2004	$2,027.20	2003	COLON, FERNANDO ETUX CECILIA	Receipt
1/30/2003	$2,025.20	2002	COLON, FERNANDO ETUX CECILIA	Receipt
1/31/2002	$1,291.55	2001	COLON, FERNANDO ETUX CECILIA	Receipt
1/31/2001	$1,306.90	2000	COLON, FERNANDO ETUX CECILIA	Receipt
1/31/2000	$1,313.38	1999	COLOU, FERNANDO & CECILIA	Receipt
1/31/1999	$1,317.69	1998	COLON, FERNANDO ETUX CECILIA	Receipt
5/31/1998	$1,065.34	1995	COLON, FERNANDO ETUX CECI	Receipt
2/20/1998	$65.75	1995	COLON, FERNANDO ETUX CECI	Receipt
2/20/1998	$1,205.35	1994	COLON, FERNANDO ETUX CECI	Receipt
2/20/1998	$35.42	1993	COLON, FERNANDO ETUX CECI	Receipt
1/31/1998	$1,501.30	1997	COLON, FERNANDO ETUX CECILIA	Receipt
10/31/1997	$546.03	1995	COLON, FERNANDO ETUX CECI	Receipt
10/31/1997	$496.77	1994	COLON, FERNANDO ETUX CECI	Receipt
10/31/1997	$98.53	1993	COLON, FERNANDO ETUX CECI	Receipt
1/30/1997	$1,071.15	1996	COLON, FERNANDO ETUX CECILIA	Receipt
2/29/1996	$286.18	1995	COLON, FERNANDO ETUX CECILIA	Receipt
9/26/1995	$6.85	1994	COLON, FERNANDO ETUX CECI	Receipt
3/31/1995	$291.85	1994	COLON, FERNANDO ETUX CECILIA	Receipt
5/31/1994	$277.82	1993	COLON, FERNANDO ETUX CECILIA	Receipt
	$374.25	1996	MEUNIER JACQUES
	$873.65	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $130.34 Base Tax Paid $0.00 Base Tax Due $130.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $130.34
Jurisdiction CITY OF MANSFIELD (017) Base Tax $447.30 Base Tax Paid $0.00 Base Tax Due $447.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $115.50 Base Tax Paid $0.00 Base Tax Due $115.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $115.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $78.60 Base Tax Paid $0.00 Base Tax Due $78.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.60
Jurisdiction MANSFIELD ISD (908) Base Tax $802.83 Base Tax Paid $0.00 Base Tax Due $802.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $802.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$130.34	$0.00	$130.34	$0.00	$0.00	$0.00	$130.34
CITY OF MANSFIELD (017)	$447.30	$0.00	$447.30	$0.00	$0.00	$0.00	$447.30
JPS HEALTH NETWORK (224)	$115.50	$0.00	$115.50	$0.00	$0.00	$0.00	$115.50
TARRANT COUNTY COLLEGE (225)	$78.60	$0.00	$78.60	$0.00	$0.00	$0.00	$78.60
MANSFIELD ISD (908)	$802.83	$0.00	$802.83	$0.00	$0.00	$0.00	$802.83

Account: 00004016580

$1,574.57

$1,574.57

Basic Information

Property Tax Record

2025

$1,574.57

Account:
00004016580