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:
00004160819

Total Due

$3,406.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,406.50

Basic Information

Owner

MARUBENI SHALE INVESTMENT LLC ETAL

945 BUNKER HILL SUITE 700

HOUSTON, TX 77024

Type

Real

Ownership %

100.000000

Location

0005521 E LOOP 820 S

Legal

STRICKLAND, DAVID SURVEY ABSTRACT 1376 TRACT 24B

Acres

2.977

Year Built

SqFt

0.000

UDI

2025 values

Land: 155,614

2025 exemptions

None

2024 values

Land: 155,614

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,406.50

Last Payment

None

Levy Amount

$3,406.50

Levy Due

$3,406.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 155,614

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,491.79 Tax Year Paid 2024 Payer SAGE NATURAL RESOURCES LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,521.18 Tax Year Paid 2023 Payer Sage Natural Resources Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,045.34 Tax Year Paid 2022 Payer Sage Natural Resources Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,182.90 Tax Year Paid 2021 Payer Sage Natural Resources Actions Receipt
Payment Date 1/29/2021 Payment Amount $4,268.79 Tax Year Paid 2020 Payer Sage Natural Resources Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,118.78 Tax Year Paid 2019 Payer SAGE NATURAL RESOURCES LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,280.78 Tax Year Paid 2018 Payer SAGE NATURAL RESOURCES LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,333.67 Tax Year Paid 2017 Payer VANTAGE FORT WORTH ENERGY LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,408.59 Tax Year Paid 2016 Payer VANTAGE ENERGY LLC Actions Receipt
Payment Date 10/18/2016 Payment Amount -$2,652.94 Tax Year Paid 2015 Payer VANTAGE ENERGY MANAGEMENT CO Actions Receipt
Payment Date 2/24/2016 Payment Amount $2,652.94 Tax Year Paid 2015 Payer VANTAGE ENERGY MANAGEMENT CO Actions Receipt
Payment Date 2/24/2016 Payment Amount $6,625.44 Tax Year Paid 2014 Payer VANTAGE ENERGY MANAGEMENT CO Actions Receipt
Payment Date 2/1/2016 Payment Amount $4,463.62 Tax Year Paid 2015 Payer VANTAGE ENERGY MGMT CO Actions Receipt
Payment Date 1/28/2014 Payment Amount $4,416.94 Tax Year Paid 2013 Payer QUICKSILVER RESOURCES INC Actions Receipt
Payment Date 1/25/2013 Payment Amount $4,416.12 Tax Year Paid 2012 Payer QUICKSILVER RESOURCES INC Actions Receipt
Payment Date 1/24/2012 Payment Amount $253.45 Tax Year Paid 2011 Payer QUICKSILVER RESOURCES INC Actions Receipt
Payment Date 1/26/2011 Payment Amount $252.44 Tax Year Paid 2010 Payer QUICKSILVER RESOURCES INC Actions Receipt
Payment Date 1/20/2010 Payment Amount $252.45 Tax Year Paid 2009 Payer QUICKSILVER RESOURCES INC Actions Receipt
Payment Date 2/23/2009 Payment Amount $2.24 Tax Year Paid 2008 Payer QUICKSILVER RESOURCES INC Actions Receipt
Payment Date 1/26/2009 Payment Amount $244.42 Tax Year Paid 2008 Payer QUICKSILVER RESOURCES INC Actions Receipt
Payment Date 3/17/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer MARK CHAMBERS Actions Receipt
Payment Date 2/5/2008 Payment Amount $255.81 Tax Year Paid 2007 Payer DUKE, DANNY W Actions Receipt
Payment Date 1/23/2007 Payment Amount $269.07 Tax Year Paid 2006 Payer DUKE, DANNY WAYNE Actions Receipt
Payment Date 2/28/2006 Payment Amount $301.73 Tax Year Paid 2005 Payer DUKE, DANNY WAYNE Actions Receipt
Payment Date 1/7/2005 Payment Amount $282.34 Tax Year Paid 2004 Payer DUKE, DANNY W Actions Receipt
Payment Date 1/9/2004 Payment Amount $282.34 Tax Year Paid 2003 Payer DUKE, DANNY W Actions Receipt
Payment Date 4/9/2003 Payment Amount $315.85 Tax Year Paid 2002 Payer DUKE, DANNY W Actions Receipt
Payment Date 1/17/2002 Payment Amount $278.02 Tax Year Paid 2001 Payer DUKE, DANNY W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,491.79	2024	SAGE NATURAL RESOURCES LLC	Receipt
1/31/2024	$3,521.18	2023	Sage Natural Resources	Receipt
1/31/2023	$4,045.34	2022	Sage Natural Resources	Receipt
1/28/2022	$4,182.90	2021	Sage Natural Resources	Receipt
1/29/2021	$4,268.79	2020	Sage Natural Resources	Receipt
1/31/2020	$4,118.78	2019	SAGE NATURAL RESOURCES LLC	Receipt
1/31/2019	$4,280.78	2018	SAGE NATURAL RESOURCES LLC	Receipt
1/31/2018	$4,333.67	2017	VANTAGE FORT WORTH ENERGY LLC	Receipt
1/31/2017	$4,408.59	2016	VANTAGE ENERGY LLC	Receipt
10/18/2016	-$2,652.94	2015	VANTAGE ENERGY MANAGEMENT CO	Receipt
2/24/2016	$2,652.94	2015	VANTAGE ENERGY MANAGEMENT CO	Receipt
2/24/2016	$6,625.44	2014	VANTAGE ENERGY MANAGEMENT CO	Receipt
2/1/2016	$4,463.62	2015	VANTAGE ENERGY MGMT CO	Receipt
1/28/2014	$4,416.94	2013	QUICKSILVER RESOURCES INC	Receipt
1/25/2013	$4,416.12	2012	QUICKSILVER RESOURCES INC	Receipt
1/24/2012	$253.45	2011	QUICKSILVER RESOURCES INC	Receipt
1/26/2011	$252.44	2010	QUICKSILVER RESOURCES INC	Receipt
1/20/2010	$252.45	2009	QUICKSILVER RESOURCES INC	Receipt
2/23/2009	$2.24	2008	QUICKSILVER RESOURCES INC	Receipt
1/26/2009	$244.42	2008	QUICKSILVER RESOURCES INC	Receipt
3/17/2008	$10.00	2007	MARK CHAMBERS	Receipt
2/5/2008	$255.81	2007	DUKE, DANNY W	Receipt
1/23/2007	$269.07	2006	DUKE, DANNY WAYNE	Receipt
2/28/2006	$301.73	2005	DUKE, DANNY WAYNE	Receipt
1/7/2005	$282.34	2004	DUKE, DANNY W	Receipt
1/9/2004	$282.34	2003	DUKE, DANNY W	Receipt
4/9/2003	$315.85	2002	DUKE, DANNY W	Receipt
1/17/2002	$278.02	2001	DUKE, DANNY W	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,601.42 Base Tax Paid $0.00 Base Tax Due $1,601.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,601.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $174.72 Base Tax Paid $0.00 Base Tax Due $174.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.72
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,042.61 Base Tax Paid $0.00 Base Tax Due $1,042.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,042.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $256.76 Base Tax Paid $0.00 Base Tax Due $256.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.76
Jurisdiction Tarrant County (220) Base Tax $289.75 Base Tax Paid $0.00 Base Tax Due $289.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289.75
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.24 Base Tax Paid $0.00 Base Tax Due $41.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,601.42	$0.00	$1,601.42	$0.00	$0.00	$0.00	$1,601.42
TARRANT COUNTY COLLEGE (225)	$174.72	$0.00	$174.72	$0.00	$0.00	$0.00	$174.72
CITY OF FORT WORTH (026)	$1,042.61	$0.00	$1,042.61	$0.00	$0.00	$0.00	$1,042.61
JPS HEALTH NETWORK (224)	$256.76	$0.00	$256.76	$0.00	$0.00	$0.00	$256.76
Tarrant County (220)	$289.75	$0.00	$289.75	$0.00	$0.00	$0.00	$289.75
TARRANT REGIONAL WATER DIST. (223)	$41.24	$0.00	$41.24	$0.00	$0.00	$0.00	$41.24

Account: 00004160819

$3,406.50

$3,406.50

Basic Information

Property Tax Record

2025

$3,406.50

Account:
00004160819