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:
00004247922

Total Due

$37,050.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$37,050.61

Basic Information

Owner

7102 GLENVIEW LLC

2221 JUSTIN RD #119-481

FLOWER MOUND, TX 75028

Type

Real

Ownership %

100.000000

Location

0007200 GLENVIEW DR

Legal

WALKER, A G SURVEY ABSTRACT 1630 TRACT 1A3 & 1A5

Acres

0.509

Year Built

SqFt

0.000

UDI

2025 values

Land: 155,204

Improvement: 1,569,796

2025 exemptions

None

2024 values

Land: 155,204

Improvement: 1,514,796

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$37,050.61

Last Payment

None

Levy Amount

$37,050.61

Levy Due

$37,050.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 155,204

Improvement: 1,569,796

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $36,238.49 Tax Year Paid 2024 Payer COFORGE BPS Actions Receipt
Payment Date 1/29/2024 Payment Amount $35,098.54 Tax Year Paid 2023 Payer COFORGE BPS Actions Receipt
Payment Date 1/30/2023 Payment Amount $36,320.32 Tax Year Paid 2022 Payer COFORGE BPS Actions Receipt
Payment Date 1/26/2022 Payment Amount $31,058.58 Tax Year Paid 2021 Payer SLK GLOBAL SOLUTIONS AMERICA Actions Receipt
Payment Date 1/11/2021 Payment Amount $29,771.81 Tax Year Paid 2020 Payer VILLAGE EAST STUDENT HOUSING LLC Actions Receipt
Payment Date 1/6/2020 Payment Amount $29,007.29 Tax Year Paid 2019 Payer CBRE LOAN SERVICES INC Actions Receipt
Payment Date 1/15/2019 Payment Amount $18,433.79 Tax Year Paid 2018 Payer G2 LA SIERRA APARTMENTS LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $16,444.81 Tax Year Paid 2017 Payer G2 LA SIERRA APARTMENTS LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $14,797.89 Tax Year Paid 2016 Payer Pat Smits Actions Receipt
Payment Date 1/28/2016 Payment Amount $13,769.97 Tax Year Paid 2015 Payer G2 LA SIERRA APARTMENTS LLC Actions Receipt
Payment Date 4/6/2015 Payment Amount -$0.30 Tax Year Paid 2014 Payer G2 LA SIERRA APARTMENTS LLC Actions Receipt
Payment Date 4/6/2015 Payment Amount -$2,886.94 Tax Year Paid 2013 Payer G2 LA SIERRA APARTMENTS LLC Actions Receipt
Payment Date 1/29/2015 Payment Amount $10,745.89 Tax Year Paid 2014 Payer G2 LA SIERRA APARTMENTS LLC Actions Receipt
Payment Date 1/24/2014 Payment Amount $12,557.97 Tax Year Paid 2013 Payer G2 LA SIERRA APARTMENTS LLC Actions Receipt
Payment Date 1/24/2014 Payment Amount $1.46 Tax Year Paid 2005 Payer G2 LA SIERRA APARTMENTS LLC Actions Receipt
Payment Date 1/24/2013 Payment Amount $877.47 Tax Year Paid 2012 Payer G2 LA SIERRA APARTMENTS LLC Actions Receipt
Payment Date 1/31/2012 Payment Amount $864.40 Tax Year Paid 2011 Payer CORELOGIC COMM R E SVCS., INC. Actions Receipt
Payment Date 1/31/2011 Payment Amount $857.44 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/28/2010 Payment Amount $850.91 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 1/30/2009 Payment Amount $852.64 Tax Year Paid 2008 Payer FIRST AMERICAN COMMERCIAL Actions Receipt
Payment Date 1/31/2008 Payment Amount $853.11 Tax Year Paid 2007 Payer FIRST AMERICAN COMMERCIAL R E Actions Receipt
Payment Date 1/31/2007 Payment Amount $908.65 Tax Year Paid 2006 Payer CAPMARK FINANCE INC. Actions Receipt
Payment Date 1/31/2006 Payment Amount $925.26 Tax Year Paid 2005 Payer WAINWRIGHT APARTMENTS LLC Actions Receipt
Payment Date 7/12/2005 Payment Amount -$9.27 Tax Year Paid 2004 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 4/14/2005 Payment Amount $523.17 Tax Year Paid 2004 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 12/22/2003 Payment Amount $462.98 Tax Year Paid 2003 Payer HEPNER, HARRY W Actions Receipt
Payment Date 11/30/2002 Payment Amount $462.49 Tax Year Paid 2002 Payer HEPNER, HARRY W Actions Receipt
Payment Date 11/15/2001 Payment Amount $450.05 Tax Year Paid 2001 Payer HEPNER, HARRY W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$36,238.49	2024	COFORGE BPS	Receipt
1/29/2024	$35,098.54	2023	COFORGE BPS	Receipt
1/30/2023	$36,320.32	2022	COFORGE BPS	Receipt
1/26/2022	$31,058.58	2021	SLK GLOBAL SOLUTIONS AMERICA	Receipt
1/11/2021	$29,771.81	2020	VILLAGE EAST STUDENT HOUSING LLC	Receipt
1/6/2020	$29,007.29	2019	CBRE LOAN SERVICES INC	Receipt
1/15/2019	$18,433.79	2018	G2 LA SIERRA APARTMENTS LLC	Receipt
1/31/2018	$16,444.81	2017	G2 LA SIERRA APARTMENTS LLC	Receipt
1/26/2017	$14,797.89	2016	Pat Smits	Receipt
1/28/2016	$13,769.97	2015	G2 LA SIERRA APARTMENTS LLC	Receipt
4/6/2015	-$0.30	2014	G2 LA SIERRA APARTMENTS LLC	Receipt
4/6/2015	-$2,886.94	2013	G2 LA SIERRA APARTMENTS LLC	Receipt
1/29/2015	$10,745.89	2014	G2 LA SIERRA APARTMENTS LLC	Receipt
1/24/2014	$12,557.97	2013	G2 LA SIERRA APARTMENTS LLC	Receipt
1/24/2014	$1.46	2005	G2 LA SIERRA APARTMENTS LLC	Receipt
1/24/2013	$877.47	2012	G2 LA SIERRA APARTMENTS LLC	Receipt
1/31/2012	$864.40	2011	CORELOGIC COMM R E SVCS., INC.	Receipt
1/31/2011	$857.44	2010	CORELOGIC COMMERCIAL R/E	Receipt
1/28/2010	$850.91	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
1/30/2009	$852.64	2008	FIRST AMERICAN COMMERCIAL	Receipt
1/31/2008	$853.11	2007	FIRST AMERICAN COMMERCIAL R E	Receipt
1/31/2007	$908.65	2006	CAPMARK FINANCE INC.	Receipt
1/31/2006	$925.26	2005	WAINWRIGHT APARTMENTS LLC	Receipt
7/12/2005	-$9.27	2004	FIDELITY NATIONAL TITLE AGENCY	Receipt
4/14/2005	$523.17	2004	FIDELITY NATIONAL TITLE AGENCY	Receipt
12/22/2003	$462.98	2003	HEPNER, HARRY W	Receipt
11/30/2002	$462.49	2002	HEPNER, HARRY W	Receipt
11/15/2001	$450.05	2001	HEPNER, HARRY W	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $8,587.76 Base Tax Paid $0.00 Base Tax Due $8,587.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,587.76
Jurisdiction Tarrant County (220) Base Tax $3,211.95 Base Tax Paid $0.00 Base Tax Due $3,211.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,211.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,846.25 Base Tax Paid $0.00 Base Tax Due $2,846.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,846.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,936.83 Base Tax Paid $0.00 Base Tax Due $1,936.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,936.83
Jurisdiction BIRDVILLE ISD (902) Base Tax $20,467.82 Base Tax Paid $0.00 Base Tax Due $20,467.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20,467.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$8,587.76	$0.00	$8,587.76	$0.00	$0.00	$0.00	$8,587.76
Tarrant County (220)	$3,211.95	$0.00	$3,211.95	$0.00	$0.00	$0.00	$3,211.95
JPS HEALTH NETWORK (224)	$2,846.25	$0.00	$2,846.25	$0.00	$0.00	$0.00	$2,846.25
TARRANT COUNTY COLLEGE (225)	$1,936.83	$0.00	$1,936.83	$0.00	$0.00	$0.00	$1,936.83
BIRDVILLE ISD (902)	$20,467.82	$0.00	$20,467.82	$0.00	$0.00	$0.00	$20,467.82

Account: 00004247922

$37,050.61

$37,050.61

Basic Information

Property Tax Record

2025

$37,050.61

Account:
00004247922