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:
00004281926

Total Due

$43,816.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$43,816.36

Basic Information

Owner

COUNTRY OAKS MHP LLC

4015 BELTLINE RD SUITE 300

ADDISON, TX 75001

Type

Real

Ownership %

100.000000

Location

0006452 NINE MILE BRIDGE RD

Legal

WILCOX, JACOB SURVEY #39 ABSTRACT 1728 TRACT 1B3 1B4 & 1B5

Acres

11.274

Year Built

SqFt

0.000

UDI

2025 values

Land: 245,548

Improvement: 2,454,452

2025 exemptions

None

2024 values

Land: 245,548

Improvement: 2,004,452

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$43,816.36

Last Payment

None

Levy Amount

$43,816.36

Levy Due

$43,816.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 245,548

Improvement: 2,454,452

2025 exemptions

None

View Breakdown

Payment Date 2/24/2025 Payment Amount $2,605.82 Tax Year Paid 2024 Payer COUNTRY OAKS MHP LLC Actions Receipt
Payment Date 2/6/2025 Payment Amount $37,226.03 Tax Year Paid 2024 Payer COUNTRY OAKS MHP LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $35,988.76 Tax Year Paid 2023 Payer COUNTRY OAKS MHP LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $40,924.82 Tax Year Paid 2022 Payer COUNTRY OAKS MHP LLC Actions Receipt
Payment Date 1/24/2022 Payment Amount -$34,666.79 Tax Year Paid 2021 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 12/23/2021 Payment Amount $34,666.79 Tax Year Paid 2021 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 11/11/2021 Payment Amount $34,666.79 Tax Year Paid 2021 Payer SUNROCK MANAGEMENT Actions Receipt
Payment Date 12/7/2020 Payment Amount $21,663.58 Tax Year Paid 2020 Payer COUNTRY OAKS AZLE MHC LLC Actions Receipt
Payment Date 1/27/2020 Payment Amount $16,416.79 Tax Year Paid 2019 Payer VICKY ROCHER Actions Receipt
Payment Date 2/28/2019 Payment Amount $8,467.32 Tax Year Paid 2018 Payer VIcky Rocher Actions Receipt
Payment Date 12/31/2018 Payment Amount $8,000.00 Tax Year Paid 2018 Payer VICKY ROCHER Actions Receipt
Payment Date 12/31/2017 Payment Amount $14,295.28 Tax Year Paid 2017 Payer VIcky Rocher Actions Receipt
Payment Date 2/14/2017 Payment Amount $11,250.27 Tax Year Paid 2016 Payer JOMOVSM LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,000.00 Tax Year Paid 2016 Payer JOMOVSM LLC Actions Receipt
Payment Date 5/10/2016 Payment Amount $13,618.78 Tax Year Paid 2015 Payer VIcky Mason Actions Receipt
Payment Date 12/10/2014 Payment Amount $13,618.78 Tax Year Paid 2014 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 12/17/2013 Payment Amount $13,526.78 Tax Year Paid 2013 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 12/14/2012 Payment Amount $13,409.80 Tax Year Paid 2012 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 12/23/2011 Payment Amount $11,596.59 Tax Year Paid 2011 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 12/23/2010 Payment Amount $11,527.25 Tax Year Paid 2010 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 12/18/2009 Payment Amount $11,527.43 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $11,529.21 Tax Year Paid 2008 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 1/7/2008 Payment Amount $11,568.50 Tax Year Paid 2007 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 12/27/2006 Payment Amount $10,823.97 Tax Year Paid 2006 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 1/30/2006 Payment Amount $6,857.22 Tax Year Paid 2005 Payer GMAC COMMERCIAL MTG CORP Actions Receipt
Payment Date 1/31/2005 Payment Amount $6,859.14 Tax Year Paid 2004 Payer GMAC COMMERCIAL MTG CORP Actions Receipt
Payment Date 1/31/2004 Payment Amount $6,888.74 Tax Year Paid 2003 Payer GMAC COMMERCIAL MTG CORP Actions Receipt
Payment Date 1/16/2003 Payment Amount $7,182.84 Tax Year Paid 2002 Payer CAPMARK SERVICES LP Actions Receipt
Payment Date 1/15/2002 Payment Amount $6,086.48 Tax Year Paid 2001 Payer CAPMARK SERVICES, LP. Actions Receipt
Payment Date 9/27/2001 Payment Amount -$2,374.19 Tax Year Paid 2000 Payer TEXAS HAWAII LTD, Actions Receipt
Payment Date 1/31/2001 Payment Amount $8,288.04 Tax Year Paid 2000 Payer CAPMARK SERVICES, LP. Actions Receipt
Payment Date 1/31/2000 Payment Amount $5,876.04 Tax Year Paid 1999 Payer AMRESCO SERVICES Actions Receipt
Payment Date 1/31/1999 Payment Amount $5,653.09 Tax Year Paid 1998 Payer AMRESCO SERVICES Actions Receipt
Payment Date 11/24/1997 Payment Amount -$264.71 Tax Year Paid 1997 Payer AMERICAN TITLE COMPANY Actions Receipt
Payment Date 10/31/1997 Payment Amount $4,260.40 Tax Year Paid 1997 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 10/31/1997 Payment Amount $5,246.31 Tax Year Paid 1996 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 10/31/1997 Payment Amount $7,050.16 Tax Year Paid 1995 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 5/12/1995 Payment Amount $4,829.51 Tax Year Paid 1994 Payer TEXAS HAWAII LTD, # 2 Actions Receipt
Payment Date 1/31/1994 Payment Amount $3,847.29 Tax Year Paid 1993 Payer TEXAS HAWAII LTD, NO. 2 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/24/2025	$2,605.82	2024	COUNTRY OAKS MHP LLC	Receipt
2/6/2025	$37,226.03	2024	COUNTRY OAKS MHP LLC	Receipt
1/31/2024	$35,988.76	2023	COUNTRY OAKS MHP LLC	Receipt
1/30/2023	$40,924.82	2022	COUNTRY OAKS MHP LLC	Receipt
1/24/2022	-$34,666.79	2021	REPUBLIC TITLE OF TEXAS INC	Receipt
12/23/2021	$34,666.79	2021	REPUBLIC TITLE OF TEXAS INC	Receipt
11/11/2021	$34,666.79	2021	SUNROCK MANAGEMENT	Receipt
12/7/2020	$21,663.58	2020	COUNTRY OAKS AZLE MHC LLC	Receipt
1/27/2020	$16,416.79	2019	VICKY ROCHER	Receipt
2/28/2019	$8,467.32	2018	VIcky Rocher	Receipt
12/31/2018	$8,000.00	2018	VICKY ROCHER	Receipt
12/31/2017	$14,295.28	2017	VIcky Rocher	Receipt
2/14/2017	$11,250.27	2016	JOMOVSM LLC	Receipt
1/31/2017	$3,000.00	2016	JOMOVSM LLC	Receipt
5/10/2016	$13,618.78	2015	VIcky Mason	Receipt
12/10/2014	$13,618.78	2014	BAYVIEW LOAN SERVICING-COMMERC	Receipt
12/17/2013	$13,526.78	2013	BAYVIEW LOAN SERVICING-COMMERC	Receipt
12/14/2012	$13,409.80	2012	BAYVIEW LOAN SERVICING-COMMERC	Receipt
12/23/2011	$11,596.59	2011	BAYVIEW LOAN SERVICING-COMMERC	Receipt
12/23/2010	$11,527.25	2010	BAYVIEW LOAN SERVICING-COMMERC	Receipt
12/18/2009	$11,527.43	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$11,529.21	2008	BAYVIEW LOAN SERVICING-COMMERC	Receipt
1/7/2008	$11,568.50	2007	BAYVIEW LOAN SERVICING-COMMERC	Receipt
12/27/2006	$10,823.97	2006	BAYVIEW LOAN SERVICING-COMMERC	Receipt
1/30/2006	$6,857.22	2005	GMAC COMMERCIAL MTG CORP	Receipt
1/31/2005	$6,859.14	2004	GMAC COMMERCIAL MTG CORP	Receipt
1/31/2004	$6,888.74	2003	GMAC COMMERCIAL MTG CORP	Receipt
1/16/2003	$7,182.84	2002	CAPMARK SERVICES LP	Receipt
1/15/2002	$6,086.48	2001	CAPMARK SERVICES, LP.	Receipt
9/27/2001	-$2,374.19	2000	TEXAS HAWAII LTD,	Receipt
1/31/2001	$8,288.04	2000	CAPMARK SERVICES, LP.	Receipt
1/31/2000	$5,876.04	1999	AMRESCO SERVICES	Receipt
1/31/1999	$5,653.09	1998	AMRESCO SERVICES	Receipt
11/24/1997	-$264.71	1997	AMERICAN TITLE COMPANY	Receipt
10/31/1997	$4,260.40	1997	AMERICAN TITLE CO(LAWYERS AM)	Receipt
10/31/1997	$5,246.31	1996	AMERICAN TITLE CO(LAWYERS AM)	Receipt
10/31/1997	$7,050.16	1995	AMERICAN TITLE CO(LAWYERS AM)	Receipt
5/12/1995	$4,829.51	1994	TEXAS HAWAII LTD, # 2	Receipt
1/31/1994	$3,847.29	1993	TEXAS HAWAII LTD, NO. 2	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4,455.00 Base Tax Paid $0.00 Base Tax Due $4,455.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,455.00
Jurisdiction Tarrant County (220) Base Tax $5,027.40 Base Tax Paid $0.00 Base Tax Due $5,027.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,027.40
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $2,007.40 Base Tax Paid $0.00 Base Tax Due $2,007.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,007.40
Jurisdiction AZLE ISD (915) Base Tax $29,295.00 Base Tax Paid $0.00 Base Tax Due $29,295.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29,295.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,031.56 Base Tax Paid $0.00 Base Tax Due $3,031.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,031.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$4,455.00	$0.00	$4,455.00	$0.00	$0.00	$0.00	$4,455.00
Tarrant County (220)	$5,027.40	$0.00	$5,027.40	$0.00	$0.00	$0.00	$5,027.40
EMERGENCY SERVICE DISTRICT #1 (227)	$2,007.40	$0.00	$2,007.40	$0.00	$0.00	$0.00	$2,007.40
AZLE ISD (915)	$29,295.00	$0.00	$29,295.00	$0.00	$0.00	$0.00	$29,295.00
TARRANT COUNTY COLLEGE (225)	$3,031.56	$0.00	$3,031.56	$0.00	$0.00	$0.00	$3,031.56

Account: 00004281926

$43,816.36

$43,816.36

Basic Information

Property Tax Record

2025

$43,816.36

Account:
00004281926