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:
00004411927

Total Due

$1,033.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,033.06

Basic Information

Owner

UNIT 1010 SERIES A SERIES OF CMR3 LLC

6901 KINGSWOOD DR

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0005065 RIDGLEA LN # 1010

Legal

COLONIAL GARDENS CONDOMINIUMS BLOCK B LOT 1010 & 2.36% OF COMMON AREA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 32,191

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 43,052

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,033.06

Last Payment

None

Levy Amount

$1,033.06

Levy Due

$1,033.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 32,191

2025 exemptions

None

View Breakdown

Payment Date 3/19/2025 Payment Amount $92.89 Tax Year Paid 2024 Payer CMR3 LLC Actions Receipt
Payment Date 2/26/2025 Payment Amount $1,302.61 Tax Year Paid 2024 Payer UNIT 1010 SERIES A SERIES OF CMR3 LLC Actions Receipt
Payment Date 1/2/2024 Payment Amount $1,222.26 Tax Year Paid 2023 Payer UNIT 1010 SERIES A SERIES OF C Actions Receipt
Payment Date 1/26/2023 Payment Amount $1,124.97 Tax Year Paid 2022 Payer RAFAEL PINEDA AND MARIE L PINEDA Actions Receipt
Payment Date 3/17/2022 Payment Amount $1,111.03 Tax Year Paid 2021 Payer UNIT 1010 SERIES A SERIES OF CMR3 LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,091.91 Tax Year Paid 2020 Payer UNIT 1010 SERIES A SERIES OF CMR3 LLC Actions Receipt
Payment Date 5/15/2020 Payment Amount $1,199.53 Tax Year Paid 2019 Payer Rafael Pineda Actions Receipt
Payment Date 3/30/2019 Payment Amount $160.94 Tax Year Paid 2018 Payer Brandi Ford Actions Receipt
Payment Date 2/26/2019 Payment Amount $1,078.94 Tax Year Paid 2018 Payer SECURED TITLE OF TEXAS Actions Receipt
Payment Date 2/26/2019 Payment Amount $1,454.31 Tax Year Paid 2017 Payer SECURED TITLE OF TEXAS Actions Receipt
Payment Date 2/26/2019 Payment Amount $2,270.38 Tax Year Paid 2016 Payer SECURED TITLE OF TEXAS Actions Receipt
Payment Date 1/22/2016 Payment Amount $654.00 Tax Year Paid 2015 Payer FORD & SONS REAL ESTATE INVEST Actions Receipt
Payment Date 4/30/2015 Payment Amount $718.36 Tax Year Paid 2014 Payer FORD & SONS REAL ESTATE INVEST Actions Receipt
Payment Date 1/9/2014 Payment Amount $647.16 Tax Year Paid 2013 Payer FORD & SONS REAL ESTATE INVEST Actions Receipt
Payment Date 12/28/2012 Payment Amount $649.87 Tax Year Paid 2012 Payer FORD & SONS REAL EST INV LLC Actions Receipt
Payment Date 12/13/2011 Payment Amount $649.87 Tax Year Paid 2011 Payer FORD & SONS REAL ESTATE Actions Receipt
Payment Date 12/8/2010 Payment Amount $650.11 Tax Year Paid 2010 Payer FORD & SONS REAL ESTATE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.16 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/18/2009 Payment Amount $681.20 Tax Year Paid 2009 Payer FORD & SONS REAL ESTATE Actions Receipt
Payment Date 11/7/2008 Payment Amount $665.61 Tax Year Paid 2008 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 11/9/2007 Payment Amount $651.02 Tax Year Paid 2007 Payer O'NEAL, STEVE ETUX PAULA Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.04 Tax Year Paid 2006 Payer LIEBERMAN, MARK Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.04 Tax Year Paid 2003 Payer LIEBERMAN, MARK Actions Receipt
Payment Date 11/17/2006 Payment Amount $732.70 Tax Year Paid 2006 Payer RIVERBEND BANK Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.12 Tax Year Paid 2006 Payer LIEBERMAN, MARK Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.12 Tax Year Paid 2003 Payer LIEBERMAN, MARK Actions Receipt
Payment Date 12/20/2005 Payment Amount $767.89 Tax Year Paid 2005 Payer O'NEAL, STEVE ETUX PAULA Actions Receipt
Payment Date 12/31/2004 Payment Amount $571.07 Tax Year Paid 2004 Payer RIVERBEND BANK Actions Receipt
Payment Date 12/31/2004 Payment Amount $612.15 Tax Year Paid 2003 Payer RIVERBEND BANK Actions Receipt
Payment Date 7/9/2003 Payment Amount $349.02 Tax Year Paid 2002 Payer LIEBERMAN, MARK Actions Receipt
Payment Date 6/21/2002 Payment Amount $289.01 Tax Year Paid 2001 Payer LIEBERMAN, MARK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/19/2025	$92.89	2024	CMR3 LLC	Receipt
2/26/2025	$1,302.61	2024	UNIT 1010 SERIES A SERIES OF CMR3 LLC	Receipt
1/2/2024	$1,222.26	2023	UNIT 1010 SERIES A SERIES OF C	Receipt
1/26/2023	$1,124.97	2022	RAFAEL PINEDA AND MARIE L PINEDA	Receipt
3/17/2022	$1,111.03	2021	UNIT 1010 SERIES A SERIES OF CMR3 LLC	Receipt
1/29/2021	$1,091.91	2020	UNIT 1010 SERIES A SERIES OF CMR3 LLC	Receipt
5/15/2020	$1,199.53	2019	Rafael Pineda	Receipt
3/30/2019	$160.94	2018	Brandi Ford	Receipt
2/26/2019	$1,078.94	2018	SECURED TITLE OF TEXAS	Receipt
2/26/2019	$1,454.31	2017	SECURED TITLE OF TEXAS	Receipt
2/26/2019	$2,270.38	2016	SECURED TITLE OF TEXAS	Receipt
1/22/2016	$654.00	2015	FORD & SONS REAL ESTATE INVEST	Receipt
4/30/2015	$718.36	2014	FORD & SONS REAL ESTATE INVEST	Receipt
1/9/2014	$647.16	2013	FORD & SONS REAL ESTATE INVEST	Receipt
12/28/2012	$649.87	2012	FORD & SONS REAL EST INV LLC	Receipt
12/13/2011	$649.87	2011	FORD & SONS REAL ESTATE	Receipt
12/8/2010	$650.11	2010	FORD & SONS REAL ESTATE	Receipt
8/20/2010	-$3.16	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
11/18/2009	$681.20	2009	FORD & SONS REAL ESTATE	Receipt
11/7/2008	$665.61	2008	FIDELITY NATIONAL TITLE	Receipt
11/9/2007	$651.02	2007	O'NEAL, STEVE ETUX PAULA	Receipt
12/7/2006	$2.04	2006	LIEBERMAN, MARK	Receipt
12/7/2006	-$2.04	2003	LIEBERMAN, MARK	Receipt
11/17/2006	$732.70	2006	RIVERBEND BANK	Receipt
11/4/2006	$1.12	2006	LIEBERMAN, MARK	Receipt
11/4/2006	-$1.12	2003	LIEBERMAN, MARK	Receipt
12/20/2005	$767.89	2005	O'NEAL, STEVE ETUX PAULA	Receipt
12/31/2004	$571.07	2004	RIVERBEND BANK	Receipt
12/31/2004	$612.15	2003	RIVERBEND BANK	Receipt
7/9/2003	$349.02	2002	LIEBERMAN, MARK	Receipt
6/21/2002	$289.01	2001	LIEBERMAN, MARK	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $77.87 Base Tax Paid $0.00 Base Tax Due $77.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.87
Jurisdiction CITY OF FORT WORTH (026) Base Tax $316.18 Base Tax Paid $0.00 Base Tax Due $316.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $52.99 Base Tax Paid $0.00 Base Tax Due $52.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.99
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $12.51 Base Tax Paid $0.00 Base Tax Due $12.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.51
Jurisdiction Tarrant County (220) Base Tax $87.87 Base Tax Paid $0.00 Base Tax Due $87.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $87.87
Jurisdiction FORT WORTH ISD (905) Base Tax $485.64 Base Tax Paid $0.00 Base Tax Due $485.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$77.87	$0.00	$77.87	$0.00	$0.00	$0.00	$77.87
CITY OF FORT WORTH (026)	$316.18	$0.00	$316.18	$0.00	$0.00	$0.00	$316.18
TARRANT COUNTY COLLEGE (225)	$52.99	$0.00	$52.99	$0.00	$0.00	$0.00	$52.99
TARRANT REGIONAL WATER DIST. (223)	$12.51	$0.00	$12.51	$0.00	$0.00	$0.00	$12.51
Tarrant County (220)	$87.87	$0.00	$87.87	$0.00	$0.00	$0.00	$87.87
FORT WORTH ISD (905)	$485.64	$0.00	$485.64	$0.00	$0.00	$0.00	$485.64

Account: 00004411927

$1,033.06

$1,033.06

Basic Information

Property Tax Record

2025

$1,033.06

Account:
00004411927