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:
00004544188

Total Due

$4,231.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,231.52

Basic Information

Owner

CSH PROPERTY ONE LLC

PO BOX 4778

LOGAN, UT 84323

Type

Real

Ownership %

100.000000

Location

0006524 WINDROCK DR

Legal

FOSTER VILLAGE ADDITION BLOCK 33 LOT 10

Acres

0.209

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 149,706

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 190,678

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,231.52

Last Payment

None

Levy Amount

$4,231.52

Levy Due

$4,231.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 149,706

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,144.93 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,685.77 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,973.55 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,389.00 Tax Year Paid 2021 Payer RYAN LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,486.49 Tax Year Paid 2020 Payer INVITATION HOMES Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,641.38 Tax Year Paid 2019 Payer INVITATION HOMES Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,260.59 Tax Year Paid 2018 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,956.67 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,691.95 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,443.13 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,569.35 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $2,508.34 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,408.03 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,405.92 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 10/28/2011 Payment Amount -$100.00 Tax Year Paid 2008 Payer RUIZ, NORMA Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,489.39 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,619.30 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 6/30/2009 Payment Amount -$1,185.70 Tax Year Paid 2008 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 5/20/2009 Payment Amount -$100.00 Tax Year Paid 2008 Payer RUIZ, NORMA Actions Receipt
Payment Date 2/19/2009 Payment Amount -$145.00 Tax Year Paid 2008 Payer RUIZ, NORMA Actions Receipt
Payment Date 2/19/2009 Payment Amount $145.00 Tax Year Paid 2008 Payer RUIZ, NORMA Actions Receipt
Payment Date 2/17/2009 Payment Amount $100.00 Tax Year Paid 2008 Payer RUIZ, NORMA Actions Receipt
Payment Date 2/12/2009 Payment Amount $100.00 Tax Year Paid 2008 Payer RUIZ, NORMA Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,679.51 Tax Year Paid 2008 Payer COUNTRYWIDE TAX SERV Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer RUIZ, NORMA Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,381.88 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERV Actions Receipt
Payment Date 9/30/2008 Payment Amount $150.00 Tax Year Paid 2007 Payer RUIZ, NORMA Actions Receipt
Payment Date 8/31/2008 Payment Amount $150.00 Tax Year Paid 2007 Payer RUIZ, NORMA Actions Receipt
Payment Date 7/28/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer RUIZ, NORMA Actions Receipt
Payment Date 4/4/2008 Payment Amount $1,200.00 Tax Year Paid 2007 Payer RUIZ, NORMA Actions Receipt
Payment Date 2/28/2007 Payment Amount $2,213.11 Tax Year Paid 2006 Payer RUIZ, NORMA Actions Receipt
Payment Date 1/31/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer RUIZ, NORMA Actions Receipt
Payment Date 3/31/2006 Payment Amount -$257.37 Tax Year Paid 2005 Payer RUIZ, NORMA Actions Receipt
Payment Date 12/27/2005 Payment Amount $2,917.36 Tax Year Paid 2005 Payer RUIZ, NORMA Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,018.51 Tax Year Paid 2004 Payer DAVIDSON, JOHN F Actions Receipt
Payment Date 1/23/2004 Payment Amount $2,005.16 Tax Year Paid 2003 Payer DAVIDSON, JOHN F Actions Receipt
Payment Date 2/11/2003 Payment Amount $2,072.45 Tax Year Paid 2002 Payer DAVIDSON, JOHN F Actions Receipt
Payment Date 10/15/2002 Payment Amount $358.08 Tax Year Paid 1999 Payer DAVIDSON, JOHN F Actions Receipt
Payment Date 1/30/2002 Payment Amount $1,678.56 Tax Year Paid 2001 Payer DAVIDSON, JOHN F Actions Receipt
Payment Date 1/19/2001 Payment Amount $1,685.61 Tax Year Paid 2000 Payer DAVIDSON, JOHN F Actions Receipt
Payment Date 9/29/2000 Payment Amount $524.45 Tax Year Paid 1999 Payer DAVIDSON, JOHN F Actions Receipt
Payment Date 9/29/2000 Payment Amount $189.42 Tax Year Paid 1998 Payer DAVIDSON, JOHN F Actions Receipt
Payment Date 8/10/2000 Payment Amount $942.09 Tax Year Paid 1999 Payer DAVIDSON, JOHN F Actions Receipt
Payment Date 8/10/2000 Payment Amount $348.74 Tax Year Paid 1998 Payer DAVIDSON, JOHN F Actions Receipt
Payment Date 7/19/2000 Payment Amount $573.51 Tax Year Paid 1999 Payer DAVIDSON, JOHN F Actions Receipt
Payment Date 7/19/2000 Payment Amount $1.76 Tax Year Paid 1998 Payer DAVIDSON, JOHN F Actions Receipt
Payment Date 1/31/2000 Payment Amount $936.66 Tax Year Paid 1998 Payer DAVIDSON, JOHN F Actions Receipt
Payment Date 9/21/1999 Payment Amount $551.97 Tax Year Paid 1998 Payer DAVIDSON, JOHN F Actions Receipt
Payment Date 12/10/1997 Payment Amount $922.58 Tax Year Paid 1997 Payer SOURCE ONE MORTGAGE SVC CORP Actions Receipt
Payment Date 12/9/1996 Payment Amount $1,019.13 Tax Year Paid 1996 Payer SOURCE ONE MORTGAGE SVC CORP Actions Receipt
Payment Date 11/30/1995 Payment Amount $1,021.92 Tax Year Paid 1995 Payer SOURCE ONE MTG SRVCS CORP. Actions Receipt
Payment Date 12/9/1994 Payment Amount $971.87 Tax Year Paid 1994 Payer SOURCE ONE MTG SRVCS CORP. Actions Receipt
Payment Date 12/2/1993 Payment Amount $1,023.17 Tax Year Paid 1993 Payer SOURCE ONE MTG SRVCS CORP. Actions Receipt
Payment Date Payment Amount $390.30 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $378.82 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $384.19 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $364.69 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $377.94 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,144.93	2024	RYAN LLC	Receipt
1/29/2024	$5,685.77	2023	RYAN LLC	Receipt
1/31/2023	$4,973.55	2022	RYAN LLC	Receipt
1/31/2022	$4,389.00	2021	RYAN LLC	Receipt
1/28/2021	$4,486.49	2020	INVITATION HOMES	Receipt
1/31/2020	$4,641.38	2019	INVITATION HOMES	Receipt
12/13/2018	$3,260.59	2018	BANK OF AMERICA	Receipt
12/26/2017	$2,956.67	2017	BANK OF AMERICA	Receipt
12/23/2016	$2,691.95	2016	BANK OF AMERICA	Receipt
12/23/2015	$2,443.13	2015	BANK OF AMERICA	Receipt
12/10/2014	$2,569.35	2014	BANK OF AMERICA	Receipt
12/5/2013	$2,508.34	2013	BAC TAX SERVICE	Receipt
12/10/2012	$2,408.03	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,405.92	2011	BAC TAX SERVICES	Receipt
10/28/2011	-$100.00	2008	RUIZ, NORMA	Receipt
12/21/2010	$2,489.39	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,619.30	2009	COUNTRYWIDE HOME LOANS	Receipt
6/30/2009	-$1,185.70	2008	BAC TAX SERVICES CORPORATION	Receipt
5/20/2009	-$100.00	2008	RUIZ, NORMA	Receipt
2/19/2009	-$145.00	2008	RUIZ, NORMA	Receipt
2/19/2009	$145.00	2008	RUIZ, NORMA	Receipt
2/17/2009	$100.00	2008	RUIZ, NORMA	Receipt
2/12/2009	$100.00	2008	RUIZ, NORMA	Receipt
1/30/2009	$2,679.51	2008	COUNTRYWIDE TAX SERV	Receipt
1/30/2009	$1,000.00	2008	RUIZ, NORMA	Receipt
1/30/2009	$1,381.88	2007	COUNTRYWIDE TAX SERV	Receipt
9/30/2008	$150.00	2007	RUIZ, NORMA	Receipt
8/31/2008	$150.00	2007	RUIZ, NORMA	Receipt
7/28/2008	$300.00	2007	RUIZ, NORMA	Receipt
4/4/2008	$1,200.00	2007	RUIZ, NORMA	Receipt
2/28/2007	$2,213.11	2006	RUIZ, NORMA	Receipt
1/31/2007	$500.00	2006	RUIZ, NORMA	Receipt
3/31/2006	-$257.37	2005	RUIZ, NORMA	Receipt
12/27/2005	$2,917.36	2005	RUIZ, NORMA	Receipt
12/31/2004	$2,018.51	2004	DAVIDSON, JOHN F	Receipt
1/23/2004	$2,005.16	2003	DAVIDSON, JOHN F	Receipt
2/11/2003	$2,072.45	2002	DAVIDSON, JOHN F	Receipt
10/15/2002	$358.08	1999	DAVIDSON, JOHN F	Receipt
1/30/2002	$1,678.56	2001	DAVIDSON, JOHN F	Receipt
1/19/2001	$1,685.61	2000	DAVIDSON, JOHN F	Receipt
9/29/2000	$524.45	1999	DAVIDSON, JOHN F	Receipt
9/29/2000	$189.42	1998	DAVIDSON, JOHN F	Receipt
8/10/2000	$942.09	1999	DAVIDSON, JOHN F	Receipt
8/10/2000	$348.74	1998	DAVIDSON, JOHN F	Receipt
7/19/2000	$573.51	1999	DAVIDSON, JOHN F	Receipt
7/19/2000	$1.76	1998	DAVIDSON, JOHN F	Receipt
1/31/2000	$936.66	1998	DAVIDSON, JOHN F	Receipt
9/21/1999	$551.97	1998	DAVIDSON, JOHN F	Receipt
12/10/1997	$922.58	1997	SOURCE ONE MORTGAGE SVC CORP	Receipt
12/9/1996	$1,019.13	1996	SOURCE ONE MORTGAGE SVC CORP	Receipt
11/30/1995	$1,021.92	1995	SOURCE ONE MTG SRVCS CORP.	Receipt
12/9/1994	$971.87	1994	SOURCE ONE MTG SRVCS CORP.	Receipt
12/2/1993	$1,023.17	1993	SOURCE ONE MTG SRVCS CORP.	Receipt
	$390.30	1997	MEUNIER JACQUES
	$378.82	1996	MEUNIER JACQUES
	$384.19	1995	MEUNIER JACQUES
	$364.69	1994	MEUNIER JACQUES
	$377.94	1993	MEUNIER JACQUES

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,138.72 Base Tax Paid $0.00 Base Tax Due $1,138.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,138.72
Jurisdiction Tarrant County (220) Base Tax $371.85 Base Tax Paid $0.00 Base Tax Due $371.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $371.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $329.51 Base Tax Paid $0.00 Base Tax Due $329.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $224.23 Base Tax Paid $0.00 Base Tax Due $224.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.23
Jurisdiction KELLER ISD (907) Base Tax $2,167.21 Base Tax Paid $0.00 Base Tax Due $2,167.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,167.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,138.72	$0.00	$1,138.72	$0.00	$0.00	$0.00	$1,138.72
Tarrant County (220)	$371.85	$0.00	$371.85	$0.00	$0.00	$0.00	$371.85
JPS HEALTH NETWORK (224)	$329.51	$0.00	$329.51	$0.00	$0.00	$0.00	$329.51
TARRANT COUNTY COLLEGE (225)	$224.23	$0.00	$224.23	$0.00	$0.00	$0.00	$224.23
KELLER ISD (907)	$2,167.21	$0.00	$2,167.21	$0.00	$0.00	$0.00	$2,167.21

Account: 00004544188

$4,231.52

$4,231.52

Basic Information

Property Tax Record

2025

$4,231.52

Account:
00004544188