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:
00004679512

Total Due

$0.00

Total Due

$0.00

Basic Information

Owner

COOK CHILDREN'S HEALTH CARE SYSTEM

801 SEVENTH AVE

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0001520 PENNSYLVANIA AVE

Legal

JENNINGS SOUTH ADDITION BLOCK 45 LOT 1A1 2A & 3

Acres

3.940

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 3,336,257

2025 exemptions

Absolute Exemption , XG: 3,336,257

Tax Increment Finance Zone: 0

2024 values

Land: 2,162,488

Improvement: 617,726

2024 exemptions

Absolute Exemption , XG: 2,780,214

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 3,336,257

2025 exemptions

Absolute Exemption , XG: 3,336,257

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/31/2019 Payment Amount $41,270.21 Tax Year Paid 2018 Payer COOK CHILDREN'S Actions Receipt
Payment Date 6/26/2001 Payment Amount $524.22 Tax Year Paid 1998 Payer U.S. BANK N.A. Actions Receipt
Payment Date 6/13/2001 Payment Amount $73,386.77 Tax Year Paid 1998 Payer U. S. BANK N.A. Actions Receipt
Payment Date 5/7/2001 Payment Amount $12,076.77 Tax Year Paid 1998 Payer U.S. BANK N.A. Actions Receipt
Payment Date 5/7/2001 Payment Amount -$12,076.77 Tax Year Paid 1998 Payer U.S. BANK N.A. Actions Receipt
Payment Date 5/4/2001 Payment Amount $12,076.77 Tax Year Paid 1998 Payer U.S. BANK N.A. Actions Receipt
Payment Date 4/13/2001 Payment Amount $12,076.77 Tax Year Paid 1998 Payer U.S. BANK N.A. Actions Receipt
Payment Date 3/6/2001 Payment Amount $12,076.77 Tax Year Paid 1998 Payer U.S. BANK N.A. Actions Receipt
Payment Date 2/15/2001 Payment Amount $12,076.77 Tax Year Paid 1998 Payer U.S. BANK N.A. Actions Receipt
Payment Date 1/24/2001 Payment Amount $12,076.77 Tax Year Paid 1998 Payer U.S. BANK N.A. Actions Receipt
Payment Date 12/7/2000 Payment Amount $39,823.05 Tax Year Paid 1998 Payer U. S. BANK N. A. Actions Receipt
Payment Date 11/9/2000 Payment Amount $5,000.00 Tax Year Paid 1998 Payer U. S. BANK N. A. Actions Receipt
Payment Date 10/20/2000 Payment Amount $25,612.88 Tax Year Paid 1998 Payer U.S. BANK N. A., TRUSTEE FOR Actions Receipt
Payment Date 5/11/1999 Payment Amount $25,000.00 Tax Year Paid 1998 Payer WESTCHESTER PLAZA Actions Receipt
Payment Date 1/30/1998 Payment Amount $86,754.01 Tax Year Paid 1997 Payer WESTCHESTER HEALTH Actions Receipt
Payment Date 1/31/1997 Payment Amount $87,641.91 Tax Year Paid 1996 Payer GREENBRIAR MANSIONS INC, Actions Receipt
Payment Date 12/16/1996 Payment Amount $10.00 Tax Year Paid 1996 Payer WESTCHESTER REALTY CO, Actions Receipt
Payment Date 1/30/1996 Payment Amount $87,605.97 Tax Year Paid 1995 Payer WESTCHESTER REALTY CO, Actions Receipt
Payment Date 9/22/1995 Payment Amount $31,169.26 Tax Year Paid 1994 Payer WESTCHESTER REALTY COMPANY Actions Receipt
Payment Date 9/22/1995 Payment Amount $10.00 Tax Year Paid 1994 Payer WESTCHESTER REALTY CO Actions Receipt
Payment Date 9/22/1995 Payment Amount $20,435.87 Tax Year Paid 1991 Payer WESTCHESTER REALTY COMPANY Actions Receipt
Payment Date 1/31/1994 Payment Amount $21,942.68 Tax Year Paid 1993 Payer PRESBYTERIAN HOUSING INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2019	$41,270.21	2018	COOK CHILDREN'S	Receipt
6/26/2001	$524.22	1998	U.S. BANK N.A.	Receipt
6/13/2001	$73,386.77	1998	U. S. BANK N.A.	Receipt
5/7/2001	$12,076.77	1998	U.S. BANK N.A.	Receipt
5/7/2001	-$12,076.77	1998	U.S. BANK N.A.	Receipt
5/4/2001	$12,076.77	1998	U.S. BANK N.A.	Receipt
4/13/2001	$12,076.77	1998	U.S. BANK N.A.	Receipt
3/6/2001	$12,076.77	1998	U.S. BANK N.A.	Receipt
2/15/2001	$12,076.77	1998	U.S. BANK N.A.	Receipt
1/24/2001	$12,076.77	1998	U.S. BANK N.A.	Receipt
12/7/2000	$39,823.05	1998	U. S. BANK N. A.	Receipt
11/9/2000	$5,000.00	1998	U. S. BANK N. A.	Receipt
10/20/2000	$25,612.88	1998	U.S. BANK N. A., TRUSTEE FOR	Receipt
5/11/1999	$25,000.00	1998	WESTCHESTER PLAZA	Receipt
1/30/1998	$86,754.01	1997	WESTCHESTER HEALTH	Receipt
1/31/1997	$87,641.91	1996	GREENBRIAR MANSIONS INC,	Receipt
12/16/1996	$10.00	1996	WESTCHESTER REALTY CO,	Receipt
1/30/1996	$87,605.97	1995	WESTCHESTER REALTY CO,	Receipt
9/22/1995	$31,169.26	1994	WESTCHESTER REALTY COMPANY	Receipt
9/22/1995	$10.00	1994	WESTCHESTER REALTY CO	Receipt
9/22/1995	$20,435.87	1991	WESTCHESTER REALTY COMPANY	Receipt
1/31/1994	$21,942.68	1993	PRESBYTERIAN HOUSING INC,	Receipt

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

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