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:
00004822129

Total Due

$4,584.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,584.00

Basic Information

Owner

MNSF T2 SPE LLC

6836 MORRISON BLVD STE 320

CHARLOTTE, NC 28211

Type

Real

Ownership %

100.000000

Location

0002405 CRIPPLE CREEK DR

Legal

SPRINGRIDGE ADDITION BLOCK 28R LOT 3

Acres

0.134

Year Built

SqFt

0.000

UDI

2025 values

Land: 52,695

Improvement: 156,986

2025 exemptions

None

2024 values

Land: 52,695

Improvement: 202,305

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,584.00

Last Payment

None

Levy Amount

$4,584.00

Levy Due

$4,584.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 52,695

Improvement: 156,986

2025 exemptions

None

View Breakdown

Payment Date 9/16/2025 Payment Amount $10.00 Tax Year Paid 2024 Payer KNOWLEDGE SPLICE SERVICES LLC Actions Receipt
Payment Date 1/30/2025 Payment Amount $5,573.24 Tax Year Paid 2024 Payer MNSF Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,869.48 Tax Year Paid 2023 Payer MNSF Actions Receipt
Payment Date 1/28/2023 Payment Amount $4,949.32 Tax Year Paid 2022 Payer MNSF ACQUISITIONS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,154.01 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,209.08 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,331.80 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,493.54 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,585.24 Tax Year Paid 2017 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,388.42 Tax Year Paid 2016 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,938.18 Tax Year Paid 2015 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 6/16/2015 Payment Amount -$1,899.01 Tax Year Paid 2014 Payer National Tax Search Actions Receipt
Payment Date 2/2/2015 Payment Amount $1,899.01 Tax Year Paid 2014 Payer National Tax Search Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,899.01 Tax Year Paid 2014 Payer COHEN FINANCIAL Actions Receipt
Payment Date 12/10/2013 Payment Amount $476.77 Tax Year Paid 2013 Payer HANSFORD, BILLIE Actions Receipt
Payment Date 12/14/2012 Payment Amount $471.79 Tax Year Paid 2012 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/12/2011 Payment Amount $473.03 Tax Year Paid 2011 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2010 Payment Amount $481.97 Tax Year Paid 2010 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2009 Payment Amount $689.51 Tax Year Paid 2009 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/16/2008 Payment Amount $735.49 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 4/11/2008 Payment Amount -$834.74 Tax Year Paid 2007 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 11/30/2007 Payment Amount $739.54 Tax Year Paid 2007 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 11/30/2007 Payment Amount -$1,479.22 Tax Year Paid 2007 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,313.96 Tax Year Paid 2007 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 12/18/2006 Payment Amount $2,616.41 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,471.75 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $2,479.27 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,436.48 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 9/4/2003 Payment Amount -$1,157.22 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,183.16 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,495.74 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,320.75 Tax Year Paid 2000 Payer SEASONS-- ACS GOV SOLUTIONS Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,157.22 Tax Year Paid 1999 Payer SEASONS MORTGAGE GROUP Actions Receipt
Payment Date 1/24/2000 Payment Amount $1,157.22 Tax Year Paid 1999 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/29/1999 Payment Amount $1,110.03 Tax Year Paid 1998 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1997 Payment Amount $1,051.15 Tax Year Paid 1997 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,142.94 Tax Year Paid 1996 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,102.33 Tax Year Paid 1995 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/2/1994 Payment Amount $1,005.62 Tax Year Paid 1994 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1993 Payment Amount $328.41 Tax Year Paid 1993 Payer CRAM MORTGAGE SERVICES, INC. Actions Receipt
Payment Date Payment Amount $389.71 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $354.28 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $324.10 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $324.10 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $729.41 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/16/2025	$10.00	2024	KNOWLEDGE SPLICE SERVICES LLC	Receipt
1/30/2025	$5,573.24	2024	MNSF	Receipt
1/26/2024	$5,869.48	2023	MNSF	Receipt
1/28/2023	$4,949.32	2022	MNSF ACQUISITIONS LLC	Receipt
1/31/2022	$4,154.01	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$4,209.08	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2020	$4,331.80	2019	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2019	$3,493.54	2018	MULTI-FINANCIAL SERVICES CO	Receipt
1/29/2018	$3,585.24	2017	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2017	$3,388.42	2016	MULTI-FINANCIAL SERVICES CO	Receipt
1/26/2016	$1,938.18	2015	MULTI-FINANCIAL SERVICES CO	Receipt
6/16/2015	-$1,899.01	2014	National Tax Search	Receipt
2/2/2015	$1,899.01	2014	National Tax Search	Receipt
1/30/2015	$1,899.01	2014	COHEN FINANCIAL	Receipt
12/10/2013	$476.77	2013	HANSFORD, BILLIE	Receipt
12/14/2012	$471.79	2012	MIDLAND MORTGAGE COMPANY	Receipt
12/12/2011	$473.03	2011	MIDLAND MORTGAGE COMPANY	Receipt
12/20/2010	$481.97	2010	MIDLAND MORTGAGE COMPANY	Receipt
12/18/2009	$689.51	2009	MIDLAND MORTGAGE COMPANY	Receipt
12/16/2008	$735.49	2008	GMAC MORTGAGE LLC	Receipt
4/11/2008	-$834.74	2007	FIRST AMERICAN TITLE	Receipt
11/30/2007	$739.54	2007	FIRST AMERICAN TITLE	Receipt
11/30/2007	-$1,479.22	2007	FIRST AMERICAN TITLE	Receipt
11/30/2007	$2,313.96	2007	FIRST AMERICAN TITLE	Receipt
12/18/2006	$2,616.41	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$2,471.75	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$2,479.27	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$2,436.48	2003	COUNTRYWIDE HOME LOANS	Receipt
9/4/2003	-$1,157.22	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/2002	$2,183.16	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$1,495.74	2001	COUNTRYWIDE HOME LOANS	Receipt
11/30/2000	$1,320.75	2000	SEASONS-- ACS GOV SOLUTIONS	Receipt
1/31/2000	$1,157.22	1999	SEASONS MORTGAGE GROUP	Receipt
1/24/2000	$1,157.22	1999	MERITECH MORTGAGE SERVICES INC	Receipt
1/29/1999	$1,110.03	1998	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1997	$1,051.15	1997	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1996	$1,142.94	1996	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1995	$1,102.33	1995	MERITECH MORTGAGE SERVICES INC	Receipt
12/2/1994	$1,005.62	1994	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1993	$328.41	1993	CRAM MORTGAGE SERVICES, INC.	Receipt
	$389.71	2001	MEUNIER JACQUES
	$354.28	2000	MEUNIER JACQUES
	$324.10	1999	MEUNIER JACQUES
	$324.10	1998	MEUNIER JACQUES
	$729.41	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,320.57 Base Tax Paid $0.00 Base Tax Due $1,320.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,320.57
Jurisdiction Tarrant County (220) Base Tax $390.43 Base Tax Paid $0.00 Base Tax Due $390.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $390.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $345.97 Base Tax Paid $0.00 Base Tax Due $345.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $345.97
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $235.43 Base Tax Paid $0.00 Base Tax Due $235.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.43
Jurisdiction ARLINGTON ISD (901) Base Tax $2,291.60 Base Tax Paid $0.00 Base Tax Due $2,291.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,291.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,320.57	$0.00	$1,320.57	$0.00	$0.00	$0.00	$1,320.57
Tarrant County (220)	$390.43	$0.00	$390.43	$0.00	$0.00	$0.00	$390.43
JPS HEALTH NETWORK (224)	$345.97	$0.00	$345.97	$0.00	$0.00	$0.00	$345.97
TARRANT COUNTY COLLEGE (225)	$235.43	$0.00	$235.43	$0.00	$0.00	$0.00	$235.43
ARLINGTON ISD (901)	$2,291.60	$0.00	$2,291.60	$0.00	$0.00	$0.00	$2,291.60

Account: 00004822129

$4,584.00

$4,584.00

Basic Information

Property Tax Record

2025

$4,584.00

Account:
00004822129