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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00004831039

Total Due

$3,563.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,563.48

Basic Information

Owner

DOMUS SANCTUS PARTNERS LLC

251 RS COUNTY ROAD 3430

EMORY, TX 75440

Type

Real

Ownership %

100.000000

Location

0005404 KEITH WILLOW CT

Legal

WINDMILL MEADOWS ADDITION BLOCK 2 LOT 3R

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,214

Improvement: 115,786

2025 exemptions

None

2024 values

Land: 47,214

Improvement: 154,786

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,563.48

Last Payment

None

Levy Amount

$3,563.48

Levy Due

$3,563.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,214

Improvement: 115,786

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,414.88 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,986.85 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,128.58 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,324.27 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,689.44 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,566.00 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,935.70 Tax Year Paid 2018 Payer SILVERSAGE LTD Actions Receipt
Payment Date 12/30/2017 Payment Amount $3,057.94 Tax Year Paid 2017 Payer JOHN OBERG Actions Receipt
Payment Date 11/27/2016 Payment Amount $2,342.12 Tax Year Paid 2016 Payer Todd Batiste Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,792.46 Tax Year Paid 2015 Payer Todd Batiste Actions Receipt
Payment Date 11/5/2014 Payment Amount $1,749.45 Tax Year Paid 2014 Payer SILVERSAGE LTD Actions Receipt
Payment Date 12/16/2013 Payment Amount $1,712.35 Tax Year Paid 2013 Payer SILVERSAGE LTD Actions Receipt
Payment Date 11/15/2012 Payment Amount $1,717.85 Tax Year Paid 2012 Payer SILVERSAGE LTD Actions Receipt
Payment Date 10/20/2011 Payment Amount $1,720.84 Tax Year Paid 2011 Payer SILVERSAGE LTD Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,732.90 Tax Year Paid 2010 Payer SILVERSAGE LTD Actions Receipt
Payment Date 1/22/2010 Payment Amount $1,691.13 Tax Year Paid 2009 Payer SILVERSAGE LTD Actions Receipt
Payment Date 1/14/2009 Payment Amount $1,838.59 Tax Year Paid 2008 Payer SILVERSAGE LTD Actions Receipt
Payment Date 12/27/2007 Payment Amount $2,003.71 Tax Year Paid 2007 Payer SILVERSAGE LTD Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,297.29 Tax Year Paid 2006 Payer SILVERSAGE LTD Actions Receipt
Payment Date 1/11/2006 Payment Amount $2,405.23 Tax Year Paid 2005 Payer SILVERSAGE LTD Actions Receipt
Payment Date 1/24/2005 Payment Amount $2,604.93 Tax Year Paid 2004 Payer SILVERSAGE LTD, Actions Receipt
Payment Date 12/8/2003 Payment Amount $2,415.14 Tax Year Paid 2003 Payer SILVERSAGE LTD, Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,264.08 Tax Year Paid 2002 Payer BATISTE, TODD O Actions Receipt
Payment Date 3/19/2002 Payment Amount $768.28 Tax Year Paid 2001 Payer BATISTE, TODD O Actions Receipt
Payment Date 11/30/2001 Payment Amount $768.29 Tax Year Paid 2001 Payer BATISTE, TODD O Actions Receipt
Payment Date Payment Amount $429.22 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,414.88	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$4,986.85	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$4,128.58	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$4,324.27	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$3,689.44	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,566.00	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$2,935.70	2018	SILVERSAGE LTD	Receipt
12/30/2017	$3,057.94	2017	JOHN OBERG	Receipt
11/27/2016	$2,342.12	2016	Todd Batiste	Receipt
12/30/2015	$1,792.46	2015	Todd Batiste	Receipt
11/5/2014	$1,749.45	2014	SILVERSAGE LTD	Receipt
12/16/2013	$1,712.35	2013	SILVERSAGE LTD	Receipt
11/15/2012	$1,717.85	2012	SILVERSAGE LTD	Receipt
10/20/2011	$1,720.84	2011	SILVERSAGE LTD	Receipt
12/29/2010	$1,732.90	2010	SILVERSAGE LTD	Receipt
1/22/2010	$1,691.13	2009	SILVERSAGE LTD	Receipt
1/14/2009	$1,838.59	2008	SILVERSAGE LTD	Receipt
12/27/2007	$2,003.71	2007	SILVERSAGE LTD	Receipt
1/31/2007	$2,297.29	2006	SILVERSAGE LTD	Receipt
1/11/2006	$2,405.23	2005	SILVERSAGE LTD	Receipt
1/24/2005	$2,604.93	2004	SILVERSAGE LTD,	Receipt
12/8/2003	$2,415.14	2003	SILVERSAGE LTD,	Receipt
12/30/2002	$2,264.08	2002	BATISTE, TODD O	Receipt
3/19/2002	$768.28	2001	BATISTE, TODD O	Receipt
11/30/2001	$768.29	2001	BATISTE, TODD O	Receipt
	$429.22	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $268.95 Base Tax Paid $0.00 Base Tax Due $268.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.95
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,026.57 Base Tax Paid $0.00 Base Tax Due $1,026.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,026.57
Jurisdiction ARLINGTON ISD (901) Base Tax $1,781.43 Base Tax Paid $0.00 Base Tax Due $1,781.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,781.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $183.02 Base Tax Paid $0.00 Base Tax Due $183.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.02
Jurisdiction Tarrant County (220) Base Tax $303.51 Base Tax Paid $0.00 Base Tax Due $303.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$268.95	$0.00	$268.95	$0.00	$0.00	$0.00	$268.95
CITY OF ARLINGTON (024)	$1,026.57	$0.00	$1,026.57	$0.00	$0.00	$0.00	$1,026.57
ARLINGTON ISD (901)	$1,781.43	$0.00	$1,781.43	$0.00	$0.00	$0.00	$1,781.43
TARRANT COUNTY COLLEGE (225)	$183.02	$0.00	$183.02	$0.00	$0.00	$0.00	$183.02
Tarrant County (220)	$303.51	$0.00	$303.51	$0.00	$0.00	$0.00	$303.51

Account: 00004831039

$3,563.48

$3,563.48

Basic Information

Property Tax Record

2025

$3,563.48

Account:
00004831039