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:
00004836928

Total Due

$11,317.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,317.47

Basic Information

Owner

LONGHORN 100 VENTURES LLC

5600 BLUE MOUND RD

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0005570 BLUE MOUND RD

Legal

LEE, RUSSELL L ADDITION BLOCK 2 LOT 1

Acres

1.800

Year Built

SqFt

0.000

UDI

2025 values

Land: 470,448

2025 exemptions

None

2024 values

Land: 392,040

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,317.47

Last Payment

None

Levy Amount

$11,317.47

Levy Due

$11,317.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 470,448

2025 exemptions

None

View Breakdown

Payment Date 2/21/2025 Payment Amount $10,181.59 Tax Year Paid 2024 Payer Williams Hayward Protective Coatings, Inc. Actions Receipt
Payment Date 10/30/2023 Payment Amount $9,595.45 Tax Year Paid 2023 Payer LONGHORN 100 VENTURES LLC Actions Receipt
Payment Date 12/28/2022 Payment Amount $10,791.30 Tax Year Paid 2022 Payer LONGHORN 100 VENTURES LLC Actions Receipt
Payment Date 7/28/2022 Payment Amount $15,556.35 Tax Year Paid 2021 Payer LONGHORN 100 VENTURES LLC Actions Receipt
Payment Date 1/25/2021 Payment Amount $11,217.05 Tax Year Paid 2020 Payer LONGHORN 100 VENTURES LLC Actions Receipt
Payment Date 1/8/2020 Payment Amount $11,301.73 Tax Year Paid 2019 Payer RICKEY WILSON Actions Receipt
Payment Date 10/9/2018 Payment Amount $10.00 Tax Year Paid 2018 Payer DUNAWAY ASSOCIATES LP Actions Receipt
Payment Date 10/3/2018 Payment Amount $12,446.33 Tax Year Paid 2018 Payer RICKEY WILSON Actions Receipt
Payment Date 12/19/2017 Payment Amount $12,590.28 Tax Year Paid 2017 Payer NORTHBROOK 820 LLC Actions Receipt
Payment Date 12/22/2016 Payment Amount $12,794.15 Tax Year Paid 2016 Payer FORT WORTH NORTHBROOK LTD Actions Receipt
Payment Date 6/20/2016 Payment Amount $6,471.97 Tax Year Paid 2015 Payer FORT WORTH NORTHBROOK LTD Actions Receipt
Payment Date 11/30/2015 Payment Amount $6,471.97 Tax Year Paid 2015 Payer FORT WORTH NORTHBROOK LTD Actions Receipt
Payment Date 6/26/2015 Payment Amount $6,471.97 Tax Year Paid 2014 Payer FORT WORTH NORTHBROOK LTD Actions Receipt
Payment Date 11/17/2014 Payment Amount $6,471.97 Tax Year Paid 2014 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 6/27/2014 Payment Amount $6,471.97 Tax Year Paid 2013 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 11/30/2013 Payment Amount $6,471.97 Tax Year Paid 2013 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 6/19/2013 Payment Amount $6,470.85 Tax Year Paid 2012 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 11/26/2012 Payment Amount $6,470.84 Tax Year Paid 2012 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 6/25/2012 Payment Amount $6,449.67 Tax Year Paid 2011 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 11/28/2011 Payment Amount $6,449.67 Tax Year Paid 2011 Payer FORT WORTH NORTHBROOK LTD Actions Receipt
Payment Date 6/3/2011 Payment Amount $6,353.26 Tax Year Paid 2010 Payer FORT WORTH NORTHBROOK LTD Actions Receipt
Payment Date 11/24/2010 Payment Amount $6,353.26 Tax Year Paid 2010 Payer FORT WORTH NORTHBROOK LTD Actions Receipt
Payment Date 6/25/2010 Payment Amount $6,289.78 Tax Year Paid 2009 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 11/30/2009 Payment Amount $6,289.82 Tax Year Paid 2009 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 6/29/2009 Payment Amount $6,288.92 Tax Year Paid 2008 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 11/26/2008 Payment Amount $6,288.93 Tax Year Paid 2008 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 6/12/2008 Payment Amount $4,739.86 Tax Year Paid 2007 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 11/30/2007 Payment Amount $4,739.89 Tax Year Paid 2007 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 6/26/2007 Payment Amount $2,602.08 Tax Year Paid 2006 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,602.09 Tax Year Paid 2006 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 6/23/2006 Payment Amount $2,691.76 Tax Year Paid 2005 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,691.76 Tax Year Paid 2005 Payer NORTHBROOK BUSINESS CENTER Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,409.87 Tax Year Paid 2004 Payer NORTHBROOK BUSINESS CENTER, Actions Receipt
Payment Date 7/28/2004 Payment Amount $10.00 Tax Year Paid 2003 Payer SCOTT TONROY Actions Receipt
Payment Date 1/30/2004 Payment Amount $5,333.37 Tax Year Paid 2003 Payer NORTHBROOK BUSINESS CENTER, Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,199.07 Tax Year Paid 2002 Payer NORTHBROOK BUSINESS CENTER, Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,199.08 Tax Year Paid 2002 Payer NORTHBROOK BUSINESS CENTER, Actions Receipt
Payment Date 11/30/2002 Payment Amount -$2,398.15 Tax Year Paid 2002 Payer NORTHBROOK BUSINESS CENTER, Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,398.15 Tax Year Paid 2002 Payer NORTHBROOK BUSINESS CENTER, Actions Receipt
Payment Date 6/30/2002 Payment Amount $588.16 Tax Year Paid 2001 Payer NORTHBROOK BUSINESS CENTER, Actions Receipt
Payment Date 11/30/2001 Payment Amount $588.16 Tax Year Paid 2001 Payer NORTHBROOK BUSINESS CENTER, Actions Receipt
Payment Date Payment Amount $2,430.65 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,183.96 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/21/2025	$10,181.59	2024	Williams Hayward Protective Coatings, Inc.	Receipt
10/30/2023	$9,595.45	2023	LONGHORN 100 VENTURES LLC	Receipt
12/28/2022	$10,791.30	2022	LONGHORN 100 VENTURES LLC	Receipt
7/28/2022	$15,556.35	2021	LONGHORN 100 VENTURES LLC	Receipt
1/25/2021	$11,217.05	2020	LONGHORN 100 VENTURES LLC	Receipt
1/8/2020	$11,301.73	2019	RICKEY WILSON	Receipt
10/9/2018	$10.00	2018	DUNAWAY ASSOCIATES LP	Receipt
10/3/2018	$12,446.33	2018	RICKEY WILSON	Receipt
12/19/2017	$12,590.28	2017	NORTHBROOK 820 LLC	Receipt
12/22/2016	$12,794.15	2016	FORT WORTH NORTHBROOK LTD	Receipt
6/20/2016	$6,471.97	2015	FORT WORTH NORTHBROOK LTD	Receipt
11/30/2015	$6,471.97	2015	FORT WORTH NORTHBROOK LTD	Receipt
6/26/2015	$6,471.97	2014	FORT WORTH NORTHBROOK LTD	Receipt
11/17/2014	$6,471.97	2014	NORTHBROOK BUSINESS CENTER	Receipt
6/27/2014	$6,471.97	2013	NORTHBROOK BUSINESS CENTER	Receipt
11/30/2013	$6,471.97	2013	NORTHBROOK BUSINESS CENTER	Receipt
6/19/2013	$6,470.85	2012	NORTHBROOK BUSINESS CENTER	Receipt
11/26/2012	$6,470.84	2012	NORTHBROOK BUSINESS CENTER	Receipt
6/25/2012	$6,449.67	2011	NORTHBROOK BUSINESS CENTER	Receipt
11/28/2011	$6,449.67	2011	FORT WORTH NORTHBROOK LTD	Receipt
6/3/2011	$6,353.26	2010	FORT WORTH NORTHBROOK LTD	Receipt
11/24/2010	$6,353.26	2010	FORT WORTH NORTHBROOK LTD	Receipt
6/25/2010	$6,289.78	2009	NORTHBROOK BUSINESS CENTER	Receipt
11/30/2009	$6,289.82	2009	NORTHBROOK BUSINESS CENTER	Receipt
6/29/2009	$6,288.92	2008	NORTHBROOK BUSINESS CENTER	Receipt
11/26/2008	$6,288.93	2008	NORTHBROOK BUSINESS CENTER	Receipt
6/12/2008	$4,739.86	2007	NORTHBROOK BUSINESS CENTER	Receipt
11/30/2007	$4,739.89	2007	NORTHBROOK BUSINESS CENTER	Receipt
6/26/2007	$2,602.08	2006	NORTHBROOK BUSINESS CENTER	Receipt
11/30/2006	$2,602.09	2006	NORTHBROOK BUSINESS CENTER	Receipt
6/23/2006	$2,691.76	2005	NORTHBROOK BUSINESS CENTER	Receipt
11/30/2005	$2,691.76	2005	NORTHBROOK BUSINESS CENTER	Receipt
12/31/2004	$5,409.87	2004	NORTHBROOK BUSINESS CENTER,	Receipt
7/28/2004	$10.00	2003	SCOTT TONROY	Receipt
1/30/2004	$5,333.37	2003	NORTHBROOK BUSINESS CENTER,	Receipt
12/31/2002	$1,199.07	2002	NORTHBROOK BUSINESS CENTER,	Receipt
11/30/2002	$1,199.08	2002	NORTHBROOK BUSINESS CENTER,	Receipt
11/30/2002	-$2,398.15	2002	NORTHBROOK BUSINESS CENTER,	Receipt
11/30/2002	$2,398.15	2002	NORTHBROOK BUSINESS CENTER,	Receipt
6/30/2002	$588.16	2001	NORTHBROOK BUSINESS CENTER,	Receipt
11/30/2001	$588.16	2001	NORTHBROOK BUSINESS CENTER,	Receipt
	$2,430.65	2002	MEUNIER JACQUES
	$1,183.96	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,152.00 Base Tax Paid $0.00 Base Tax Due $3,152.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,152.00
Jurisdiction Tarrant County (220) Base Tax $875.97 Base Tax Paid $0.00 Base Tax Due $875.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $875.97
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $124.67 Base Tax Paid $0.00 Base Tax Due $124.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $124.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $776.24 Base Tax Paid $0.00 Base Tax Due $776.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $776.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $528.22 Base Tax Paid $0.00 Base Tax Due $528.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $528.22
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $5,860.37 Base Tax Paid $0.00 Base Tax Due $5,860.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,860.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,152.00	$0.00	$3,152.00	$0.00	$0.00	$0.00	$3,152.00
Tarrant County (220)	$875.97	$0.00	$875.97	$0.00	$0.00	$0.00	$875.97
TARRANT REGIONAL WATER DIST. (223)	$124.67	$0.00	$124.67	$0.00	$0.00	$0.00	$124.67
JPS HEALTH NETWORK (224)	$776.24	$0.00	$776.24	$0.00	$0.00	$0.00	$776.24
TARRANT COUNTY COLLEGE (225)	$528.22	$0.00	$528.22	$0.00	$0.00	$0.00	$528.22
EAGLE MOUNTAIN/SAGINAW ISD (918)	$5,860.37	$0.00	$5,860.37	$0.00	$0.00	$0.00	$5,860.37

Account: 00004836928

$11,317.47

$11,317.47

Basic Information

Property Tax Record

2025

$11,317.47

Account:
00004836928