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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00004841689

Total Due

$6,268.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,268.33

Basic Information

Owner

LARC HOLDINGS III, LLC

PO BOX 291

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0005609 GUADALAJARA DR

Legal

HOLIDAY WEST ADDITION BLOCK 27R LOT 22

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 231,840

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 279,903

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,268.33

Last Payment

None

Levy Amount

$6,268.33

Levy Due

$6,268.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 231,840

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $7,375.79 Tax Year Paid 2024 Payer LARC HOLDINGS II LLC Actions Receipt
Payment Date 1/23/2024 Payment Amount $7,304.90 Tax Year Paid 2023 Payer SITUS ASSET MANAGEMENT LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,392.54 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,922.74 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $5,852.58 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2020 Payment Amount $5,852.35 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2019 Payment Amount $5,597.29 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/29/2018 Payment Amount $5,336.76 Tax Year Paid 2017 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2017 Payment Amount $5,004.48 Tax Year Paid 2016 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,882.10 Tax Year Paid 2015 Payer DFW R20 LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $4,180.03 Tax Year Paid 2014 Payer DFW R20 LLC Actions Receipt
Payment Date 1/31/2014 Payment Amount $3,417.09 Tax Year Paid 2013 Payer DFW PROPERTIES LLC/ Actions Receipt
Payment Date 1/18/2013 Payment Amount $3,510.26 Tax Year Paid 2012 Payer DFW R20 LLC Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,461.43 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,439.93 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,388.99 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,395.80 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,614.01 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/22/2006 Payment Amount $3,849.29 Tax Year Paid 2006 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/28/2005 Payment Amount $3,922.64 Tax Year Paid 2005 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 5/20/2005 Payment Amount $4,432.59 Tax Year Paid 2004 Payer WEST, KELLY L Actions Receipt
Payment Date 12/26/2003 Payment Amount $3,922.64 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,680.66 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $3,328.12 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$7,375.79	2024	LARC HOLDINGS II LLC	Receipt
1/23/2024	$7,304.90	2023	SITUS ASSET MANAGEMENT LLC	Receipt
1/31/2023	$6,392.54	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$5,922.74	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$5,852.58	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2020	$5,852.35	2019	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2019	$5,597.29	2018	MULTI-FINANCIAL SERVICES CO	Receipt
1/29/2018	$5,336.76	2017	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2017	$5,004.48	2016	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2016	$3,882.10	2015	DFW R20 LLC	Receipt
1/31/2015	$4,180.03	2014	DFW R20 LLC	Receipt
1/31/2014	$3,417.09	2013	DFW PROPERTIES LLC/	Receipt
1/18/2013	$3,510.26	2012	DFW R20 LLC	Receipt
1/9/2012	$3,461.43	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$3,439.93	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$3,388.99	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,395.80	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$3,614.01	2007	CHASE HOME FINANCE LLC	Receipt
12/22/2006	$3,849.29	2006	HOMEQ SERVICING CORP	Receipt
12/28/2005	$3,922.64	2005	SUNTRUST MORTGAGE	Receipt
5/20/2005	$4,432.59	2004	WEST, KELLY L	Receipt
12/26/2003	$3,922.64	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$3,680.66	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$3,328.12	2001	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,452.90 Base Tax Paid $0.00 Base Tax Due $1,452.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,452.90
Jurisdiction Tarrant County (220) Base Tax $543.41 Base Tax Paid $0.00 Base Tax Due $543.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $543.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $481.54 Base Tax Paid $0.00 Base Tax Due $481.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $481.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $327.68 Base Tax Paid $0.00 Base Tax Due $327.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.68
Jurisdiction BIRDVILLE ISD (902) Base Tax $3,462.80 Base Tax Paid $0.00 Base Tax Due $3,462.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,462.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$1,452.90	$0.00	$1,452.90	$0.00	$0.00	$0.00	$1,452.90
Tarrant County (220)	$543.41	$0.00	$543.41	$0.00	$0.00	$0.00	$543.41
JPS HEALTH NETWORK (224)	$481.54	$0.00	$481.54	$0.00	$0.00	$0.00	$481.54
TARRANT COUNTY COLLEGE (225)	$327.68	$0.00	$327.68	$0.00	$0.00	$0.00	$327.68
BIRDVILLE ISD (902)	$3,462.80	$0.00	$3,462.80	$0.00	$0.00	$0.00	$3,462.80

Account: 00004841689

$6,268.33

$6,268.33

Basic Information

Property Tax Record

2025

$6,268.33

Account:
00004841689