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:
00004974980

Total Due

$461,490.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$461,490.18

Basic Information

Owner

SPCP HAVEN CT OWNER LLC

5910 N CENTRAL EXPWY STE 980

DALLAS, TX 75206

Type

Real

Ownership %

100.000000

Location

0005700 S HULEN ST

Legal

OVERTON SOUTH ADDITION BLOCK 20 LOT 1

Acres

6.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 940,678

Improvement: 18,167,222

2025 exemptions

None

2024 values

Land: 940,678

Improvement: 14,883,322

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$461,490.18

Last Payment

None

Levy Amount

$461,490.18

Levy Due

$461,490.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 940,678

Improvement: 18,167,222

2025 exemptions

None

View Breakdown

Payment Date 7/17/2025 Payment Amount -$12,049.38 Tax Year Paid 2024 Payer SPCP HAVEN CT OWNER LLC Actions Receipt
Payment Date 1/23/2025 Payment Amount $397,629.63 Tax Year Paid 2024 Payer 765 POLK APARTMENTS LLC Actions Receipt
Payment Date 8/9/2024 Payment Amount -$21,267.77 Tax Year Paid 2023 Payer SPCP HAVEN CT OWNER LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $410,164.25 Tax Year Paid 2023 Payer SPCP HAVEN CT OWNER LLC Actions Receipt
Payment Date 9/22/2023 Payment Amount -$0.29 Tax Year Paid 2022 Payer SPCP HAVEN CT OWNER LLC Actions Receipt
Payment Date 8/15/2023 Payment Amount -$220.51 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/5/2023 Payment Amount $16,565.54 Tax Year Paid 2022 Payer SPCP HAVEN CT OWNER LLC Actions Receipt
Payment Date 6/5/2023 Payment Amount -$16,565.54 Tax Year Paid 2022 Payer SPCP HAVEN CT OWNER LLC Actions Receipt
Payment Date 6/5/2023 Payment Amount $16,565.54 Tax Year Paid 2022 Payer SPCP HAVEN CT OWNER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $389,100.40 Tax Year Paid 2022 Payer LJ TRINITY LLC Actions Receipt
Payment Date 2/9/2022 Payment Amount $344,849.81 Tax Year Paid 2021 Payer SPCP HAVEN CT OWNER LLC Actions Receipt
Payment Date 2/9/2022 Payment Amount -$344,849.81 Tax Year Paid 2021 Payer SPCP HAVEN CT OWNER LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $344,849.81 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 12/21/2020 Payment Amount $344,325.05 Tax Year Paid 2020 Payer BDO ARLINGTON LTD Actions Receipt
Payment Date 12/12/2019 Payment Amount $338,784.49 Tax Year Paid 2019 Payer 5700 HULEN LTD Actions Receipt
Payment Date 1/16/2019 Payment Amount $326,837.75 Tax Year Paid 2018 Payer 5700 HULEN LTD Actions Receipt
Payment Date 1/8/2018 Payment Amount $299,812.96 Tax Year Paid 2017 Payer 5700 HULEN LTD Actions Receipt
Payment Date 1/20/2017 Payment Amount $263,183.82 Tax Year Paid 2016 Payer 5700 HULEN LTD Actions Receipt
Payment Date 12/31/2015 Payment Amount $219,188.89 Tax Year Paid 2015 Payer 5700 HULEN LTD Actions Receipt
Payment Date 11/30/2014 Payment Amount $148,777.73 Tax Year Paid 2014 Payer 5700 HULEN LTD Actions Receipt
Payment Date 1/28/2014 Payment Amount $149,717.45 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/29/2013 Payment Amount $149,692.55 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.02 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/30/2012 Payment Amount $114,888.92 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/31/2011 Payment Amount $106,046.26 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/28/2010 Payment Amount $139,804.88 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 9/14/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer WILLIAM M BROWN Actions Receipt
Payment Date 1/29/2009 Payment Amount $145,797.33 Tax Year Paid 2008 Payer 5700 HULEN LTD Actions Receipt
Payment Date 1/31/2008 Payment Amount $140,442.00 Tax Year Paid 2007 Payer ARCS COMMERCIAL MORTGAGE Actions Receipt
Payment Date 1/31/2007 Payment Amount $148,149.60 Tax Year Paid 2006 Payer ARCS COMMERCIAL MORTGAGE Actions Receipt
Payment Date 1/30/2006 Payment Amount $151,731.41 Tax Year Paid 2005 Payer ARCS COMMERICAL MORTGAGE Actions Receipt
Payment Date 1/31/2005 Payment Amount $145,212.19 Tax Year Paid 2004 Payer AJG HOK LLC, ETAL Actions Receipt
Payment Date 1/31/2004 Payment Amount $147,404.69 Tax Year Paid 2003 Payer ACMC REALTY INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $130,091.20 Tax Year Paid 2002 Payer REILLY MORTGAGE GROUP INC Actions Receipt
Payment Date 12/31/2001 Payment Amount $121,994.47 Tax Year Paid 2001 Payer TVO HULEN OAKS PARTNERS LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/17/2025	-$12,049.38	2024	SPCP HAVEN CT OWNER LLC	Receipt
1/23/2025	$397,629.63	2024	765 POLK APARTMENTS LLC	Receipt
8/9/2024	-$21,267.77	2023	SPCP HAVEN CT OWNER LLC	Receipt
1/26/2024	$410,164.25	2023	SPCP HAVEN CT OWNER LLC	Receipt
9/22/2023	-$0.29	2022	SPCP HAVEN CT OWNER LLC	Receipt
8/15/2023	-$220.51	2022	PAYMENT TRANSFER	Receipt
6/5/2023	$16,565.54	2022	SPCP HAVEN CT OWNER LLC	Receipt
6/5/2023	-$16,565.54	2022	SPCP HAVEN CT OWNER LLC	Receipt
6/5/2023	$16,565.54	2022	SPCP HAVEN CT OWNER LLC	Receipt
1/31/2023	$389,100.40	2022	LJ TRINITY LLC	Receipt
2/9/2022	$344,849.81	2021	SPCP HAVEN CT OWNER LLC	Receipt
2/9/2022	-$344,849.81	2021	SPCP HAVEN CT OWNER LLC	Receipt
1/31/2022	$344,849.81	2021	NATIONAL TAX SEARCH LLC	Receipt
12/21/2020	$344,325.05	2020	BDO ARLINGTON LTD	Receipt
12/12/2019	$338,784.49	2019	5700 HULEN LTD	Receipt
1/16/2019	$326,837.75	2018	5700 HULEN LTD	Receipt
1/8/2018	$299,812.96	2017	5700 HULEN LTD	Receipt
1/20/2017	$263,183.82	2016	5700 HULEN LTD	Receipt
12/31/2015	$219,188.89	2015	5700 HULEN LTD	Receipt
11/30/2014	$148,777.73	2014	5700 HULEN LTD	Receipt
1/28/2014	$149,717.45	2013	CORELOGIC COMMERCIAL R E	Receipt
1/29/2013	$149,692.55	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
9/5/2012	-$0.02	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/30/2012	$114,888.92	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/31/2011	$106,046.26	2010	CORELOGIC COMMERCIAL R/E	Receipt
1/28/2010	$139,804.88	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
9/14/2009	$10.00	2008	WILLIAM M BROWN	Receipt
1/29/2009	$145,797.33	2008	5700 HULEN LTD	Receipt
1/31/2008	$140,442.00	2007	ARCS COMMERCIAL MORTGAGE	Receipt
1/31/2007	$148,149.60	2006	ARCS COMMERCIAL MORTGAGE	Receipt
1/30/2006	$151,731.41	2005	ARCS COMMERICAL MORTGAGE	Receipt
1/31/2005	$145,212.19	2004	AJG HOK LLC, ETAL	Receipt
1/31/2004	$147,404.69	2003	ACMC REALTY INC	Receipt
1/31/2003	$130,091.20	2002	REILLY MORTGAGE GROUP INC	Receipt
12/31/2001	$121,994.47	2001	TVO HULEN OAKS PARTNERS LP,	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $5,063.59 Base Tax Paid $0.00 Base Tax Due $5,063.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,063.59
Jurisdiction Tarrant County (220) Base Tax $35,578.91 Base Tax Paid $0.00 Base Tax Due $35,578.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35,578.91
Jurisdiction CITY OF FORT WORTH (026) Base Tax $128,022.93 Base Tax Paid $0.00 Base Tax Due $128,022.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $128,022.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $31,528.04 Base Tax Paid $0.00 Base Tax Due $31,528.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31,528.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $21,454.35 Base Tax Paid $0.00 Base Tax Due $21,454.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21,454.35
Jurisdiction CROWLEY ISD (912) Base Tax $239,842.36 Base Tax Paid $0.00 Base Tax Due $239,842.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239,842.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$5,063.59	$0.00	$5,063.59	$0.00	$0.00	$0.00	$5,063.59
Tarrant County (220)	$35,578.91	$0.00	$35,578.91	$0.00	$0.00	$0.00	$35,578.91
CITY OF FORT WORTH (026)	$128,022.93	$0.00	$128,022.93	$0.00	$0.00	$0.00	$128,022.93
JPS HEALTH NETWORK (224)	$31,528.04	$0.00	$31,528.04	$0.00	$0.00	$0.00	$31,528.04
TARRANT COUNTY COLLEGE (225)	$21,454.35	$0.00	$21,454.35	$0.00	$0.00	$0.00	$21,454.35
CROWLEY ISD (912)	$239,842.36	$0.00	$239,842.36	$0.00	$0.00	$0.00	$239,842.36

Account: 00004974980

$461,490.18

$461,490.18

Basic Information

Property Tax Record

2025

$461,490.18

Account:
00004974980