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:
00005005833

Total Due

$4,425.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,425.93

Basic Information

Owner

CHEETAH REAL ESTATE LLC

8462 WINGED FOOT DR SUITE 101

FRISCO, TX 75034

Type

Real

Ownership %

100.000000

Location

0008542 JAMES CT

Legal

ALLENCREST ADDITION BLOCK 1 LOT 10

Acres

0.144

Year Built

SqFt

0.000

UDI

2025 values

Land: 31,335

Improvement: 157,665

2025 exemptions

None

2024 values

Land: 31,335

Improvement: 202,816

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,425.93

Last Payment

None

Levy Amount

$4,425.93

Levy Due

$4,425.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 31,335

Improvement: 157,665

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $5,547.03 Tax Year Paid 2024 Payer Cheetah Real Estate LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $4,639.32 Tax Year Paid 2023 Payer CHEETAH REAL ESTATE LLC Actions Receipt
Payment Date 1/22/2023 Payment Amount $5,146.06 Tax Year Paid 2022 Payer CHEETAH REAL ESTATE LLC Actions Receipt
Payment Date 1/19/2022 Payment Amount $4,679.97 Tax Year Paid 2021 Payer LEOPARD REAL ESTATE LLC Actions Receipt
Payment Date 1/9/2021 Payment Amount $4,112.29 Tax Year Paid 2020 Payer LEOPARD REAL ESTATE LLC Actions Receipt
Payment Date 1/6/2020 Payment Amount $4,142.41 Tax Year Paid 2019 Payer Carlos Mendoza Martinez Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,445.18 Tax Year Paid 2018 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,474.02 Tax Year Paid 2017 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,390.71 Tax Year Paid 2016 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/7/2015 Payment Amount $1,978.95 Tax Year Paid 2015 Payer Leopard Real Estate LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,950.13 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,110.51 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,426.04 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,489.24 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 11/30/2011 Payment Amount $40.83 Tax Year Paid 2008 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 11/29/2011 Payment Amount $52.68 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/29/2011 Payment Amount $17.46 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/1/2011 Payment Amount $14.70 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/1/2011 Payment Amount $54.89 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 9/27/2011 Payment Amount $15.26 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 9/27/2011 Payment Amount $56.46 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 8/30/2011 Payment Amount $15.81 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 8/30/2011 Payment Amount $55.34 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 7/26/2011 Payment Amount $16.36 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 7/26/2011 Payment Amount $54.28 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 6/28/2011 Payment Amount $16.89 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 6/28/2011 Payment Amount $52.98 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 5/31/2011 Payment Amount $17.39 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 5/31/2011 Payment Amount $49.87 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 4/26/2011 Payment Amount $53.37 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 4/26/2011 Payment Amount $40.87 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/31/2011 Payment Amount $19.59 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/31/2011 Payment Amount $179.71 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/28/2010 Payment Amount $20.04 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/28/2010 Payment Amount $44.55 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,120.39 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 11/29/2010 Payment Amount $61.05 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 11/29/2010 Payment Amount $30.89 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 8/31/2010 Payment Amount $68.52 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 7/27/2010 Payment Amount $42.16 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 7/27/2010 Payment Amount $25.94 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 6/11/2010 Payment Amount $2,145.65 Tax Year Paid 2008 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 5/28/2010 Payment Amount $105.01 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 5/28/2010 Payment Amount $21.89 Tax Year Paid 2008 Payer ALICE WHITTEN Actions Receipt
Payment Date 4/27/2010 Payment Amount $235.79 Tax Year Paid 2009 Payer ALICE WHITTEN Actions Receipt
Payment Date 1/25/2010 Payment Amount $2,475.16 Tax Year Paid 2009 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 3/14/2008 Payment Amount $1,165.14 Tax Year Paid 2007 Payer SHELTON, VICTOR & BARBARA R Actions Receipt
Payment Date 11/6/2007 Payment Amount $1,170.00 Tax Year Paid 2007 Payer SHELTON, VICTOR & BARBARA R Actions Receipt
Payment Date 12/18/2006 Payment Amount -$17.34 Tax Year Paid 2006 Payer SMITH, JOHN JR Actions Receipt
Payment Date 12/7/2006 Payment Amount $17.34 Tax Year Paid 2006 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.34 Tax Year Paid 2003 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 11/3/2006 Payment Amount $2,603.46 Tax Year Paid 2006 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 12/20/2005 Payment Amount $1,924.33 Tax Year Paid 2005 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 3/3/2005 Payment Amount -$1,779.40 Tax Year Paid 2004 Payer BAKER, LAURIE M Actions Receipt
Payment Date 12/17/2004 Payment Amount $2,043.58 Tax Year Paid 2003 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 12/13/2004 Payment Amount $1,779.40 Tax Year Paid 2004 Payer BAKER, LAURIE M Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,102.40 Tax Year Paid 2004 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 12/13/2004 Payment Amount -$2,102.40 Tax Year Paid 2004 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 12/13/2004 Payment Amount -$2,102.40 Tax Year Paid 2004 Payer BAKER, LAURIE M Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,102.40 Tax Year Paid 2004 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,102.40 Tax Year Paid 2004 Payer BAKER, LAURIE M Actions Receipt
Payment Date 12/13/2004 Payment Amount $323.00 Tax Year Paid 2003 Payer BAKER, LAURIE M Actions Receipt
Payment Date 7/31/2004 Payment Amount $654.00 Tax Year Paid 2003 Payer BAKER, LAURIE M Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,639.39 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,450.61 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,431.49 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,276.46 Tax Year Paid 1999 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/30/1998 Payment Amount $1,143.17 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/29/1997 Payment Amount $994.91 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE C Actions Receipt
Payment Date 12/27/1996 Payment Amount $985.88 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/13/1995 Payment Amount $953.32 Tax Year Paid 1995 Payer CHASE MANHATTAN MORTGAGE CORP. Actions Receipt
Payment Date 12/23/1994 Payment Amount $641.28 Tax Year Paid 1994 Payer MAGNOLIA FEDERAL BANK Actions Receipt
Payment Date 12/22/1993 Payment Amount $1,055.49 Tax Year Paid 1993 Payer FIRST BANKERS MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$5,547.03	2024	Cheetah Real Estate LLC	Receipt
1/31/2024	$4,639.32	2023	CHEETAH REAL ESTATE LLC	Receipt
1/22/2023	$5,146.06	2022	CHEETAH REAL ESTATE LLC	Receipt
1/19/2022	$4,679.97	2021	LEOPARD REAL ESTATE LLC	Receipt
1/9/2021	$4,112.29	2020	LEOPARD REAL ESTATE LLC	Receipt
1/6/2020	$4,142.41	2019	Carlos Mendoza Martinez	Receipt
12/13/2018	$2,445.18	2018	SPECIALIZED LOAN SERVICING	Receipt
12/26/2017	$2,474.02	2017	SPECIALIZED LOAN SERVICING	Receipt
12/23/2016	$2,390.71	2016	SPECIALIZED LOAN SERVICING	Receipt
12/7/2015	$1,978.95	2015	Leopard Real Estate LLC	Receipt
12/10/2014	$1,950.13	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$2,110.51	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,426.04	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$1,489.24	2011	OCWEN LOAN SERVICING	Receipt
11/30/2011	$40.83	2008	OCWEN LOAN SERVICING, LLC	Receipt
11/29/2011	$52.68	2009	ALICE WHITTEN	Receipt
11/29/2011	$17.46	2008	ALICE WHITTEN	Receipt
11/1/2011	$14.70	2009	ALICE WHITTEN	Receipt
11/1/2011	$54.89	2008	ALICE WHITTEN	Receipt
9/27/2011	$15.26	2009	ALICE WHITTEN	Receipt
9/27/2011	$56.46	2008	ALICE WHITTEN	Receipt
8/30/2011	$15.81	2009	ALICE WHITTEN	Receipt
8/30/2011	$55.34	2008	ALICE WHITTEN	Receipt
7/26/2011	$16.36	2009	ALICE WHITTEN	Receipt
7/26/2011	$54.28	2008	ALICE WHITTEN	Receipt
6/28/2011	$16.89	2009	ALICE WHITTEN	Receipt
6/28/2011	$52.98	2008	ALICE WHITTEN	Receipt
5/31/2011	$17.39	2009	ALICE WHITTEN	Receipt
5/31/2011	$49.87	2008	ALICE WHITTEN	Receipt
4/26/2011	$53.37	2009	ALICE WHITTEN	Receipt
4/26/2011	$40.87	2008	ALICE WHITTEN	Receipt
1/31/2011	$19.59	2009	ALICE WHITTEN	Receipt
1/31/2011	$179.71	2008	ALICE WHITTEN	Receipt
12/28/2010	$20.04	2009	ALICE WHITTEN	Receipt
12/28/2010	$44.55	2008	ALICE WHITTEN	Receipt
12/23/2010	$2,120.39	2010	OCWEN LOAN SERVICING	Receipt
11/29/2010	$61.05	2009	ALICE WHITTEN	Receipt
11/29/2010	$30.89	2008	ALICE WHITTEN	Receipt
8/31/2010	$68.52	2008	ALICE WHITTEN	Receipt
7/27/2010	$42.16	2009	ALICE WHITTEN	Receipt
7/27/2010	$25.94	2008	ALICE WHITTEN	Receipt
6/11/2010	$2,145.65	2008	OCWEN LOAN SERVICING LLC	Receipt
5/28/2010	$105.01	2009	ALICE WHITTEN	Receipt
5/28/2010	$21.89	2008	ALICE WHITTEN	Receipt
4/27/2010	$235.79	2009	ALICE WHITTEN	Receipt
1/25/2010	$2,475.16	2009	OCWEN LOAN SERVICING LLC	Receipt
3/14/2008	$1,165.14	2007	SHELTON, VICTOR & BARBARA R	Receipt
11/6/2007	$1,170.00	2007	SHELTON, VICTOR & BARBARA R	Receipt
12/18/2006	-$17.34	2006	SMITH, JOHN JR	Receipt
12/7/2006	$17.34	2006	DEUTSCHE BANK NATIONAL TR CO	Receipt
12/7/2006	-$17.34	2003	DEUTSCHE BANK NATIONAL TR CO	Receipt
11/3/2006	$2,603.46	2006	DEUTSCHE BANK NATIONAL TR CO	Receipt
12/20/2005	$1,924.33	2005	LITTON LOAN SERVICING INC	Receipt
3/3/2005	-$1,779.40	2004	BAKER, LAURIE M	Receipt
12/17/2004	$2,043.58	2003	FNIS REAL ESTATE TAX SERVICE	Receipt
12/13/2004	$1,779.40	2004	BAKER, LAURIE M	Receipt
12/13/2004	$2,102.40	2004	FIDELITY NATIONAL TAX SERVICE	Receipt
12/13/2004	-$2,102.40	2004	FIDELITY NATIONAL TAX SERVICE	Receipt
12/13/2004	-$2,102.40	2004	BAKER, LAURIE M	Receipt
12/13/2004	$2,102.40	2004	FIDELITY NATIONAL TAX SERVICE	Receipt
12/13/2004	$2,102.40	2004	BAKER, LAURIE M	Receipt
12/13/2004	$323.00	2003	BAKER, LAURIE M	Receipt
7/31/2004	$654.00	2003	BAKER, LAURIE M	Receipt
12/18/2002	$1,639.39	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,450.61	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/28/2000	$1,431.49	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/30/1999	$1,276.46	1999	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/30/1998	$1,143.17	1998	TRANSAMERICA R E TAX SERVICE	Receipt
12/29/1997	$994.91	1997	TRANSAMERICA R E TAX SERVICE C	Receipt
12/27/1996	$985.88	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/13/1995	$953.32	1995	CHASE MANHATTAN MORTGAGE CORP.	Receipt
12/23/1994	$641.28	1994	MAGNOLIA FEDERAL BANK	Receipt
12/22/1993	$1,055.49	1993	FIRST BANKERS MORTGAGE CORP	Receipt

Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $1,350.93 Base Tax Paid $0.00 Base Tax Due $1,350.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,350.93
Jurisdiction Tarrant County (220) Base Tax $351.92 Base Tax Paid $0.00 Base Tax Due $351.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $311.85 Base Tax Paid $0.00 Base Tax Due $311.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $212.21 Base Tax Paid $0.00 Base Tax Due $212.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.21
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,199.02 Base Tax Paid $0.00 Base Tax Due $2,199.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,199.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WHITE SETTLEMENT (030)	$1,350.93	$0.00	$1,350.93	$0.00	$0.00	$0.00	$1,350.93
Tarrant County (220)	$351.92	$0.00	$351.92	$0.00	$0.00	$0.00	$351.92
JPS HEALTH NETWORK (224)	$311.85	$0.00	$311.85	$0.00	$0.00	$0.00	$311.85
TARRANT COUNTY COLLEGE (225)	$212.21	$0.00	$212.21	$0.00	$0.00	$0.00	$212.21
WHITE SETTLEMENT ISD (920)	$2,199.02	$0.00	$2,199.02	$0.00	$0.00	$0.00	$2,199.02

Account: 00005005833

$4,425.93

$4,425.93

Basic Information

Property Tax Record

2025

$4,425.93

Account:
00005005833