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:
00005473179

Total Due

$3,607.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,607.20

Basic Information

Owner

FATHER'S LAND ENTERPRISE LLC

PO BOX 542072

GRAND PRAIRIE, TX 75054-2072

Type

Real

Ownership %

100.000000

Location

0002317 SUMMER PLACE DR

Legal

SUMMER PLACE TWNHMS ADDITION BLOCK 4R LOT 15

Acres

0.078

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 145,000

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 171,480

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,607.20

Last Payment

None

Levy Amount

$3,607.20

Levy Due

$3,607.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 145,000

2025 exemptions

None

View Breakdown

Payment Date 12/20/2024 Payment Amount $4,184.95 Tax Year Paid 2024 Payer andy nguyen Actions Receipt
Payment Date 12/29/2023 Payment Amount $4,225.14 Tax Year Paid 2023 Payer FATHER'S LAND ENTERPRISE LLC Actions Receipt
Payment Date 1/25/2023 Payment Amount $3,108.88 Tax Year Paid 2022 Payer FATHER'S LAND ENTERPRISE LLC Actions Receipt
Payment Date 1/14/2022 Payment Amount $3,170.08 Tax Year Paid 2021 Payer FATHER'S ENTERPRISE LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,212.10 Tax Year Paid 2020 Payer FATHER'S LAND ENTERPRISE LLC Actions Receipt
Payment Date 1/14/2020 Payment Amount $2,586.61 Tax Year Paid 2019 Payer FATHER'S LAND ENTERPRISES LLC Actions Receipt
Payment Date 1/15/2019 Payment Amount $2,083.16 Tax Year Paid 2018 Payer FATHER'S LAND ENTERPRISE LLC Actions Receipt
Payment Date 1/8/2018 Payment Amount $2,072.16 Tax Year Paid 2017 Payer FATHER'S LAND ENTERPRISE LLC Actions Receipt
Payment Date 12/30/2016 Payment Amount $1,612.53 Tax Year Paid 2016 Payer FATHER'S LAND ENTERPRISE LLC Actions Receipt
Payment Date 1/21/2016 Payment Amount $1,380.90 Tax Year Paid 2015 Payer FATHER'S LAND ENTERPRISE LLC Actions Receipt
Payment Date 11/7/2014 Payment Amount $1,347.76 Tax Year Paid 2014 Payer STEWART TITLE COMPANY Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,319.18 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,341.55 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,343.88 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,251.41 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,578.19 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,851.19 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,860.22 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $1,639.74 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,540.18 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $1,544.66 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 2/19/2004 Payment Amount -$338.38 Tax Year Paid 2003 Payer HUQ, A F M AMINUL Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,827.25 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/11/2003 Payment Amount -$1,820.33 Tax Year Paid 2002 Payer WELLS FARGO REAL EST Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,820.33 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/11/2002 Payment Amount $1,820.33 Tax Year Paid 2002 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,059.92 Tax Year Paid 2001 Payer RANDALL GARRETT CONST CO INC, Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,045.91 Tax Year Paid 2000 Payer RANDALL GARRETT CONST CO INC, Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,026.84 Tax Year Paid 1999 Payer RANDALL W GARRETT CONST CO, Actions Receipt
Payment Date 1/31/1999 Payment Amount $920.47 Tax Year Paid 1998 Payer RANDALL GARRETT CONST CO INC, Actions Receipt
Payment Date 3/31/1998 Payment Amount $1,699.82 Tax Year Paid 1995 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 1/31/1998 Payment Amount $873.90 Tax Year Paid 1997 Payer RANDALL GARRETT CONST CO INC, Actions Receipt
Payment Date 7/2/1997 Payment Amount $10.00 Tax Year Paid 1996 Payer RANDALL W GARRETT CONST CO INC Actions Receipt
Payment Date 1/31/1997 Payment Amount $787.26 Tax Year Paid 1996 Payer RANDALL W GARRETT CONST CO INC Actions Receipt
Payment Date 1/9/1995 Payment Amount $679.05 Tax Year Paid 1994 Payer KIM KIRCHOFF Actions Receipt
Payment Date 12/31/1993 Payment Amount $172.14 Tax Year Paid 1993 Payer KIM KIRCHOFF Actions Receipt
Payment Date Payment Amount $296.08 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $296.08 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $297.95 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $279.44 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $418.01 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/20/2024	$4,184.95	2024	andy nguyen	Receipt
12/29/2023	$4,225.14	2023	FATHER'S LAND ENTERPRISE LLC	Receipt
1/25/2023	$3,108.88	2022	FATHER'S LAND ENTERPRISE LLC	Receipt
1/14/2022	$3,170.08	2021	FATHER'S ENTERPRISE LLC	Receipt
1/31/2021	$3,212.10	2020	FATHER'S LAND ENTERPRISE LLC	Receipt
1/14/2020	$2,586.61	2019	FATHER'S LAND ENTERPRISES LLC	Receipt
1/15/2019	$2,083.16	2018	FATHER'S LAND ENTERPRISE LLC	Receipt
1/8/2018	$2,072.16	2017	FATHER'S LAND ENTERPRISE LLC	Receipt
12/30/2016	$1,612.53	2016	FATHER'S LAND ENTERPRISE LLC	Receipt
1/21/2016	$1,380.90	2015	FATHER'S LAND ENTERPRISE LLC	Receipt
11/7/2014	$1,347.76	2014	STEWART TITLE COMPANY	Receipt
12/17/2013	$1,319.18	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/10/2012	$1,341.55	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,343.88	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,251.41	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,578.19	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$1,851.19	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$1,860.22	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$1,639.74	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$1,540.18	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$1,544.66	2004	WELLS FARGO MTG	Receipt
2/19/2004	-$338.38	2003	HUQ, A F M AMINUL	Receipt
12/31/2003	$1,827.25	2003	WELLS FARGO HOME MORTGAGE	Receipt
8/11/2003	-$1,820.33	2002	WELLS FARGO REAL EST	Receipt
12/26/2002	$1,820.33	2002	WELLS FARGO HOME MORTGAGE	Receipt
11/11/2002	$1,820.33	2002	AMERICAN TITLE CO(LAWYERS AM)	Receipt
1/31/2002	$1,059.92	2001	RANDALL GARRETT CONST CO INC,	Receipt
1/31/2001	$1,045.91	2000	RANDALL GARRETT CONST CO INC,	Receipt
1/31/2000	$1,026.84	1999	RANDALL W GARRETT CONST CO,	Receipt
1/31/1999	$920.47	1998	RANDALL GARRETT CONST CO INC,	Receipt
3/31/1998	$1,699.82	1995	AMERICAN TITLE CO(LAWYERS AM)	Receipt
1/31/1998	$873.90	1997	RANDALL GARRETT CONST CO INC,	Receipt
7/2/1997	$10.00	1996	RANDALL W GARRETT CONST CO INC	Receipt
1/31/1997	$787.26	1996	RANDALL W GARRETT CONST CO INC	Receipt
1/9/1995	$679.05	1994	KIM KIRCHOFF	Receipt
12/31/1993	$172.14	1993	KIM KIRCHOFF	Receipt
	$296.08	2001	MEUNIER JACQUES
	$296.08	2000	MEUNIER JACQUES
	$297.95	1999	MEUNIER JACQUES
	$279.44	1998	MEUNIER JACQUES
	$418.01	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,039.17 Base Tax Paid $0.00 Base Tax Due $1,039.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,039.17
Jurisdiction Tarrant County (220) Base Tax $307.23 Base Tax Paid $0.00 Base Tax Due $307.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.23
Jurisdiction ARLINGTON ISD (901) Base Tax $1,803.29 Base Tax Paid $0.00 Base Tax Due $1,803.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,803.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $272.25 Base Tax Paid $0.00 Base Tax Due $272.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $185.26 Base Tax Paid $0.00 Base Tax Due $185.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $185.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,039.17	$0.00	$1,039.17	$0.00	$0.00	$0.00	$1,039.17
Tarrant County (220)	$307.23	$0.00	$307.23	$0.00	$0.00	$0.00	$307.23
ARLINGTON ISD (901)	$1,803.29	$0.00	$1,803.29	$0.00	$0.00	$0.00	$1,803.29
JPS HEALTH NETWORK (224)	$272.25	$0.00	$272.25	$0.00	$0.00	$0.00	$272.25
TARRANT COUNTY COLLEGE (225)	$185.26	$0.00	$185.26	$0.00	$0.00	$0.00	$185.26

Account: 00005473179

$3,607.20

$3,607.20

Basic Information

Property Tax Record

2025

$3,607.20

Account:
00005473179