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:
00005567998

Total Due

$6,377.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,377.06

Basic Information

Owner

HERAKLION LLC

2129 KIMBALL HILL CT

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0002128 N ASPENWOOD DR

Legal

WINDING CREEK ESTATES ADDN BLOCK 6 LOT 19

Acres

0.281

Year Built

SqFt

0.000

UDI

2025 values

Land: 210,675

Improvement: 247,158

2025 exemptions

None

2024 values

Land: 210,675

Improvement: 339,325

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,377.06

Last Payment

None

Levy Amount

$6,377.06

Levy Due

$6,377.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 210,675

Improvement: 247,158

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $7,941.89 Tax Year Paid 2024 Payer CHRIS PROKOPEAS Actions Receipt
Payment Date 1/25/2024 Payment Amount $8,871.65 Tax Year Paid 2023 Payer HERAKLION LLC Actions Receipt
Payment Date 1/11/2023 Payment Amount $8,449.79 Tax Year Paid 2022 Payer HERAKLION LLC Actions Receipt
Payment Date 1/25/2022 Payment Amount $6,464.17 Tax Year Paid 2021 Payer HERAKLION LLC Actions Receipt
Payment Date 1/20/2021 Payment Amount $6,748.12 Tax Year Paid 2020 Payer HERAKLION LLC - SERIES 2128 ASPENWOOD Actions Receipt
Payment Date 12/26/2019 Payment Amount $5,166.29 Tax Year Paid 2019 Payer PROKOPEAS CHRIS Actions Receipt
Payment Date 1/31/2019 Payment Amount -$224.27 Tax Year Paid 2017 Payer Mary Carolyn Bowen Actions Receipt
Payment Date 1/31/2019 Payment Amount -$602.74 Tax Year Paid 2018 Payer Mary Carolyn Bowen Actions Receipt
Payment Date 1/31/2019 Payment Amount -$184.97 Tax Year Paid 2016 Payer Mary Carolyn Bowen Actions Receipt
Payment Date 1/29/2019 Payment Amount -$130.47 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/16/2019 Payment Amount -$315.50 Tax Year Paid 2018 Payer Mary Carolyn Bowen Actions Receipt
Payment Date 10/16/2018 Payment Amount $6,012.27 Tax Year Paid 2018 Payer Mary Carolyn Bowen Actions Receipt
Payment Date 10/16/2018 Payment Amount $130.47 Tax Year Paid 2018 Payer Mary Carolyn Bowen Actions Receipt
Payment Date 10/25/2017 Payment Amount $5,326.31 Tax Year Paid 2017 Payer Mary Carolyn Bowen Actions Receipt
Payment Date 10/8/2016 Payment Amount $4,879.54 Tax Year Paid 2016 Payer Mary Carolyn Bowen Actions Receipt
Payment Date 12/21/2015 Payment Amount -$139.50 Tax Year Paid 2015 Payer BOWEN DAVID L AND BOWEN MARY C Actions Receipt
Payment Date 10/22/2015 Payment Amount $4,158.09 Tax Year Paid 2015 Payer Mary Carolyn Bowen Actions Receipt
Payment Date 10/9/2014 Payment Amount $4,158.09 Tax Year Paid 2014 Payer Mary Carolyn Bowen Actions Receipt
Payment Date 10/15/2013 Payment Amount $4,123.68 Tax Year Paid 2013 Payer Mary Carolyn Bowen Actions Receipt
Payment Date 10/14/2012 Payment Amount $4,119.81 Tax Year Paid 2012 Payer Mary Carolyn Bowen Actions Receipt
Payment Date 5/4/2012 Payment Amount -$195.16 Tax Year Paid 2011 Payer BOWEN, DAVID L ETUX MARY C Actions Receipt
Payment Date 11/4/2011 Payment Amount $4,302.43 Tax Year Paid 2011 Payer Mary Bowen Actions Receipt
Payment Date 12/30/2010 Payment Amount $4,036.30 Tax Year Paid 2010 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt
Payment Date 12/29/2009 Payment Amount $4,000.00 Tax Year Paid 2009 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt
Payment Date 12/29/2009 Payment Amount $277.61 Tax Year Paid 2009 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,159.65 Tax Year Paid 2008 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,873.53 Tax Year Paid 2007 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt
Payment Date 1/9/2007 Payment Amount $4,200.72 Tax Year Paid 2006 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt
Payment Date 5/1/2006 Payment Amount $1,200.71 Tax Year Paid 2005 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt
Payment Date 5/1/2006 Payment Amount $2,707.00 Tax Year Paid 2005 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt
Payment Date 5/1/2006 Payment Amount $0.03 Tax Year Paid 2005 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt
Payment Date 3/24/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt
Payment Date 2/22/2005 Payment Amount $4,748.55 Tax Year Paid 2004 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt
Payment Date 12/31/2003 Payment Amount $683.00 Tax Year Paid 2003 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,700.26 Tax Year Paid 2003 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt
Payment Date 12/31/2002 Payment Amount $4,246.70 Tax Year Paid 2002 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt
Payment Date 12/28/2001 Payment Amount $3,850.37 Tax Year Paid 2001 Payer DOBEK, ANTHONY E & LINDA M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$7,941.89	2024	CHRIS PROKOPEAS	Receipt
1/25/2024	$8,871.65	2023	HERAKLION LLC	Receipt
1/11/2023	$8,449.79	2022	HERAKLION LLC	Receipt
1/25/2022	$6,464.17	2021	HERAKLION LLC	Receipt
1/20/2021	$6,748.12	2020	HERAKLION LLC - SERIES 2128 ASPENWOOD	Receipt
12/26/2019	$5,166.29	2019	PROKOPEAS CHRIS	Receipt
1/31/2019	-$224.27	2017	Mary Carolyn Bowen	Receipt
1/31/2019	-$602.74	2018	Mary Carolyn Bowen	Receipt
1/31/2019	-$184.97	2016	Mary Carolyn Bowen	Receipt
1/29/2019	-$130.47	2018	PAYMENT TRANSFER	Receipt
1/16/2019	-$315.50	2018	Mary Carolyn Bowen	Receipt
10/16/2018	$6,012.27	2018	Mary Carolyn Bowen	Receipt
10/16/2018	$130.47	2018	Mary Carolyn Bowen	Receipt
10/25/2017	$5,326.31	2017	Mary Carolyn Bowen	Receipt
10/8/2016	$4,879.54	2016	Mary Carolyn Bowen	Receipt
12/21/2015	-$139.50	2015	BOWEN DAVID L AND BOWEN MARY C	Receipt
10/22/2015	$4,158.09	2015	Mary Carolyn Bowen	Receipt
10/9/2014	$4,158.09	2014	Mary Carolyn Bowen	Receipt
10/15/2013	$4,123.68	2013	Mary Carolyn Bowen	Receipt
10/14/2012	$4,119.81	2012	Mary Carolyn Bowen	Receipt
5/4/2012	-$195.16	2011	BOWEN, DAVID L ETUX MARY C	Receipt
11/4/2011	$4,302.43	2011	Mary Bowen	Receipt
12/30/2010	$4,036.30	2010	DOBEK, ANTHONY E & LINDA M	Receipt
12/29/2009	$4,000.00	2009	DOBEK, ANTHONY E & LINDA M	Receipt
12/29/2009	$277.61	2009	DOBEK, ANTHONY E & LINDA M	Receipt
12/30/2008	$4,159.65	2008	DOBEK, ANTHONY E & LINDA M	Receipt
12/31/2007	$3,873.53	2007	DOBEK, ANTHONY E & LINDA M	Receipt
1/9/2007	$4,200.72	2006	DOBEK, ANTHONY E & LINDA M	Receipt
5/1/2006	$1,200.71	2005	DOBEK, ANTHONY E & LINDA M	Receipt
5/1/2006	$2,707.00	2005	DOBEK, ANTHONY E & LINDA M	Receipt
5/1/2006	$0.03	2005	DOBEK, ANTHONY E & LINDA M	Receipt
3/24/2006	$1,000.00	2005	DOBEK, ANTHONY E & LINDA M	Receipt
2/22/2005	$4,748.55	2004	DOBEK, ANTHONY E & LINDA M	Receipt
12/31/2003	$683.00	2003	DOBEK, ANTHONY E & LINDA M	Receipt
12/31/2003	$3,700.26	2003	DOBEK, ANTHONY E & LINDA M	Receipt
12/31/2002	$4,246.70	2002	DOBEK, ANTHONY E & LINDA M	Receipt
12/28/2001	$3,850.37	2001	DOBEK, ANTHONY E & LINDA M	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $514.05 Base Tax Paid $0.00 Base Tax Due $514.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $514.05
Jurisdiction CARROLL ISD (919) Base Tax $4,255.10 Base Tax Paid $0.00 Base Tax Due $4,255.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,255.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $755.42 Base Tax Paid $0.00 Base Tax Due $755.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $755.42
Jurisdiction Tarrant County (220) Base Tax $852.49 Base Tax Paid $0.00 Base Tax Due $852.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $852.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$514.05	$0.00	$514.05	$0.00	$0.00	$0.00	$514.05
CARROLL ISD (919)	$4,255.10	$0.00	$4,255.10	$0.00	$0.00	$0.00	$4,255.10
JPS HEALTH NETWORK (224)	$755.42	$0.00	$755.42	$0.00	$0.00	$0.00	$755.42
Tarrant County (220)	$852.49	$0.00	$852.49	$0.00	$0.00	$0.00	$852.49

Account: 00005567998

$6,377.06

$6,377.06

Basic Information

Property Tax Record

2025

$6,377.06

Account:
00005567998