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:
00005568633

Total Due

$1,287.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,287.16

Basic Information

Owner

IVY LAKE INVESTMENTS 2 LLC

3304 LAKERIDGE DR

GRAPEVINE, TX 76051-4621

Type

Real

Ownership %

100.000000

Location

0002209 CHATAM HILL

Legal

DOVE CROSSING BLOCK 2 LOT 3

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 197,715

2025 exemptions

None

2024 values

Land: 80,000

Improvement: 283,817

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,287.16

Last Payment

None

Levy Amount

$1,287.16

Levy Due

$1,287.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 197,715

2025 exemptions

None

View Breakdown

Payment Date 10/30/2024 Payment Amount $1,754.62 Tax Year Paid 2024 Payer IVY LAKE INVESTMENTS 2 LLC Actions Receipt
Payment Date 12/8/2023 Payment Amount $1,784.79 Tax Year Paid 2023 Payer IVY LAKE INVESTMENTS 2 LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $1,744.20 Tax Year Paid 2022 Payer IVY LAKE INVESTMENTS 2 LLC Actions Receipt
Payment Date 10/28/2021 Payment Amount $1,586.88 Tax Year Paid 2021 Payer IVY LAKE INVESTMENTS II LLC Actions Receipt
Payment Date 11/3/2020 Payment Amount $1,324.35 Tax Year Paid 2020 Payer IVY LAKE INVESTMENTS 2 LLC Actions Receipt
Payment Date 10/23/2019 Payment Amount $1,324.35 Tax Year Paid 2019 Payer IVY LAKE INVESTMENTS 2 LLC Actions Receipt
Payment Date 10/19/2018 Payment Amount $1,327.73 Tax Year Paid 2018 Payer Kurt Gillingham Actions Receipt
Payment Date 5/8/2018 Payment Amount $161.40 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 5/8/2018 Payment Amount $1,241.57 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 10/2/2017 Payment Amount -$23.25 Tax Year Paid 2016 Payer HSBC BANK USA, N.A. Actions Receipt
Payment Date 5/31/2017 Payment Amount $1,336.70 Tax Year Paid 2016 Payer HSBC BANK USA, N.A. Actions Receipt
Payment Date 6/9/2016 Payment Amount $1,243.83 Tax Year Paid 2015 Payer HSBC BANK USA, N.A. Actions Receipt
Payment Date 6/16/2015 Payment Amount $1,130.76 Tax Year Paid 2014 Payer HSBC BANK USA, N.A. Actions Receipt
Payment Date 6/27/2014 Payment Amount $1,056.99 Tax Year Paid 2013 Payer CORELOGIC TAX SERVICE, LLC. Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,345.71 Tax Year Paid 2012 Payer CORELOGIC TAX SERVICES, LLC Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/31/2012 Payment Amount $1,031.96 Tax Year Paid 2011 Payer CATRON & STEWART, P.C. Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,763.73 Tax Year Paid 2010 Payer CATRON & SEWART, P.C. Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,474.48 Tax Year Paid 2009 Payer CATRON & SEWART, P.C. Actions Receipt
Payment Date 2/23/2009 Payment Amount $442.18 Tax Year Paid 2008 Payer BUCKNER, FRANKLIN L Actions Receipt
Payment Date 2/23/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer BUCKNER, FRANKLIN L Actions Receipt
Payment Date 12/10/2007 Payment Amount $831.62 Tax Year Paid 2007 Payer BUCKNER, FRANKLIN L Actions Receipt
Payment Date 10/16/2006 Payment Amount $795.57 Tax Year Paid 2006 Payer BUCKNER, FRANKLIN L Actions Receipt
Payment Date 12/16/2005 Payment Amount $796.80 Tax Year Paid 2005 Payer BUCKNER, FRANKLIN L Actions Receipt
Payment Date 12/20/2004 Payment Amount $796.80 Tax Year Paid 2004 Payer GUARANTY RESIDENT LENDING Actions Receipt
Payment Date 12/31/2003 Payment Amount $796.80 Tax Year Paid 2003 Payer GUARANTY RESIDENT LENGING Actions Receipt
Payment Date 12/30/2002 Payment Amount $760.25 Tax Year Paid 2002 Payer GUARANTY RESIDENT LENGING Actions Receipt
Payment Date 12/26/2001 Payment Amount $665.29 Tax Year Paid 2001 Payer GUARANTY RESIDENTIAL LENDING Actions Receipt
Payment Date 12/28/2000 Payment Amount $604.80 Tax Year Paid 2000 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/30/1999 Payment Amount $576.87 Tax Year Paid 1999 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $539.94 Tax Year Paid 1998 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 1/6/1998 Payment Amount $496.48 Tax Year Paid 1997 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $496.51 Tax Year Paid 1996 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/29/1995 Payment Amount $467.50 Tax Year Paid 1995 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/20/1994 Payment Amount $476.76 Tax Year Paid 1994 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/10/1993 Payment Amount $455.87 Tax Year Paid 1993 Payer TEMPLE-INLAND MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/30/2024	$1,754.62	2024	IVY LAKE INVESTMENTS 2 LLC	Receipt
12/8/2023	$1,784.79	2023	IVY LAKE INVESTMENTS 2 LLC	Receipt
1/30/2023	$1,744.20	2022	IVY LAKE INVESTMENTS 2 LLC	Receipt
10/28/2021	$1,586.88	2021	IVY LAKE INVESTMENTS II LLC	Receipt
11/3/2020	$1,324.35	2020	IVY LAKE INVESTMENTS 2 LLC	Receipt
10/23/2019	$1,324.35	2019	IVY LAKE INVESTMENTS 2 LLC	Receipt
10/19/2018	$1,327.73	2018	Kurt Gillingham	Receipt
5/8/2018	$161.40	2017	SELECT PORTFOLIO SERVICING, IN	Receipt
5/8/2018	$1,241.57	2017	SELECT PORTFOLIO SERVICING, IN	Receipt
10/2/2017	-$23.25	2016	HSBC BANK USA, N.A.	Receipt
5/31/2017	$1,336.70	2016	HSBC BANK USA, N.A.	Receipt
6/9/2016	$1,243.83	2015	HSBC BANK USA, N.A.	Receipt
6/16/2015	$1,130.76	2014	HSBC BANK USA, N.A.	Receipt
6/27/2014	$1,056.99	2013	CORELOGIC TAX SERVICE, LLC.	Receipt
1/31/2014	$1,345.71	2012	CORELOGIC TAX SERVICES, LLC	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
5/31/2012	$1,031.96	2011	CATRON & STEWART, P.C.	Receipt
12/30/2011	$1,763.73	2010	CATRON & SEWART, P.C.	Receipt
12/30/2011	$1,474.48	2009	CATRON & SEWART, P.C.	Receipt
2/23/2009	$442.18	2008	BUCKNER, FRANKLIN L	Receipt
2/23/2009	$500.00	2008	BUCKNER, FRANKLIN L	Receipt
12/10/2007	$831.62	2007	BUCKNER, FRANKLIN L	Receipt
10/16/2006	$795.57	2006	BUCKNER, FRANKLIN L	Receipt
12/16/2005	$796.80	2005	BUCKNER, FRANKLIN L	Receipt
12/20/2004	$796.80	2004	GUARANTY RESIDENT LENDING	Receipt
12/31/2003	$796.80	2003	GUARANTY RESIDENT LENGING	Receipt
12/30/2002	$760.25	2002	GUARANTY RESIDENT LENGING	Receipt
12/26/2001	$665.29	2001	GUARANTY RESIDENTIAL LENDING	Receipt
12/28/2000	$604.80	2000	TRANSAMERICA REAL ESTATE TAX	Receipt
12/30/1999	$576.87	1999	TEMPLE INLAND MORTGAGE	Receipt
12/31/1998	$539.94	1998	TEMPLE INLAND MORTGAGE	Receipt
1/6/1998	$496.48	1997	TEMPLE INLAND MORTGAGE	Receipt
12/31/1996	$496.51	1996	TEMPLE INLAND MORTGAGE	Receipt
12/29/1995	$467.50	1995	TEMPLE-INLAND MORTGAGE	Receipt
12/20/1994	$476.76	1994	TEMPLE-INLAND MORTGAGE	Receipt
12/10/1993	$455.87	1993	TEMPLE-INLAND MORTGAGE	Receipt

Jurisdiction Tarrant County (220) Base Tax $517.11 Base Tax Paid $0.00 Base Tax Due $517.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $458.23 Base Tax Paid $0.00 Base Tax Due $458.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $311.82 Base Tax Paid $0.00 Base Tax Due $311.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$517.11	$0.00	$517.11	$0.00	$0.00	$0.00	$517.11
JPS HEALTH NETWORK (224)	$458.23	$0.00	$458.23	$0.00	$0.00	$0.00	$458.23
TARRANT COUNTY COLLEGE (225)	$311.82	$0.00	$311.82	$0.00	$0.00	$0.00	$311.82

Account: 00005568633

$1,287.16

$1,287.16

Basic Information

Property Tax Record

2025

$1,287.16

Account:
00005568633