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:
00005705681

Total Due

$2,057.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,057.70

Basic Information

Owner

JEFFERSON PRIMROSE LAND HOLDINGS LLC

600 E LAS COLINAS BLVD SUITE 1800

IRVING, TX 75039

Type

Real

Ownership %

100.000000

Location

0006001 SYCAMORE SCHOOL RD

Legal

ALBIRADO, JUAN JOSE SURVEY ABSTRACT 4 TRACT 4C

Acres

1.811

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,198

2025 exemptions

None

2024 values

Land: 70,998

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,057.70

Last Payment

None

Levy Amount

$2,057.70

Levy Due

$2,057.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,198

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $1,730.00 Tax Year Paid 2024 Payer JEFFERSON PRIMROSE LAND HOLDINGS LLC Actions Receipt
Payment Date 11/29/2023 Payment Amount $1,454.21 Tax Year Paid 2023 Payer JEFFERSON PRIMROSE LAND HOLDINGS LLC Actions Receipt
Payment Date 11/29/2023 Payment Amount $10.00 Tax Year Paid 2023 Payer KIMLEY HORN Actions Receipt
Payment Date 12/21/2022 Payment Amount $4.06 Tax Year Paid 2022 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 8/3/2022 Payment Amount -$1.34 Tax Year Paid 2020 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 8/3/2022 Payment Amount -$1.39 Tax Year Paid 2019 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 8/3/2022 Payment Amount -$1.24 Tax Year Paid 2021 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/26/2022 Payment Amount $5.49 Tax Year Paid 2021 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/25/2021 Payment Amount $5.98 Tax Year Paid 2020 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/28/2020 Payment Amount $6.30 Tax Year Paid 2019 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/30/2019 Payment Amount $6.59 Tax Year Paid 2018 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/29/2018 Payment Amount $6.66 Tax Year Paid 2017 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/30/2017 Payment Amount $6.45 Tax Year Paid 2016 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/26/2016 Payment Amount $6.23 Tax Year Paid 2015 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 6/2/2015 Payment Amount $10.00 Tax Year Paid 2014 Payer GEAREY, PORTER & DONAVAN PC Actions Receipt
Payment Date 1/26/2015 Payment Amount $5.93 Tax Year Paid 2014 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/28/2014 Payment Amount $5.90 Tax Year Paid 2013 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/29/2013 Payment Amount $5.68 Tax Year Paid 2012 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/23/2012 Payment Amount $5.36 Tax Year Paid 2011 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/31/2011 Payment Amount $4.98 Tax Year Paid 2010 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/28/2010 Payment Amount $4.68 Tax Year Paid 2009 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/29/2009 Payment Amount $4.56 Tax Year Paid 2008 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/29/2008 Payment Amount $4.29 Tax Year Paid 2007 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 1/31/2007 Payment Amount $4.91 Tax Year Paid 2006 Payer DENTON TEXAS VENTURE LTD Actions Receipt
Payment Date 12/14/2006 Payment Amount $10.00 Tax Year Paid 2006 Payer TOM WILEY Actions Receipt
Payment Date 2/8/2006 Payment Amount $5.69 Tax Year Paid 2005 Payer CHEN, FELIX Actions Receipt
Payment Date 12/31/2004 Payment Amount $5.47 Tax Year Paid 2004 Payer CHEN, FELIX Actions Receipt
Payment Date 12/9/2003 Payment Amount $5.54 Tax Year Paid 2003 Payer CHEN, FELIX Actions Receipt
Payment Date 12/27/2002 Payment Amount $5.40 Tax Year Paid 2002 Payer CHEN, FELIX Actions Receipt
Payment Date 12/31/2001 Payment Amount $4.71 Tax Year Paid 2001 Payer CHEN, FELIX Actions Receipt
Payment Date 12/21/2000 Payment Amount $4.59 Tax Year Paid 2000 Payer CHEN, FELIX Actions Receipt
Payment Date 12/31/1999 Payment Amount $5.08 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 3/31/1999 Payment Amount $6.40 Tax Year Paid 1998 Payer CHEN, FELIX Actions Receipt
Payment Date 1/31/1998 Payment Amount $5.64 Tax Year Paid 1997 Payer CHEN, FELIX Actions Receipt
Payment Date 12/31/1996 Payment Amount $12.55 Tax Year Paid 1996 Payer CHEN, FELIX Actions Receipt
Payment Date 1/31/1996 Payment Amount $11.87 Tax Year Paid 1995 Payer CHEN, FELIX Actions Receipt
Payment Date 1/31/1995 Payment Amount $11.84 Tax Year Paid 1994 Payer CHEN, FELIX Actions Receipt
Payment Date 12/30/1993 Payment Amount $9.74 Tax Year Paid 1993 Payer CHEN, FELIX Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$1,730.00	2024	JEFFERSON PRIMROSE LAND HOLDINGS LLC	Receipt
11/29/2023	$1,454.21	2023	JEFFERSON PRIMROSE LAND HOLDINGS LLC	Receipt
11/29/2023	$10.00	2023	KIMLEY HORN	Receipt
12/21/2022	$4.06	2022	DENTON TEXAS VENTURE LTD	Receipt
8/3/2022	-$1.34	2020	DENTON TEXAS VENTURE LTD	Receipt
8/3/2022	-$1.39	2019	DENTON TEXAS VENTURE LTD	Receipt
8/3/2022	-$1.24	2021	DENTON TEXAS VENTURE LTD	Receipt
1/26/2022	$5.49	2021	DENTON TEXAS VENTURE LTD	Receipt
1/25/2021	$5.98	2020	DENTON TEXAS VENTURE LTD	Receipt
1/28/2020	$6.30	2019	DENTON TEXAS VENTURE LTD	Receipt
1/30/2019	$6.59	2018	DENTON TEXAS VENTURE LTD	Receipt
1/29/2018	$6.66	2017	DENTON TEXAS VENTURE LTD	Receipt
1/30/2017	$6.45	2016	DENTON TEXAS VENTURE LTD	Receipt
1/26/2016	$6.23	2015	DENTON TEXAS VENTURE LTD	Receipt
6/2/2015	$10.00	2014	GEAREY, PORTER & DONAVAN PC	Receipt
1/26/2015	$5.93	2014	DENTON TEXAS VENTURE LTD	Receipt
1/28/2014	$5.90	2013	DENTON TEXAS VENTURE LTD	Receipt
1/29/2013	$5.68	2012	DENTON TEXAS VENTURE LTD	Receipt
1/23/2012	$5.36	2011	DENTON TEXAS VENTURE LTD	Receipt
1/31/2011	$4.98	2010	DENTON TEXAS VENTURE LTD	Receipt
1/28/2010	$4.68	2009	DENTON TEXAS VENTURE LTD	Receipt
1/29/2009	$4.56	2008	DENTON TEXAS VENTURE LTD	Receipt
1/29/2008	$4.29	2007	DENTON TEXAS VENTURE LTD	Receipt
1/31/2007	$4.91	2006	DENTON TEXAS VENTURE LTD	Receipt
12/14/2006	$10.00	2006	TOM WILEY	Receipt
2/8/2006	$5.69	2005	CHEN, FELIX	Receipt
12/31/2004	$5.47	2004	CHEN, FELIX	Receipt
12/9/2003	$5.54	2003	CHEN, FELIX	Receipt
12/27/2002	$5.40	2002	CHEN, FELIX	Receipt
12/31/2001	$4.71	2001	CHEN, FELIX	Receipt
12/21/2000	$4.59	2000	CHEN, FELIX	Receipt
12/31/1999	$5.08	1999	REFER TO IMAGE	Receipt
3/31/1999	$6.40	1998	CHEN, FELIX	Receipt
1/31/1998	$5.64	1997	CHEN, FELIX	Receipt
12/31/1996	$12.55	1996	CHEN, FELIX	Receipt
1/31/1996	$11.87	1995	CHEN, FELIX	Receipt
1/31/1995	$11.84	1994	CHEN, FELIX	Receipt
12/30/1993	$9.74	1993	CHEN, FELIX	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $570.83 Base Tax Paid $0.00 Base Tax Due $570.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $570.83
Jurisdiction Tarrant County (220) Base Tax $158.64 Base Tax Paid $0.00 Base Tax Due $158.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $158.64
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $22.58 Base Tax Paid $0.00 Base Tax Due $22.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.58
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $140.58 Base Tax Paid $0.00 Base Tax Due $140.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $140.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $95.66 Base Tax Paid $0.00 Base Tax Due $95.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.66
Jurisdiction CROWLEY ISD (912) Base Tax $1,069.41 Base Tax Paid $0.00 Base Tax Due $1,069.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,069.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$570.83	$0.00	$570.83	$0.00	$0.00	$0.00	$570.83
Tarrant County (220)	$158.64	$0.00	$158.64	$0.00	$0.00	$0.00	$158.64
TARRANT REGIONAL WATER DIST. (223)	$22.58	$0.00	$22.58	$0.00	$0.00	$0.00	$22.58
JPS HEALTH NETWORK (224)	$140.58	$0.00	$140.58	$0.00	$0.00	$0.00	$140.58
TARRANT COUNTY COLLEGE (225)	$95.66	$0.00	$95.66	$0.00	$0.00	$0.00	$95.66
CROWLEY ISD (912)	$1,069.41	$0.00	$1,069.41	$0.00	$0.00	$0.00	$1,069.41

Account: 00005705681

$2,057.70

$2,057.70

Basic Information

Property Tax Record

2025

$2,057.70

Account:
00005705681