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:
00005760313

Total Due

$8,122.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,122.57

Basic Information

Owner

MLSFP VERANDAH I LLC ETAL

1 E WACKER DR STE 1600

CHICAGO, IL 60601

Type

Real

Ownership %

100.000000

Location

0001775 NE GREEN OAKS BLVD

Legal

MERIDIAN ADDITION, THE BLOCK 7 LOT 2R3

Acres

2.437

Year Built

SqFt

0.000

UDI

2025 values

Land: 371,542

2025 exemptions

None

2024 values

Land: 334,791

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,122.57

Last Payment

None

Levy Amount

$8,122.57

Levy Due

$8,122.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 371,542

2025 exemptions

None

View Breakdown

Payment Date 2/19/2025 Payment Amount -$803.23 Tax Year Paid 2024 Payer MLSFP VERANDAH I LLC Actions Receipt
Payment Date 1/16/2025 Payment Amount $8,120.35 Tax Year Paid 2024 Payer MLSFP VERANDAH I LLC ETAL Actions Receipt
Payment Date 1/10/2024 Payment Amount $8,198.33 Tax Year Paid 2023 Payer VILLAGE EAST STUDENT HOUSING LLC Actions Receipt
Payment Date 1/21/2023 Payment Amount $9,240.62 Tax Year Paid 2022 Payer MLSFP VERANDAH I LLC ETAL Actions Receipt
Payment Date 1/7/2022 Payment Amount $9,527.08 Tax Year Paid 2021 Payer CBRE LOAN SERVICES, INC. Actions Receipt
Payment Date 1/11/2021 Payment Amount $9,653.41 Tax Year Paid 2020 Payer VILLAGE EAST STUDENT HOUSING LLC Actions Receipt
Payment Date 1/6/2020 Payment Amount $9,330.42 Tax Year Paid 2019 Payer CBRE LOAN SERVICES INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,447.35 Tax Year Paid 2018 Payer MLSFP VERANDAH I LLC ETAL Actions Receipt
Payment Date 11/29/2018 Payment Amount $3,447.35 Tax Year Paid 2018 Payer MLSFP VERANDAH I LLC ETAL Actions Receipt
Payment Date 1/12/2018 Payment Amount $6,945.10 Tax Year Paid 2017 Payer MLSFP VERANDAH I LLC ETAL Actions Receipt
Payment Date 12/21/2016 Payment Amount $7,063.33 Tax Year Paid 2016 Payer VERANDAHS CLIFFSIDE OWNER LLC Actions Receipt
Payment Date 12/16/2015 Payment Amount $7,171.71 Tax Year Paid 2015 Payer ACCUMATCH Actions Receipt
Payment Date 1/22/2015 Payment Amount $6,999.62 Tax Year Paid 2014 Payer HULEN STREET/GRANBURY ROAD LP Actions Receipt
Payment Date 12/16/2013 Payment Amount $6,851.16 Tax Year Paid 2013 Payer VIEWPOINT BANK Actions Receipt
Payment Date 12/18/2012 Payment Amount $6,873.19 Tax Year Paid 2012 Payer ARLINGTON SOUTHERN HILLS LLC Actions Receipt
Payment Date 5/22/2012 Payment Amount -$6,885.13 Tax Year Paid 2011 Payer BELL PARTNERS INC Actions Receipt
Payment Date 12/28/2011 Payment Amount $6,885.13 Tax Year Paid 2011 Payer BELL PARTNERS INC Actions Receipt
Payment Date 12/14/2011 Payment Amount $6,885.13 Tax Year Paid 2011 Payer CBRE CAPITAL MARKETS, INC Actions Receipt
Payment Date 12/18/2010 Payment Amount $6,933.35 Tax Year Paid 2010 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 12/11/2009 Payment Amount $6,766.24 Tax Year Paid 2009 Payer ARLINGTON SOUTHERN HILLS LLC Actions Receipt
Payment Date 12/22/2008 Payment Amount $6,767.01 Tax Year Paid 2008 Payer CLIFFS AT VERANDAH PROPERTIES Actions Receipt
Payment Date 12/12/2007 Payment Amount $6,799.98 Tax Year Paid 2007 Payer RPI OVERLAND LTD Actions Receipt
Payment Date 12/22/2006 Payment Amount $7,707.61 Tax Year Paid 2006 Payer CBRE MELODY OF TEXAS LP Actions Receipt
Payment Date 12/28/2005 Payment Amount $6,455.79 Tax Year Paid 2005 Payer L.J. MELODY & CO OF TEXAS LP Actions Receipt
Payment Date 1/7/2005 Payment Amount $6,476.04 Tax Year Paid 2004 Payer L J MELODY MORTGAGE CO Actions Receipt
Payment Date 1/29/2004 Payment Amount $6,433.58 Tax Year Paid 2003 Payer AMLI MANAGEMENT CO Actions Receipt
Payment Date 1/22/2003 Payment Amount $6,409.18 Tax Year Paid 2002 Payer PHOENIX LIFE INSURANCE COMPANY Actions Receipt
Payment Date 1/28/2002 Payment Amount $4,818.73 Tax Year Paid 2001 Payer AMLI AT VERANDAH LP, Actions Receipt
Payment Date Payment Amount $1,346.05 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/19/2025	-$803.23	2024	MLSFP VERANDAH I LLC	Receipt
1/16/2025	$8,120.35	2024	MLSFP VERANDAH I LLC ETAL	Receipt
1/10/2024	$8,198.33	2023	VILLAGE EAST STUDENT HOUSING LLC	Receipt
1/21/2023	$9,240.62	2022	MLSFP VERANDAH I LLC ETAL	Receipt
1/7/2022	$9,527.08	2021	CBRE LOAN SERVICES, INC.	Receipt
1/11/2021	$9,653.41	2020	VILLAGE EAST STUDENT HOUSING LLC	Receipt
1/6/2020	$9,330.42	2019	CBRE LOAN SERVICES INC	Receipt
12/13/2018	$3,447.35	2018	MLSFP VERANDAH I LLC ETAL	Receipt
11/29/2018	$3,447.35	2018	MLSFP VERANDAH I LLC ETAL	Receipt
1/12/2018	$6,945.10	2017	MLSFP VERANDAH I LLC ETAL	Receipt
12/21/2016	$7,063.33	2016	VERANDAHS CLIFFSIDE OWNER LLC	Receipt
12/16/2015	$7,171.71	2015	ACCUMATCH	Receipt
1/22/2015	$6,999.62	2014	HULEN STREET/GRANBURY ROAD LP	Receipt
12/16/2013	$6,851.16	2013	VIEWPOINT BANK	Receipt
12/18/2012	$6,873.19	2012	ARLINGTON SOUTHERN HILLS LLC	Receipt
5/22/2012	-$6,885.13	2011	BELL PARTNERS INC	Receipt
12/28/2011	$6,885.13	2011	BELL PARTNERS INC	Receipt
12/14/2011	$6,885.13	2011	CBRE CAPITAL MARKETS, INC	Receipt
12/18/2010	$6,933.35	2010	NATIONAL TAX SEARCH	Receipt
12/11/2009	$6,766.24	2009	ARLINGTON SOUTHERN HILLS LLC	Receipt
12/22/2008	$6,767.01	2008	CLIFFS AT VERANDAH PROPERTIES	Receipt
12/12/2007	$6,799.98	2007	RPI OVERLAND LTD	Receipt
12/22/2006	$7,707.61	2006	CBRE MELODY OF TEXAS LP	Receipt
12/28/2005	$6,455.79	2005	L.J. MELODY & CO OF TEXAS LP	Receipt
1/7/2005	$6,476.04	2004	L J MELODY MORTGAGE CO	Receipt
1/29/2004	$6,433.58	2003	AMLI MANAGEMENT CO	Receipt
1/22/2003	$6,409.18	2002	PHOENIX LIFE INSURANCE COMPANY	Receipt
1/28/2002	$4,818.73	2001	AMLI AT VERANDAH LP,	Receipt
	$1,346.05	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $691.81 Base Tax Paid $0.00 Base Tax Due $691.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $691.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $613.04 Base Tax Paid $0.00 Base Tax Due $613.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $613.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $417.17 Base Tax Paid $0.00 Base Tax Due $417.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.17
Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,339.97 Base Tax Paid $0.00 Base Tax Due $2,339.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,339.97
Jurisdiction ARLINGTON ISD (901) Base Tax $4,060.58 Base Tax Paid $0.00 Base Tax Due $4,060.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,060.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$691.81	$0.00	$691.81	$0.00	$0.00	$0.00	$691.81
JPS HEALTH NETWORK (224)	$613.04	$0.00	$613.04	$0.00	$0.00	$0.00	$613.04
TARRANT COUNTY COLLEGE (225)	$417.17	$0.00	$417.17	$0.00	$0.00	$0.00	$417.17
CITY OF ARLINGTON (024)	$2,339.97	$0.00	$2,339.97	$0.00	$0.00	$0.00	$2,339.97
ARLINGTON ISD (901)	$4,060.58	$0.00	$4,060.58	$0.00	$0.00	$0.00	$4,060.58

Account: 00005760313

$8,122.57

$8,122.57

Basic Information

Property Tax Record

2025

$8,122.57

Account:
00005760313