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:
00005782147

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

DOMUS SANCTUS PARTNERS LLC

301 WEST AVE #3505

AUSTIN, TX 78701

Type

Real

Ownership %

100.000000

Location

0001208 BROOKVALLEY DR

Legal

BROOKMEADOW ADDITION BLOCK 12 LOT 52

Acres

0.183

Year Built

SqFt

0.000

UDI

2025 values

Land: 71,748

Improvement: 127,546

2025 exemptions

None

2024 values

Land: 71,748

Improvement: 170,252

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$4,356.93

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 71,748

Improvement: 127,546

2025 exemptions

None

View Breakdown

Payment Date 10/17/2025 Payment Amount $4,356.93 Tax Year Paid 2025 Payer Chris Smith Actions Receipt
Payment Date 1/31/2025 Payment Amount $5,289.11 Tax Year Paid 2024 Payer Christopher Smith Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,363.26 Tax Year Paid 2023 Payer OBERG JOHN P Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,477.80 Tax Year Paid 2022 Payer DOMUS SANCTUS PARTNERS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,621.83 Tax Year Paid 2021 Payer SMITH ROSSANA Actions Receipt
Payment Date 1/19/2021 Payment Amount $4,105.16 Tax Year Paid 2020 Payer BEREAN PROPERTIES LLC Actions Receipt
Payment Date 1/10/2020 Payment Amount $3,967.81 Tax Year Paid 2019 Payer Berean Properties, LLC bailey Actions Receipt
Payment Date 12/11/2018 Payment Amount $3,767.05 Tax Year Paid 2018 Payer Berean Properties, LLC bailey Actions Receipt
Payment Date 6/19/2018 Payment Amount $1,635.60 Tax Year Paid 2017 Payer Berean Properties, LLC bailey Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,635.60 Tax Year Paid 2017 Payer Berean Properties, LLC bailey Actions Receipt
Payment Date 1/11/2017 Payment Amount -$2,980.36 Tax Year Paid 2016 Payer CORELOGIC C/O CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/20/2016 Payment Amount $2,980.36 Tax Year Paid 2016 Payer VALERO TITLE INC Actions Receipt
Payment Date 12/16/2016 Payment Amount $2,980.36 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,588.85 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,526.73 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,253.69 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,242.83 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,246.72 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,267.67 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,462.88 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,463.16 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,475.16 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,805.53 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,937.35 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,833.69 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,260.43 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,226.03 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 5/6/2002 Payment Amount -$248.16 Tax Year Paid 2001 Payer BYNUM, ANTONY A Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,817.99 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $406.27 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/17/2025	$4,356.93	2025	Chris Smith	Receipt
1/31/2025	$5,289.11	2024	Christopher Smith	Receipt
1/31/2024	$5,363.26	2023	OBERG JOHN P	Receipt
1/31/2023	$5,477.80	2022	DOMUS SANCTUS PARTNERS LLC	Receipt
1/31/2022	$4,621.83	2021	SMITH ROSSANA	Receipt
1/19/2021	$4,105.16	2020	BEREAN PROPERTIES LLC	Receipt
1/10/2020	$3,967.81	2019	Berean Properties, LLC bailey	Receipt
12/11/2018	$3,767.05	2018	Berean Properties, LLC bailey	Receipt
6/19/2018	$1,635.60	2017	Berean Properties, LLC bailey	Receipt
11/27/2017	$1,635.60	2017	Berean Properties, LLC bailey	Receipt
1/11/2017	-$2,980.36	2016	CORELOGIC C/O CENTRAL LOAN ADMIN	Receipt
12/20/2016	$2,980.36	2016	VALERO TITLE INC	Receipt
12/16/2016	$2,980.36	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$2,588.85	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$2,526.73	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$2,253.69	2013	CHASE - 2	Receipt
12/14/2012	$2,242.83	2012	CHASE - 2	Receipt
1/9/2012	$2,246.72	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,267.67	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,462.88	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,463.16	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$2,475.16	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$2,805.53	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$2,937.35	2005	CHASE	Receipt
12/20/2004	$2,833.69	2004	CHASE	Receipt
12/31/2003	$2,260.43	2003	CITIMORTGAGE	Receipt
1/31/2003	$2,226.03	2002	FIRST NATIONWIDE MORTGAGE	Receipt
5/6/2002	-$248.16	2001	BYNUM, ANTONY A	Receipt
12/31/2001	$1,817.99	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$406.27	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,255.15 Base Tax Paid $1,255.15 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $371.09 Base Tax Paid $371.09 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $328.84 Base Tax Paid $328.84 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $223.77 Base Tax Paid $223.77 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ARLINGTON ISD (901) Base Tax $2,178.08 Base Tax Paid $2,178.08 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,255.15	$1,255.15	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$371.09	$371.09	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$328.84	$328.84	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$223.77	$223.77	$0.00	$0.00	$0.00	$0.00	$0.00
ARLINGTON ISD (901)	$2,178.08	$2,178.08	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00005782147

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00005782147