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:
00005828651

Total Due

$1,043,357.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,043,357.76

Basic Information

Owner

TIDE ON OVERTON RIDGE OWNER LLC SKLAR KIRSH

1880 CENTURY PARK EXPWY STE 300

ATTN BRIEN KELLEY

LOS ANGELES, CA 90067

Type

Real

Ownership %

100.000000

Location

0005401 OVERTON RIDGE BLVD

Legal

CITY VIEW ADDITION BLOCK 4 LOT 2

Acres

15.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 2,286,900

Improvement: 40,913,100

2025 exemptions

None

2024 values

Land: 2,286,900

Improvement: 41,513,100

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,043,357.76

Last Payment

None

Levy Amount

$1,043,357.76

Levy Due

$1,043,357.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,286,900

Improvement: 40,913,100

2025 exemptions

None

View Breakdown

Payment Date 12/6/2024 Payment Amount $1,067,265.84 Tax Year Paid 2024 Payer TIDE ON OVERTON RIDGE OWNER LLC Actions Receipt
Payment Date 7/15/2024 Payment Amount -$192,942.79 Tax Year Paid 2023 Payer TIDE ON OVERTON RIDGE OWNER LLC Actions Receipt
Payment Date 12/7/2023 Payment Amount $1,167,488.25 Tax Year Paid 2023 Payer TIDE ON OVERTON RIDGE OWNER LLC Actions Receipt
Payment Date 8/1/2023 Payment Amount -$234,676.42 Tax Year Paid 2022 Payer TIDE ON OVERTON RIDGE OWNER LLC Actions Receipt
Payment Date 12/15/2022 Payment Amount $1,311,427.03 Tax Year Paid 2022 Payer AVENUE 900 HOLDINGS LLC Actions Receipt
Payment Date 12/7/2021 Payment Amount $973,141.26 Tax Year Paid 2021 Payer CBRE LOAN SERVICES, INC Actions Receipt
Payment Date 3/23/2021 Payment Amount -$55,187.38 Tax Year Paid 2020 Payer 5401 OVERTON FW LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $926,567.08 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/24/2020 Payment Amount $823,642.28 Tax Year Paid 2019 Payer 5401 OVERTON FW LLC Actions Receipt
Payment Date 1/28/2019 Payment Amount $774,897.00 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/25/2018 Payment Amount $722,973.14 Tax Year Paid 2017 Payer 5401 OVERTON LP Actions Receipt
Payment Date 4/4/2017 Payment Amount -$37,572.32 Tax Year Paid 2016 Payer ALLIANCE PJWE LP Actions Receipt
Payment Date 12/22/2016 Payment Amount $663,777.72 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/22/2016 Payment Amount -$34,830.37 Tax Year Paid 2015 Payer ALLIANCE PJWE LP Actions Receipt
Payment Date 12/29/2015 Payment Amount $569,951.46 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/5/2014 Payment Amount $478,125.95 Tax Year Paid 2014 Payer ALLIANCE PJWE LP Actions Receipt
Payment Date 12/27/2013 Payment Amount $414,231.61 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/7/2012 Payment Amount $377,716.39 Tax Year Paid 2012 Payer ALLIANCE PJWE LP Actions Receipt
Payment Date 4/17/2012 Payment Amount -$48,264.71 Tax Year Paid 2011 Payer ALLIANCE PJWE LP Actions Receipt
Payment Date 1/30/2012 Payment Amount $371,900.68 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/4/2011 Payment Amount $331,826.26 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL RE Actions Receipt
Payment Date 12/31/2009 Payment Amount $392,955.22 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 12/31/2008 Payment Amount $419,500.27 Tax Year Paid 2008 Payer FIRST AMERICAN COMMERCIAL Actions Receipt
Payment Date 12/31/2007 Payment Amount $383,454.67 Tax Year Paid 2007 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 1/16/2007 Payment Amount $427,482.49 Tax Year Paid 2006 Payer ALLIANCE PJWE LP Actions Receipt
Payment Date 1/19/2006 Payment Amount $389,299.94 Tax Year Paid 2005 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 12/31/2004 Payment Amount $386,838.45 Tax Year Paid 2004 Payer TAX DISBURSEMENT CLEARING ACCT Actions Receipt
Payment Date 12/31/2003 Payment Amount $370,481.17 Tax Year Paid 2003 Payer FIRST UNION CAPITAL Actions Receipt
Payment Date 1/13/2003 Payment Amount $334,984.84 Tax Year Paid 2002 Payer FIRST UNION CAPITAL Actions Receipt
Payment Date 12/31/2001 Payment Amount $304,595.18 Tax Year Paid 2001 Payer ORIX R E CAPITAL MARKET Actions Receipt
Payment Date 1/31/2001 Payment Amount $329,667.15 Tax Year Paid 2000 Payer THE ENCLAVE AT CITYVIEW Actions Receipt
Payment Date 1/31/2000 Payment Amount $317,101.35 Tax Year Paid 1999 Payer DARCORP MANAGEMENT GROUP Actions Receipt
Payment Date 1/31/1999 Payment Amount $314,763.15 Tax Year Paid 1998 Payer THE ENCLAVE AT CITYVIEW Actions Receipt
Payment Date 1/14/1998 Payment Amount $266,213.15 Tax Year Paid 1997 Payer THE ENCLAVE AT CITYVIEW Actions Receipt
Payment Date 1/29/1997 Payment Amount $261,340.02 Tax Year Paid 1996 Payer THE ENCLAVE AT CITYVIEW Actions Receipt
Payment Date 1/30/1996 Payment Amount $302,638.91 Tax Year Paid 1995 Payer ENCLAVE AT CITYVIEW, THE Actions Receipt
Payment Date 1/31/1995 Payment Amount $253,743.87 Tax Year Paid 1994 Payer DARCORP MANAGEMENT GROUP Actions Receipt
Payment Date 1/21/1994 Payment Amount $262,535.67 Tax Year Paid 1993 Payer DARCORP MANAGEMENT GROUP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/6/2024	$1,067,265.84	2024	TIDE ON OVERTON RIDGE OWNER LLC	Receipt
7/15/2024	-$192,942.79	2023	TIDE ON OVERTON RIDGE OWNER LLC	Receipt
12/7/2023	$1,167,488.25	2023	TIDE ON OVERTON RIDGE OWNER LLC	Receipt
8/1/2023	-$234,676.42	2022	TIDE ON OVERTON RIDGE OWNER LLC	Receipt
12/15/2022	$1,311,427.03	2022	AVENUE 900 HOLDINGS LLC	Receipt
12/7/2021	$973,141.26	2021	CBRE LOAN SERVICES, INC	Receipt
3/23/2021	-$55,187.38	2020	5401 OVERTON FW LLC	Receipt
1/27/2021	$926,567.08	2020	CORELOGIC COMMERCIAL R E	Receipt
1/24/2020	$823,642.28	2019	5401 OVERTON FW LLC	Receipt
1/28/2019	$774,897.00	2018	CORELOGIC COMMERCIAL R E	Receipt
1/25/2018	$722,973.14	2017	5401 OVERTON LP	Receipt
4/4/2017	-$37,572.32	2016	ALLIANCE PJWE LP	Receipt
12/22/2016	$663,777.72	2016	CORELOGIC COMMERCIAL R E	Receipt
1/22/2016	-$34,830.37	2015	ALLIANCE PJWE LP	Receipt
12/29/2015	$569,951.46	2015	CORELOGIC COMMERCIAL R E	Receipt
12/5/2014	$478,125.95	2014	ALLIANCE PJWE LP	Receipt
12/27/2013	$414,231.61	2013	CORELOGIC COMMERCIAL R E	Receipt
12/7/2012	$377,716.39	2012	ALLIANCE PJWE LP	Receipt
4/17/2012	-$48,264.71	2011	ALLIANCE PJWE LP	Receipt
1/30/2012	$371,900.68	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/4/2011	$331,826.26	2010	CORELOGIC COMMERCIAL RE	Receipt
12/31/2009	$392,955.22	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
12/31/2008	$419,500.27	2008	FIRST AMERICAN COMMERCIAL	Receipt
12/31/2007	$383,454.67	2007	FIRST AMERICAN CONTROLLED DISB	Receipt
1/16/2007	$427,482.49	2006	ALLIANCE PJWE LP	Receipt
1/19/2006	$389,299.94	2005	FIRST AMERICAN CONTROLLED DISB	Receipt
12/31/2004	$386,838.45	2004	TAX DISBURSEMENT CLEARING ACCT	Receipt
12/31/2003	$370,481.17	2003	FIRST UNION CAPITAL	Receipt
1/13/2003	$334,984.84	2002	FIRST UNION CAPITAL	Receipt
12/31/2001	$304,595.18	2001	ORIX R E CAPITAL MARKET	Receipt
1/31/2001	$329,667.15	2000	THE ENCLAVE AT CITYVIEW	Receipt
1/31/2000	$317,101.35	1999	DARCORP MANAGEMENT GROUP	Receipt
1/31/1999	$314,763.15	1998	THE ENCLAVE AT CITYVIEW	Receipt
1/14/1998	$266,213.15	1997	THE ENCLAVE AT CITYVIEW	Receipt
1/29/1997	$261,340.02	1996	THE ENCLAVE AT CITYVIEW	Receipt
1/30/1996	$302,638.91	1995	ENCLAVE AT CITYVIEW, THE	Receipt
1/31/1995	$253,743.87	1994	DARCORP MANAGEMENT GROUP	Receipt
1/21/1994	$262,535.67	1993	DARCORP MANAGEMENT GROUP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $289,440.00 Base Tax Paid $0.00 Base Tax Due $289,440.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289,440.00
Jurisdiction Tarrant County (220) Base Tax $80,438.40 Base Tax Paid $0.00 Base Tax Due $80,438.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80,438.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $11,448.00 Base Tax Paid $0.00 Base Tax Due $11,448.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,448.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $71,280.00 Base Tax Paid $0.00 Base Tax Due $71,280.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71,280.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $48,504.96 Base Tax Paid $0.00 Base Tax Due $48,504.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48,504.96
Jurisdiction CROWLEY ISD (912) Base Tax $542,246.40 Base Tax Paid $0.00 Base Tax Due $542,246.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $542,246.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$289,440.00	$0.00	$289,440.00	$0.00	$0.00	$0.00	$289,440.00
Tarrant County (220)	$80,438.40	$0.00	$80,438.40	$0.00	$0.00	$0.00	$80,438.40
TARRANT REGIONAL WATER DIST. (223)	$11,448.00	$0.00	$11,448.00	$0.00	$0.00	$0.00	$11,448.00
JPS HEALTH NETWORK (224)	$71,280.00	$0.00	$71,280.00	$0.00	$0.00	$0.00	$71,280.00
TARRANT COUNTY COLLEGE (225)	$48,504.96	$0.00	$48,504.96	$0.00	$0.00	$0.00	$48,504.96
CROWLEY ISD (912)	$542,246.40	$0.00	$542,246.40	$0.00	$0.00	$0.00	$542,246.40

Account: 00005828651

$1,043,357.76

$1,043,357.76

Basic Information

Property Tax Record

2025

$1,043,357.76

Account:
00005828651