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:
00005844495

Total Due

$7,837.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,837.86

Basic Information

Owner

ACQUISITIONS OF THE HILL GROUP

5 COUNTRY CLUB CT

PANTEGO, TX 76013-3035

Type

Real

Ownership %

100.000000

Location

0002303 ROOSEVELT DR # A

Legal

HERITAGE SQ CONDO BLOCK H LOT 29 & 30 & .05556 OF COMMON AREA

Acres

0.187

Year Built

SqFt

0.000

UDI

2025 values

Land: 24,417

Improvement: 334,834

2025 exemptions

None

2024 values

Land: 24,417

Improvement: 274,959

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,837.86

Last Payment

None

Levy Amount

$7,837.86

Levy Due

$7,837.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 24,417

Improvement: 334,834

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $6,591.72 Tax Year Paid 2024 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 1/24/2024 Payment Amount $5,559.97 Tax Year Paid 2023 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,788.91 Tax Year Paid 2022 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 11/30/2021 Payment Amount $6,661.59 Tax Year Paid 2021 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 12/31/2020 Payment Amount $5,747.03 Tax Year Paid 2020 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 1/27/2020 Payment Amount $5,427.98 Tax Year Paid 2019 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 1/11/2019 Payment Amount $5,594.87 Tax Year Paid 2018 Payer Susan Hill Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,173.29 Tax Year Paid 2017 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 10/31/2016 Payment Amount $5,039.41 Tax Year Paid 2016 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 10/19/2015 Payment Amount $4,449.41 Tax Year Paid 2015 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 12/31/2014 Payment Amount $4,842.34 Tax Year Paid 2014 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 1/16/2014 Payment Amount $4,722.07 Tax Year Paid 2013 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 12/26/2012 Payment Amount $5,489.71 Tax Year Paid 2012 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 10/18/2011 Payment Amount $5,500.92 Tax Year Paid 2011 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 6/20/2011 Payment Amount $2,757.93 Tax Year Paid 2010 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,757.93 Tax Year Paid 2010 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 1/26/2010 Payment Amount $5,359.91 Tax Year Paid 2009 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 12/31/2008 Payment Amount $5,356.83 Tax Year Paid 2008 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 2/29/2008 Payment Amount $6,128.38 Tax Year Paid 2007 Payer ACQUISITIONS OF THE HILL GROUP Actions Receipt
Payment Date 1/11/2007 Payment Amount $5,141.81 Tax Year Paid 2006 Payer AYAS, TAREK M Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,195.66 Tax Year Paid 2005 Payer AYAS, TAREK M Actions Receipt
Payment Date 1/25/2005 Payment Amount $4,210.73 Tax Year Paid 2004 Payer AYAS, TAREK M Actions Receipt
Payment Date 2/19/2004 Payment Amount $1,228.85 Tax Year Paid 2003 Payer WHITEHEAD, R D & P G PECK Actions Receipt
Payment Date 2/19/2004 Payment Amount $3,293.89 Tax Year Paid 2003 Payer WHITEHEAD, R D & P G PECK Actions Receipt
Payment Date 2/19/2004 Payment Amount $508.47 Tax Year Paid 2003 Payer WHITEHEAD, R D & P G PECK Actions Receipt
Payment Date 6/9/2003 Payment Amount $5,670.66 Tax Year Paid 2002 Payer STAR-TRONICS Actions Receipt
Payment Date 6/9/2003 Payment Amount -$5,670.66 Tax Year Paid 2002 Payer STAR-TRONICS Actions Receipt
Payment Date 6/9/2003 Payment Amount $5,670.66 Tax Year Paid 2002 Payer STAR-TRONICS Actions Receipt
Payment Date 1/31/2002 Payment Amount $3,284.84 Tax Year Paid 2001 Payer HEINZE FAMILY LIMITED PTNRSHP, Actions Receipt
Payment Date 12/28/2001 Payment Amount $3,284.84 Tax Year Paid 2001 Payer HEINZE FAMILY LIMITED PTNRSHP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$6,591.72	2024	ACQUISITIONS OF THE HILL GROUP	Receipt
1/24/2024	$5,559.97	2023	ACQUISITIONS OF THE HILL GROUP	Receipt
1/31/2023	$5,788.91	2022	ACQUISITIONS OF THE HILL GROUP	Receipt
11/30/2021	$6,661.59	2021	ACQUISITIONS OF THE HILL GROUP	Receipt
12/31/2020	$5,747.03	2020	ACQUISITIONS OF THE HILL GROUP	Receipt
1/27/2020	$5,427.98	2019	ACQUISITIONS OF THE HILL GROUP	Receipt
1/11/2019	$5,594.87	2018	Susan Hill	Receipt
1/31/2018	$5,173.29	2017	ACQUISITIONS OF THE HILL GROUP	Receipt
10/31/2016	$5,039.41	2016	ACQUISITIONS OF THE HILL GROUP	Receipt
10/19/2015	$4,449.41	2015	ACQUISITIONS OF THE HILL GROUP	Receipt
12/31/2014	$4,842.34	2014	ACQUISITIONS OF THE HILL GROUP	Receipt
1/16/2014	$4,722.07	2013	ACQUISITIONS OF THE HILL GROUP	Receipt
12/26/2012	$5,489.71	2012	ACQUISITIONS OF THE HILL GROUP	Receipt
10/18/2011	$5,500.92	2011	ACQUISITIONS OF THE HILL GROUP	Receipt
6/20/2011	$2,757.93	2010	ACQUISITIONS OF THE HILL GROUP	Receipt
11/30/2010	$2,757.93	2010	ACQUISITIONS OF THE HILL GROUP	Receipt
1/26/2010	$5,359.91	2009	ACQUISITIONS OF THE HILL GROUP	Receipt
12/31/2008	$5,356.83	2008	ACQUISITIONS OF THE HILL GROUP	Receipt
2/29/2008	$6,128.38	2007	ACQUISITIONS OF THE HILL GROUP	Receipt
1/11/2007	$5,141.81	2006	AYAS, TAREK M	Receipt
12/29/2005	$4,195.66	2005	AYAS, TAREK M	Receipt
1/25/2005	$4,210.73	2004	AYAS, TAREK M	Receipt
2/19/2004	$1,228.85	2003	WHITEHEAD, R D & P G PECK	Receipt
2/19/2004	$3,293.89	2003	WHITEHEAD, R D & P G PECK	Receipt
2/19/2004	$508.47	2003	WHITEHEAD, R D & P G PECK	Receipt
6/9/2003	$5,670.66	2002	STAR-TRONICS	Receipt
6/9/2003	-$5,670.66	2002	STAR-TRONICS	Receipt
6/9/2003	$5,670.66	2002	STAR-TRONICS	Receipt
1/31/2002	$3,284.84	2001	HEINZE FAMILY LIMITED PTNRSHP,	Receipt
12/28/2001	$3,284.84	2001	HEINZE FAMILY LIMITED PTNRSHP,	Receipt

Jurisdiction Tarrant County (220) Base Tax $668.93 Base Tax Paid $0.00 Base Tax Due $668.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $668.93
Jurisdiction CITY OF DALWORTHINGTON GARDENS (007) Base Tax $2,246.55 Base Tax Paid $0.00 Base Tax Due $2,246.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,246.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $403.37 Base Tax Paid $0.00 Base Tax Due $403.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $403.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $592.76 Base Tax Paid $0.00 Base Tax Due $592.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $592.76
Jurisdiction ARLINGTON ISD (901) Base Tax $3,926.25 Base Tax Paid $0.00 Base Tax Due $3,926.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,926.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$668.93	$0.00	$668.93	$0.00	$0.00	$0.00	$668.93
CITY OF DALWORTHINGTON GARDENS (007)	$2,246.55	$0.00	$2,246.55	$0.00	$0.00	$0.00	$2,246.55
TARRANT COUNTY COLLEGE (225)	$403.37	$0.00	$403.37	$0.00	$0.00	$0.00	$403.37
JPS HEALTH NETWORK (224)	$592.76	$0.00	$592.76	$0.00	$0.00	$0.00	$592.76
ARLINGTON ISD (901)	$3,926.25	$0.00	$3,926.25	$0.00	$0.00	$0.00	$3,926.25

Account: 00005844495

$7,837.86

$7,837.86

Basic Information

Property Tax Record

2025

$7,837.86

Account:
00005844495