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:
00005862434

Total Due

$4,596.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,596.37

Basic Information

Owner

SERIES 3713, A SERIES OF THE BALLANTYNE GROUP LLC

1604 STAFFORDSHIRE CT

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0003713 RIVER BIRCH RD

Legal

SUMMERFIELDS ADDITION BLOCK 140 LOT 13

Acres

0.130

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 149,722

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 190,756

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,596.37

Last Payment

None

Levy Amount

$4,596.37

Levy Due

$4,596.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 149,722

2025 exemptions

None

View Breakdown

Payment Date 6/18/2025 Payment Amount $2,785.24 Tax Year Paid 2024 Payer BALLANTYNE THOMAS AND BALLANTYNE M Actions Receipt
Payment Date 11/18/2024 Payment Amount $2,785.25 Tax Year Paid 2024 Payer BALLANTYNE THOMAS AND BALLANTYNE M Actions Receipt
Payment Date 6/17/2024 Payment Amount $2,974.24 Tax Year Paid 2023 Payer BALLANTYNE THOMAS AND BALLANTYNE M Actions Receipt
Payment Date 11/6/2023 Payment Amount $2,974.22 Tax Year Paid 2023 Payer SERIES 104, A SERIES OF THE BALLANTYNE GROUP LLC Actions Receipt
Payment Date 6/23/2023 Payment Amount $2,764.37 Tax Year Paid 2022 Payer MILES TO GO LLC Actions Receipt
Payment Date 11/18/2022 Payment Amount $2,764.37 Tax Year Paid 2022 Payer BALLANTYNE THOMAS AND BALLANTYNE M Actions Receipt
Payment Date 6/21/2022 Payment Amount $2,322.34 Tax Year Paid 2021 Payer BALLANTYNE THOMAS AND BALLANTYNE M Actions Receipt
Payment Date 11/15/2021 Payment Amount $2,322.35 Tax Year Paid 2021 Payer BALLANTYNE THOMAS AND BALLANTYNE M Actions Receipt
Payment Date 6/28/2021 Payment Amount $2,383.41 Tax Year Paid 2020 Payer BALLANTYNE THOMAS AND BALLANTYNE M Actions Receipt
Payment Date 11/23/2020 Payment Amount $2,383.41 Tax Year Paid 2020 Payer BALLANTYNE THOMAS AND BALLANTYNE MILAGROS Actions Receipt
Payment Date 6/23/2020 Payment Amount $2,410.75 Tax Year Paid 2019 Payer BALLANTYNE THOMAS AND BALLANTYNE M Actions Receipt
Payment Date 11/13/2019 Payment Amount $2,410.76 Tax Year Paid 2019 Payer THOMAS W BALLANTYNE Actions Receipt
Payment Date 6/18/2019 Payment Amount $2,191.80 Tax Year Paid 2018 Payer THOMAS W BALLANTYNE Actions Receipt
Payment Date 11/26/2018 Payment Amount $2,191.80 Tax Year Paid 2018 Payer THOMAS BALLANTYNE Actions Receipt
Payment Date 6/20/2018 Payment Amount $1,983.53 Tax Year Paid 2017 Payer BALLANTYNE THOMAS AND BALLANTYNE M Actions Receipt
Payment Date 11/9/2017 Payment Amount $1,983.52 Tax Year Paid 2017 Payer THOMAS W BALLANTYNE Actions Receipt
Payment Date 6/22/2017 Payment Amount $1,831.36 Tax Year Paid 2016 Payer THOMAS W BALLANTYNE Actions Receipt
Payment Date 11/23/2016 Payment Amount $1,831.36 Tax Year Paid 2016 Payer THOMAS W BALLNTYNE Actions Receipt
Payment Date 6/28/2016 Payment Amount $524.56 Tax Year Paid 2015 Payer THOMAS BALLANTYNE Actions Receipt
Payment Date 12/17/2015 Payment Amount $1,049.17 Tax Year Paid 2015 Payer MALONE DOLORES E Actions Receipt
Payment Date 11/13/2015 Payment Amount $1,573.76 Tax Year Paid 2015 Payer THOMAS W BALLANTYNE Actions Receipt
Payment Date 12/31/2014 Payment Amount $3,117.52 Tax Year Paid 2014 Payer MALONE, DOLORES E Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,388.94 Tax Year Paid 2013 Payer MALONE, DOLORES E Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,374.03 Tax Year Paid 2012 Payer MALONE, DOLORES E Actions Receipt
Payment Date 1/20/2012 Payment Amount $2,396.54 Tax Year Paid 2011 Payer MALONE, DOLORES E Actions Receipt
Payment Date 1/20/2011 Payment Amount $2,141.92 Tax Year Paid 2010 Payer MALONE, DOLORES E Actions Receipt
Payment Date 1/5/2010 Payment Amount $2,594.11 Tax Year Paid 2009 Payer DOLORES SIMON Actions Receipt
Payment Date 1/20/2009 Payment Amount $2,535.48 Tax Year Paid 2008 Payer MALONE, DOLORES E Actions Receipt
Payment Date 1/22/2008 Payment Amount $2,434.72 Tax Year Paid 2007 Payer MALONE, DOLORES E Actions Receipt
Payment Date 1/26/2007 Payment Amount $2,801.06 Tax Year Paid 2006 Payer MALONE, DOLORES E Actions Receipt
Payment Date 1/20/2006 Payment Amount $2,793.09 Tax Year Paid 2005 Payer MALONE, DOLORES E Actions Receipt
Payment Date 1/28/2005 Payment Amount $2,689.06 Tax Year Paid 2004 Payer MALONE, DOLORES E Actions Receipt
Payment Date 1/21/2004 Payment Amount $2,607.99 Tax Year Paid 2003 Payer MALONE, DOLORES E Actions Receipt
Payment Date 1/28/2003 Payment Amount $2,534.78 Tax Year Paid 2002 Payer MALONE, DOLORES E Actions Receipt
Payment Date 1/16/2002 Payment Amount $2,178.41 Tax Year Paid 2001 Payer MALONE, DOLORES E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/18/2025	$2,785.24	2024	BALLANTYNE THOMAS AND BALLANTYNE M	Receipt
11/18/2024	$2,785.25	2024	BALLANTYNE THOMAS AND BALLANTYNE M	Receipt
6/17/2024	$2,974.24	2023	BALLANTYNE THOMAS AND BALLANTYNE M	Receipt
11/6/2023	$2,974.22	2023	SERIES 104, A SERIES OF THE BALLANTYNE GROUP LLC	Receipt
6/23/2023	$2,764.37	2022	MILES TO GO LLC	Receipt
11/18/2022	$2,764.37	2022	BALLANTYNE THOMAS AND BALLANTYNE M	Receipt
6/21/2022	$2,322.34	2021	BALLANTYNE THOMAS AND BALLANTYNE M	Receipt
11/15/2021	$2,322.35	2021	BALLANTYNE THOMAS AND BALLANTYNE M	Receipt
6/28/2021	$2,383.41	2020	BALLANTYNE THOMAS AND BALLANTYNE M	Receipt
11/23/2020	$2,383.41	2020	BALLANTYNE THOMAS AND BALLANTYNE MILAGROS	Receipt
6/23/2020	$2,410.75	2019	BALLANTYNE THOMAS AND BALLANTYNE M	Receipt
11/13/2019	$2,410.76	2019	THOMAS W BALLANTYNE	Receipt
6/18/2019	$2,191.80	2018	THOMAS W BALLANTYNE	Receipt
11/26/2018	$2,191.80	2018	THOMAS BALLANTYNE	Receipt
6/20/2018	$1,983.53	2017	BALLANTYNE THOMAS AND BALLANTYNE M	Receipt
11/9/2017	$1,983.52	2017	THOMAS W BALLANTYNE	Receipt
6/22/2017	$1,831.36	2016	THOMAS W BALLANTYNE	Receipt
11/23/2016	$1,831.36	2016	THOMAS W BALLNTYNE	Receipt
6/28/2016	$524.56	2015	THOMAS BALLANTYNE	Receipt
12/17/2015	$1,049.17	2015	MALONE DOLORES E	Receipt
11/13/2015	$1,573.76	2015	THOMAS W BALLANTYNE	Receipt
12/31/2014	$3,117.52	2014	MALONE, DOLORES E	Receipt
1/27/2014	$2,388.94	2013	MALONE, DOLORES E	Receipt
1/31/2013	$2,374.03	2012	MALONE, DOLORES E	Receipt
1/20/2012	$2,396.54	2011	MALONE, DOLORES E	Receipt
1/20/2011	$2,141.92	2010	MALONE, DOLORES E	Receipt
1/5/2010	$2,594.11	2009	DOLORES SIMON	Receipt
1/20/2009	$2,535.48	2008	MALONE, DOLORES E	Receipt
1/22/2008	$2,434.72	2007	MALONE, DOLORES E	Receipt
1/26/2007	$2,801.06	2006	MALONE, DOLORES E	Receipt
1/20/2006	$2,793.09	2005	MALONE, DOLORES E	Receipt
1/28/2005	$2,689.06	2004	MALONE, DOLORES E	Receipt
1/21/2004	$2,607.99	2003	MALONE, DOLORES E	Receipt
1/28/2003	$2,534.78	2002	MALONE, DOLORES E	Receipt
1/16/2002	$2,178.41	2001	MALONE, DOLORES E	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,371.64 Base Tax Paid $0.00 Base Tax Due $1,371.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,371.64
Jurisdiction Tarrant County (220) Base Tax $381.19 Base Tax Paid $0.00 Base Tax Due $381.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.19
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $54.25 Base Tax Paid $0.00 Base Tax Due $54.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $337.79 Base Tax Paid $0.00 Base Tax Due $337.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $337.79
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $229.86 Base Tax Paid $0.00 Base Tax Due $229.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.86
Jurisdiction KELLER ISD (907) Base Tax $2,221.64 Base Tax Paid $0.00 Base Tax Due $2,221.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,221.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,371.64	$0.00	$1,371.64	$0.00	$0.00	$0.00	$1,371.64
Tarrant County (220)	$381.19	$0.00	$381.19	$0.00	$0.00	$0.00	$381.19
TARRANT REGIONAL WATER DIST. (223)	$54.25	$0.00	$54.25	$0.00	$0.00	$0.00	$54.25
JPS HEALTH NETWORK (224)	$337.79	$0.00	$337.79	$0.00	$0.00	$0.00	$337.79
TARRANT COUNTY COLLEGE (225)	$229.86	$0.00	$229.86	$0.00	$0.00	$0.00	$229.86
KELLER ISD (907)	$2,221.64	$0.00	$2,221.64	$0.00	$0.00	$0.00	$2,221.64

Account: 00005862434

$4,596.37

$4,596.37

Basic Information

Property Tax Record

2025

$4,596.37

Account:
00005862434