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:
00005953103

Total Due

$22,060.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$22,060.94

Basic Information

Owner

TXSTAR RVP LLC

2703 WOOD POINT RD

LEWISVILLE, TX 75067

Type

Real

Ownership %

100.000000

Location

0014504 FM RD 730 N

Legal

POPE, JESSE SURVEY ABSTRACT 1912 TRACT 3K

Acres

4.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 87,120

Improvement: 1,250,451

2025 exemptions

None

2024 values

Land: 87,120

Improvement: 1,172,828

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$22,060.94

Last Payment

None

Levy Amount

$22,060.94

Levy Due

$22,060.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 87,120

Improvement: 1,250,451

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $21,182.13 Tax Year Paid 2024 Payer Sebastian Thomas Actions Receipt
Payment Date 1/29/2024 Payment Amount $17,074.41 Tax Year Paid 2023 Payer TXSTAR RVP LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $14,329.58 Tax Year Paid 2022 Payer TXSTAR RVP LLC Actions Receipt
Payment Date 12/31/2021 Payment Amount $862.57 Tax Year Paid 2021 Payer TXSTAR RVP LLC Actions Receipt
Payment Date 12/10/2020 Payment Amount $875.98 Tax Year Paid 2020 Payer TXSTAR RVP LLC Actions Receipt
Payment Date 10/24/2019 Payment Amount $875.96 Tax Year Paid 2019 Payer TXSTAR RVP LLC Actions Receipt
Payment Date 12/20/2018 Payment Amount $5.70 Tax Year Paid 2018 Payer TXSTAR RVP LLC Actions Receipt
Payment Date 12/18/2017 Payment Amount $6.16 Tax Year Paid 2017 Payer BUTLER HOMES OF TEXAS LLC Actions Receipt
Payment Date 3/9/2017 Payment Amount -$7.06 Tax Year Paid 2013 Payer BUTLER HOMES OF TEXAS LLC Actions Receipt
Payment Date 12/15/2016 Payment Amount $5.83 Tax Year Paid 2016 Payer BUTLER HOMES OF TEXAS LLC Actions Receipt
Payment Date 12/15/2016 Payment Amount $0.46 Tax Year Paid 2014 Payer BUTLER HOMES OF TEXAS LLC Actions Receipt
Payment Date 12/15/2016 Payment Amount $7.06 Tax Year Paid 2013 Payer BUTLER HOMES OF TEXAS LLC Actions Receipt
Payment Date 11/3/2015 Payment Amount $5.94 Tax Year Paid 2015 Payer GODBEY ARVELLA B Actions Receipt
Payment Date 11/5/2014 Payment Amount $6.18 Tax Year Paid 2014 Payer GODBEY, ARVELLA B Actions Receipt
Payment Date 7/24/2014 Payment Amount -$0.01 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/13/2014 Payment Amount $6.57 Tax Year Paid 2013 Payer GODBEY, ARVELLA B Actions Receipt
Payment Date 6/25/2013 Payment Amount $7.24 Tax Year Paid 2012 Payer FULKERSON, GLENN ALLEN Actions Receipt
Payment Date 6/25/2013 Payment Amount $304.97 Tax Year Paid 2011 Payer FULKERSON, GLENN ALLEN Actions Receipt
Payment Date 6/25/2013 Payment Amount $323.17 Tax Year Paid 2010 Payer FULKERSON, GLENN ALLEN Actions Receipt
Payment Date 6/25/2013 Payment Amount $343.29 Tax Year Paid 2009 Payer FULKERSON, GLENN ALLEN Actions Receipt
Payment Date 6/25/2013 Payment Amount $363.20 Tax Year Paid 2008 Payer FULKERSON, GLENN ALLEN Actions Receipt
Payment Date 6/25/2013 Payment Amount $384.24 Tax Year Paid 2007 Payer FULKERSON, GLENN ALLEN Actions Receipt
Payment Date 8/30/2012 Payment Amount $14.62 Tax Year Paid 2011 Payer FULKERSON, GLENN ALLEN Actions Receipt
Payment Date 8/30/2012 Payment Amount -$14.62 Tax Year Paid 2011 Payer FULKERSON, GLENN ALLEN Actions Receipt
Payment Date 8/30/2012 Payment Amount $14.62 Tax Year Paid 2011 Payer FULKERSON, GLENN ALLEN Actions Receipt
Payment Date 3/15/2011 Payment Amount $10.79 Tax Year Paid 2010 Payer FULKERSON, GLENN ALLEN Actions Receipt
Payment Date 12/3/2009 Payment Amount $9.14 Tax Year Paid 2009 Payer FULKERSON, PAM R Actions Receipt
Payment Date 10/27/2008 Payment Amount $8.38 Tax Year Paid 2008 Payer FULKERSON, PAM R Actions Receipt
Payment Date 12/20/2007 Payment Amount $8.26 Tax Year Paid 2007 Payer WORLD SAVINGS Actions Receipt
Payment Date 12/27/2006 Payment Amount $9.85 Tax Year Paid 2006 Payer WORLD SAVINGS Actions Receipt
Payment Date 11/30/2005 Payment Amount $10.20 Tax Year Paid 2005 Payer WORLD SAVINGS Actions Receipt
Payment Date 12/31/2004 Payment Amount $10.94 Tax Year Paid 2004 Payer WORLD SAVINGS C/O FIRST AMERIC Actions Receipt
Payment Date 1/23/2004 Payment Amount $11.27 Tax Year Paid 2003 Payer EASON, BOBBY D Actions Receipt
Payment Date 1/23/2003 Payment Amount $11.50 Tax Year Paid 2002 Payer EASON, BOBBY D ETUX ROBBIE G Actions Receipt
Payment Date 1/31/2002 Payment Amount $10.02 Tax Year Paid 2001 Payer EASON, BOBBY D ETUX ROBBIE G Actions Receipt
Payment Date 1/31/2001 Payment Amount $9.55 Tax Year Paid 2000 Payer EASON, BOBBY D ETUX ROBBIE G Actions Receipt
Payment Date 8/1/2000 Payment Amount -$0.63 Tax Year Paid 1996 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2000 Payment Amount $9.77 Tax Year Paid 1999 Payer EASON, BOBBY D Actions Receipt
Payment Date 1/29/1999 Payment Amount $16.35 Tax Year Paid 1998 Payer CARPENTER, J & M DALTON Actions Receipt
Payment Date 1/31/1998 Payment Amount $7.80 Tax Year Paid 1997 Payer CARPENTER, JACKIE MRS Actions Receipt
Payment Date 1/31/1998 Payment Amount $7.81 Tax Year Paid 1997 Payer JIM DALTON, RENT ACCT Actions Receipt
Payment Date 3/18/1997 Payment Amount $8.35 Tax Year Paid 1996 Payer JACKIE CARPENTER Actions Receipt
Payment Date 3/18/1997 Payment Amount $8.35 Tax Year Paid 1996 Payer JIM DALTON RENT ACCT Actions Receipt
Payment Date 1/31/1996 Payment Amount $7.28 Tax Year Paid 1995 Payer CARPENTER, JACKIE OR PEGGY Actions Receipt
Payment Date 1/31/1996 Payment Amount $7.28 Tax Year Paid 1995 Payer JIME DALTON, RENT ACCT Actions Receipt
Payment Date 1/27/1995 Payment Amount $7.28 Tax Year Paid 1994 Payer MRS JACKIE CARPENTER Actions Receipt
Payment Date 1/27/1995 Payment Amount $7.28 Tax Year Paid 1994 Payer JIM DALTON, RENT ACCT. Actions Receipt
Payment Date 12/31/1993 Payment Amount $6.00 Tax Year Paid 1993 Payer CARPENTER, JACKIE OR PEGGY Actions Receipt
Payment Date 12/31/1993 Payment Amount $6.00 Tax Year Paid 1993 Payer DALTON, JIM RENT ACCOUNT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$21,182.13	2024	Sebastian Thomas	Receipt
1/29/2024	$17,074.41	2023	TXSTAR RVP LLC	Receipt
1/31/2023	$14,329.58	2022	TXSTAR RVP LLC	Receipt
12/31/2021	$862.57	2021	TXSTAR RVP LLC	Receipt
12/10/2020	$875.98	2020	TXSTAR RVP LLC	Receipt
10/24/2019	$875.96	2019	TXSTAR RVP LLC	Receipt
12/20/2018	$5.70	2018	TXSTAR RVP LLC	Receipt
12/18/2017	$6.16	2017	BUTLER HOMES OF TEXAS LLC	Receipt
3/9/2017	-$7.06	2013	BUTLER HOMES OF TEXAS LLC	Receipt
12/15/2016	$5.83	2016	BUTLER HOMES OF TEXAS LLC	Receipt
12/15/2016	$0.46	2014	BUTLER HOMES OF TEXAS LLC	Receipt
12/15/2016	$7.06	2013	BUTLER HOMES OF TEXAS LLC	Receipt
11/3/2015	$5.94	2015	GODBEY ARVELLA B	Receipt
11/5/2014	$6.18	2014	GODBEY, ARVELLA B	Receipt
7/24/2014	-$0.01	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
1/13/2014	$6.57	2013	GODBEY, ARVELLA B	Receipt
6/25/2013	$7.24	2012	FULKERSON, GLENN ALLEN	Receipt
6/25/2013	$304.97	2011	FULKERSON, GLENN ALLEN	Receipt
6/25/2013	$323.17	2010	FULKERSON, GLENN ALLEN	Receipt
6/25/2013	$343.29	2009	FULKERSON, GLENN ALLEN	Receipt
6/25/2013	$363.20	2008	FULKERSON, GLENN ALLEN	Receipt
6/25/2013	$384.24	2007	FULKERSON, GLENN ALLEN	Receipt
8/30/2012	$14.62	2011	FULKERSON, GLENN ALLEN	Receipt
8/30/2012	-$14.62	2011	FULKERSON, GLENN ALLEN	Receipt
8/30/2012	$14.62	2011	FULKERSON, GLENN ALLEN	Receipt
3/15/2011	$10.79	2010	FULKERSON, GLENN ALLEN	Receipt
12/3/2009	$9.14	2009	FULKERSON, PAM R	Receipt
10/27/2008	$8.38	2008	FULKERSON, PAM R	Receipt
12/20/2007	$8.26	2007	WORLD SAVINGS	Receipt
12/27/2006	$9.85	2006	WORLD SAVINGS	Receipt
11/30/2005	$10.20	2005	WORLD SAVINGS	Receipt
12/31/2004	$10.94	2004	WORLD SAVINGS C/O FIRST AMERIC	Receipt
1/23/2004	$11.27	2003	EASON, BOBBY D	Receipt
1/23/2003	$11.50	2002	EASON, BOBBY D ETUX ROBBIE G	Receipt
1/31/2002	$10.02	2001	EASON, BOBBY D ETUX ROBBIE G	Receipt
1/31/2001	$9.55	2000	EASON, BOBBY D ETUX ROBBIE G	Receipt
8/1/2000	-$0.63	1996	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2000	$9.77	1999	EASON, BOBBY D	Receipt
1/29/1999	$16.35	1998	CARPENTER, J & M DALTON	Receipt
1/31/1998	$7.80	1997	CARPENTER, JACKIE MRS	Receipt
1/31/1998	$7.81	1997	JIM DALTON, RENT ACCT	Receipt
3/18/1997	$8.35	1996	JACKIE CARPENTER	Receipt
3/18/1997	$8.35	1996	JIM DALTON RENT ACCT	Receipt
1/31/1996	$7.28	1995	CARPENTER, JACKIE OR PEGGY	Receipt
1/31/1996	$7.28	1995	JIME DALTON, RENT ACCT	Receipt
1/27/1995	$7.28	1994	MRS JACKIE CARPENTER	Receipt
1/27/1995	$7.28	1994	JIM DALTON, RENT ACCT.	Receipt
12/31/1993	$6.00	1993	CARPENTER, JACKIE OR PEGGY	Receipt
12/31/1993	$6.00	1993	DALTON, JIM RENT ACCOUNT	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $354.46 Base Tax Paid $0.00 Base Tax Due $354.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,501.82 Base Tax Paid $0.00 Base Tax Due $1,501.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,501.82
Jurisdiction Tarrant County (220) Base Tax $2,490.56 Base Tax Paid $0.00 Base Tax Due $2,490.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,490.56
Jurisdiction AZLE ISD (915) Base Tax $14,512.65 Base Tax Paid $0.00 Base Tax Due $14,512.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,512.65
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $994.46 Base Tax Paid $0.00 Base Tax Due $994.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $994.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,206.99 Base Tax Paid $0.00 Base Tax Due $2,206.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,206.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$354.46	$0.00	$354.46	$0.00	$0.00	$0.00	$354.46
TARRANT COUNTY COLLEGE (225)	$1,501.82	$0.00	$1,501.82	$0.00	$0.00	$0.00	$1,501.82
Tarrant County (220)	$2,490.56	$0.00	$2,490.56	$0.00	$0.00	$0.00	$2,490.56
AZLE ISD (915)	$14,512.65	$0.00	$14,512.65	$0.00	$0.00	$0.00	$14,512.65
EMERGENCY SERVICE DISTRICT #1 (227)	$994.46	$0.00	$994.46	$0.00	$0.00	$0.00	$994.46
JPS HEALTH NETWORK (224)	$2,206.99	$0.00	$2,206.99	$0.00	$0.00	$0.00	$2,206.99

Account: 00005953103

$22,060.94

$22,060.94

Basic Information

Property Tax Record

2025

$22,060.94

Account:
00005953103