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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005955033

Total Due

$499.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$499.49

Basic Information

Owner

TEXAS CHILDREN STAR LLC

9800 SOTA GRANDE

PLANO, TX 75025

Type

Real

Ownership %

100.000000

Location

0006910 FM RD 2871

Legal

WILBURN, WILLIAM W SURVEY ABSTRACT 1639 TRACT 1B01

Acres

1.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 24,394

2025 exemptions

None

2024 values

Land: 24,394

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$499.49

Last Payment

None

Levy Amount

$499.49

Levy Due

$499.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 24,394

2025 exemptions

None

View Breakdown

Payment Date 12/20/2024 Payment Amount $512.20 Tax Year Paid 2024 Payer Texas Children Star LLC Actions Receipt
Payment Date 12/31/2023 Payment Amount $519.25 Tax Year Paid 2023 Payer TEXAS CHILDREN STAR LLC Actions Receipt
Payment Date 1/23/2023 Payment Amount $598.91 Tax Year Paid 2022 Payer TEXAS CHILDREN STAR LLC Actions Receipt
Payment Date 4/15/2022 Payment Amount $620.65 Tax Year Paid 2021 Payer TEXAS CHILDREN STAR LLC Actions Receipt
Payment Date 1/25/2021 Payment Amount $208.73 Tax Year Paid 2020 Payer PROPERTY TAX PARTNERS LP LLP Actions Receipt
Payment Date 1/31/2020 Payment Amount $201.38 Tax Year Paid 2019 Payer TOTAL E&P USA BARNETT Actions Receipt
Payment Date 1/24/2019 Payment Amount $208.49 Tax Year Paid 2018 Payer TOTAL E&P USA BARNETT Actions Receipt
Payment Date 1/26/2018 Payment Amount $2,282.81 Tax Year Paid 2017 Payer TOTAL E&P USA BARNETT Actions Receipt
Payment Date 1/24/2017 Payment Amount $2,307.52 Tax Year Paid 2016 Payer CHESAPEAKE LAND DEVELOPMENT Actions Receipt
Payment Date 1/27/2016 Payment Amount $2,327.07 Tax Year Paid 2015 Payer CHESAPEAKE LAND DEVELOPMENT Actions Receipt
Payment Date 1/29/2015 Payment Amount $2,300.73 Tax Year Paid 2014 Payer CHESAPEAKE OPERATING LLC Actions Receipt
Payment Date 1/29/2014 Payment Amount $2,300.73 Tax Year Paid 2013 Payer CHESAPEAKE LAND DEVELOPMENT Actions Receipt
Payment Date 9/11/2013 Payment Amount -$364.02 Tax Year Paid 2012 Payer CHESAPEAKE LAND DEV CO LLC Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,300.26 Tax Year Paid 2012 Payer CHESAPEAKE OPERATING INC Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,300.26 Tax Year Paid 2011 Payer CHESAPEAKE OPERATING INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,290.32 Tax Year Paid 2010 Payer CHESAPEAKE LAND DEVELOPMENT Actions Receipt
Payment Date 1/5/2010 Payment Amount $2,290.34 Tax Year Paid 2009 Payer CHESAPEAKE LAND DEVELOPMENT Actions Receipt
Payment Date 2/2/2009 Payment Amount $2,408.68 Tax Year Paid 2008 Payer CHESAPEAKE EXPLORATION Actions Receipt
Payment Date 2/2/2009 Payment Amount -$2,408.68 Tax Year Paid 2008 Payer CHESAPEAKE EXPLORATION Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,251.10 Tax Year Paid 2008 Payer CHESAPEAKE OPERATING, INC Actions Receipt
Payment Date 1/14/2008 Payment Amount $1,695.35 Tax Year Paid 2007 Payer WILMOTT, CLYDE W Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,936.51 Tax Year Paid 2006 Payer WILMOTT, CLYDE W Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,044.65 Tax Year Paid 2005 Payer WILMOTT, CLYDE W Actions Receipt
Payment Date 1/31/2005 Payment Amount $996.60 Tax Year Paid 2004 Payer WILMOTT, CLYDE W Actions Receipt
Payment Date 4/21/2004 Payment Amount $10.00 Tax Year Paid 2003 Payer CONNIE WOODRING Actions Receipt
Payment Date 1/31/2004 Payment Amount $996.60 Tax Year Paid 2003 Payer WILMOTT, CLYDE W Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,007.90 Tax Year Paid 2002 Payer WILMOTT, CLYDE W Actions Receipt
Payment Date 1/31/2002 Payment Amount $716.21 Tax Year Paid 2001 Payer WILMOTT, CLYDE W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/20/2024	$512.20	2024	Texas Children Star LLC	Receipt
12/31/2023	$519.25	2023	TEXAS CHILDREN STAR LLC	Receipt
1/23/2023	$598.91	2022	TEXAS CHILDREN STAR LLC	Receipt
4/15/2022	$620.65	2021	TEXAS CHILDREN STAR LLC	Receipt
1/25/2021	$208.73	2020	PROPERTY TAX PARTNERS LP LLP	Receipt
1/31/2020	$201.38	2019	TOTAL E&P USA BARNETT	Receipt
1/24/2019	$208.49	2018	TOTAL E&P USA BARNETT	Receipt
1/26/2018	$2,282.81	2017	TOTAL E&P USA BARNETT	Receipt
1/24/2017	$2,307.52	2016	CHESAPEAKE LAND DEVELOPMENT	Receipt
1/27/2016	$2,327.07	2015	CHESAPEAKE LAND DEVELOPMENT	Receipt
1/29/2015	$2,300.73	2014	CHESAPEAKE OPERATING LLC	Receipt
1/29/2014	$2,300.73	2013	CHESAPEAKE LAND DEVELOPMENT	Receipt
9/11/2013	-$364.02	2012	CHESAPEAKE LAND DEV CO LLC	Receipt
1/31/2013	$2,300.26	2012	CHESAPEAKE OPERATING INC	Receipt
1/31/2012	$2,300.26	2011	CHESAPEAKE OPERATING INC	Receipt
1/31/2011	$2,290.32	2010	CHESAPEAKE LAND DEVELOPMENT	Receipt
1/5/2010	$2,290.34	2009	CHESAPEAKE LAND DEVELOPMENT	Receipt
2/2/2009	$2,408.68	2008	CHESAPEAKE EXPLORATION	Receipt
2/2/2009	-$2,408.68	2008	CHESAPEAKE EXPLORATION	Receipt
1/31/2009	$2,251.10	2008	CHESAPEAKE OPERATING, INC	Receipt
1/14/2008	$1,695.35	2007	WILMOTT, CLYDE W	Receipt
1/31/2007	$1,936.51	2006	WILMOTT, CLYDE W	Receipt
1/31/2006	$2,044.65	2005	WILMOTT, CLYDE W	Receipt
1/31/2005	$996.60	2004	WILMOTT, CLYDE W	Receipt
4/21/2004	$10.00	2003	CONNIE WOODRING	Receipt
1/31/2004	$996.60	2003	WILMOTT, CLYDE W	Receipt
1/31/2003	$1,007.90	2002	WILMOTT, CLYDE W	Receipt
1/31/2002	$716.21	2001	WILMOTT, CLYDE W	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $40.25 Base Tax Paid $0.00 Base Tax Due $40.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.25
Jurisdiction CITY OF BENBROOK (003) Base Tax $135.39 Base Tax Paid $0.00 Base Tax Due $135.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $135.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $27.39 Base Tax Paid $0.00 Base Tax Due $27.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.39
Jurisdiction Tarrant County (220) Base Tax $45.42 Base Tax Paid $0.00 Base Tax Due $45.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.42
Jurisdiction FORT WORTH ISD (905) Base Tax $251.04 Base Tax Paid $0.00 Base Tax Due $251.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$40.25	$0.00	$40.25	$0.00	$0.00	$0.00	$40.25
CITY OF BENBROOK (003)	$135.39	$0.00	$135.39	$0.00	$0.00	$0.00	$135.39
TARRANT COUNTY COLLEGE (225)	$27.39	$0.00	$27.39	$0.00	$0.00	$0.00	$27.39
Tarrant County (220)	$45.42	$0.00	$45.42	$0.00	$0.00	$0.00	$45.42
FORT WORTH ISD (905)	$251.04	$0.00	$251.04	$0.00	$0.00	$0.00	$251.04

Account: 00005955033

$499.49

$499.49

Basic Information

Property Tax Record

2025

$499.49

Account:
00005955033