Tarrant County

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Account:
00005957575

Total Due

$666,784.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$666,784.90

Basic Information

Owner

BROWN BALLPARK WAY LLC ETAL C/O BROWN FAMILY VENTURES LTD

575 HAYNE RD

HILLSBOROUGH, CA 94010

Type

Real

Ownership %

100.000000

Location

0002200 AVE J

Legal

BARNES, L ADDITION LOT 22A

Acres

11.868

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,809,416

Improvement: 28,690,584

2025 exemptions

None

2024 values

Land: 1,809,416

Improvement: 26,940,584

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$666,784.90

Last Payment

None

Levy Amount

$666,784.90

Levy Due

$666,784.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,809,416

Improvement: 28,690,584

2025 exemptions

None

View Breakdown

Payment Date 10/9/2025 Payment Amount -$73,920.09 Tax Year Paid 2023 Payer BROWN BALLPARK WAY LLC AND Actions Receipt
Payment Date 8/20/2025 Payment Amount -$44,804.39 Tax Year Paid 2024 Payer BROWN BALLPARK WAY LLC AND Actions Receipt
Payment Date 1/22/2025 Payment Amount $673,158.64 Tax Year Paid 2024 Payer Michelle Martin Actions Receipt
Payment Date 5/22/2024 Payment Amount $73,920.09 Tax Year Paid 2023 Payer BROWN BALLPARK WAY LLC Actions Receipt
Payment Date 5/22/2024 Payment Amount -$73,920.09 Tax Year Paid 2023 Payer BROWN BALLPARK WAY LLC Actions Receipt
Payment Date 1/18/2024 Payment Amount $708,308.97 Tax Year Paid 2023 Payer BROWN BALLPARK WAY LLC ETAL Actions Receipt
Payment Date 7/21/2023 Payment Amount -$67,400.38 Tax Year Paid 2022 Payer BROWN BALLPARK WAY ETAL Actions Receipt
Payment Date 1/16/2023 Payment Amount $761,052.29 Tax Year Paid 2022 Payer BROWN BALLPARK WAY ETAL Actions Receipt
Payment Date 9/2/2022 Payment Amount -$53,027.63 Tax Year Paid 2021 Payer BROWN BALLPARK WAY ETAL Actions Receipt
Payment Date 12/31/2021 Payment Amount $648,742.35 Tax Year Paid 2021 Payer BROWN BALLPARK WAY ETAL Actions Receipt
Payment Date 7/29/2021 Payment Amount -$23,123.96 Tax Year Paid 2020 Payer BROWN BALLPARK WAY ETAL Actions Receipt
Payment Date 1/27/2021 Payment Amount $581,736.75 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 5/26/2020 Payment Amount -$37,669.04 Tax Year Paid 2019 Payer BROWN BALLPARK WAY ETAL Actions Receipt
Payment Date 1/28/2020 Payment Amount $548,712.29 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 5/16/2019 Payment Amount -$23,381.72 Tax Year Paid 2018 Payer BROWN BALLPARK WAY ETAL Actions Receipt
Payment Date 1/28/2019 Payment Amount $529,985.68 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 7/23/2018 Payment Amount -$32,842.83 Tax Year Paid 2017 Payer BROWN BALLPARK WAY ETAL Actions Receipt
Payment Date 1/29/2018 Payment Amount $501,278.49 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 8/16/2017 Payment Amount -$28,135.41 Tax Year Paid 2016 Payer BROWN BALLPARK WAY ETAL Actions Receipt
Payment Date 1/27/2017 Payment Amount $421,460.15 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 9/9/2016 Payment Amount -$35,130.54 Tax Year Paid 2015 Payer BROWN BALLPARK WAY ETAL Actions Receipt
Payment Date 1/27/2016 Payment Amount $399,947.66 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 7/6/2015 Payment Amount -$40,353.85 Tax Year Paid 2014 Payer BROWN BALLPARK WAY ETAL Actions Receipt
Payment Date 1/28/2015 Payment Amount $359,492.20 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/12/2015 Payment Amount -$105,844.25 Tax Year Paid 2013 Payer BROWN BALLPARK WAY ETAL Actions Receipt
Payment Date 1/28/2014 Payment Amount $379,490.35 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/21/2012 Payment Amount $271,936.04 Tax Year Paid 2012 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 1/30/2012 Payment Amount $219,763.23 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/31/2011 Payment Amount $200,423.39 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/31/2010 Payment Amount $198,356.32 Tax Year Paid 2009 Payer TIMBERLAND TEXAS II LLP, ETAL Actions Receipt
Payment Date 1/21/2009 Payment Amount $237,136.70 Tax Year Paid 2008 Payer GREEN PARK FINANCIAL LP Actions Receipt
Payment Date 1/23/2008 Payment Amount $250,045.00 Tax Year Paid 2007 Payer TIMBERLAND TEXAS II LLP, ETAL Actions Receipt
Payment Date 1/19/2007 Payment Amount $287,523.42 Tax Year Paid 2006 Payer GREEN PARK FINANCIAL LIMITED Actions Receipt
Payment Date 4/21/2006 Payment Amount -$49,645.80 Tax Year Paid 2005 Payer TIMBERLAND TEXAS II LLP, ETAL Actions Receipt
Payment Date 1/30/2006 Payment Amount $331,839.28 Tax Year Paid 2005 Payer GREEN PARK FINANCIAL LIMITED Actions Receipt
Payment Date 7/26/2005 Payment Amount -$57,657.70 Tax Year Paid 2004 Payer TIMBERLAND TEXAS II LLP, ETAL Actions Receipt
Payment Date 1/27/2005 Payment Amount $300,660.86 Tax Year Paid 2004 Payer GREEN PARK FINANCIAL Actions Receipt
Payment Date 1/25/2005 Payment Amount -$300,660.86 Tax Year Paid 2004 Payer GREEN PARK FINANCIAL Actions Receipt
Payment Date 1/25/2005 Payment Amount $300,660.86 Tax Year Paid 2004 Payer GREEN PARK FINANCIAL Actions Receipt
Payment Date 1/31/2004 Payment Amount $281,193.05 Tax Year Paid 2003 Payer GREEN PARK FINANCIAL Actions Receipt
Payment Date 6/30/2003 Payment Amount $135,845.10 Tax Year Paid 2002 Payer E R P OPERATING LTD Actions Receipt
Payment Date 11/30/2002 Payment Amount $135,845.10 Tax Year Paid 2002 Payer E R P OPERATING LTD Actions Receipt
Payment Date 6/30/2002 Payment Amount $113,483.25 Tax Year Paid 2001 Payer BEL-EQR II LP Actions Receipt
Payment Date 12/7/2001 Payment Amount $113,483.25 Tax Year Paid 2001 Payer BEL-EQR II LP Actions Receipt
Payment Date Payment Amount $63,400.00 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/9/2025	-$73,920.09	2023	BROWN BALLPARK WAY LLC AND	Receipt
8/20/2025	-$44,804.39	2024	BROWN BALLPARK WAY LLC AND	Receipt
1/22/2025	$673,158.64	2024	Michelle Martin	Receipt
5/22/2024	$73,920.09	2023	BROWN BALLPARK WAY LLC	Receipt
5/22/2024	-$73,920.09	2023	BROWN BALLPARK WAY LLC	Receipt
1/18/2024	$708,308.97	2023	BROWN BALLPARK WAY LLC ETAL	Receipt
7/21/2023	-$67,400.38	2022	BROWN BALLPARK WAY ETAL	Receipt
1/16/2023	$761,052.29	2022	BROWN BALLPARK WAY ETAL	Receipt
9/2/2022	-$53,027.63	2021	BROWN BALLPARK WAY ETAL	Receipt
12/31/2021	$648,742.35	2021	BROWN BALLPARK WAY ETAL	Receipt
7/29/2021	-$23,123.96	2020	BROWN BALLPARK WAY ETAL	Receipt
1/27/2021	$581,736.75	2020	CORELOGIC COMMERCIAL R E	Receipt
5/26/2020	-$37,669.04	2019	BROWN BALLPARK WAY ETAL	Receipt
1/28/2020	$548,712.29	2019	CORELOGIC COMMERCIAL R E	Receipt
5/16/2019	-$23,381.72	2018	BROWN BALLPARK WAY ETAL	Receipt
1/28/2019	$529,985.68	2018	CORELOGIC COMMERCIAL R E	Receipt
7/23/2018	-$32,842.83	2017	BROWN BALLPARK WAY ETAL	Receipt
1/29/2018	$501,278.49	2017	CORELOGIC COMMERCIAL R E	Receipt
8/16/2017	-$28,135.41	2016	BROWN BALLPARK WAY ETAL	Receipt
1/27/2017	$421,460.15	2016	CORELOGIC COMMERCIAL R E	Receipt
9/9/2016	-$35,130.54	2015	BROWN BALLPARK WAY ETAL	Receipt
1/27/2016	$399,947.66	2015	CORELOGIC COMMERCIAL R E	Receipt
7/6/2015	-$40,353.85	2014	BROWN BALLPARK WAY ETAL	Receipt
1/28/2015	$359,492.20	2014	CORELOGIC COMMERCIAL R E	Receipt
1/12/2015	-$105,844.25	2013	BROWN BALLPARK WAY ETAL	Receipt
1/28/2014	$379,490.35	2013	CORELOGIC COMMERCIAL R E	Receipt
12/21/2012	$271,936.04	2012	FIRST AMERICAN TITLE	Receipt
1/30/2012	$219,763.23	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/31/2011	$200,423.39	2010	CORELOGIC COMMERCIAL R/E	Receipt
1/31/2010	$198,356.32	2009	TIMBERLAND TEXAS II LLP, ETAL	Receipt
1/21/2009	$237,136.70	2008	GREEN PARK FINANCIAL LP	Receipt
1/23/2008	$250,045.00	2007	TIMBERLAND TEXAS II LLP, ETAL	Receipt
1/19/2007	$287,523.42	2006	GREEN PARK FINANCIAL LIMITED	Receipt
4/21/2006	-$49,645.80	2005	TIMBERLAND TEXAS II LLP, ETAL	Receipt
1/30/2006	$331,839.28	2005	GREEN PARK FINANCIAL LIMITED	Receipt
7/26/2005	-$57,657.70	2004	TIMBERLAND TEXAS II LLP, ETAL	Receipt
1/27/2005	$300,660.86	2004	GREEN PARK FINANCIAL	Receipt
1/25/2005	-$300,660.86	2004	GREEN PARK FINANCIAL	Receipt
1/25/2005	$300,660.86	2004	GREEN PARK FINANCIAL	Receipt
1/31/2004	$281,193.05	2003	GREEN PARK FINANCIAL	Receipt
6/30/2003	$135,845.10	2002	E R P OPERATING LTD	Receipt
11/30/2002	$135,845.10	2002	E R P OPERATING LTD	Receipt
6/30/2002	$113,483.25	2001	BEL-EQR II LP	Receipt
12/7/2001	$113,483.25	2001	BEL-EQR II LP	Receipt
	$63,400.00	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $56,791.00 Base Tax Paid $0.00 Base Tax Due $56,791.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56,791.00
Jurisdiction ARLINGTON ISD (901) Base Tax $333,334.50 Base Tax Paid $0.00 Base Tax Due $333,334.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $333,334.50
Jurisdiction CITY OF ARLINGTON (024) Base Tax $192,089.00 Base Tax Paid $0.00 Base Tax Due $192,089.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192,089.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $50,325.00 Base Tax Paid $0.00 Base Tax Due $50,325.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50,325.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $34,245.40 Base Tax Paid $0.00 Base Tax Due $34,245.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34,245.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$56,791.00	$0.00	$56,791.00	$0.00	$0.00	$0.00	$56,791.00
ARLINGTON ISD (901)	$333,334.50	$0.00	$333,334.50	$0.00	$0.00	$0.00	$333,334.50
CITY OF ARLINGTON (024)	$192,089.00	$0.00	$192,089.00	$0.00	$0.00	$0.00	$192,089.00
JPS HEALTH NETWORK (224)	$50,325.00	$0.00	$50,325.00	$0.00	$0.00	$0.00	$50,325.00
TARRANT COUNTY COLLEGE (225)	$34,245.40	$0.00	$34,245.40	$0.00	$0.00	$0.00	$34,245.40

Account: 00005957575

$666,784.90

$666,784.90

Basic Information

Property Tax Record

2025

$666,784.90

Account:
00005957575