Tarrant County

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Account:
00005982510

Total Due

$18,369.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$18,369.45

Basic Information

Owner

RPI BRYANT IRVIN LTD C/O RETAIL PLAZAS INC

2929 CARLISLE ST STE 170

DALLAS, TX 75204

Type

Real

Ownership %

100.000000

Location

0004720 BRYANT IRVIN RD

Legal

CITY VIEW ADDITION BLOCK 1 LOT 2 SCHOOL BOUNDARY SPLIT 31% UNDIVIDED INTEREST-BLDG

Acres

0.526

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 237,149

Improvement: 601,991

2025 exemptions

None

2024 values

Land: 237,149

Improvement: 539,294

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$18,369.45

Last Payment

None

Levy Amount

$18,369.45

Levy Due

$18,369.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 237,149

Improvement: 601,991

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $17,422.45 Tax Year Paid 2024 Payer RPI BRYANT IRVIN LTD Actions Receipt
Payment Date 8/9/2024 Payment Amount -$918.19 Tax Year Paid 2023 Payer RPI BRYANT IRVIN LTD Actions Receipt
Payment Date 12/29/2023 Payment Amount $18,756.30 Tax Year Paid 2023 Payer RPI BRYANT IRVIN LTD Actions Receipt
Payment Date 12/6/2022 Payment Amount $20,532.89 Tax Year Paid 2022 Payer RPI BRYANT IRVIN LTD Actions Receipt
Payment Date 12/20/2021 Payment Amount $20,181.17 Tax Year Paid 2021 Payer RPI BRYANT IRVIN LTD Actions Receipt
Payment Date 12/8/2020 Payment Amount $20,595.61 Tax Year Paid 2020 Payer RPI BRYANT IRVIN LTD Actions Receipt
Payment Date 12/18/2019 Payment Amount $20,835.56 Tax Year Paid 2019 Payer RPI BRYANT IRVIN LTD Actions Receipt
Payment Date 12/5/2018 Payment Amount $19,686.39 Tax Year Paid 2018 Payer RPI BRYANT IRVIN LTD Actions Receipt
Payment Date 12/18/2017 Payment Amount $13,680.39 Tax Year Paid 2017 Payer RPI BRYANT IRVIN LTD Actions Receipt
Payment Date 1/9/2017 Payment Amount $13,916.85 Tax Year Paid 2016 Payer RPI BRYANT IRVIN LTD Actions Receipt
Payment Date 12/14/2016 Payment Amount -$2,505.51 Tax Year Paid 2015 Payer RPI BRYANT IRVIN LTD Actions Receipt
Payment Date 1/31/2016 Payment Amount $26,168.64 Tax Year Paid 2015 Payer AVALON APARTMENTS LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount -$26,168.64 Tax Year Paid 2015 Payer AVALON APARTMENTS LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $26,168.64 Tax Year Paid 2015 Payer MIDLAND LOAN SERVICES Actions Receipt
Payment Date 7/2/2015 Payment Amount -$1,151.00 Tax Year Paid 2014 Payer RPI BRYANT IRVIN LTD Actions Receipt
Payment Date 12/29/2014 Payment Amount $17,738.85 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2013 Payment Amount $17,293.93 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2012 Payment Amount $38,917.57 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 12/29/2011 Payment Amount $38,917.57 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/4/2011 Payment Amount $38,762.19 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL RE Actions Receipt
Payment Date 12/31/2009 Payment Amount $40,581.98 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 12/31/2008 Payment Amount $39,652.93 Tax Year Paid 2008 Payer MIDLAND LOAN SERVICES Actions Receipt
Payment Date 12/31/2007 Payment Amount $40,652.23 Tax Year Paid 2007 Payer MIDLAND LOAN SERVICES Actions Receipt
Payment Date 12/22/2006 Payment Amount $43,729.18 Tax Year Paid 2006 Payer PRUDENTIAL ASSET RESOURCES Actions Receipt
Payment Date 12/28/2005 Payment Amount $45,826.31 Tax Year Paid 2005 Payer CWS BARTONS-SHOAL CREEK ETAL Actions Receipt
Payment Date 12/31/2004 Payment Amount $44,683.53 Tax Year Paid 2004 Payer PRUDENTIAL ASSET RESOURCES Actions Receipt
Payment Date 12/11/2003 Payment Amount $24,210.44 Tax Year Paid 2003 Payer PRUDENTIAL ASSET RESOURCES Actions Receipt
Payment Date 12/31/2002 Payment Amount $24,398.66 Tax Year Paid 2002 Payer RPI BRYANT IRVIN LTD, Actions Receipt
Payment Date 12/31/2001 Payment Amount $27,239.97 Tax Year Paid 2001 Payer PRUDENTIAL ASSET RESOURCES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$17,422.45	2024	RPI BRYANT IRVIN LTD	Receipt
8/9/2024	-$918.19	2023	RPI BRYANT IRVIN LTD	Receipt
12/29/2023	$18,756.30	2023	RPI BRYANT IRVIN LTD	Receipt
12/6/2022	$20,532.89	2022	RPI BRYANT IRVIN LTD	Receipt
12/20/2021	$20,181.17	2021	RPI BRYANT IRVIN LTD	Receipt
12/8/2020	$20,595.61	2020	RPI BRYANT IRVIN LTD	Receipt
12/18/2019	$20,835.56	2019	RPI BRYANT IRVIN LTD	Receipt
12/5/2018	$19,686.39	2018	RPI BRYANT IRVIN LTD	Receipt
12/18/2017	$13,680.39	2017	RPI BRYANT IRVIN LTD	Receipt
1/9/2017	$13,916.85	2016	RPI BRYANT IRVIN LTD	Receipt
12/14/2016	-$2,505.51	2015	RPI BRYANT IRVIN LTD	Receipt
1/31/2016	$26,168.64	2015	AVALON APARTMENTS LLC	Receipt
1/31/2016	-$26,168.64	2015	AVALON APARTMENTS LLC	Receipt
1/31/2016	$26,168.64	2015	MIDLAND LOAN SERVICES	Receipt
7/2/2015	-$1,151.00	2014	RPI BRYANT IRVIN LTD	Receipt
12/29/2014	$17,738.85	2014	CORELOGIC COMMERCIAL R E	Receipt
12/27/2013	$17,293.93	2013	CORELOGIC COMMERCIAL R E	Receipt
12/27/2012	$38,917.57	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
12/29/2011	$38,917.57	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/4/2011	$38,762.19	2010	CORELOGIC COMMERCIAL RE	Receipt
12/31/2009	$40,581.98	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
12/31/2008	$39,652.93	2008	MIDLAND LOAN SERVICES	Receipt
12/31/2007	$40,652.23	2007	MIDLAND LOAN SERVICES	Receipt
12/22/2006	$43,729.18	2006	PRUDENTIAL ASSET RESOURCES	Receipt
12/28/2005	$45,826.31	2005	CWS BARTONS-SHOAL CREEK ETAL	Receipt
12/31/2004	$44,683.53	2004	PRUDENTIAL ASSET RESOURCES	Receipt
12/11/2003	$24,210.44	2003	PRUDENTIAL ASSET RESOURCES	Receipt
12/31/2002	$24,398.66	2002	RPI BRYANT IRVIN LTD,	Receipt
12/31/2001	$27,239.97	2001	PRUDENTIAL ASSET RESOURCES	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $8,635.59 Base Tax Paid $0.00 Base Tax Due $8,635.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,635.59
Jurisdiction CITY OF FORT WORTH (026) Base Tax $5,622.24 Base Tax Paid $0.00 Base Tax Due $5,622.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,622.24
Jurisdiction Tarrant County (220) Base Tax $1,562.48 Base Tax Paid $0.00 Base Tax Due $1,562.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,562.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $942.19 Base Tax Paid $0.00 Base Tax Due $942.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $942.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,384.58 Base Tax Paid $0.00 Base Tax Due $1,384.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,384.58
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $222.37 Base Tax Paid $0.00 Base Tax Due $222.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$8,635.59	$0.00	$8,635.59	$0.00	$0.00	$0.00	$8,635.59
CITY OF FORT WORTH (026)	$5,622.24	$0.00	$5,622.24	$0.00	$0.00	$0.00	$5,622.24
Tarrant County (220)	$1,562.48	$0.00	$1,562.48	$0.00	$0.00	$0.00	$1,562.48
TARRANT COUNTY COLLEGE (225)	$942.19	$0.00	$942.19	$0.00	$0.00	$0.00	$942.19
JPS HEALTH NETWORK (224)	$1,384.58	$0.00	$1,384.58	$0.00	$0.00	$0.00	$1,384.58
TARRANT REGIONAL WATER DIST. (223)	$222.37	$0.00	$222.37	$0.00	$0.00	$0.00	$222.37

Account: 00005982510

$18,369.45

$18,369.45

Basic Information

Property Tax Record

2025

$18,369.45

Account:
00005982510