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:
00006070736

Total Due

$16,579.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$16,579.78

Basic Information

Owner

515 RESOURCES LLC

1414 EAGLE BOND DR

ROANOKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0002100 GREENBRIAR DR

Legal

NORTH DAVIS BUSINESS PARK BLOCK B LOT 3

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 348,488

Improvement: 633,796

2025 exemptions

None

2024 values

Land: 348,488

Improvement: 576,852

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$16,579.78

Last Payment

None

Levy Amount

$16,579.78

Levy Due

$16,579.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 348,488

Improvement: 633,796

2025 exemptions

None

View Breakdown

Payment Date 1/6/2025 Payment Amount $16,184.01 Tax Year Paid 2024 Payer 515 RESOURCES LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $15,048.51 Tax Year Paid 2023 Payer 515 RESOURCES LLC Actions Receipt
Payment Date 12/23/2022 Payment Amount $16,890.81 Tax Year Paid 2022 Payer 515 RESOURCES LLC Actions Receipt
Payment Date 12/21/2021 Payment Amount $16,597.20 Tax Year Paid 2021 Payer 515 RESOURCES LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $15,934.45 Tax Year Paid 2020 Payer 515 RESOURCES LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $16,064.45 Tax Year Paid 2019 Payer 515 RESOURCES LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $15,957.68 Tax Year Paid 2018 Payer 515 RESOURCES LLC Actions Receipt
Payment Date 1/15/2018 Payment Amount $15,050.38 Tax Year Paid 2017 Payer 515 RESOURCES LLC Actions Receipt
Payment Date 1/15/2018 Payment Amount $25.00 Tax Year Paid 2017 Payer 515 RESOURCES LLC Actions Receipt
Payment Date 12/28/2017 Payment Amount $15,050.38 Tax Year Paid 2017 Payer 515 RESOURCES LLC Actions Receipt
Payment Date 12/28/2017 Payment Amount -$15,050.38 Tax Year Paid 2017 Payer 515 RESOURCES LLC Actions Receipt
Payment Date 11/21/2016 Payment Amount $13,235.87 Tax Year Paid 2016 Payer LAGO DEL SUR LLC Actions Receipt
Payment Date 1/28/2016 Payment Amount $10,669.40 Tax Year Paid 2015 Payer LAGO DEL SUR LLC Actions Receipt
Payment Date 1/26/2015 Payment Amount $10,690.75 Tax Year Paid 2014 Payer LAGO DEL SUR LLC Actions Receipt
Payment Date 1/31/2014 Payment Amount $15,086.72 Tax Year Paid 2013 Payer LAGO DEL SUR LLC Actions Receipt
Payment Date 1/29/2013 Payment Amount $15,083.53 Tax Year Paid 2012 Payer RAINIER SOUTHLAKE DST Actions Receipt
Payment Date 12/29/2011 Payment Amount $15,173.93 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/31/2011 Payment Amount $16,057.37 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 12/31/2009 Payment Amount $17,840.49 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 12/22/2008 Payment Amount $21,470.23 Tax Year Paid 2008 Payer RAINIER SOUTHLAKE DST Actions Receipt
Payment Date 12/28/2007 Payment Amount $17,727.62 Tax Year Paid 2007 Payer SLJ CONERSTONE LTD Actions Receipt
Payment Date 12/11/2006 Payment Amount $20,079.06 Tax Year Paid 2006 Payer NORTHMARQ CAPITAL INC Actions Receipt
Payment Date 1/31/2006 Payment Amount $4,073.22 Tax Year Paid 2005 Payer SLJ CONERSTONE LTD Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,907.29 Tax Year Paid 2005 Payer SLJ CONERSTONE LTD Actions Receipt
Payment Date 1/31/2006 Payment Amount $12,176.65 Tax Year Paid 2005 Payer SLJ CONERSTONE LTD Actions Receipt
Payment Date 12/17/2004 Payment Amount $19,157.16 Tax Year Paid 2004 Payer SLJ CORNERSTONE LTD, Actions Receipt
Payment Date 1/22/2004 Payment Amount $18,929.35 Tax Year Paid 2003 Payer SLJ CORNERSTONE LTD Actions Receipt
Payment Date 1/29/2003 Payment Amount $17,269.60 Tax Year Paid 2002 Payer SLJ/EXCHANGE LTD, Actions Receipt
Payment Date 1/23/2002 Payment Amount $3,495.83 Tax Year Paid 2001 Payer SLJ/EXCHANGE LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$16,184.01	2024	515 RESOURCES LLC	Receipt
1/31/2024	$15,048.51	2023	515 RESOURCES LLC	Receipt
12/23/2022	$16,890.81	2022	515 RESOURCES LLC	Receipt
12/21/2021	$16,597.20	2021	515 RESOURCES LLC	Receipt
1/31/2021	$15,934.45	2020	515 RESOURCES LLC	Receipt
1/31/2020	$16,064.45	2019	515 RESOURCES LLC	Receipt
1/31/2019	$15,957.68	2018	515 RESOURCES LLC	Receipt
1/15/2018	$15,050.38	2017	515 RESOURCES LLC	Receipt
1/15/2018	$25.00	2017	515 RESOURCES LLC	Receipt
12/28/2017	$15,050.38	2017	515 RESOURCES LLC	Receipt
12/28/2017	-$15,050.38	2017	515 RESOURCES LLC	Receipt
11/21/2016	$13,235.87	2016	LAGO DEL SUR LLC	Receipt
1/28/2016	$10,669.40	2015	LAGO DEL SUR LLC	Receipt
1/26/2015	$10,690.75	2014	LAGO DEL SUR LLC	Receipt
1/31/2014	$15,086.72	2013	LAGO DEL SUR LLC	Receipt
1/29/2013	$15,083.53	2012	RAINIER SOUTHLAKE DST	Receipt
12/29/2011	$15,173.93	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/31/2011	$16,057.37	2010	CORELOGIC COMMERCIAL R/E	Receipt
12/31/2009	$17,840.49	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
12/22/2008	$21,470.23	2008	RAINIER SOUTHLAKE DST	Receipt
12/28/2007	$17,727.62	2007	SLJ CONERSTONE LTD	Receipt
12/11/2006	$20,079.06	2006	NORTHMARQ CAPITAL INC	Receipt
1/31/2006	$4,073.22	2005	SLJ CONERSTONE LTD	Receipt
1/31/2006	$2,907.29	2005	SLJ CONERSTONE LTD	Receipt
1/31/2006	$12,176.65	2005	SLJ CONERSTONE LTD	Receipt
12/17/2004	$19,157.16	2004	SLJ CORNERSTONE LTD,	Receipt
1/22/2004	$18,929.35	2003	SLJ CORNERSTONE LTD	Receipt
1/29/2003	$17,269.60	2002	SLJ/EXCHANGE LTD,	Receipt
1/23/2002	$3,495.83	2001	SLJ/EXCHANGE LTD,	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,897.74 Base Tax Paid $0.00 Base Tax Due $2,897.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,897.74
Jurisdiction Tarrant County (220) Base Tax $1,829.01 Base Tax Paid $0.00 Base Tax Due $1,829.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,829.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,620.77 Base Tax Paid $0.00 Base Tax Due $1,620.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,620.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,102.91 Base Tax Paid $0.00 Base Tax Due $1,102.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,102.91
Jurisdiction CARROLL ISD (919) Base Tax $9,129.35 Base Tax Paid $0.00 Base Tax Due $9,129.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,129.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$2,897.74	$0.00	$2,897.74	$0.00	$0.00	$0.00	$2,897.74
Tarrant County (220)	$1,829.01	$0.00	$1,829.01	$0.00	$0.00	$0.00	$1,829.01
JPS HEALTH NETWORK (224)	$1,620.77	$0.00	$1,620.77	$0.00	$0.00	$0.00	$1,620.77
TARRANT COUNTY COLLEGE (225)	$1,102.91	$0.00	$1,102.91	$0.00	$0.00	$0.00	$1,102.91
CARROLL ISD (919)	$9,129.35	$0.00	$9,129.35	$0.00	$0.00	$0.00	$9,129.35

Account: 00006070736

$16,579.78

$16,579.78

Basic Information

Property Tax Record

2025

$16,579.78

Account:
00006070736