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:
00006088899

Total Due

$5,217.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,217.86

Basic Information

Owner

S.A.E. HOLDINGS LLC

17300 PRESTON RD STE 120

DALLAS, TX 75252

Type

Real

Ownership %

100.000000

Location

0000959 GRASSWOOD CT

Legal

SUMMERWOOD ADDITION BLOCK 8 LOT 41

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 177,922

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 228,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,217.86

Last Payment

None

Levy Amount

$5,217.86

Levy Due

$5,217.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 177,922

2025 exemptions

None

View Breakdown

Payment Date 1/9/2025 Payment Amount $6,308.02 Tax Year Paid 2024 Payer SAE Holdings, Engro Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,698.12 Tax Year Paid 2023 Payer S.A.E. HOLDINGS LLC Actions Receipt
Payment Date 1/23/2023 Payment Amount $5,453.21 Tax Year Paid 2022 Payer S.A.E. HOLDINGS LLC Actions Receipt
Payment Date 12/18/2021 Payment Amount $5,689.09 Tax Year Paid 2021 Payer SAE HOLDINGS LLC Actions Receipt
Payment Date 1/11/2021 Payment Amount $5,128.98 Tax Year Paid 2020 Payer STEPHEN ENGRO Actions Receipt
Payment Date 1/13/2020 Payment Amount $5,158.12 Tax Year Paid 2019 Payer Stephen Engro Actions Receipt
Payment Date 2/27/2019 Payment Amount $5,274.39 Tax Year Paid 2018 Payer Stephen Engro Actions Receipt
Payment Date 1/16/2018 Payment Amount $4,465.39 Tax Year Paid 2017 Payer S.A.E. HOLDINGS LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,157.07 Tax Year Paid 2016 Payer S.A.E. HOLDINGS LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $3,695.20 Tax Year Paid 2015 Payer S.A.E. HOLDINGS LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,825.94 Tax Year Paid 2014 Payer BEACON ASSOCIATES DB PLAN Actions Receipt
Payment Date 12/5/2013 Payment Amount $2,825.94 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,816.48 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,868.99 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,863.71 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,988.39 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,988.75 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,395.19 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,533.42 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,634.73 Tax Year Paid 2005 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,569.55 Tax Year Paid 2004 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2003 Payment Amount $3,528.08 Tax Year Paid 2003 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,351.04 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/5/2001 Payment Amount $2,403.29 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,053.81 Tax Year Paid 2000 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,879.76 Tax Year Paid 1999 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,887.48 Tax Year Paid 1998 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 1/6/1998 Payment Amount $1,767.40 Tax Year Paid 1997 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,828.84 Tax Year Paid 1996 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/29/1995 Payment Amount $499.53 Tax Year Paid 1995 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 11/1/1995 Payment Amount -$637.37 Tax Year Paid 1994 Payer TIM TRUMAN Actions Receipt
Payment Date 10/20/1995 Payment Amount $637.37 Tax Year Paid 1994 Payer TIM TRUMAN Actions Receipt
Payment Date 7/24/1995 Payment Amount -$440.89 Tax Year Paid 1992 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/20/1994 Payment Amount $486.50 Tax Year Paid 1994 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/10/1993 Payment Amount $367.98 Tax Year Paid 1993 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 1/20/1993 Payment Amount $357.61 Tax Year Paid 1992 Payer TEMPLE-INLAND MORTGAGE ATTN:TA Actions Receipt
Payment Date 1/20/1993 Payment Amount $83.28 Tax Year Paid 1990 Payer TEMPLE-INLAND MORTGAGE ATTN:TA Actions Receipt
Payment Date Payment Amount $666.33 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $508.21 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $470.59 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $470.59 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,239.89 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,180.78 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $854.28 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/9/2025	$6,308.02	2024	SAE Holdings, Engro	Receipt
1/29/2024	$6,698.12	2023	S.A.E. HOLDINGS LLC	Receipt
1/23/2023	$5,453.21	2022	S.A.E. HOLDINGS LLC	Receipt
12/18/2021	$5,689.09	2021	SAE HOLDINGS LLC	Receipt
1/11/2021	$5,128.98	2020	STEPHEN ENGRO	Receipt
1/13/2020	$5,158.12	2019	Stephen Engro	Receipt
2/27/2019	$5,274.39	2018	Stephen Engro	Receipt
1/16/2018	$4,465.39	2017	S.A.E. HOLDINGS LLC	Receipt
1/31/2017	$4,157.07	2016	S.A.E. HOLDINGS LLC	Receipt
1/29/2016	$3,695.20	2015	S.A.E. HOLDINGS LLC	Receipt
1/31/2015	$2,825.94	2014	BEACON ASSOCIATES DB PLAN	Receipt
12/5/2013	$2,825.94	2013	BAC TAX SERVICE	Receipt
12/10/2012	$2,816.48	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,868.99	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,863.71	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,988.39	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,988.75	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$3,395.19	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$3,533.42	2006	COUNTRYWIDE HOME LOANS	Receipt
11/30/2005	$3,634.73	2005	WATERFIELD MORTGAGE COMPANY	Receipt
12/20/2004	$3,569.55	2004	WATERFIELD MORTGAGE COMPANY	Receipt
12/5/2003	$3,528.08	2003	WATERFIELD MORTGAGE COMPANY	Receipt
12/18/2002	$3,351.04	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/5/2001	$2,403.29	2001	WATERFIELD MORTGAGE CO INC	Receipt
12/28/2000	$2,053.81	2000	WATERFIELD MORTGAGE CO INC	Receipt
12/30/1999	$1,879.76	1999	AURORA LOAN SERVICES INC	Receipt
12/31/1998	$1,887.48	1998	AURORA LOAN SERVICES INC	Receipt
1/6/1998	$1,767.40	1997	TEMPLE INLAND MORTGAGE	Receipt
12/31/1996	$1,828.84	1996	TEMPLE INLAND MORTGAGE	Receipt
12/29/1995	$499.53	1995	TEMPLE-INLAND MORTGAGE	Receipt
11/1/1995	-$637.37	1994	TIM TRUMAN	Receipt
10/20/1995	$637.37	1994	TIM TRUMAN	Receipt
7/24/1995	-$440.89	1992	TEMPLE-INLAND MORTGAGE	Receipt
12/20/1994	$486.50	1994	TEMPLE-INLAND MORTGAGE	Receipt
12/10/1993	$367.98	1993	TEMPLE-INLAND MORTGAGE	Receipt
1/20/1993	$357.61	1992	TEMPLE-INLAND MORTGAGE ATTN:TA	Receipt
1/20/1993	$83.28	1990	TEMPLE-INLAND MORTGAGE ATTN:TA	Receipt
	$666.33	2001	MEUNIER JACQUES
	$508.21	2000	MEUNIER JACQUES
	$470.59	1999	MEUNIER JACQUES
	$470.59	1998	MEUNIER JACQUES
	$1,239.89	1995	MEUNIER JACQUES
	$1,180.78	1994	MEUNIER JACQUES
	$854.28	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $433.70 Base Tax Paid $0.00 Base Tax Due $433.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $433.70
Jurisdiction MANSFIELD ISD (908) Base Tax $2,671.38 Base Tax Paid $0.00 Base Tax Due $2,671.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,671.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $384.32 Base Tax Paid $0.00 Base Tax Due $384.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $261.52 Base Tax Paid $0.00 Base Tax Due $261.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.52
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,466.94 Base Tax Paid $0.00 Base Tax Due $1,466.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,466.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$433.70	$0.00	$433.70	$0.00	$0.00	$0.00	$433.70
MANSFIELD ISD (908)	$2,671.38	$0.00	$2,671.38	$0.00	$0.00	$0.00	$2,671.38
JPS HEALTH NETWORK (224)	$384.32	$0.00	$384.32	$0.00	$0.00	$0.00	$384.32
TARRANT COUNTY COLLEGE (225)	$261.52	$0.00	$261.52	$0.00	$0.00	$0.00	$261.52
CITY OF ARLINGTON (024)	$1,466.94	$0.00	$1,466.94	$0.00	$0.00	$0.00	$1,466.94

Account: 00006088899

$5,217.86

$5,217.86

Basic Information

Property Tax Record

2025

$5,217.86

Account:
00006088899