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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006271405

Total Due

$946.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$946.27

Basic Information

Owner

MNSF II W1 LLC

6836 MORRISON BLVD STE 320

CHARLOTTE, NC 28211

Type

Real

Ownership %

100.000000

Location

0000104 NE TIMBER RIDGE DR

Legal

TIMBER RIDGE ADDN (BURLESON) BLOCK 3 LOT 40R1B

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 39,631

Improvement: 164,535

2025 exemptions

None

2024 values

Land: 39,631

Improvement: 210,369

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$946.27

Last Payment

None

Levy Amount

$946.27

Levy Due

$946.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 39,631

Improvement: 164,535

2025 exemptions

None

View Breakdown

Payment Date 9/16/2025 Payment Amount $10.00 Tax Year Paid 2024 Payer KNOWLEDGE SPLICE SERVICES LLC Actions Receipt
Payment Date 1/30/2025 Payment Amount $1,205.70 Tax Year Paid 2024 Payer MNSF Actions Receipt
Payment Date 1/26/2024 Payment Amount $1,277.99 Tax Year Paid 2023 Payer MNSF Actions Receipt
Payment Date 1/28/2023 Payment Amount $1,238.20 Tax Year Paid 2022 Payer MNSF ACQUISITIONS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,060.69 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $1,069.77 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,095.90 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/14/2019 Payment Amount -$2,733.85 Tax Year Paid 2018 Payer WESTCOR LAND TITLE INSURANCE Actions Receipt
Payment Date 11/26/2018 Payment Amount $3,631.55 Tax Year Paid 2018 Payer WESTCOR LAND TITLE INSURANCE Actions Receipt
Payment Date 6/8/2018 Payment Amount -$886.93 Tax Year Paid 2017 Payer TEXAS SECURE TITLE COMPANY Actions Receipt
Payment Date 1/12/2018 Payment Amount $886.93 Tax Year Paid 2017 Payer TEXAS SECURE TITLE COMPANY Actions Receipt
Payment Date 12/26/2017 Payment Amount $886.93 Tax Year Paid 2017 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $836.79 Tax Year Paid 2016 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/23/2015 Payment Amount $778.66 Tax Year Paid 2015 Payer US BANCORP SRV PROVIDERS, Actions Receipt
Payment Date 12/10/2014 Payment Amount $778.66 Tax Year Paid 2014 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 2/3/2014 Payment Amount -$814.13 Tax Year Paid 2013 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/31/2013 Payment Amount $814.13 Tax Year Paid 2013 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 11/30/2013 Payment Amount $814.13 Tax Year Paid 2013 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 12/4/2012 Payment Amount $813.46 Tax Year Paid 2012 Payer R CHEVALIER Actions Receipt
Payment Date 12/4/2012 Payment Amount $1,189.03 Tax Year Paid 2011 Payer R CHEVALIER Actions Receipt
Payment Date 7/8/2011 Payment Amount $1,121.19 Tax Year Paid 2010 Payer Darrell Johnson Actions Receipt
Payment Date 1/31/2010 Payment Amount $799.12 Tax Year Paid 2009 Payer CHEVALIER INC ETAL Actions Receipt
Payment Date 1/31/2009 Payment Amount $464.45 Tax Year Paid 2008 Payer CHEVALIER INC ETAL Actions Receipt
Payment Date 12/20/2007 Payment Amount $466.37 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $463.83 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $464.20 Tax Year Paid 2005 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2004 Payment Amount $406.87 Tax Year Paid 2004 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2003 Payment Amount $340.47 Tax Year Paid 2003 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2002 Payment Amount $300.65 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $233.06 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/16/2025	$10.00	2024	KNOWLEDGE SPLICE SERVICES LLC	Receipt
1/30/2025	$1,205.70	2024	MNSF	Receipt
1/26/2024	$1,277.99	2023	MNSF	Receipt
1/28/2023	$1,238.20	2022	MNSF ACQUISITIONS LLC	Receipt
1/31/2022	$1,060.69	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$1,069.77	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2020	$1,095.90	2019	MULTI-FINANCIAL SERVICES CO	Receipt
1/14/2019	-$2,733.85	2018	WESTCOR LAND TITLE INSURANCE	Receipt
11/26/2018	$3,631.55	2018	WESTCOR LAND TITLE INSURANCE	Receipt
6/8/2018	-$886.93	2017	TEXAS SECURE TITLE COMPANY	Receipt
1/12/2018	$886.93	2017	TEXAS SECURE TITLE COMPANY	Receipt
12/26/2017	$886.93	2017	US BANK HOME MTG	Receipt
12/23/2016	$836.79	2016	US BANK HOME MTG	Receipt
12/23/2015	$778.66	2015	US BANCORP SRV PROVIDERS,	Receipt
12/10/2014	$778.66	2014	US BANCORP SERVICE PROVIDERS,	Receipt
2/3/2014	-$814.13	2013	US BANCORP SERVICE PROVIDERS	Receipt
12/31/2013	$814.13	2013	US BANCORP SERVICE PROVIDERS	Receipt
11/30/2013	$814.13	2013	PROVIDENCE TITLE COMPANY	Receipt
12/4/2012	$813.46	2012	R CHEVALIER	Receipt
12/4/2012	$1,189.03	2011	R CHEVALIER	Receipt
7/8/2011	$1,121.19	2010	Darrell Johnson	Receipt
1/31/2010	$799.12	2009	CHEVALIER INC ETAL	Receipt
1/31/2009	$464.45	2008	CHEVALIER INC ETAL	Receipt
12/20/2007	$466.37	2007	CITIMORTGAGE	Receipt
12/27/2006	$463.83	2006	CITIMORTGAGE	Receipt
11/30/2005	$464.20	2005	WATERFIELD MORTGAGE COMPANY	Receipt
12/20/2004	$406.87	2004	WATERFIELD MORTGAGE COMPANY	Receipt
12/5/2003	$340.47	2003	WATERFIELD MORTGAGE COMPANY	Receipt
12/18/2002	$300.65	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$233.06	2001	WATERFIELD MORTGAGE CO INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $380.16 Base Tax Paid $0.00 Base Tax Due $380.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $336.87 Base Tax Paid $0.00 Base Tax Due $336.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $229.24 Base Tax Paid $0.00 Base Tax Due $229.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$380.16	$0.00	$380.16	$0.00	$0.00	$0.00	$380.16
JPS HEALTH NETWORK (224)	$336.87	$0.00	$336.87	$0.00	$0.00	$0.00	$336.87
TARRANT COUNTY COLLEGE (225)	$229.24	$0.00	$229.24	$0.00	$0.00	$0.00	$229.24

Account: 00006271405

$946.27

$946.27

Basic Information

Property Tax Record

2025

$946.27

Account:
00006271405