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:
00006379508

Total Due

$207,687.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$207,687.10

Basic Information

Owner

TEXAS TRUST CREDIT UNION

PO BOX 2260

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0001521 N COOPER ST

Legal

HENDERSON, J M ADDITION LOT 27AR2

Acres

5.467

Year Built

SqFt

0.000

UDI

2025 values

Land: 2,143,287

Improvement: 7,356,713

2025 exemptions

None

2024 values

Land: 2,143,287

Improvement: 7,356,713

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$207,687.10

Last Payment

None

Levy Amount

$207,687.10

Levy Due

$207,687.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,143,287

Improvement: 7,356,713

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $207,630.10 Tax Year Paid 2024 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 1/29/2024 Payment Amount $254,384.01 Tax Year Paid 2023 Payer COFORGE BPS Actions Receipt
Payment Date 1/30/2023 Payment Amount $256,171.20 Tax Year Paid 2022 Payer COFORGE BPS Actions Receipt
Payment Date 1/26/2022 Payment Amount $256,419.90 Tax Year Paid 2021 Payer SLK GLOBAL SOLUTIONS AMERICA Actions Receipt
Payment Date 8/26/2021 Payment Amount -$6,278.18 Tax Year Paid 2019 Payer HARTMAN SPE LLC Actions Receipt
Payment Date 8/26/2021 Payment Amount -$6,495.50 Tax Year Paid 2020 Payer HARTMAN SPE LLC Actions Receipt
Payment Date 1/26/2021 Payment Amount $266,315.40 Tax Year Paid 2020 Payer SLK GLOBAL SOLUTIONS AMERICA Actions Receipt
Payment Date 3/10/2020 Payment Amount -$5,455.75 Tax Year Paid 2018 Payer HARTMAN SPE LLC Actions Receipt
Payment Date 1/28/2020 Payment Amount $257,405.08 Tax Year Paid 2019 Payer SLK GLOBAL SOLUTIONS AMERICA Actions Receipt
Payment Date 1/29/2019 Payment Amount $220,827.37 Tax Year Paid 2018 Payer SPCP OAKWOOD LANE PARTNERS LP Actions Receipt
Payment Date 1/31/2018 Payment Amount $216,272.03 Tax Year Paid 2017 Payer HARTMAN SKYMARK TOWER LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $205,719.18 Tax Year Paid 2016 Payer HARTMAN SKYMARK TOWER LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $181,057.38 Tax Year Paid 2015 Payer CSFB SKYMARK TOWER 2007-C2 LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $181,987.98 Tax Year Paid 2014 Payer CSFB SKYMARK TOWER 2007-C2 LLC Actions Receipt
Payment Date 9/15/2014 Payment Amount -$18,845.44 Tax Year Paid 2013 Payer ARLINGTON OWNER CORP Actions Receipt
Payment Date 1/28/2014 Payment Amount $196,973.56 Tax Year Paid 2013 Payer CSFB SKYMARK TOWER 2007-C2 LLC Actions Receipt
Payment Date 12/28/2012 Payment Amount $178,002.47 Tax Year Paid 2012 Payer ARLINGTON OWNER CORP Actions Receipt
Payment Date 1/30/2012 Payment Amount $194,577.53 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 2/3/2011 Payment Amount -$21,039.61 Tax Year Paid 2010 Payer ARLINGTON OWNER CORP Actions Receipt
Payment Date 1/4/2011 Payment Amount $216,840.57 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL RE Actions Receipt
Payment Date 12/31/2009 Payment Amount $241,904.73 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 12/31/2008 Payment Amount $255,096.58 Tax Year Paid 2008 Payer 1ST AMERICAN COMMERCIAL R E Actions Receipt
Payment Date 12/31/2007 Payment Amount $311,672.94 Tax Year Paid 2007 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 2/21/2007 Payment Amount -$21,932.98 Tax Year Paid 2006 Payer US OFFICE HOLDINGS LP Actions Receipt
Payment Date 12/29/2006 Payment Amount $287,932.92 Tax Year Paid 2006 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 1/31/2006 Payment Amount $210,233.66 Tax Year Paid 2005 Payer US OFFICE HOLDINGS LP Actions Receipt
Payment Date 4/21/2005 Payment Amount -$2,933.06 Tax Year Paid 2004 Payer US OFFICE HOLDINGS LP, Actions Receipt
Payment Date 1/31/2005 Payment Amount $210,351.90 Tax Year Paid 2004 Payer US OFFICE HOLDINGS LP, Actions Receipt
Payment Date 1/31/2004 Payment Amount $214,267.10 Tax Year Paid 2003 Payer US OFFICE HOLDINGS LP, Actions Receipt
Payment Date 6/12/2003 Payment Amount -$2,235.13 Tax Year Paid 2001 Payer US OFFICE HOLDINGS LP, Actions Receipt
Payment Date 1/31/2003 Payment Amount $228,339.22 Tax Year Paid 2002 Payer SKYMARK TOWER Actions Receipt
Payment Date 3/7/2002 Payment Amount -$2,235.13 Tax Year Paid 2001 Payer US OFFICE HOLDINGS LP, Actions Receipt
Payment Date 3/7/2002 Payment Amount $2,235.13 Tax Year Paid 2001 Payer US OFFICE HOLDINGS LP, Actions Receipt
Payment Date 1/31/2002 Payment Amount $203,990.31 Tax Year Paid 2001 Payer SKYMARK TOWER Actions Receipt
Payment Date Payment Amount $56,357.57 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$207,630.10	2024	TEXAS TRUST CREDIT UNION	Receipt
1/29/2024	$254,384.01	2023	COFORGE BPS	Receipt
1/30/2023	$256,171.20	2022	COFORGE BPS	Receipt
1/26/2022	$256,419.90	2021	SLK GLOBAL SOLUTIONS AMERICA	Receipt
8/26/2021	-$6,278.18	2019	HARTMAN SPE LLC	Receipt
8/26/2021	-$6,495.50	2020	HARTMAN SPE LLC	Receipt
1/26/2021	$266,315.40	2020	SLK GLOBAL SOLUTIONS AMERICA	Receipt
3/10/2020	-$5,455.75	2018	HARTMAN SPE LLC	Receipt
1/28/2020	$257,405.08	2019	SLK GLOBAL SOLUTIONS AMERICA	Receipt
1/29/2019	$220,827.37	2018	SPCP OAKWOOD LANE PARTNERS LP	Receipt
1/31/2018	$216,272.03	2017	HARTMAN SKYMARK TOWER LLC	Receipt
1/31/2017	$205,719.18	2016	HARTMAN SKYMARK TOWER LLC	Receipt
1/31/2016	$181,057.38	2015	CSFB SKYMARK TOWER 2007-C2 LLC	Receipt
1/31/2015	$181,987.98	2014	CSFB SKYMARK TOWER 2007-C2 LLC	Receipt
9/15/2014	-$18,845.44	2013	ARLINGTON OWNER CORP	Receipt
1/28/2014	$196,973.56	2013	CSFB SKYMARK TOWER 2007-C2 LLC	Receipt
12/28/2012	$178,002.47	2012	ARLINGTON OWNER CORP	Receipt
1/30/2012	$194,577.53	2011	CORELOGIC COMMERCIAL R/E	Receipt
2/3/2011	-$21,039.61	2010	ARLINGTON OWNER CORP	Receipt
1/4/2011	$216,840.57	2010	CORELOGIC COMMERCIAL RE	Receipt
12/31/2009	$241,904.73	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
12/31/2008	$255,096.58	2008	1ST AMERICAN COMMERCIAL R E	Receipt
12/31/2007	$311,672.94	2007	FIRST AMERICAN CONTROLLED DISB	Receipt
2/21/2007	-$21,932.98	2006	US OFFICE HOLDINGS LP	Receipt
12/29/2006	$287,932.92	2006	FIDELITY NATIONAL TITLE	Receipt
1/31/2006	$210,233.66	2005	US OFFICE HOLDINGS LP	Receipt
4/21/2005	-$2,933.06	2004	US OFFICE HOLDINGS LP,	Receipt
1/31/2005	$210,351.90	2004	US OFFICE HOLDINGS LP,	Receipt
1/31/2004	$214,267.10	2003	US OFFICE HOLDINGS LP,	Receipt
6/12/2003	-$2,235.13	2001	US OFFICE HOLDINGS LP,	Receipt
1/31/2003	$228,339.22	2002	SKYMARK TOWER	Receipt
3/7/2002	-$2,235.13	2001	US OFFICE HOLDINGS LP,	Receipt
3/7/2002	$2,235.13	2001	US OFFICE HOLDINGS LP,	Receipt
1/31/2002	$203,990.31	2001	SKYMARK TOWER	Receipt
	$56,357.57	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $59,831.00 Base Tax Paid $0.00 Base Tax Due $59,831.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59,831.00
Jurisdiction Tarrant County (220) Base Tax $17,689.00 Base Tax Paid $0.00 Base Tax Due $17,689.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,689.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $15,675.00 Base Tax Paid $0.00 Base Tax Due $15,675.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,675.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $10,666.60 Base Tax Paid $0.00 Base Tax Due $10,666.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,666.60
Jurisdiction ARLINGTON ISD (901) Base Tax $103,825.50 Base Tax Paid $0.00 Base Tax Due $103,825.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $103,825.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$59,831.00	$0.00	$59,831.00	$0.00	$0.00	$0.00	$59,831.00
Tarrant County (220)	$17,689.00	$0.00	$17,689.00	$0.00	$0.00	$0.00	$17,689.00
JPS HEALTH NETWORK (224)	$15,675.00	$0.00	$15,675.00	$0.00	$0.00	$0.00	$15,675.00
TARRANT COUNTY COLLEGE (225)	$10,666.60	$0.00	$10,666.60	$0.00	$0.00	$0.00	$10,666.60
ARLINGTON ISD (901)	$103,825.50	$0.00	$103,825.50	$0.00	$0.00	$0.00	$103,825.50

Account: 00006379508

$207,687.10

$207,687.10

Basic Information

Property Tax Record

2025

$207,687.10

Account:
00006379508