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:
00006535941

Total Due

$7,560.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,560.57

Basic Information

Owner

PHENOM PREMIER PROPERTIES LLC

4105 PETRUS

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0007849 LAKE MEREDITH WAY

Legal

PARK GLEN ADDITION BLOCK 39 LOT 31

Acres

0.171

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 250,000

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 250,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,560.57

Last Payment

None

Levy Amount

$7,560.57

Levy Due

$7,560.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 250,000

2025 exemptions

None

View Breakdown

Payment Date 12/29/2024 Payment Amount $7,628.31 Tax Year Paid 2024 Payer Phenom Properties LLC Actions Receipt
Payment Date 1/10/2024 Payment Amount $9,883.24 Tax Year Paid 2023 Payer BURKE DENNIS B Actions Receipt
Payment Date 1/26/2023 Payment Amount $9,000.95 Tax Year Paid 2022 Payer BURKE DENNIS B Actions Receipt
Payment Date 9/9/2022 Payment Amount $724.62 Tax Year Paid 2021 Payer BURKE DENNIS B Actions Receipt
Payment Date 9/9/2022 Payment Amount $236.93 Tax Year Paid 2021 Payer BURKE DENNIS B Actions Receipt
Payment Date 9/9/2022 Payment Amount $724.62 Tax Year Paid 2020 Payer BURKE DENNIS B Actions Receipt
Payment Date 1/10/2022 Payment Amount $7,125.27 Tax Year Paid 2021 Payer BURKE DENNIS B Actions Receipt
Payment Date 12/30/2020 Payment Amount $6,604.55 Tax Year Paid 2020 Payer BURKE DENNIS B Actions Receipt
Payment Date 1/30/2020 Payment Amount $6,654.11 Tax Year Paid 2019 Payer BURKE DENNIS B Actions Receipt
Payment Date 1/18/2019 Payment Amount $6,308.77 Tax Year Paid 2018 Payer BURKE DENNIS B Actions Receipt
Payment Date 12/18/2017 Payment Amount $5,802.60 Tax Year Paid 2017 Payer BURKE DENNIS B Actions Receipt
Payment Date 1/30/2017 Payment Amount $5,320.36 Tax Year Paid 2016 Payer BURKE DENNIS B Actions Receipt
Payment Date 1/21/2016 Payment Amount $4,885.60 Tax Year Paid 2015 Payer BURKE DENNIS B Actions Receipt
Payment Date 1/22/2015 Payment Amount $4,846.20 Tax Year Paid 2014 Payer BURKE, DENNIS B Actions Receipt
Payment Date 1/6/2014 Payment Amount $4,647.28 Tax Year Paid 2013 Payer BURKE, DENNIS B Actions Receipt
Payment Date 1/28/2013 Payment Amount $4,606.65 Tax Year Paid 2012 Payer BURKE, DENNIS B Actions Receipt
Payment Date 1/23/2012 Payment Amount $4,683.14 Tax Year Paid 2011 Payer BURKE, DENNIS B Actions Receipt
Payment Date 11/5/2010 Payment Amount $4,660.39 Tax Year Paid 2010 Payer BURKE, DENNIS B Actions Receipt
Payment Date 1/27/2010 Payment Amount $4,706.59 Tax Year Paid 2009 Payer BURKE, DENNIS B Actions Receipt
Payment Date 1/21/2009 Payment Amount $4,603.25 Tax Year Paid 2008 Payer BURKE, DENNIS B Actions Receipt
Payment Date 1/9/2008 Payment Amount $4,289.26 Tax Year Paid 2007 Payer BURKE, DENNIS B Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,665.50 Tax Year Paid 2006 Payer BURKE, DENNIS B Actions Receipt
Payment Date 12/15/2005 Payment Amount $4,825.75 Tax Year Paid 2005 Payer BURKE, DENNIS B Actions Receipt
Payment Date 11/19/2004 Payment Amount $4,792.05 Tax Year Paid 2004 Payer BURKE, DENNIS B Actions Receipt
Payment Date 12/15/2003 Payment Amount $4,777.58 Tax Year Paid 2003 Payer BURKE, DENNIS B Actions Receipt
Payment Date 12/10/2002 Payment Amount $4,447.14 Tax Year Paid 2002 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/19/2001 Payment Amount $3,866.41 Tax Year Paid 2001 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/29/2024	$7,628.31	2024	Phenom Properties LLC	Receipt
1/10/2024	$9,883.24	2023	BURKE DENNIS B	Receipt
1/26/2023	$9,000.95	2022	BURKE DENNIS B	Receipt
9/9/2022	$724.62	2021	BURKE DENNIS B	Receipt
9/9/2022	$236.93	2021	BURKE DENNIS B	Receipt
9/9/2022	$724.62	2020	BURKE DENNIS B	Receipt
1/10/2022	$7,125.27	2021	BURKE DENNIS B	Receipt
12/30/2020	$6,604.55	2020	BURKE DENNIS B	Receipt
1/30/2020	$6,654.11	2019	BURKE DENNIS B	Receipt
1/18/2019	$6,308.77	2018	BURKE DENNIS B	Receipt
12/18/2017	$5,802.60	2017	BURKE DENNIS B	Receipt
1/30/2017	$5,320.36	2016	BURKE DENNIS B	Receipt
1/21/2016	$4,885.60	2015	BURKE DENNIS B	Receipt
1/22/2015	$4,846.20	2014	BURKE, DENNIS B	Receipt
1/6/2014	$4,647.28	2013	BURKE, DENNIS B	Receipt
1/28/2013	$4,606.65	2012	BURKE, DENNIS B	Receipt
1/23/2012	$4,683.14	2011	BURKE, DENNIS B	Receipt
11/5/2010	$4,660.39	2010	BURKE, DENNIS B	Receipt
1/27/2010	$4,706.59	2009	BURKE, DENNIS B	Receipt
1/21/2009	$4,603.25	2008	BURKE, DENNIS B	Receipt
1/9/2008	$4,289.26	2007	BURKE, DENNIS B	Receipt
1/31/2007	$4,665.50	2006	BURKE, DENNIS B	Receipt
12/15/2005	$4,825.75	2005	BURKE, DENNIS B	Receipt
11/19/2004	$4,792.05	2004	BURKE, DENNIS B	Receipt
12/15/2003	$4,777.58	2003	BURKE, DENNIS B	Receipt
12/10/2002	$4,447.14	2002	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/19/2001	$3,866.41	2001	GUARDIAN MORTGAGE COMPANY INC	Receipt

Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $488.25 Base Tax Paid $0.00 Base Tax Due $488.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $488.25
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,110.50 Base Tax Paid $0.00 Base Tax Due $2,110.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,110.50
Jurisdiction KELLER ISD (907) Base Tax $3,418.38 Base Tax Paid $0.00 Base Tax Due $3,418.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,418.38
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $83.48 Base Tax Paid $0.00 Base Tax Due $83.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.48
Jurisdiction Tarrant County (220) Base Tax $586.53 Base Tax Paid $0.00 Base Tax Due $586.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $586.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $519.75 Base Tax Paid $0.00 Base Tax Due $519.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $519.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $353.68 Base Tax Paid $0.00 Base Tax Due $353.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FT WORTH PID #6 PARK GLEN (RE) (605)	$488.25	$0.00	$488.25	$0.00	$0.00	$0.00	$488.25
CITY OF FORT WORTH (026)	$2,110.50	$0.00	$2,110.50	$0.00	$0.00	$0.00	$2,110.50
KELLER ISD (907)	$3,418.38	$0.00	$3,418.38	$0.00	$0.00	$0.00	$3,418.38
TARRANT REGIONAL WATER DIST. (223)	$83.48	$0.00	$83.48	$0.00	$0.00	$0.00	$83.48
Tarrant County (220)	$586.53	$0.00	$586.53	$0.00	$0.00	$0.00	$586.53
JPS HEALTH NETWORK (224)	$519.75	$0.00	$519.75	$0.00	$0.00	$0.00	$519.75
TARRANT COUNTY COLLEGE (225)	$353.68	$0.00	$353.68	$0.00	$0.00	$0.00	$353.68

Account: 00006535941

$7,560.57

$7,560.57

Basic Information

Property Tax Record

2025

$7,560.57

Account:
00006535941