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:
00006642942

Total Due

$7,442.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,442.19

Basic Information

Owner

CPI/AMHERST SFR PROGRAM RS LLC

5001 PLAZA ON THE LAKE SUITE 200

AUSTIN, TX 78746

Type

Real

Ownership %

100.000000

Location

0002852 CONCHO TR

Legal

RIVER TRAILS ADDITION BLOCK 21 LOT 14 RE-PLAT PER A-1478

Acres

0.128

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 270,000

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 280,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,442.19

Last Payment

None

Levy Amount

$7,442.19

Levy Due

$7,442.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 270,000

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $7,526.33 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/23/2024 Payment Amount $7,000.85 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,880.64 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 3/31/2022 Payment Amount $518.63 Tax Year Paid 2021 Payer BAF 3 LLC Actions Receipt
Payment Date 2/14/2022 Payment Amount $7,273.33 Tax Year Paid 2021 Payer CPI/AMHERST SFR PROGRAM OWNER LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $6,614.74 Tax Year Paid 2020 Payer RYAN LLC Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,671.52 Tax Year Paid 2019 Payer TRANS AM SFE II LLC Actions Receipt
Payment Date 3/5/2019 Payment Amount -$8.00 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,899.88 Tax Year Paid 2018 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $8.00 Tax Year Paid 2014 Payer RYAN LLC Actions Receipt
Payment Date 6/12/2018 Payment Amount $7,165.45 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/31/2017 Payment Amount $7,244.23 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/17/2016 Payment Amount -$8.00 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/23/2016 Payment Amount $8.00 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/23/2016 Payment Amount $6,718.98 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/1/2015 Payment Amount $2.24 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/15/2015 Payment Amount $6,587.49 Tax Year Paid 2014 Payer KISSENTANER, GERALD Actions Receipt
Payment Date 4/15/2015 Payment Amount $6,649.14 Tax Year Paid 2013 Payer KISSENTANER, GERALD Actions Receipt
Payment Date 2/14/2013 Payment Amount $5,133.43 Tax Year Paid 2012 Payer KISSENTANER, GERALD Actions Receipt
Payment Date 2/14/2013 Payment Amount $6,754.51 Tax Year Paid 2011 Payer KISSENTANER, GERALD Actions Receipt
Payment Date 7/8/2011 Payment Amount $5,639.75 Tax Year Paid 2010 Payer WELLS FARGO FINANCIAL Actions Receipt
Payment Date 7/8/2011 Payment Amount $6,581.43 Tax Year Paid 2009 Payer WELLS FARGO FINANCIAL Actions Receipt
Payment Date 7/8/2011 Payment Amount $7,697.18 Tax Year Paid 2008 Payer WELLS FARGO FINANCIAL Actions Receipt
Payment Date 6/13/2008 Payment Amount $5,623.99 Tax Year Paid 2007 Payer WELLS FARGO FINANCIAL Actions Receipt
Payment Date 6/13/2008 Payment Amount $7,406.78 Tax Year Paid 2006 Payer WELLS FARGO FINANCIAL Actions Receipt
Payment Date 12/19/2006 Payment Amount -$37.17 Tax Year Paid 2006 Payer KISSENTANER, GERALD Actions Receipt
Payment Date 12/7/2006 Payment Amount $37.17 Tax Year Paid 2006 Payer KISSENTANER, GERALD Actions Receipt
Payment Date 12/7/2006 Payment Amount -$37.17 Tax Year Paid 2004 Payer KISSENTANER, GERALD Actions Receipt
Payment Date 4/11/2006 Payment Amount -$625.90 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/19/2005 Payment Amount $5,293.08 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 7/28/2005 Payment Amount $6,453.07 Tax Year Paid 2004 Payer KISSENTANER, GERALD Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,488.99 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $4,247.61 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,722.57 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 3/27/2001 Payment Amount -$552.50 Tax Year Paid 2000 Payer BROWN, JAMES F & COLEEN J Actions Receipt
Payment Date 11/30/2000 Payment Amount $3,952.83 Tax Year Paid 2000 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/14/1999 Payment Amount $3,933.71 Tax Year Paid 1999 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 1/27/1999 Payment Amount $1,705.25 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/27/1998 Payment Amount $316.47 Tax Year Paid 1997 Payer COLEMAN HOMES Actions Receipt
Payment Date 1/31/1997 Payment Amount $320.64 Tax Year Paid 1996 Payer BASIC CAPITAL MANAGEMENT INC Actions Receipt
Payment Date 6/30/1996 Payment Amount $358.93 Tax Year Paid 1995 Payer BASIC CAPITAL MANAGEMENT, INC. Actions Receipt
Payment Date 1/31/1995 Payment Amount $314.31 Tax Year Paid 1994 Payer BASIC CAPITAL MANAGEMENT INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$7,526.33	2024	RYAN LLC	Receipt
1/23/2024	$7,000.85	2023	RYAN LLC	Receipt
1/31/2023	$7,880.64	2022	RYAN LLC	Receipt
3/31/2022	$518.63	2021	BAF 3 LLC	Receipt
2/14/2022	$7,273.33	2021	CPI/AMHERST SFR PROGRAM OWNER LLC	Receipt
1/28/2021	$6,614.74	2020	RYAN LLC	Receipt
12/20/2019	$6,671.52	2019	TRANS AM SFE II LLC	Receipt
3/5/2019	-$8.00	2018	PAYMENT TRANSFER	Receipt
1/31/2019	$5,899.88	2018	RYAN LLC	Receipt
1/31/2019	$8.00	2014	RYAN LLC	Receipt
6/12/2018	$7,165.45	2017	WELLS FARGO HOME MORTGAGE	Receipt
8/31/2017	$7,244.23	2016	WELLS FARGO HOME MORTGAGE	Receipt
10/17/2016	-$8.00	2015	WELLS FARGO HOME MORTGAGE	Receipt
8/23/2016	$8.00	2015	WELLS FARGO HOME MORTGAGE	Receipt
8/23/2016	$6,718.98	2015	WELLS FARGO HOME MORTGAGE	Receipt
9/1/2015	$2.24	2014	WELLS FARGO HOME MORTGAGE	Receipt
4/15/2015	$6,587.49	2014	KISSENTANER, GERALD	Receipt
4/15/2015	$6,649.14	2013	KISSENTANER, GERALD	Receipt
2/14/2013	$5,133.43	2012	KISSENTANER, GERALD	Receipt
2/14/2013	$6,754.51	2011	KISSENTANER, GERALD	Receipt
7/8/2011	$5,639.75	2010	WELLS FARGO FINANCIAL	Receipt
7/8/2011	$6,581.43	2009	WELLS FARGO FINANCIAL	Receipt
7/8/2011	$7,697.18	2008	WELLS FARGO FINANCIAL	Receipt
6/13/2008	$5,623.99	2007	WELLS FARGO FINANCIAL	Receipt
6/13/2008	$7,406.78	2006	WELLS FARGO FINANCIAL	Receipt
12/19/2006	-$37.17	2006	KISSENTANER, GERALD	Receipt
12/7/2006	$37.17	2006	KISSENTANER, GERALD	Receipt
12/7/2006	-$37.17	2004	KISSENTANER, GERALD	Receipt
4/11/2006	-$625.90	2005	HOMECOMINGS FINANCIAL	Receipt
12/19/2005	$5,293.08	2005	HOMECOMINGS FINANCIAL	Receipt
7/28/2005	$6,453.07	2004	KISSENTANER, GERALD	Receipt
12/31/2003	$4,488.99	2003	GMAC MORTGAGE CORP	Receipt
12/30/2002	$4,247.61	2002	GMAC MORTGAGE CORP	Receipt
12/31/2001	$3,722.57	2001	GMAC MORTGAGE CORP	Receipt
3/27/2001	-$552.50	2000	BROWN, JAMES F & COLEEN J	Receipt
11/30/2000	$3,952.83	2000	GMAC MORT CORPORATION OF IOWA	Receipt
12/14/1999	$3,933.71	1999	GMAC MORT CORPORATION OF IOWA	Receipt
1/27/1999	$1,705.25	1998	REFER TO IMAGE	Receipt
1/27/1998	$316.47	1997	COLEMAN HOMES	Receipt
1/31/1997	$320.64	1996	BASIC CAPITAL MANAGEMENT INC	Receipt
6/30/1996	$358.93	1995	BASIC CAPITAL MANAGEMENT, INC.	Receipt
1/31/1995	$314.31	1994	BASIC CAPITAL MANAGEMENT INC.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,278.00 Base Tax Paid $0.00 Base Tax Due $2,278.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,278.00
Jurisdiction Tarrant County (220) Base Tax $633.08 Base Tax Paid $0.00 Base Tax Due $633.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $633.08
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $90.10 Base Tax Paid $0.00 Base Tax Due $90.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $90.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $561.00 Base Tax Paid $0.00 Base Tax Due $561.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $561.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $381.75 Base Tax Paid $0.00 Base Tax Due $381.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.75
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,498.26 Base Tax Paid $0.00 Base Tax Due $3,498.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,498.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,278.00	$0.00	$2,278.00	$0.00	$0.00	$0.00	$2,278.00
Tarrant County (220)	$633.08	$0.00	$633.08	$0.00	$0.00	$0.00	$633.08
TARRANT REGIONAL WATER DIST. (223)	$90.10	$0.00	$90.10	$0.00	$0.00	$0.00	$90.10
JPS HEALTH NETWORK (224)	$561.00	$0.00	$561.00	$0.00	$0.00	$0.00	$561.00
TARRANT COUNTY COLLEGE (225)	$381.75	$0.00	$381.75	$0.00	$0.00	$0.00	$381.75
HURST-EULESS-BEDFORD ISD (916)	$3,498.26	$0.00	$3,498.26	$0.00	$0.00	$0.00	$3,498.26

Account: 00006642942

$7,442.19

$7,442.19

Basic Information

Property Tax Record

2025

$7,442.19

Account:
00006642942