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:
00006675794

Total Due

$21,752.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$21,752.50

Basic Information

Owner

R AND J DFW INVESTMENTS LLC D/B/A BREAK TIME

4331 KELLY ELLIOTT RD

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0004331 KELLY ELLIOTT RD

Legal

EAGLE CHASE ADDITION BLOCK 2 LOT A

Acres

0.912

Year Built

SqFt

0.000

UDI

2025 values

Land: 436,997

Improvement: 558,003

2025 exemptions

None

2024 values

Land: 436,997

Improvement: 532,823

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$21,752.50

Last Payment

None

Levy Amount

$21,752.50

Levy Due

$21,752.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 436,997

Improvement: 558,003

2025 exemptions

None

View Breakdown

Payment Date 6/24/2025 Payment Amount $10,598.09 Tax Year Paid 2024 Payer R AND J DFW INVESTMENTS LLC Actions Receipt
Payment Date 10/30/2024 Payment Amount $10,598.09 Tax Year Paid 2024 Payer DOLLY ENTERPRISES LLC Actions Receipt
Payment Date 2/26/2024 Payment Amount $23,452.18 Tax Year Paid 2023 Payer R AND J DFW INVESTMENTS LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount -$21,917.92 Tax Year Paid 2023 Payer R AND J DFW INVESTMENTS LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $21,917.92 Tax Year Paid 2023 Payer R AND J DFW INVESTMENTS LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $23,204.71 Tax Year Paid 2022 Payer SHABANAS FINANCIAL SERVICES LLC Actions Receipt
Payment Date 12/10/2021 Payment Amount $23,678.25 Tax Year Paid 2021 Payer ARLINGTON 2 LLC Actions Receipt
Payment Date 12/31/2020 Payment Amount $24,651.43 Tax Year Paid 2020 Payer VJP CAPITAL INV LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $23,995.22 Tax Year Paid 2019 Payer VJP CAPITAL INV LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $20,913.64 Tax Year Paid 2018 Payer VJP CAPITAL INV LLC Actions Receipt
Payment Date 1/19/2018 Payment Amount $21,066.51 Tax Year Paid 2017 Payer VJP CAPITAL INV LLC Actions Receipt
Payment Date 6/1/2017 Payment Amount $13,138.16 Tax Year Paid 2016 Payer DEEP ELLUM ENTERPRISES INC Actions Receipt
Payment Date 11/30/2016 Payment Amount $13,138.13 Tax Year Paid 2016 Payer DEEP ELLUM ENTERPRISES INC Actions Receipt
Payment Date 2/24/2016 Payment Amount $14,023.84 Tax Year Paid 2015 Payer TAX EASE FUNDING LLC Actions Receipt
Payment Date 2/26/2015 Payment Amount $13,687.33 Tax Year Paid 2014 Payer TAX EASE FUNDING, LP Actions Receipt
Payment Date 5/31/2014 Payment Amount $18,669.89 Tax Year Paid 2013 Payer TAX EASE FUNDING, LP Actions Receipt
Payment Date 1/31/2013 Payment Amount $16,575.15 Tax Year Paid 2012 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 3/15/2012 Payment Amount $7,466.78 Tax Year Paid 2011 Payer BNC RETAX LLC Actions Receipt
Payment Date 2/28/2012 Payment Amount $200.00 Tax Year Paid 2011 Payer RAJDEV ENTERPRISES LLC Actions Receipt
Payment Date 2/28/2012 Payment Amount $650.00 Tax Year Paid 2011 Payer RAJDEV ENTERPRISES LLC Actions Receipt
Payment Date 1/31/2012 Payment Amount $548.00 Tax Year Paid 2011 Payer RAJDEV ENTERPRISES LLC Actions Receipt
Payment Date 1/31/2012 Payment Amount $152.00 Tax Year Paid 2011 Payer RAJDEV ENTERPRISES LLC Actions Receipt
Payment Date 1/18/2012 Payment Amount $978.00 Tax Year Paid 2011 Payer RAJDEV ENTERPRISES LLC Actions Receipt
Payment Date 1/18/2012 Payment Amount $600.00 Tax Year Paid 2011 Payer RAJDEV ENTERPRISES LLC Actions Receipt
Payment Date 12/2/2011 Payment Amount $125.00 Tax Year Paid 2011 Payer RAJDEV ENTERPRISES LLC Actions Receipt
Payment Date 12/2/2011 Payment Amount $1,000.00 Tax Year Paid 2011 Payer RAJDEV ENTERPRISES LLC Actions Receipt
Payment Date 12/2/2011 Payment Amount $627.00 Tax Year Paid 2011 Payer RAJDEV ENTERPRISES LLC Actions Receipt
Payment Date 7/21/2011 Payment Amount $6,642.38 Tax Year Paid 2010 Payer RAJDEV ENTERPRISES LLC Actions Receipt
Payment Date 11/30/2010 Payment Amount $5,878.21 Tax Year Paid 2010 Payer RAJDEV ENTERPRISES LLC Actions Receipt
Payment Date 6/29/2010 Payment Amount $5,736.53 Tax Year Paid 2009 Payer rajdev enterprises Actions Receipt
Payment Date 11/30/2009 Payment Amount $5,736.52 Tax Year Paid 2009 Payer RAJDEV ENTERPRISES LLC Actions Receipt
Payment Date 1/30/2009 Payment Amount $11,474.36 Tax Year Paid 2008 Payer CHHAY BROS LLC Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2008 Payment Amount $12,170.82 Tax Year Paid 2007 Payer CHHAY BROS LLC Actions Receipt
Payment Date 1/31/2007 Payment Amount $13,069.25 Tax Year Paid 2006 Payer CHHAY BROS LLC Actions Receipt
Payment Date 1/31/2006 Payment Amount $13,683.32 Tax Year Paid 2005 Payer CHHAY HOLDINGS LTD Actions Receipt
Payment Date 5/24/2005 Payment Amount $24,817.06 Tax Year Paid 2004 Payer LRK EXPRESS INC, Actions Receipt
Payment Date 1/12/2004 Payment Amount $21,818.00 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK, Actions Receipt
Payment Date 6/20/2003 Payment Amount $38,187.58 Tax Year Paid 2002 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 6/30/2002 Payment Amount $13,803.53 Tax Year Paid 2001 Payer FOOD CHAIN INC, Actions Receipt
Payment Date 11/30/2001 Payment Amount $13,803.54 Tax Year Paid 2001 Payer FOOD CHAIN INC, Actions Receipt
Payment Date Payment Amount $7,711.66 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$10,598.09	2024	R AND J DFW INVESTMENTS LLC	Receipt
10/30/2024	$10,598.09	2024	DOLLY ENTERPRISES LLC	Receipt
2/26/2024	$23,452.18	2023	R AND J DFW INVESTMENTS LLC	Receipt
1/31/2024	-$21,917.92	2023	R AND J DFW INVESTMENTS LLC	Receipt
1/31/2024	$21,917.92	2023	R AND J DFW INVESTMENTS LLC	Receipt
1/31/2023	$23,204.71	2022	SHABANAS FINANCIAL SERVICES LLC	Receipt
12/10/2021	$23,678.25	2021	ARLINGTON 2 LLC	Receipt
12/31/2020	$24,651.43	2020	VJP CAPITAL INV LLC	Receipt
1/31/2020	$23,995.22	2019	VJP CAPITAL INV LLC	Receipt
1/31/2019	$20,913.64	2018	VJP CAPITAL INV LLC	Receipt
1/19/2018	$21,066.51	2017	VJP CAPITAL INV LLC	Receipt
6/1/2017	$13,138.16	2016	DEEP ELLUM ENTERPRISES INC	Receipt
11/30/2016	$13,138.13	2016	DEEP ELLUM ENTERPRISES INC	Receipt
2/24/2016	$14,023.84	2015	TAX EASE FUNDING LLC	Receipt
2/26/2015	$13,687.33	2014	TAX EASE FUNDING, LP	Receipt
5/31/2014	$18,669.89	2013	TAX EASE FUNDING, LP	Receipt
1/31/2013	$16,575.15	2012	PROPEL FINANCIAL SERVICES LLC	Receipt
3/15/2012	$7,466.78	2011	BNC RETAX LLC	Receipt
2/28/2012	$200.00	2011	RAJDEV ENTERPRISES LLC	Receipt
2/28/2012	$650.00	2011	RAJDEV ENTERPRISES LLC	Receipt
1/31/2012	$548.00	2011	RAJDEV ENTERPRISES LLC	Receipt
1/31/2012	$152.00	2011	RAJDEV ENTERPRISES LLC	Receipt
1/18/2012	$978.00	2011	RAJDEV ENTERPRISES LLC	Receipt
1/18/2012	$600.00	2011	RAJDEV ENTERPRISES LLC	Receipt
12/2/2011	$125.00	2011	RAJDEV ENTERPRISES LLC	Receipt
12/2/2011	$1,000.00	2011	RAJDEV ENTERPRISES LLC	Receipt
12/2/2011	$627.00	2011	RAJDEV ENTERPRISES LLC	Receipt
7/21/2011	$6,642.38	2010	RAJDEV ENTERPRISES LLC	Receipt
11/30/2010	$5,878.21	2010	RAJDEV ENTERPRISES LLC	Receipt
6/29/2010	$5,736.53	2009	rajdev enterprises	Receipt
11/30/2009	$5,736.52	2009	RAJDEV ENTERPRISES LLC	Receipt
1/30/2009	$11,474.36	2008	CHHAY BROS LLC	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2008	$12,170.82	2007	CHHAY BROS LLC	Receipt
1/31/2007	$13,069.25	2006	CHHAY BROS LLC	Receipt
1/31/2006	$13,683.32	2005	CHHAY HOLDINGS LTD	Receipt
5/24/2005	$24,817.06	2004	LRK EXPRESS INC,	Receipt
1/12/2004	$21,818.00	2003	WASHINGTON MUTUAL BANK,	Receipt
6/20/2003	$38,187.58	2002	WASHINGTON MUTUAL BANK	Receipt
6/30/2002	$13,803.53	2001	FOOD CHAIN INC,	Receipt
11/30/2001	$13,803.54	2001	FOOD CHAIN INC,	Receipt
	$7,711.66	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,117.19 Base Tax Paid $0.00 Base Tax Due $1,117.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,117.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,641.75 Base Tax Paid $0.00 Base Tax Due $1,641.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,641.75
Jurisdiction CITY OF ARLINGTON (024) Base Tax $6,266.51 Base Tax Paid $0.00 Base Tax Due $6,266.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,266.51
Jurisdiction Tarrant County (220) Base Tax $1,852.69 Base Tax Paid $0.00 Base Tax Due $1,852.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,852.69
Jurisdiction ARLINGTON ISD (901) Base Tax $10,874.36 Base Tax Paid $0.00 Base Tax Due $10,874.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,874.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$1,117.19	$0.00	$1,117.19	$0.00	$0.00	$0.00	$1,117.19
JPS HEALTH NETWORK (224)	$1,641.75	$0.00	$1,641.75	$0.00	$0.00	$0.00	$1,641.75
CITY OF ARLINGTON (024)	$6,266.51	$0.00	$6,266.51	$0.00	$0.00	$0.00	$6,266.51
Tarrant County (220)	$1,852.69	$0.00	$1,852.69	$0.00	$0.00	$0.00	$1,852.69
ARLINGTON ISD (901)	$10,874.36	$0.00	$10,874.36	$0.00	$0.00	$0.00	$10,874.36

Account: 00006675794

$21,752.50

$21,752.50

Basic Information

Property Tax Record

2025

$21,752.50

Account:
00006675794