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.

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Account:
00006719716

Total Due

$5,762.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,762.26

Basic Information

Owner

S MCFLY LLC

6500 EDWARDS RD

DENTON, TX 76208

Type

Real

Ownership %

100.000000

Location

0006720 CLEAR CREEK DR

Legal

EDEN ROAD ESTATES BLOCK 13 LOT 26R

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 212,223

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 273,909

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,762.26

Last Payment

None

Levy Amount

$5,762.26

Levy Due

$5,762.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 212,223

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $7,108.42 Tax Year Paid 2024 Payer Mary Movick Actions Receipt
Payment Date 1/24/2024 Payment Amount $7,347.76 Tax Year Paid 2023 Payer S MCFLY LLC Actions Receipt
Payment Date 1/26/2023 Payment Amount $6,156.85 Tax Year Paid 2022 Payer S MCFLY LLC Actions Receipt
Payment Date 8/9/2022 Payment Amount -$5,086.09 Tax Year Paid 2021 Payer S MCFLY LLC Actions Receipt
Payment Date 1/2/2022 Payment Amount $5,086.09 Tax Year Paid 2021 Payer MARY MOVICK Actions Receipt
Payment Date 1/2/2022 Payment Amount $5,086.09 Tax Year Paid 2021 Payer MARY MOVICK Actions Receipt
Payment Date 1/28/2021 Payment Amount $5,155.55 Tax Year Paid 2020 Payer S MCFLY LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,369.52 Tax Year Paid 2019 Payer S MCFLY LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,846.27 Tax Year Paid 2018 Payer S MCFLY LLC Actions Receipt
Payment Date 1/24/2018 Payment Amount $4,471.08 Tax Year Paid 2017 Payer S MCFLY LLC Actions Receipt
Payment Date 11/16/2017 Payment Amount -$3.38 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/25/2017 Payment Amount $4,394.18 Tax Year Paid 2016 Payer S MCFLY LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,088.19 Tax Year Paid 2015 Payer S MCFLY LLC Actions Receipt
Payment Date 7/29/2015 Payment Amount -$2.64 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/9/2014 Payment Amount $3,568.52 Tax Year Paid 2014 Payer S MCFLY LLC Actions Receipt
Payment Date 4/22/2014 Payment Amount $2,633.95 Tax Year Paid 2013 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 3/31/2014 Payment Amount $500.00 Tax Year Paid 2013 Payer ISKADAR, BELANSH S Actions Receipt
Payment Date 1/31/2014 Payment Amount $520.00 Tax Year Paid 2013 Payer ISKADAR, BELANSH S Actions Receipt
Payment Date 7/30/2013 Payment Amount $522.00 Tax Year Paid 2012 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 5/30/2013 Payment Amount $521.00 Tax Year Paid 2012 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 3/29/2013 Payment Amount $521.00 Tax Year Paid 2012 Payer ISKADAR, BELANSH S Actions Receipt
Payment Date 1/17/2013 Payment Amount $521.00 Tax Year Paid 2012 Payer ISKADAR, BELANSH S Actions Receipt
Payment Date 7/30/2012 Payment Amount $520.00 Tax Year Paid 2011 Payer BELANSH S ISKAN Actions Receipt
Payment Date 5/30/2012 Payment Amount $527.27 Tax Year Paid 2011 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 4/17/2012 Payment Amount $545.00 Tax Year Paid 2011 Payer ISKADAR, BELANSH S Actions Receipt
Payment Date 1/30/2012 Payment Amount $525.00 Tax Year Paid 2011 Payer BELANSH S ISKAN Actions Receipt
Payment Date 7/29/2011 Payment Amount $521.00 Tax Year Paid 2010 Payer ISKADAR, BELANSH S Actions Receipt
Payment Date 5/31/2011 Payment Amount $521.00 Tax Year Paid 2010 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 3/30/2011 Payment Amount $521.00 Tax Year Paid 2010 Payer ISKADAR, BELANSH S Actions Receipt
Payment Date 1/28/2011 Payment Amount $521.00 Tax Year Paid 2010 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 7/23/2010 Payment Amount $520.33 Tax Year Paid 2009 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 6/30/2010 Payment Amount $36.07 Tax Year Paid 2009 Payer BELANSH S ISKAN Actions Receipt
Payment Date 6/2/2010 Payment Amount $515.06 Tax Year Paid 2009 Payer ISKAN, BELANSH S Actions Receipt
Payment Date 3/26/2010 Payment Amount $525.00 Tax Year Paid 2009 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 1/27/2010 Payment Amount $521.00 Tax Year Paid 2009 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 7/29/2009 Payment Amount $518.71 Tax Year Paid 2008 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 5/27/2009 Payment Amount $455.29 Tax Year Paid 2008 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 3/17/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 1/14/2009 Payment Amount $600.90 Tax Year Paid 2008 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 8/15/2008 Payment Amount -$587.67 Tax Year Paid 2007 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 1/14/2008 Payment Amount $2,669.14 Tax Year Paid 2007 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 1/19/2007 Payment Amount $3,235.08 Tax Year Paid 2006 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 1/25/2006 Payment Amount $680.09 Tax Year Paid 2005 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,500.00 Tax Year Paid 2005 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 12/29/2004 Payment Amount $3,123.82 Tax Year Paid 2004 Payer 00006719716 Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,088.02 Tax Year Paid 2003 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 7/18/2003 Payment Amount -$393.43 Tax Year Paid 2002 Payer ISKADAR, BELANSH Actions Receipt
Payment Date 12/27/2002 Payment Amount $3,294.79 Tax Year Paid 2002 Payer ODOM, DONNA Actions Receipt
Payment Date 1/31/2002 Payment Amount $2,093.11 Tax Year Paid 2001 Payer UNIVERSAL MORTGAGE CO. Actions Receipt
Payment Date Payment Amount $519.88 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$7,108.42	2024	Mary Movick	Receipt
1/24/2024	$7,347.76	2023	S MCFLY LLC	Receipt
1/26/2023	$6,156.85	2022	S MCFLY LLC	Receipt
8/9/2022	-$5,086.09	2021	S MCFLY LLC	Receipt
1/2/2022	$5,086.09	2021	MARY MOVICK	Receipt
1/2/2022	$5,086.09	2021	MARY MOVICK	Receipt
1/28/2021	$5,155.55	2020	S MCFLY LLC	Receipt
1/31/2020	$5,369.52	2019	S MCFLY LLC	Receipt
1/31/2019	$4,846.27	2018	S MCFLY LLC	Receipt
1/24/2018	$4,471.08	2017	S MCFLY LLC	Receipt
11/16/2017	-$3.38	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
1/25/2017	$4,394.18	2016	S MCFLY LLC	Receipt
1/31/2016	$4,088.19	2015	S MCFLY LLC	Receipt
7/29/2015	-$2.64	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
12/9/2014	$3,568.52	2014	S MCFLY LLC	Receipt
4/22/2014	$2,633.95	2013	ISKADAR, BELANSH	Receipt
3/31/2014	$500.00	2013	ISKADAR, BELANSH S	Receipt
1/31/2014	$520.00	2013	ISKADAR, BELANSH S	Receipt
7/30/2013	$522.00	2012	ISKADAR, BELANSH	Receipt
5/30/2013	$521.00	2012	ISKADAR, BELANSH	Receipt
3/29/2013	$521.00	2012	ISKADAR, BELANSH S	Receipt
1/17/2013	$521.00	2012	ISKADAR, BELANSH S	Receipt
7/30/2012	$520.00	2011	BELANSH S ISKAN	Receipt
5/30/2012	$527.27	2011	ISKADAR, BELANSH	Receipt
4/17/2012	$545.00	2011	ISKADAR, BELANSH S	Receipt
1/30/2012	$525.00	2011	BELANSH S ISKAN	Receipt
7/29/2011	$521.00	2010	ISKADAR, BELANSH S	Receipt
5/31/2011	$521.00	2010	ISKADAR, BELANSH	Receipt
3/30/2011	$521.00	2010	ISKADAR, BELANSH S	Receipt
1/28/2011	$521.00	2010	ISKADAR, BELANSH	Receipt
7/23/2010	$520.33	2009	ISKADAR, BELANSH	Receipt
6/30/2010	$36.07	2009	BELANSH S ISKAN	Receipt
6/2/2010	$515.06	2009	ISKAN, BELANSH S	Receipt
3/26/2010	$525.00	2009	ISKADAR, BELANSH	Receipt
1/27/2010	$521.00	2009	ISKADAR, BELANSH	Receipt
7/29/2009	$518.71	2008	ISKADAR, BELANSH	Receipt
5/27/2009	$455.29	2008	ISKADAR, BELANSH	Receipt
3/17/2009	$500.00	2008	ISKADAR, BELANSH	Receipt
1/14/2009	$600.90	2008	ISKADAR, BELANSH	Receipt
8/15/2008	-$587.67	2007	ISKADAR, BELANSH	Receipt
1/14/2008	$2,669.14	2007	ISKADAR, BELANSH	Receipt
1/19/2007	$3,235.08	2006	ISKADAR, BELANSH	Receipt
1/25/2006	$680.09	2005	ISKADAR, BELANSH	Receipt
1/25/2006	$2,500.00	2005	ISKADAR, BELANSH	Receipt
12/29/2004	$3,123.82	2004	00006719716	Receipt
12/31/2003	$3,088.02	2003	ISKADAR, BELANSH	Receipt
7/18/2003	-$393.43	2002	ISKADAR, BELANSH	Receipt
12/27/2002	$3,294.79	2002	ODOM, DONNA	Receipt
1/31/2002	$2,093.11	2001	UNIVERSAL MORTGAGE CO.	Receipt
	$519.88	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $424.42 Base Tax Paid $0.00 Base Tax Due $424.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $424.42
Jurisdiction Tarrant County (220) Base Tax $478.95 Base Tax Paid $0.00 Base Tax Due $478.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $478.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $288.81 Base Tax Paid $0.00 Base Tax Due $288.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.81
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,619.99 Base Tax Paid $0.00 Base Tax Due $1,619.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,619.99
Jurisdiction MANSFIELD ISD (908) Base Tax $2,950.09 Base Tax Paid $0.00 Base Tax Due $2,950.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,950.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$424.42	$0.00	$424.42	$0.00	$0.00	$0.00	$424.42
Tarrant County (220)	$478.95	$0.00	$478.95	$0.00	$0.00	$0.00	$478.95
TARRANT COUNTY COLLEGE (225)	$288.81	$0.00	$288.81	$0.00	$0.00	$0.00	$288.81
CITY OF ARLINGTON (024)	$1,619.99	$0.00	$1,619.99	$0.00	$0.00	$0.00	$1,619.99
MANSFIELD ISD (908)	$2,950.09	$0.00	$2,950.09	$0.00	$0.00	$0.00	$2,950.09

Account: 00006719716

$5,762.26

$5,762.26

Basic Information

Property Tax Record

2025

$5,762.26

Account:
00006719716