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:
00006794025

Total Due

$54,392.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$54,392.43

Basic Information

Owner

FORT WORTH AL LLC ATTN TAX DEPARTMENT

1625 N STEMMONS FRWY

DALLAS, TX 75207

Type

Real

Ownership %

100.000000

Location

0004551 BOAT CLUB RD

Legal

JINKENS HEIGHTS HOUSING PROJECT BLOCK 2B LOT 2 PLAT B1208

Acres

2.500

Year Built

SqFt

0.000

UDI

2025 values

Land: 898,425

Improvement: 1,362,575

2025 exemptions

None

2024 values

Land: 898,425

Improvement: 1,283,575

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$54,392.43

Last Payment

None

Levy Amount

$54,392.43

Levy Due

$54,392.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 898,425

Improvement: 1,362,575

2025 exemptions

None

View Breakdown

Payment Date 6/25/2025 Payment Amount $26,480.50 Tax Year Paid 2024 Payer Jon Seib Actions Receipt
Payment Date 11/25/2024 Payment Amount $26,480.56 Tax Year Paid 2024 Payer Jon Seib Actions Receipt
Payment Date 6/24/2024 Payment Amount $23,853.89 Tax Year Paid 2023 Payer FORT WORTH AL LLC Actions Receipt
Payment Date 11/29/2023 Payment Amount $23,853.89 Tax Year Paid 2023 Payer FORT WORTH AL LLC Actions Receipt
Payment Date 6/30/2023 Payment Amount $21,033.25 Tax Year Paid 2022 Payer FOR WORTH AL LLC Actions Receipt
Payment Date 11/23/2022 Payment Amount $21,033.26 Tax Year Paid 2022 Payer FOR WORTH AL LLC Actions Receipt
Payment Date 6/13/2022 Payment Amount $16,617.34 Tax Year Paid 2021 Payer SABRA TEXAS HOLDINGS LP Actions Receipt
Payment Date 11/29/2021 Payment Amount $16,617.34 Tax Year Paid 2021 Payer SABRA TEXAS HOLDINGS LP Actions Receipt
Payment Date 6/25/2021 Payment Amount $21,951.65 Tax Year Paid 2020 Payer SABRA TEXAS HOLDINGS LP Actions Receipt
Payment Date 11/18/2020 Payment Amount $21,951.65 Tax Year Paid 2020 Payer SABRA TEXAS HOLDINGS LP Actions Receipt
Payment Date 1/7/2020 Payment Amount $49,189.40 Tax Year Paid 2019 Payer Jon Seib Actions Receipt
Payment Date 6/17/2019 Payment Amount $24,663.38 Tax Year Paid 2018 Payer Jon Seib Actions Receipt
Payment Date 11/30/2018 Payment Amount $24,663.39 Tax Year Paid 2018 Payer David Mausey Actions Receipt
Payment Date 6/15/2018 Payment Amount $25,426.08 Tax Year Paid 2017 Payer SABRA TEXAS HOLDINGS LP Actions Receipt
Payment Date 11/29/2017 Payment Amount $25,426.08 Tax Year Paid 2017 Payer SABRA TEXAS HOLDINGS LP Actions Receipt
Payment Date 1/25/2017 Payment Amount $53,136.51 Tax Year Paid 2016 Payer SHOWTIME I-20 LTD Actions Receipt
Payment Date 1/28/2016 Payment Amount $55,015.15 Tax Year Paid 2015 Payer SABRA TEXAS HOLDINGS LP Actions Receipt
Payment Date 1/28/2015 Payment Amount $52,312.04 Tax Year Paid 2014 Payer AVALON RESIDENTIAL CARE HOMES Actions Receipt
Payment Date 6/30/2014 Payment Amount $26,156.02 Tax Year Paid 2013 Payer SHOWTIME I-20 LTD Actions Receipt
Payment Date 11/30/2013 Payment Amount $26,156.02 Tax Year Paid 2013 Payer AVALON RESIDENTIAL CARE HOMES Actions Receipt
Payment Date 6/30/2013 Payment Amount $25,210.90 Tax Year Paid 2012 Payer SHOWTIME I-20 LTD Actions Receipt
Payment Date 11/30/2012 Payment Amount $25,210.91 Tax Year Paid 2012 Payer SHOWTIME I-20 LTD Actions Receipt
Payment Date 7/10/2012 Payment Amount $0.11 Tax Year Paid 2009 Payer SEIB, RUTH ANNE Actions Receipt
Payment Date 6/29/2012 Payment Amount $18,671.87 Tax Year Paid 2011 Payer SHOWTIME I-20 LTD Actions Receipt
Payment Date 11/30/2011 Payment Amount $18,671.88 Tax Year Paid 2011 Payer SHOWTIME I-20 LTD Actions Receipt
Payment Date 6/30/2011 Payment Amount $18,805.68 Tax Year Paid 2010 Payer SHOWTIME I-20 LTD Actions Receipt
Payment Date 11/30/2010 Payment Amount $18,805.68 Tax Year Paid 2010 Payer SHOWTIME I-20 LTD Actions Receipt
Payment Date 6/30/2010 Payment Amount $19,022.17 Tax Year Paid 2009 Payer SHOWTIME I-20 LTD Actions Receipt
Payment Date 11/30/2009 Payment Amount $19,022.09 Tax Year Paid 2009 Payer AVALON RESIDENTAL CARE HOMES Actions Receipt
Payment Date 11/30/2009 Payment Amount -$19,022.09 Tax Year Paid 2009 Payer AVALON RESIDENTIAL CARE HOMES Actions Receipt
Payment Date 11/30/2009 Payment Amount $19,022.09 Tax Year Paid 2009 Payer AVALON RESIDENTIAL CARE HOMES Actions Receipt
Payment Date 6/30/2009 Payment Amount $19,024.03 Tax Year Paid 2008 Payer SHOWTIME I-20 LTD Actions Receipt
Payment Date 12/1/2008 Payment Amount $19,024.04 Tax Year Paid 2008 Payer AVALON RESIDENTIAL CARE HOMES Actions Receipt
Payment Date 6/30/2008 Payment Amount $16,206.53 Tax Year Paid 2007 Payer SHOWTIME I-20 LTD Actions Receipt
Payment Date 11/29/2007 Payment Amount $16,206.53 Tax Year Paid 2007 Payer Avalon Residential Care Homes Actions Receipt
Payment Date 4/30/2007 Payment Amount $16,454.36 Tax Year Paid 2006 Payer SHOWTIME I-20 LTD Actions Receipt
Payment Date 11/30/2006 Payment Amount $16,454.37 Tax Year Paid 2006 Payer Avalon Residential Care Homes Actions Receipt
Payment Date 6/19/2006 Payment Amount $15,042.19 Tax Year Paid 2005 Payer SHOWTIME I-20 LTD Actions Receipt
Payment Date 11/30/2005 Payment Amount $15,042.19 Tax Year Paid 2005 Payer AVAION RESIDENTIAL Actions Receipt
Payment Date 1/31/2005 Payment Amount $30,231.63 Tax Year Paid 2004 Payer SHOWTIME I-20 LTD, Actions Receipt
Payment Date 1/31/2004 Payment Amount $31,372.77 Tax Year Paid 2003 Payer SHOWTIME I-20 LTD, Actions Receipt
Payment Date 11/30/2002 Payment Amount $15,292.80 Tax Year Paid 2002 Payer CHICAGO TITLE CO. Actions Receipt
Payment Date 1/28/2002 Payment Amount $19,937.42 Tax Year Paid 2001 Payer LASALLE BANK NATIONAL ASSN, Actions Receipt
Payment Date 3/13/2001 Payment Amount $18,108.08 Tax Year Paid 2000 Payer LASALLE BANK NATIONAL ASSN, Actions Receipt
Payment Date 6/30/2000 Payment Amount $19,842.63 Tax Year Paid 1998 Payer ORIX REAL ESTATE CAPITAL Actions Receipt
Payment Date 6/30/2000 Payment Amount $19,497.57 Tax Year Paid 1997 Payer ORIX REAL ESTATE CAPITAL Actions Receipt
Payment Date 1/31/2000 Payment Amount $16,611.53 Tax Year Paid 1999 Payer ORIX R E CAPITAL MARKET Actions Receipt
Payment Date 1/31/1999 Payment Amount $3,316.30 Tax Year Paid 1998 Payer BANC ONE MGMT & CONSULT CORP Actions Receipt
Payment Date 11/3/1997 Payment Amount $3,259.19 Tax Year Paid 1997 Payer FIDELITY TITLE CO Actions Receipt
Payment Date 1/31/1997 Payment Amount $415.63 Tax Year Paid 1996 Payer RETIREMENT STRATEGIES I LTD, Actions Receipt
Payment Date 1/23/1996 Payment Amount $415.29 Tax Year Paid 1995 Payer RETIREMENT STRATEGIES I LTD, Actions Receipt
Payment Date Payment Amount $15,500.00 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $20,066.78 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $16,500.00 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $16,500.00 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $19,368.99 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$26,480.50	2024	Jon Seib	Receipt
11/25/2024	$26,480.56	2024	Jon Seib	Receipt
6/24/2024	$23,853.89	2023	FORT WORTH AL LLC	Receipt
11/29/2023	$23,853.89	2023	FORT WORTH AL LLC	Receipt
6/30/2023	$21,033.25	2022	FOR WORTH AL LLC	Receipt
11/23/2022	$21,033.26	2022	FOR WORTH AL LLC	Receipt
6/13/2022	$16,617.34	2021	SABRA TEXAS HOLDINGS LP	Receipt
11/29/2021	$16,617.34	2021	SABRA TEXAS HOLDINGS LP	Receipt
6/25/2021	$21,951.65	2020	SABRA TEXAS HOLDINGS LP	Receipt
11/18/2020	$21,951.65	2020	SABRA TEXAS HOLDINGS LP	Receipt
1/7/2020	$49,189.40	2019	Jon Seib	Receipt
6/17/2019	$24,663.38	2018	Jon Seib	Receipt
11/30/2018	$24,663.39	2018	David Mausey	Receipt
6/15/2018	$25,426.08	2017	SABRA TEXAS HOLDINGS LP	Receipt
11/29/2017	$25,426.08	2017	SABRA TEXAS HOLDINGS LP	Receipt
1/25/2017	$53,136.51	2016	SHOWTIME I-20 LTD	Receipt
1/28/2016	$55,015.15	2015	SABRA TEXAS HOLDINGS LP	Receipt
1/28/2015	$52,312.04	2014	AVALON RESIDENTIAL CARE HOMES	Receipt
6/30/2014	$26,156.02	2013	SHOWTIME I-20 LTD	Receipt
11/30/2013	$26,156.02	2013	AVALON RESIDENTIAL CARE HOMES	Receipt
6/30/2013	$25,210.90	2012	SHOWTIME I-20 LTD	Receipt
11/30/2012	$25,210.91	2012	SHOWTIME I-20 LTD	Receipt
7/10/2012	$0.11	2009	SEIB, RUTH ANNE	Receipt
6/29/2012	$18,671.87	2011	SHOWTIME I-20 LTD	Receipt
11/30/2011	$18,671.88	2011	SHOWTIME I-20 LTD	Receipt
6/30/2011	$18,805.68	2010	SHOWTIME I-20 LTD	Receipt
11/30/2010	$18,805.68	2010	SHOWTIME I-20 LTD	Receipt
6/30/2010	$19,022.17	2009	SHOWTIME I-20 LTD	Receipt
11/30/2009	$19,022.09	2009	AVALON RESIDENTAL CARE HOMES	Receipt
11/30/2009	-$19,022.09	2009	AVALON RESIDENTIAL CARE HOMES	Receipt
11/30/2009	$19,022.09	2009	AVALON RESIDENTIAL CARE HOMES	Receipt
6/30/2009	$19,024.03	2008	SHOWTIME I-20 LTD	Receipt
12/1/2008	$19,024.04	2008	AVALON RESIDENTIAL CARE HOMES	Receipt
6/30/2008	$16,206.53	2007	SHOWTIME I-20 LTD	Receipt
11/29/2007	$16,206.53	2007	Avalon Residential Care Homes	Receipt
4/30/2007	$16,454.36	2006	SHOWTIME I-20 LTD	Receipt
11/30/2006	$16,454.37	2006	Avalon Residential Care Homes	Receipt
6/19/2006	$15,042.19	2005	SHOWTIME I-20 LTD	Receipt
11/30/2005	$15,042.19	2005	AVAION RESIDENTIAL	Receipt
1/31/2005	$30,231.63	2004	SHOWTIME I-20 LTD,	Receipt
1/31/2004	$31,372.77	2003	SHOWTIME I-20 LTD,	Receipt
11/30/2002	$15,292.80	2002	CHICAGO TITLE CO.	Receipt
1/28/2002	$19,937.42	2001	LASALLE BANK NATIONAL ASSN,	Receipt
3/13/2001	$18,108.08	2000	LASALLE BANK NATIONAL ASSN,	Receipt
6/30/2000	$19,842.63	1998	ORIX REAL ESTATE CAPITAL	Receipt
6/30/2000	$19,497.57	1997	ORIX REAL ESTATE CAPITAL	Receipt
1/31/2000	$16,611.53	1999	ORIX R E CAPITAL MARKET	Receipt
1/31/1999	$3,316.30	1998	BANC ONE MGMT & CONSULT CORP	Receipt
11/3/1997	$3,259.19	1997	FIDELITY TITLE CO	Receipt
1/31/1997	$415.63	1996	RETIREMENT STRATEGIES I LTD,	Receipt
1/23/1996	$415.29	1995	RETIREMENT STRATEGIES I LTD,	Receipt
	$15,500.00	2002	MEUNIER JACQUES
	$20,066.78	2001	MEUNIER JACQUES
	$16,500.00	2000	MEUNIER JACQUES
	$16,500.00	1999	MEUNIER JACQUES
	$19,368.99	1998	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $15,148.70 Base Tax Paid $0.00 Base Tax Due $15,148.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,148.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,730.65 Base Tax Paid $0.00 Base Tax Due $3,730.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,730.65
Jurisdiction Tarrant County (220) Base Tax $4,209.98 Base Tax Paid $0.00 Base Tax Due $4,209.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,209.98
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $28,165.28 Base Tax Paid $0.00 Base Tax Due $28,165.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28,165.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $599.17 Base Tax Paid $0.00 Base Tax Due $599.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $599.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,538.65 Base Tax Paid $0.00 Base Tax Due $2,538.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,538.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$15,148.70	$0.00	$15,148.70	$0.00	$0.00	$0.00	$15,148.70
JPS HEALTH NETWORK (224)	$3,730.65	$0.00	$3,730.65	$0.00	$0.00	$0.00	$3,730.65
Tarrant County (220)	$4,209.98	$0.00	$4,209.98	$0.00	$0.00	$0.00	$4,209.98
EAGLE MOUNTAIN/SAGINAW ISD (918)	$28,165.28	$0.00	$28,165.28	$0.00	$0.00	$0.00	$28,165.28
TARRANT REGIONAL WATER DIST. (223)	$599.17	$0.00	$599.17	$0.00	$0.00	$0.00	$599.17
TARRANT COUNTY COLLEGE (225)	$2,538.65	$0.00	$2,538.65	$0.00	$0.00	$0.00	$2,538.65

Account: 00006794025

$54,392.43

$54,392.43

Basic Information

Property Tax Record

2025

$54,392.43

Account:
00006794025