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:
00006827128

Total Due

$91,889.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$91,889.25

Basic Information

Owner

EREP SPROUTS CROSSING I LLC

515 CONGRESS AVE STE 1925

AUSTIN, TX 78701

Type

Real

Ownership %

100.000000

Location

0000300 GRAPEVINE HWY

Legal

WOODBRIDGE PLAZA ADDITION BLOCK 2 LOT 5A

Acres

2.744

Year Built

SqFt

0.000

UDI

2025 values

Land: 597,670

Improvement: 7,947,290

2025 exemptions

None

2024 values

Land: 597,670

Improvement: 7,686,194

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$91,889.25

Last Payment

None

Levy Amount

$91,889.25

Levy Due

$91,889.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 597,670

Improvement: 7,947,290

2025 exemptions

None

View Breakdown

Payment Date 12/20/2024 Payment Amount $88,935.90 Tax Year Paid 2024 Payer Ryan Loya Actions Receipt
Payment Date 12/21/2023 Payment Amount $80,722.19 Tax Year Paid 2023 Payer EREP SPROUTS CROSSING I LLC Actions Receipt
Payment Date 12/21/2022 Payment Amount $87,529.85 Tax Year Paid 2022 Payer EREP SPROUTS CROSSING I LLC Actions Receipt
Payment Date 12/9/2021 Payment Amount $79,858.80 Tax Year Paid 2021 Payer EREP SPROUTS CROSSING I LLC Actions Receipt
Payment Date 12/17/2020 Payment Amount $80,339.28 Tax Year Paid 2020 Payer EREP SPROUTS CROSSING I LLC Actions Receipt
Payment Date 1/17/2020 Payment Amount $67,417.68 Tax Year Paid 2019 Payer EREP SPROUTS CROSSING I LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $64,260.56 Tax Year Paid 2018 Payer EREP SPROUTS CROSSING I LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $41,711.27 Tax Year Paid 2017 Payer EREP SPROUTS CROSSING I LLC Actions Receipt
Payment Date 12/20/2016 Payment Amount $20,142.82 Tax Year Paid 2016 Payer EREP SPROUTS CROSSING I LLC Actions Receipt
Payment Date 12/16/2015 Payment Amount $16,577.11 Tax Year Paid 2015 Payer SD/NADG HURST LP Actions Receipt
Payment Date 12/26/2014 Payment Amount $17,210.91 Tax Year Paid 2014 Payer SD/NADG HURST LP Actions Receipt
Payment Date 1/27/2014 Payment Amount $17,245.37 Tax Year Paid 2013 Payer S M PLAZA LLC Actions Receipt
Payment Date 6/21/2013 Payment Amount -$157.81 Tax Year Paid 2010 Payer S M PLAZA LLC Actions Receipt
Payment Date 1/10/2013 Payment Amount $16,831.44 Tax Year Paid 2012 Payer Ahmad Khoshnoudi Actions Receipt
Payment Date 1/26/2012 Payment Amount $16,420.58 Tax Year Paid 2011 Payer S M PLAZA LLC Actions Receipt
Payment Date 1/27/2011 Payment Amount $20,139.54 Tax Year Paid 2010 Payer S M PLAZA LLC Actions Receipt
Payment Date 1/31/2010 Payment Amount $31,113.95 Tax Year Paid 2009 Payer S M PLAZA LLC Actions Receipt
Payment Date 2/2/2009 Payment Amount $0.04 Tax Year Paid 2008 Payer S M PLAZA LLC Actions Receipt
Payment Date 1/22/2009 Payment Amount $33,544.56 Tax Year Paid 2008 Payer S M PLAZA LLC Actions Receipt
Payment Date 9/8/2008 Payment Amount -$592.96 Tax Year Paid 2007 Payer S M PLAZA LLC Actions Receipt
Payment Date 1/11/2008 Payment Amount $34,292.41 Tax Year Paid 2007 Payer GRAPEVINE AUTUMN LEAVES LP Actions Receipt
Payment Date 1/12/2007 Payment Amount $23,394.44 Tax Year Paid 2006 Payer GEMSA LOAN SERVICES, L.P. Actions Receipt
Payment Date 1/20/2006 Payment Amount $23,032.76 Tax Year Paid 2005 Payer GEMSA LOAN SERVICES LP Actions Receipt
Payment Date 1/20/2005 Payment Amount $21,900.30 Tax Year Paid 2004 Payer GEMSA LOAN SERVICES Actions Receipt
Payment Date 1/20/2004 Payment Amount $10,570.14 Tax Year Paid 2003 Payer GEMSA LOAN SERVICES Actions Receipt
Payment Date 1/22/2003 Payment Amount $10,542.51 Tax Year Paid 2002 Payer GEMSA LOAN SERVICES LP Actions Receipt
Payment Date 1/31/2002 Payment Amount $10,293.40 Tax Year Paid 2001 Payer L J MELODY MORTGAGE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/20/2024	$88,935.90	2024	Ryan Loya	Receipt
12/21/2023	$80,722.19	2023	EREP SPROUTS CROSSING I LLC	Receipt
12/21/2022	$87,529.85	2022	EREP SPROUTS CROSSING I LLC	Receipt
12/9/2021	$79,858.80	2021	EREP SPROUTS CROSSING I LLC	Receipt
12/17/2020	$80,339.28	2020	EREP SPROUTS CROSSING I LLC	Receipt
1/17/2020	$67,417.68	2019	EREP SPROUTS CROSSING I LLC	Receipt
12/31/2018	$64,260.56	2018	EREP SPROUTS CROSSING I LLC	Receipt
12/31/2017	$41,711.27	2017	EREP SPROUTS CROSSING I LLC	Receipt
12/20/2016	$20,142.82	2016	EREP SPROUTS CROSSING I LLC	Receipt
12/16/2015	$16,577.11	2015	SD/NADG HURST LP	Receipt
12/26/2014	$17,210.91	2014	SD/NADG HURST LP	Receipt
1/27/2014	$17,245.37	2013	S M PLAZA LLC	Receipt
6/21/2013	-$157.81	2010	S M PLAZA LLC	Receipt
1/10/2013	$16,831.44	2012	Ahmad Khoshnoudi	Receipt
1/26/2012	$16,420.58	2011	S M PLAZA LLC	Receipt
1/27/2011	$20,139.54	2010	S M PLAZA LLC	Receipt
1/31/2010	$31,113.95	2009	S M PLAZA LLC	Receipt
2/2/2009	$0.04	2008	S M PLAZA LLC	Receipt
1/22/2009	$33,544.56	2008	S M PLAZA LLC	Receipt
9/8/2008	-$592.96	2007	S M PLAZA LLC	Receipt
1/11/2008	$34,292.41	2007	GRAPEVINE AUTUMN LEAVES LP	Receipt
1/12/2007	$23,394.44	2006	GEMSA LOAN SERVICES, L.P.	Receipt
1/20/2006	$23,032.76	2005	GEMSA LOAN SERVICES LP	Receipt
1/20/2005	$21,900.30	2004	GEMSA LOAN SERVICES	Receipt
1/20/2004	$10,570.14	2003	GEMSA LOAN SERVICES	Receipt
1/22/2003	$10,542.51	2002	GEMSA LOAN SERVICES LP	Receipt
1/31/2002	$10,293.40	2001	L J MELODY MORTGAGE CO	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $52,285.07 Base Tax Paid $0.00 Base Tax Due $52,285.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52,285.07
Jurisdiction Tarrant County (220) Base Tax $15,910.72 Base Tax Paid $0.00 Base Tax Due $15,910.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,910.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $14,099.18 Base Tax Paid $0.00 Base Tax Due $14,099.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,099.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $9,594.28 Base Tax Paid $0.00 Base Tax Due $9,594.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,594.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$52,285.07	$0.00	$52,285.07	$0.00	$0.00	$0.00	$52,285.07
Tarrant County (220)	$15,910.72	$0.00	$15,910.72	$0.00	$0.00	$0.00	$15,910.72
JPS HEALTH NETWORK (224)	$14,099.18	$0.00	$14,099.18	$0.00	$0.00	$0.00	$14,099.18
TARRANT COUNTY COLLEGE (225)	$9,594.28	$0.00	$9,594.28	$0.00	$0.00	$0.00	$9,594.28

Account: 00006827128

$91,889.25

$91,889.25

Basic Information

Property Tax Record

2025

$91,889.25

Account:
00006827128