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:
00006989101

Total Due

$885,384.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$885,384.08

Basic Information

Owner

ASCENT RES LLC

100 SAINT PAUL ST STE 300

DENVER, CO 80206

Type

Real

Ownership %

100.000000

Location

0006303 SHADY OAKS MANOR DR

Legal

VISTAS ADDITION, THE BLOCK 8 LOT 1

Acres

15.916

Year Built

SqFt

0.000

UDI

2025 values

Land: 2,426,606

Improvement: 34,673,394

2025 exemptions

None

2024 values

Land: 2,426,606

Improvement: 28,323,394

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$885,384.08

Last Payment

None

Levy Amount

$885,384.08

Levy Due

$885,384.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,426,606

Improvement: 34,673,394

2025 exemptions

None

View Breakdown

Payment Date 9/9/2025 Payment Amount -$148,637.48 Tax Year Paid 2024 Payer ASCENT RES LLC Actions Receipt
Payment Date 12/6/2024 Payment Amount $897,916.58 Tax Year Paid 2024 Payer ASCENT RES LLC Actions Receipt
Payment Date 6/12/2024 Payment Amount $351,475.41 Tax Year Paid 2023 Payer ASCENT RES LLC Actions Receipt
Payment Date 5/9/2024 Payment Amount -$47,928.46 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/29/2023 Payment Amount $47,928.46 Tax Year Paid 2023 Payer ASCENT RES LLC Actions Receipt
Payment Date 11/29/2023 Payment Amount $447,332.34 Tax Year Paid 2023 Payer ASCENT RES LLC Actions Receipt
Payment Date 8/8/2023 Payment Amount -$16,565.40 Tax Year Paid 2022 Payer ASCENT RES LLC Actions Receipt
Payment Date 8/8/2023 Payment Amount -$16,565.39 Tax Year Paid 2022 Payer ASCENT RES LLC Actions Receipt
Payment Date 6/28/2023 Payment Amount $389,286.76 Tax Year Paid 2022 Payer ASCENT RES LLC Actions Receipt
Payment Date 6/28/2023 Payment Amount -$389,286.76 Tax Year Paid 2022 Payer ASCENT RES LLC Actions Receipt
Payment Date 6/28/2023 Payment Amount $389,286.76 Tax Year Paid 2022 Payer ASCENT RES LLC Actions Receipt
Payment Date 6/21/2023 Payment Amount -$389,286.76 Tax Year Paid 2022 Payer ASCENT RES LLC Actions Receipt
Payment Date 6/21/2023 Payment Amount $389,286.76 Tax Year Paid 2022 Payer ASCENT RES LLC Actions Receipt
Payment Date 11/23/2022 Payment Amount $389,286.76 Tax Year Paid 2022 Payer ASCENT RES LLC Actions Receipt
Payment Date 11/23/2022 Payment Amount -$389,286.76 Tax Year Paid 2022 Payer ASCENT RES LLC Actions Receipt
Payment Date 11/23/2022 Payment Amount $389,286.76 Tax Year Paid 2022 Payer ASCENT RES LLC Actions Receipt
Payment Date 1/24/2022 Payment Amount $658,696.77 Tax Year Paid 2021 Payer ASCENT RES LLC Actions Receipt
Payment Date 5/5/2021 Payment Amount $268,668.66 Tax Year Paid 2020 Payer ASCENT RES LLC Actions Receipt
Payment Date 3/17/2021 Payment Amount -$69,143.72 Tax Year Paid 2020 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/23/2020 Payment Amount $69,143.72 Tax Year Paid 2020 Payer ASCENT RES LLC Actions Receipt
Payment Date 11/23/2020 Payment Amount $406,956.11 Tax Year Paid 2020 Payer ASCENT RES LLC Actions Receipt
Payment Date 5/15/2020 Payment Amount -$45,904.56 Tax Year Paid 2019 Payer ASCENT RES LLC Actions Receipt
Payment Date 10/23/2019 Payment Amount $677,275.65 Tax Year Paid 2019 Payer VISTAS AT LAKE WORTH APARTMENTS LP Actions Receipt
Payment Date 3/12/2019 Payment Amount -$68,436.45 Tax Year Paid 2018 Payer VISTAS AT LAKE WORTH APARTMENTS LP Actions Receipt
Payment Date 1/28/2019 Payment Amount $573,270.34 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 5/17/2018 Payment Amount -$32,739.69 Tax Year Paid 2017 Payer VISTAS AT LAKE WORTH APARTMENTS LP Actions Receipt
Payment Date 11/17/2017 Payment Amount $527,491.13 Tax Year Paid 2017 Payer VISTAS AT LAKE WORTH APARTMENTS LP Actions Receipt
Payment Date 1/27/2017 Payment Amount $446,815.62 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 3/22/2016 Payment Amount -$48,242.05 Tax Year Paid 2015 Payer VISTAS FORT WORTH LP Actions Receipt
Payment Date 12/29/2015 Payment Amount $372,808.45 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 6/1/2015 Payment Amount -$27,084.37 Tax Year Paid 2014 Payer VISTAS FORT WORTH LP Actions Receipt
Payment Date 12/29/2014 Payment Amount $318,639.70 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 5/1/2014 Payment Amount -$25,491.18 Tax Year Paid 2013 Payer VISTAS FORT WORTH LP Actions Receipt
Payment Date 12/27/2013 Payment Amount $299,521.32 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/17/2013 Payment Amount -$26,121.56 Tax Year Paid 2012 Payer VISTAS FORT WORTH LP Actions Receipt
Payment Date 12/27/2012 Payment Amount $273,506.68 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 12/29/2011 Payment Amount $246,944.13 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/4/2011 Payment Amount $273,010.18 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL RE Actions Receipt
Payment Date 12/31/2009 Payment Amount $301,812.97 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 1/8/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer ANDREW CLOUD Actions Receipt
Payment Date 12/31/2008 Payment Amount $360,571.23 Tax Year Paid 2008 Payer 1ST AMERICAN COMMERCIAL R E Actions Receipt
Payment Date 7/15/2008 Payment Amount -$16,380.00 Tax Year Paid 2007 Payer FIRST AMERICAN COM R E SVCS Actions Receipt
Payment Date 3/20/2008 Payment Amount -$46,303.33 Tax Year Paid 2007 Payer VISTAS FORT WORTH LP Actions Receipt
Payment Date 12/31/2007 Payment Amount $400,210.90 Tax Year Paid 2007 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 12/31/2006 Payment Amount $274,538.58 Tax Year Paid 2006 Payer VISTAS FORT WORTH LP Actions Receipt
Payment Date 6/28/2006 Payment Amount -$15,373.70 Tax Year Paid 2005 Payer VISTAS AT LAKE WORTH LTD Actions Receipt
Payment Date 1/30/2006 Payment Amount $246,439.02 Tax Year Paid 2005 Payer WACHOVIA SECURITIES-AMI PORTFO Actions Receipt
Payment Date 12/6/2004 Payment Amount $237,669.24 Tax Year Paid 2004 Payer WACHOVIA MULTIFAMILY CAPITAL Actions Receipt
Payment Date 3/16/2004 Payment Amount -$17,923.67 Tax Year Paid 2003 Payer VISTAS AT LAKE WORTH LTD, Actions Receipt
Payment Date 1/9/2004 Payment Amount $299,095.16 Tax Year Paid 2003 Payer VISTAS AT LAKE WORTH LTD, Actions Receipt
Payment Date 1/16/2003 Payment Amount $285,397.93 Tax Year Paid 2002 Payer VISTAS AT LAKE WORTH LTD, Actions Receipt
Payment Date 1/31/2002 Payment Amount $269,667.82 Tax Year Paid 2001 Payer CAPMARK SERVICES, LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/9/2025	-$148,637.48	2024	ASCENT RES LLC	Receipt
12/6/2024	$897,916.58	2024	ASCENT RES LLC	Receipt
6/12/2024	$351,475.41	2023	ASCENT RES LLC	Receipt
5/9/2024	-$47,928.46	2023	PAYMENT TRANSFER	Receipt
11/29/2023	$47,928.46	2023	ASCENT RES LLC	Receipt
11/29/2023	$447,332.34	2023	ASCENT RES LLC	Receipt
8/8/2023	-$16,565.40	2022	ASCENT RES LLC	Receipt
8/8/2023	-$16,565.39	2022	ASCENT RES LLC	Receipt
6/28/2023	$389,286.76	2022	ASCENT RES LLC	Receipt
6/28/2023	-$389,286.76	2022	ASCENT RES LLC	Receipt
6/28/2023	$389,286.76	2022	ASCENT RES LLC	Receipt
6/21/2023	-$389,286.76	2022	ASCENT RES LLC	Receipt
6/21/2023	$389,286.76	2022	ASCENT RES LLC	Receipt
11/23/2022	$389,286.76	2022	ASCENT RES LLC	Receipt
11/23/2022	-$389,286.76	2022	ASCENT RES LLC	Receipt
11/23/2022	$389,286.76	2022	ASCENT RES LLC	Receipt
1/24/2022	$658,696.77	2021	ASCENT RES LLC	Receipt
5/5/2021	$268,668.66	2020	ASCENT RES LLC	Receipt
3/17/2021	-$69,143.72	2020	PAYMENT TRANSFER	Receipt
11/23/2020	$69,143.72	2020	ASCENT RES LLC	Receipt
11/23/2020	$406,956.11	2020	ASCENT RES LLC	Receipt
5/15/2020	-$45,904.56	2019	ASCENT RES LLC	Receipt
10/23/2019	$677,275.65	2019	VISTAS AT LAKE WORTH APARTMENTS LP	Receipt
3/12/2019	-$68,436.45	2018	VISTAS AT LAKE WORTH APARTMENTS LP	Receipt
1/28/2019	$573,270.34	2018	CORELOGIC COMMERCIAL R E	Receipt
5/17/2018	-$32,739.69	2017	VISTAS AT LAKE WORTH APARTMENTS LP	Receipt
11/17/2017	$527,491.13	2017	VISTAS AT LAKE WORTH APARTMENTS LP	Receipt
1/27/2017	$446,815.62	2016	CORELOGIC COMMERCIAL R E	Receipt
3/22/2016	-$48,242.05	2015	VISTAS FORT WORTH LP	Receipt
12/29/2015	$372,808.45	2015	CORELOGIC COMMERCIAL R E	Receipt
6/1/2015	-$27,084.37	2014	VISTAS FORT WORTH LP	Receipt
12/29/2014	$318,639.70	2014	CORELOGIC COMMERCIAL R E	Receipt
5/1/2014	-$25,491.18	2013	VISTAS FORT WORTH LP	Receipt
12/27/2013	$299,521.32	2013	CORELOGIC COMMERCIAL R E	Receipt
1/17/2013	-$26,121.56	2012	VISTAS FORT WORTH LP	Receipt
12/27/2012	$273,506.68	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
12/29/2011	$246,944.13	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/4/2011	$273,010.18	2010	CORELOGIC COMMERCIAL RE	Receipt
12/31/2009	$301,812.97	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
1/8/2009	$10.00	2008	ANDREW CLOUD	Receipt
12/31/2008	$360,571.23	2008	1ST AMERICAN COMMERCIAL R E	Receipt
7/15/2008	-$16,380.00	2007	FIRST AMERICAN COM R E SVCS	Receipt
3/20/2008	-$46,303.33	2007	VISTAS FORT WORTH LP	Receipt
12/31/2007	$400,210.90	2007	FIRST AMERICAN CONTROLLED DISB	Receipt
12/31/2006	$274,538.58	2006	VISTAS FORT WORTH LP	Receipt
6/28/2006	-$15,373.70	2005	VISTAS AT LAKE WORTH LTD	Receipt
1/30/2006	$246,439.02	2005	WACHOVIA SECURITIES-AMI PORTFO	Receipt
12/6/2004	$237,669.24	2004	WACHOVIA MULTIFAMILY CAPITAL	Receipt
3/16/2004	-$17,923.67	2003	VISTAS AT LAKE WORTH LTD,	Receipt
1/9/2004	$299,095.16	2003	VISTAS AT LAKE WORTH LTD,	Receipt
1/16/2003	$285,397.93	2002	VISTAS AT LAKE WORTH LTD,	Receipt
1/31/2002	$269,667.82	2001	CAPMARK SERVICES, LP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $248,570.00 Base Tax Paid $0.00 Base Tax Due $248,570.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248,570.00
Jurisdiction Tarrant County (220) Base Tax $69,080.20 Base Tax Paid $0.00 Base Tax Due $69,080.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69,080.20
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $9,831.50 Base Tax Paid $0.00 Base Tax Due $9,831.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,831.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $61,215.00 Base Tax Paid $0.00 Base Tax Due $61,215.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61,215.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $41,655.88 Base Tax Paid $0.00 Base Tax Due $41,655.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41,655.88
Jurisdiction LAKE WORTH ISD (910) Base Tax $455,031.50 Base Tax Paid $0.00 Base Tax Due $455,031.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $455,031.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$248,570.00	$0.00	$248,570.00	$0.00	$0.00	$0.00	$248,570.00
Tarrant County (220)	$69,080.20	$0.00	$69,080.20	$0.00	$0.00	$0.00	$69,080.20
TARRANT REGIONAL WATER DIST. (223)	$9,831.50	$0.00	$9,831.50	$0.00	$0.00	$0.00	$9,831.50
JPS HEALTH NETWORK (224)	$61,215.00	$0.00	$61,215.00	$0.00	$0.00	$0.00	$61,215.00
TARRANT COUNTY COLLEGE (225)	$41,655.88	$0.00	$41,655.88	$0.00	$0.00	$0.00	$41,655.88
LAKE WORTH ISD (910)	$455,031.50	$0.00	$455,031.50	$0.00	$0.00	$0.00	$455,031.50

Account: 00006989101

$885,384.08

$885,384.08

Basic Information

Property Tax Record

2025

$885,384.08

Account:
00006989101