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:
00006992617

Total Due

$4,678.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,678.56

Basic Information

Owner

MNSF II W1 LLC

6836 MORRISON BLVD STE 320

CHARLOTTE, NC 28211

Type

Real

Ownership %

100.000000

Location

0004890 LODGEPOLE LN

Legal

PARK GLEN ADDITION BLOCK 126 LOT 23

Acres

0.101

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 139,925

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 180,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,678.56

Last Payment

None

Levy Amount

$4,678.56

Levy Due

$4,678.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 139,925

2025 exemptions

None

View Breakdown

Payment Date 8/19/2025 Payment Amount $10.00 Tax Year Paid 2024 Payer KNOWLEDGE SPLICE SERVICES Actions Receipt
Payment Date 1/30/2025 Payment Amount $5,690.97 Tax Year Paid 2024 Payer MNSF Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,563.07 Tax Year Paid 2023 Payer MNSF Actions Receipt
Payment Date 1/28/2023 Payment Amount $6,701.87 Tax Year Paid 2022 Payer MNSF ACQUISITIONS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,684.65 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,801.11 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,823.51 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2019 Payment Amount $4,426.42 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/29/2018 Payment Amount $4,504.17 Tax Year Paid 2017 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 12/21/2016 Payment Amount $4,196.10 Tax Year Paid 2016 Payer WESTCOR LAND TITLE INSURANCE Actions Receipt
Payment Date 1/11/2016 Payment Amount $3,586.85 Tax Year Paid 2015 Payer National Real Tax Tracking Actions Receipt
Payment Date 11/17/2014 Payment Amount $3,586.85 Tax Year Paid 2014 Payer NORTH GRANITE HOMES HOLDINGS Actions Receipt
Payment Date 12/18/2013 Payment Amount $3,124.76 Tax Year Paid 2013 Payer S G HOMES VI A LLC Actions Receipt
Payment Date 4/30/2013 Payment Amount $3,078.91 Tax Year Paid 2012 Payer CARTER, RICKY L ETUX TRICIA A Actions Receipt
Payment Date 8/31/2012 Payment Amount $1,586.28 Tax Year Paid 2011 Payer RICKY L CARTER Actions Receipt
Payment Date 11/15/2011 Payment Amount $1,391.49 Tax Year Paid 2011 Payer CARTER, RICKY L ETUX TRICIA A Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,385.01 Tax Year Paid 2010 Payer RONCK, TRICIA A Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,385.02 Tax Year Paid 2010 Payer RONCK, TRICIA A Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,420.40 Tax Year Paid 2009 Payer RONCK, TRICIA A Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,420.41 Tax Year Paid 2009 Payer RONCK, TRICIA A Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,780.51 Tax Year Paid 2008 Payer RONCK, TRICIA A Actions Receipt
Payment Date 5/19/2008 Payment Amount $1.76 Tax Year Paid 2007 Payer RONCK, TRICIA A Actions Receipt
Payment Date 5/5/2008 Payment Amount $98.50 Tax Year Paid 2007 Payer RONCK, TRICIA A Actions Receipt
Payment Date 4/29/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer RONCK, TRICIA A Actions Receipt
Payment Date 3/4/2008 Payment Amount $2,500.00 Tax Year Paid 2007 Payer RONCK, TRICIA A Actions Receipt
Payment Date 2/16/2007 Payment Amount $1,444.80 Tax Year Paid 2006 Payer Tricia Ronck Actions Receipt
Payment Date 11/21/2006 Payment Amount $1,445.00 Tax Year Paid 2006 Payer RONCK, TRICIA A Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.18 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,986.22 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,965.70 Tax Year Paid 2004 Payer ABN AMRO MORGAGE GROUP Actions Receipt
Payment Date 11/1/2004 Payment Amount -$1.20 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,957.63 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 6/25/2003 Payment Amount $0.18 Tax Year Paid 2002 Payer STEWART TITLE Actions Receipt
Payment Date 6/25/2003 Payment Amount $1.34 Tax Year Paid 1998 Payer STEWART TITLE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,974.70 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,386.91 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/22/2001 Payment Amount $2,599.25 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/11/2000 Payment Amount $1.20 Tax Year Paid 1999 Payer STEWART TITLE CO Actions Receipt
Payment Date 12/16/1999 Payment Amount $2,495.57 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 1/19/1999 Payment Amount $2,725.54 Tax Year Paid 1998 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 10/23/1997 Payment Amount $203.76 Tax Year Paid 1997 Payer TICOR LAND TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/19/2025	$10.00	2024	KNOWLEDGE SPLICE SERVICES	Receipt
1/30/2025	$5,690.97	2024	MNSF	Receipt
1/26/2024	$6,563.07	2023	MNSF	Receipt
1/28/2023	$6,701.87	2022	MNSF ACQUISITIONS LLC	Receipt
1/31/2022	$4,684.65	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$4,801.11	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2020	$4,823.51	2019	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2019	$4,426.42	2018	MULTI-FINANCIAL SERVICES CO	Receipt
1/29/2018	$4,504.17	2017	MULTI-FINANCIAL SERVICES CO	Receipt
12/21/2016	$4,196.10	2016	WESTCOR LAND TITLE INSURANCE	Receipt
1/11/2016	$3,586.85	2015	National Real Tax Tracking	Receipt
11/17/2014	$3,586.85	2014	NORTH GRANITE HOMES HOLDINGS	Receipt
12/18/2013	$3,124.76	2013	S G HOMES VI A LLC	Receipt
4/30/2013	$3,078.91	2012	CARTER, RICKY L ETUX TRICIA A	Receipt
8/31/2012	$1,586.28	2011	RICKY L CARTER	Receipt
11/15/2011	$1,391.49	2011	CARTER, RICKY L ETUX TRICIA A	Receipt
6/30/2011	$1,385.01	2010	RONCK, TRICIA A	Receipt
11/30/2010	$1,385.02	2010	RONCK, TRICIA A	Receipt
6/30/2010	$1,420.40	2009	RONCK, TRICIA A	Receipt
11/30/2009	$1,420.41	2009	RONCK, TRICIA A	Receipt
1/31/2009	$2,780.51	2008	RONCK, TRICIA A	Receipt
5/19/2008	$1.76	2007	RONCK, TRICIA A	Receipt
5/5/2008	$98.50	2007	RONCK, TRICIA A	Receipt
4/29/2008	$500.00	2007	RONCK, TRICIA A	Receipt
3/4/2008	$2,500.00	2007	RONCK, TRICIA A	Receipt
2/16/2007	$1,444.80	2006	Tricia Ronck	Receipt
11/21/2006	$1,445.00	2006	RONCK, TRICIA A	Receipt
10/19/2006	-$0.18	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
12/19/2005	$2,986.22	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$2,965.70	2004	ABN AMRO MORGAGE GROUP	Receipt
11/1/2004	-$1.20	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2003	$2,957.63	2003	ABN AMRO MORTGAGE GROUP	Receipt
6/25/2003	$0.18	2002	STEWART TITLE	Receipt
6/25/2003	$1.34	1998	STEWART TITLE	Receipt
12/26/2002	$2,974.70	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$2,386.91	2001	WELLS FARGO HOME MORTGAGE	Receipt
1/22/2001	$2,599.25	2000	WELLS FARGO HOME MORTGAGE	Receipt
8/11/2000	$1.20	1999	STEWART TITLE CO	Receipt
12/16/1999	$2,495.57	1999	NORWEST MORTGAGE INC	Receipt
1/19/1999	$2,725.54	1998	NORWEST MORTGAGE INC	Receipt
10/23/1997	$203.76	1997	TICOR LAND TITLE CO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,306.00 Base Tax Paid $0.00 Base Tax Due $1,306.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,306.00
Jurisdiction Tarrant County (220) Base Tax $362.95 Base Tax Paid $0.00 Base Tax Due $362.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $362.95
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $51.66 Base Tax Paid $0.00 Base Tax Due $51.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $321.63 Base Tax Paid $0.00 Base Tax Due $321.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $321.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $218.86 Base Tax Paid $0.00 Base Tax Due $218.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.86
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $302.13 Base Tax Paid $0.00 Base Tax Due $302.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $302.13
Jurisdiction KELLER ISD (907) Base Tax $2,115.33 Base Tax Paid $0.00 Base Tax Due $2,115.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,115.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,306.00	$0.00	$1,306.00	$0.00	$0.00	$0.00	$1,306.00
Tarrant County (220)	$362.95	$0.00	$362.95	$0.00	$0.00	$0.00	$362.95
TARRANT REGIONAL WATER DIST. (223)	$51.66	$0.00	$51.66	$0.00	$0.00	$0.00	$51.66
JPS HEALTH NETWORK (224)	$321.63	$0.00	$321.63	$0.00	$0.00	$0.00	$321.63
TARRANT COUNTY COLLEGE (225)	$218.86	$0.00	$218.86	$0.00	$0.00	$0.00	$218.86
FT WORTH PID #6 PARK GLEN (RE) (605)	$302.13	$0.00	$302.13	$0.00	$0.00	$0.00	$302.13
KELLER ISD (907)	$2,115.33	$0.00	$2,115.33	$0.00	$0.00	$0.00	$2,115.33

Account: 00006992617

$4,678.56

$4,678.56

Basic Information

Property Tax Record

2025

$4,678.56

Account:
00006992617