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:
00007049684

Total Due

$226,149.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$226,149.85

Basic Information

Owner

SWEET REDEMPTION LLC

PO BOX 640850

BEVERLY HILLS, FL 34464

Type

Real

Ownership %

100.000000

Location

0001600 E SANFORD ST

Legal

FIELD ACRES ADDITION LOT 15D1

Acres

2.175

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 198,950

Improvement: 10,145,571

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 198,950

Improvement: 8,001,050

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$226,149.85

Last Payment

None

Levy Amount

$226,149.85

Levy Due

$226,149.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 198,950

Improvement: 10,145,571

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/31/2025 Payment Amount $179,217.56 Tax Year Paid 2024 Payer Tammy Yaden Actions Receipt
Payment Date 1/18/2024 Payment Amount $150,046.76 Tax Year Paid 2023 Payer SWEET REDEMPTION LLC Actions Receipt
Payment Date 9/22/2023 Payment Amount -$14,723.63 Tax Year Paid 2022 Payer REDEEM - 1600 E SANFORD LLC Actions Receipt
Payment Date 4/25/2023 Payment Amount -$36,374.78 Tax Year Paid 2020 Payer SWEET REDEMPTION LLC Actions Receipt
Payment Date 12/28/2022 Payment Amount $131,617.28 Tax Year Paid 2022 Payer REDEEM - 1600 E SANFORD LLC Actions Receipt
Payment Date 1/26/2022 Payment Amount $97,657.19 Tax Year Paid 2021 Payer SLK GLOBAL SOLUTIONS AMERICA Actions Receipt
Payment Date 1/26/2021 Payment Amount $98,731.56 Tax Year Paid 2020 Payer SLK GLOBAL SOLUTIONS AMERICA Actions Receipt
Payment Date 11/18/2019 Payment Amount $80,109.48 Tax Year Paid 2019 Payer ESPINOSA SANTOS Actions Receipt
Payment Date 1/31/2019 Payment Amount $58,166.61 Tax Year Paid 2018 Payer ESPINOSA SANTOS Actions Receipt
Payment Date 7/18/2018 Payment Amount $28,250.00 Tax Year Paid 2017 Payer ESPINOSA SANTOS Actions Receipt
Payment Date 6/4/2018 Payment Amount -$0.01 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/4/2018 Payment Amount -$0.01 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/4/2017 Payment Amount $25,057.88 Tax Year Paid 2017 Payer ESPINOSA SANTOS Actions Receipt
Payment Date 5/31/2017 Payment Amount $20,547.07 Tax Year Paid 2016 Payer ESPINOSA SANTOS Actions Receipt
Payment Date 12/6/2016 Payment Amount $30,256.19 Tax Year Paid 2016 Payer ESPINOSA SANTOS Actions Receipt
Payment Date 6/6/2016 Payment Amount $0.01 Tax Year Paid 2017 Payer ESPINOSA SANTOS Actions Receipt
Payment Date 6/6/2016 Payment Amount $0.01 Tax Year Paid 2017 Payer ESPINOSA SANTOS Actions Receipt
Payment Date 6/6/2016 Payment Amount $17,582.98 Tax Year Paid 2015 Payer ESPINOSA SANTOS Actions Receipt
Payment Date 11/12/2015 Payment Amount $17,582.98 Tax Year Paid 2015 Payer ESPINOSA SANTOS Actions Receipt
Payment Date 5/11/2015 Payment Amount $0.01 Tax Year Paid 2017 Payer ESPINOSA, SANTOS Actions Receipt
Payment Date 5/11/2015 Payment Amount $0.01 Tax Year Paid 2017 Payer ESPINOSA, SANTOS Actions Receipt
Payment Date 5/11/2015 Payment Amount $17,043.98 Tax Year Paid 2014 Payer ESPINOSA, SANTOS Actions Receipt
Payment Date 4/17/2015 Payment Amount $0.20 Tax Year Paid 2017 Payer ESPINOSA, SANTOS Actions Receipt
Payment Date 11/30/2014 Payment Amount $17,043.98 Tax Year Paid 2014 Payer ESPINOSA, SANTOS Actions Receipt
Payment Date 5/31/2014 Payment Amount $15,000.00 Tax Year Paid 2013 Payer ESPINOSA, SANTOS Actions Receipt
Payment Date 11/30/2013 Payment Amount $16,739.16 Tax Year Paid 2013 Payer ESPINOSA, SANTOS Actions Receipt
Payment Date 5/31/2013 Payment Amount $12,674.59 Tax Year Paid 2012 Payer ESPINOZA, J SANTOS Actions Receipt
Payment Date 11/30/2012 Payment Amount $18,000.00 Tax Year Paid 2012 Payer ESPINOZA, J SANTOS Actions Receipt
Payment Date 1/31/2012 Payment Amount $25,943.67 Tax Year Paid 2011 Payer ESPINOZA, J SANTOS Actions Receipt
Payment Date 1/20/2011 Payment Amount $10,000.00 Tax Year Paid 2010 Payer ESPINOZA, J SANTOS Actions Receipt
Payment Date 1/20/2011 Payment Amount $10,000.00 Tax Year Paid 2010 Payer ESPINOZA, J SANTOS Actions Receipt
Payment Date 1/20/2011 Payment Amount $7,008.02 Tax Year Paid 2010 Payer ESPINOZA, J SANTOS Actions Receipt
Payment Date 1/29/2010 Payment Amount $32,201.03 Tax Year Paid 2009 Payer ESPINOZA, J SANTOS Actions Receipt
Payment Date 1/28/2009 Payment Amount $30,608.49 Tax Year Paid 2008 Payer ESPINOZA, J SANTOS Actions Receipt
Payment Date 12/13/2007 Payment Amount $25,428.04 Tax Year Paid 2007 Payer ESPINOZA, J SANTOS Actions Receipt
Payment Date 10/31/2006 Payment Amount $500.89 Tax Year Paid 2005 Payer ESPINOZA, J SANTOS Actions Receipt
Payment Date 10/31/2006 Payment Amount $28,221.13 Tax Year Paid 2005 Payer SWEET HOME APARTMENTS Actions Receipt
Payment Date 10/24/2006 Payment Amount $28,822.05 Tax Year Paid 2006 Payer SWEET HOME APARTMENTS Actions Receipt
Payment Date 11/8/2004 Payment Amount $18,301.66 Tax Year Paid 2004 Payer VIP LODGING GROUP INC, Actions Receipt
Payment Date 1/30/2004 Payment Amount $18,181.66 Tax Year Paid 2003 Payer VIP LODGING GROUP INC, Actions Receipt
Payment Date 4/30/2003 Payment Amount $27,969.35 Tax Year Paid 2002 Payer THE VIP LODGING GROUP Actions Receipt
Payment Date 6/30/2002 Payment Amount $21,786.50 Tax Year Paid 2001 Payer VIP LODGING GROUP INC, Actions Receipt
Payment Date 6/30/2001 Payment Amount $21,498.54 Tax Year Paid 2000 Payer VIP LODGING GROUP INC, Actions Receipt
Payment Date 8/4/2000 Payment Amount -$269.16 Tax Year Paid 1999 Payer VIP LODGING GROUP Actions Receipt
Payment Date 1/31/2000 Payment Amount $18,353.40 Tax Year Paid 1999 Payer VIP LODGING GROUP INC, Actions Receipt
Payment Date 8/3/1999 Payment Amount -$12,534.48 Tax Year Paid 1998 Payer VIP LODGING GROUP INC Actions Receipt
Payment Date 1/31/1999 Payment Amount $29,516.48 Tax Year Paid 1998 Payer VIP LODGING GROUP INC, Actions Receipt
Payment Date Payment Amount $5,291.97 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $5,291.97 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $5,325.35 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $5,325.35 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$179,217.56	2024	Tammy Yaden	Receipt
1/18/2024	$150,046.76	2023	SWEET REDEMPTION LLC	Receipt
9/22/2023	-$14,723.63	2022	REDEEM - 1600 E SANFORD LLC	Receipt
4/25/2023	-$36,374.78	2020	SWEET REDEMPTION LLC	Receipt
12/28/2022	$131,617.28	2022	REDEEM - 1600 E SANFORD LLC	Receipt
1/26/2022	$97,657.19	2021	SLK GLOBAL SOLUTIONS AMERICA	Receipt
1/26/2021	$98,731.56	2020	SLK GLOBAL SOLUTIONS AMERICA	Receipt
11/18/2019	$80,109.48	2019	ESPINOSA SANTOS	Receipt
1/31/2019	$58,166.61	2018	ESPINOSA SANTOS	Receipt
7/18/2018	$28,250.00	2017	ESPINOSA SANTOS	Receipt
6/4/2018	-$0.01	2015	PAYMENT TRANSFER	Receipt
6/4/2018	-$0.01	2014	PAYMENT TRANSFER	Receipt
12/4/2017	$25,057.88	2017	ESPINOSA SANTOS	Receipt
5/31/2017	$20,547.07	2016	ESPINOSA SANTOS	Receipt
12/6/2016	$30,256.19	2016	ESPINOSA SANTOS	Receipt
6/6/2016	$0.01	2017	ESPINOSA SANTOS	Receipt
6/6/2016	$0.01	2017	ESPINOSA SANTOS	Receipt
6/6/2016	$17,582.98	2015	ESPINOSA SANTOS	Receipt
11/12/2015	$17,582.98	2015	ESPINOSA SANTOS	Receipt
5/11/2015	$0.01	2017	ESPINOSA, SANTOS	Receipt
5/11/2015	$0.01	2017	ESPINOSA, SANTOS	Receipt
5/11/2015	$17,043.98	2014	ESPINOSA, SANTOS	Receipt
4/17/2015	$0.20	2017	ESPINOSA, SANTOS	Receipt
11/30/2014	$17,043.98	2014	ESPINOSA, SANTOS	Receipt
5/31/2014	$15,000.00	2013	ESPINOSA, SANTOS	Receipt
11/30/2013	$16,739.16	2013	ESPINOSA, SANTOS	Receipt
5/31/2013	$12,674.59	2012	ESPINOZA, J SANTOS	Receipt
11/30/2012	$18,000.00	2012	ESPINOZA, J SANTOS	Receipt
1/31/2012	$25,943.67	2011	ESPINOZA, J SANTOS	Receipt
1/20/2011	$10,000.00	2010	ESPINOZA, J SANTOS	Receipt
1/20/2011	$10,000.00	2010	ESPINOZA, J SANTOS	Receipt
1/20/2011	$7,008.02	2010	ESPINOZA, J SANTOS	Receipt
1/29/2010	$32,201.03	2009	ESPINOZA, J SANTOS	Receipt
1/28/2009	$30,608.49	2008	ESPINOZA, J SANTOS	Receipt
12/13/2007	$25,428.04	2007	ESPINOZA, J SANTOS	Receipt
10/31/2006	$500.89	2005	ESPINOZA, J SANTOS	Receipt
10/31/2006	$28,221.13	2005	SWEET HOME APARTMENTS	Receipt
10/24/2006	$28,822.05	2006	SWEET HOME APARTMENTS	Receipt
11/8/2004	$18,301.66	2004	VIP LODGING GROUP INC,	Receipt
1/30/2004	$18,181.66	2003	VIP LODGING GROUP INC,	Receipt
4/30/2003	$27,969.35	2002	THE VIP LODGING GROUP	Receipt
6/30/2002	$21,786.50	2001	VIP LODGING GROUP INC,	Receipt
6/30/2001	$21,498.54	2000	VIP LODGING GROUP INC,	Receipt
8/4/2000	-$269.16	1999	VIP LODGING GROUP	Receipt
1/31/2000	$18,353.40	1999	VIP LODGING GROUP INC,	Receipt
8/3/1999	-$12,534.48	1998	VIP LODGING GROUP INC	Receipt
1/31/1999	$29,516.48	1998	VIP LODGING GROUP INC,	Receipt
	$5,291.97	2001	MEUNIER JACQUES
	$5,291.97	2000	MEUNIER JACQUES
	$5,325.35	1999	MEUNIER JACQUES
	$5,325.35	1998	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $19,261.50 Base Tax Paid $0.00 Base Tax Due $19,261.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19,261.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $17,068.46 Base Tax Paid $0.00 Base Tax Due $17,068.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,068.46
Jurisdiction CITY OF ARLINGTON (024) Base Tax $65,149.79 Base Tax Paid $0.00 Base Tax Due $65,149.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65,149.79
Jurisdiction ARLINGTON ISD (901) Base Tax $113,055.27 Base Tax Paid $0.00 Base Tax Due $113,055.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $113,055.27
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $11,614.83 Base Tax Paid $0.00 Base Tax Due $11,614.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,614.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$19,261.50	$0.00	$19,261.50	$0.00	$0.00	$0.00	$19,261.50
JPS HEALTH NETWORK (224)	$17,068.46	$0.00	$17,068.46	$0.00	$0.00	$0.00	$17,068.46
CITY OF ARLINGTON (024)	$65,149.79	$0.00	$65,149.79	$0.00	$0.00	$0.00	$65,149.79
ARLINGTON ISD (901)	$113,055.27	$0.00	$113,055.27	$0.00	$0.00	$0.00	$113,055.27
TARRANT COUNTY COLLEGE (225)	$11,614.83	$0.00	$11,614.83	$0.00	$0.00	$0.00	$11,614.83

Account: 00007049684

$226,149.85

$226,149.85

Basic Information

Property Tax Record

2025

$226,149.85

Account:
00007049684