Tarrant County

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal**

No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Email your payment questions: taxepayments@tarrantcountytx.gov

Go back

Account:
00007060165

Total Due

$228,250.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$228,250.47

Basic Information

Owner

LEDBETTER HOLDINGS LLC

2116 EXCHANGE DR

ARLINGTON, TX 76011

Type

Real

Ownership %

100.000000

Location

0005425 S COOPER ST

Legal

STEPHENS, WM ADDITION LOT 62AR

Acres

10.615

Year Built

SqFt

0.000

UDI

2025 values

Land: 3,005,418

Improvement: 7,183,516

2025 exemptions

None

2024 values

Land: 3,005,418

Improvement: 5,469,582

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$228,250.47

Last Payment

None

Levy Amount

$228,250.47

Levy Due

$228,250.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 3,005,418

Improvement: 7,183,516

2025 exemptions

None

View Breakdown

Payment Date 3/18/2025 Payment Amount -$18,389.07 Tax Year Paid 2024 Payer SERAC COOPER OAKS DFW OWNER LLC Actions Receipt
Payment Date 12/13/2024 Payment Amount $207,295.14 Tax Year Paid 2024 Payer SERAC COOPER OAKS DFW OWNER LLC Actions Receipt
Payment Date 3/12/2024 Payment Amount -$20,161.53 Tax Year Paid 2023 Payer SERAC COOPER OAKS DFW OWNER LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $203,855.47 Tax Year Paid 2023 Payer SERAC COOPER OAKS DFW OWNER LLC Actions Receipt
Payment Date 1/23/2023 Payment Amount $196,959.20 Tax Year Paid 2022 Payer SERAC COOPER OAKS DFW OWNER LLC Actions Receipt
Payment Date 10/11/2022 Payment Amount -$23,158.54 Tax Year Paid 2021 Payer CPG COOPER OAKS LP Actions Receipt
Payment Date 5/3/2022 Payment Amount -$19,931.24 Tax Year Paid 2020 Payer CPG COOPER OAKS LP Actions Receipt
Payment Date 10/12/2021 Payment Amount $190,947.28 Tax Year Paid 2021 Payer CPG COOPER OAKS LP Actions Receipt
Payment Date 1/22/2021 Payment Amount $190,011.18 Tax Year Paid 2020 Payer CPG COOPER OAKS LP Actions Receipt
Payment Date 3/5/2020 Payment Amount -$57,460.88 Tax Year Paid 2019 Payer CPG COOPER OAKS LP Actions Receipt
Payment Date 10/16/2019 Payment Amount $248,551.71 Tax Year Paid 2019 Payer CPG COOPER OAKS LP Actions Receipt
Payment Date 9/3/2019 Payment Amount -$69,232.48 Tax Year Paid 2018 Payer CPG COOPER OAKS LP Actions Receipt
Payment Date 12/28/2018 Payment Amount $257,544.81 Tax Year Paid 2018 Payer CPG COOPER OAKS LP Actions Receipt
Payment Date 7/20/2018 Payment Amount -$45,672.17 Tax Year Paid 2017 Payer CPG COOPER OAKS LP Actions Receipt
Payment Date 11/20/2017 Payment Amount -$61,202.86 Tax Year Paid 2016 Payer CPG COOPER OAKS LP Actions Receipt
Payment Date 11/16/2017 Payment Amount $235,275.82 Tax Year Paid 2017 Payer CPG COOPER OAKS LP Actions Receipt
Payment Date 12/16/2016 Payment Amount $278,154.17 Tax Year Paid 2016 Payer CPG COOPER OAKS LP Actions Receipt
Payment Date 11/23/2015 Payment Amount $111,975.88 Tax Year Paid 2015 Payer CORNERSTONE COOPER OAKS LLC Actions Receipt
Payment Date 4/1/2015 Payment Amount -$26,193.42 Tax Year Paid 2014 Payer CORNERSTONE COOPER OAKS LLC Actions Receipt
Payment Date 12/30/2014 Payment Amount $237,430.70 Tax Year Paid 2014 Payer WELLS FARGO BANK Actions Receipt
Payment Date 12/30/2013 Payment Amount $205,604.28 Tax Year Paid 2013 Payer WELLS FARGO BANK Actions Receipt
Payment Date 1/24/2013 Payment Amount $229,138.23 Tax Year Paid 2012 Payer WELLS FARGO COMMERCIAL Actions Receipt
Payment Date 3/30/2012 Payment Amount -$36,898.32 Tax Year Paid 2011 Payer CORNERSTONE COOPER OAKS LLC Actions Receipt
Payment Date 12/28/2011 Payment Amount $259,687.68 Tax Year Paid 2011 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 12/31/2010 Payment Amount $234,661.51 Tax Year Paid 2010 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 12/28/2009 Payment Amount $289,622.20 Tax Year Paid 2009 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 12/31/2008 Payment Amount $318,680.94 Tax Year Paid 2008 Payer CORNERSTONE COOPER OAKS LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $284,868.63 Tax Year Paid 2007 Payer CORNERSTONE COOPER OAKS LLC Actions Receipt
Payment Date 1/31/2007 Payment Amount $275,814.37 Tax Year Paid 2006 Payer COOPER OAKS LP Actions Receipt
Payment Date 7/26/2006 Payment Amount -$68,629.82 Tax Year Paid 2005 Payer COOPER OAKS LP Actions Receipt
Payment Date 1/30/2006 Payment Amount $349,713.32 Tax Year Paid 2005 Payer COOPER OAKS LP Actions Receipt
Payment Date 1/11/2005 Payment Amount $263,574.24 Tax Year Paid 2004 Payer COOPER OAKS LP, Actions Receipt
Payment Date 1/30/2004 Payment Amount $268,977.77 Tax Year Paid 2003 Payer COOPER OAKS LP, Actions Receipt
Payment Date 1/31/2003 Payment Amount $267,442.20 Tax Year Paid 2002 Payer COOPER OAKS LP, Actions Receipt
Payment Date 1/31/2002 Payment Amount $209,695.82 Tax Year Paid 2001 Payer USA REAL ESTATE PROFIT FUNDS, Actions Receipt
Payment Date Payment Amount $58,140.20 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/18/2025	-$18,389.07	2024	SERAC COOPER OAKS DFW OWNER LLC	Receipt
12/13/2024	$207,295.14	2024	SERAC COOPER OAKS DFW OWNER LLC	Receipt
3/12/2024	-$20,161.53	2023	SERAC COOPER OAKS DFW OWNER LLC	Receipt
1/29/2024	$203,855.47	2023	SERAC COOPER OAKS DFW OWNER LLC	Receipt
1/23/2023	$196,959.20	2022	SERAC COOPER OAKS DFW OWNER LLC	Receipt
10/11/2022	-$23,158.54	2021	CPG COOPER OAKS LP	Receipt
5/3/2022	-$19,931.24	2020	CPG COOPER OAKS LP	Receipt
10/12/2021	$190,947.28	2021	CPG COOPER OAKS LP	Receipt
1/22/2021	$190,011.18	2020	CPG COOPER OAKS LP	Receipt
3/5/2020	-$57,460.88	2019	CPG COOPER OAKS LP	Receipt
10/16/2019	$248,551.71	2019	CPG COOPER OAKS LP	Receipt
9/3/2019	-$69,232.48	2018	CPG COOPER OAKS LP	Receipt
12/28/2018	$257,544.81	2018	CPG COOPER OAKS LP	Receipt
7/20/2018	-$45,672.17	2017	CPG COOPER OAKS LP	Receipt
11/20/2017	-$61,202.86	2016	CPG COOPER OAKS LP	Receipt
11/16/2017	$235,275.82	2017	CPG COOPER OAKS LP	Receipt
12/16/2016	$278,154.17	2016	CPG COOPER OAKS LP	Receipt
11/23/2015	$111,975.88	2015	CORNERSTONE COOPER OAKS LLC	Receipt
4/1/2015	-$26,193.42	2014	CORNERSTONE COOPER OAKS LLC	Receipt
12/30/2014	$237,430.70	2014	WELLS FARGO BANK	Receipt
12/30/2013	$205,604.28	2013	WELLS FARGO BANK	Receipt
1/24/2013	$229,138.23	2012	WELLS FARGO COMMERCIAL	Receipt
3/30/2012	-$36,898.32	2011	CORNERSTONE COOPER OAKS LLC	Receipt
12/28/2011	$259,687.68	2011	NATIONAL TAX SEARCH	Receipt
12/31/2010	$234,661.51	2010	NATIONAL TAX SEARCH	Receipt
12/28/2009	$289,622.20	2009	NATIONAL TAX SEARCH	Receipt
12/31/2008	$318,680.94	2008	CORNERSTONE COOPER OAKS LLC	Receipt
12/20/2007	$284,868.63	2007	CORNERSTONE COOPER OAKS LLC	Receipt
1/31/2007	$275,814.37	2006	COOPER OAKS LP	Receipt
7/26/2006	-$68,629.82	2005	COOPER OAKS LP	Receipt
1/30/2006	$349,713.32	2005	COOPER OAKS LP	Receipt
1/11/2005	$263,574.24	2004	COOPER OAKS LP,	Receipt
1/30/2004	$268,977.77	2003	COOPER OAKS LP,	Receipt
1/31/2003	$267,442.20	2002	COOPER OAKS LP,	Receipt
1/31/2002	$209,695.82	2001	USA REAL ESTATE PROFIT FUNDS,	Receipt
	$58,140.20	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $11,440.14 Base Tax Paid $0.00 Base Tax Due $11,440.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,440.14
Jurisdiction MANSFIELD ISD (908) Base Tax $116,856.88 Base Tax Paid $0.00 Base Tax Due $116,856.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $116,856.88
Jurisdiction Tarrant County (220) Base Tax $18,971.80 Base Tax Paid $0.00 Base Tax Due $18,971.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18,971.80
Jurisdiction CITY OF ARLINGTON (024) Base Tax $64,169.91 Base Tax Paid $0.00 Base Tax Due $64,169.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64,169.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $16,811.74 Base Tax Paid $0.00 Base Tax Due $16,811.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16,811.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$11,440.14	$0.00	$11,440.14	$0.00	$0.00	$0.00	$11,440.14
MANSFIELD ISD (908)	$116,856.88	$0.00	$116,856.88	$0.00	$0.00	$0.00	$116,856.88
Tarrant County (220)	$18,971.80	$0.00	$18,971.80	$0.00	$0.00	$0.00	$18,971.80
CITY OF ARLINGTON (024)	$64,169.91	$0.00	$64,169.91	$0.00	$0.00	$0.00	$64,169.91
JPS HEALTH NETWORK (224)	$16,811.74	$0.00	$16,811.74	$0.00	$0.00	$0.00	$16,811.74

Account: 00007060165

$228,250.47

$228,250.47

Basic Information

Property Tax Record

2025

$228,250.47

Account:
00007060165