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:
00007067224

Total Due

$45,399.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$45,399.83

Basic Information

Owner

HERITAGE HEIGHTS TT OWNER LLC

814 COMMERCE DR STE 300

OAK BROOK, IL 60523

Type

Real

Ownership %

100.000000

Location

0004000 WILLIAM D TATE AVE

Legal

TOM THUMB ADDITION #1 BLOCK 1 LOT 1

Acres

8.927

Year Built

SqFt

0.000

UDI

2025 values

Land: 2,605,422

Improvement: 7,190,001

2025 exemptions

None

2024 values

Land: 2,605,422

Improvement: 6,293,182

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$45,399.83

Last Payment

None

Levy Amount

$45,399.83

Levy Due

$45,399.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,605,422

Improvement: 7,190,001

2025 exemptions

None

View Breakdown

Payment Date 7/14/2025 Payment Amount -$2,684.01 Tax Year Paid 2020 Payer HERITAGE HEIGHTS TT OWNER LLC Actions Receipt
Payment Date 4/11/2025 Payment Amount -$14,915.17 Tax Year Paid 2024 Payer HERITAGE HEIGHTS TT OWNER LLC Actions Receipt
Payment Date 12/5/2024 Payment Amount $57,831.35 Tax Year Paid 2024 Payer HERITAGE HEIGHTS TT OWNER LLC Actions Receipt
Payment Date 7/23/2024 Payment Amount -$2,374.35 Tax Year Paid 2023 Payer HERITAGE HEIGHTS TT OWNER LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $52,329.82 Tax Year Paid 2023 Payer WELLS FARGO BANK Actions Receipt
Payment Date 7/11/2023 Payment Amount -$11,730.34 Tax Year Paid 2022 Payer HERITAGE HEIGHTS TT OWNER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $60,907.52 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 4/5/2022 Payment Amount -$10,026.48 Tax Year Paid 2021 Payer HERITAGE HEIGHTS TT OWNER LLC Actions Receipt
Payment Date 12/28/2021 Payment Amount $66,436.96 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 6/16/2021 Payment Amount -$2,684.01 Tax Year Paid 2020 Payer HERITAGE HEIGHTS TT OWNER LLC Actions Receipt
Payment Date 6/16/2021 Payment Amount $2,684.01 Tax Year Paid 2020 Payer HERITAGE HEIGHTS TT OWNER LLC Actions Receipt
Payment Date 12/28/2020 Payment Amount $52,785.56 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 8/12/2020 Payment Amount -$14,398.61 Tax Year Paid 2019 Payer HERITAGE HEIGHTS TT OWNER LLC Actions Receipt
Payment Date 12/23/2019 Payment Amount $60,829.44 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 10/29/2019 Payment Amount -$6,242.24 Tax Year Paid 2018 Payer HERITAGE HEIGHTS TT OWNER LLC Actions Receipt
Payment Date 12/27/2018 Payment Amount $54,991.16 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 6/18/2018 Payment Amount -$14,302.07 Tax Year Paid 2017 Payer HERITAGE HEIGHTS TT OWNER LLC Actions Receipt
Payment Date 12/28/2017 Payment Amount $70,013.60 Tax Year Paid 2017 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 4/24/2017 Payment Amount -$5,322.65 Tax Year Paid 2016 Payer HERITAGE HEIGHTS TT OWNER LLC Actions Receipt
Payment Date 12/28/2016 Payment Amount $62,694.84 Tax Year Paid 2016 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 11/18/2016 Payment Amount -$9,863.36 Tax Year Paid 2015 Payer INLAND AMERICAN GRAPEVINE H H Actions Receipt
Payment Date 12/18/2015 Payment Amount $60,513.51 Tax Year Paid 2015 Payer INLAND AMERICAN GRAPEVINE H H Actions Receipt
Payment Date 1/21/2015 Payment Amount $59,973.83 Tax Year Paid 2014 Payer INLAND AMERICAN GRAPEVINE H H Actions Receipt
Payment Date 7/28/2014 Payment Amount -$5,009.55 Tax Year Paid 2013 Payer INLAND AMERICAN GRAPEVINE H H Actions Receipt
Payment Date 1/23/2014 Payment Amount $59,332.43 Tax Year Paid 2013 Payer INLAND AMERICAN GRAPEVINE H H Actions Receipt
Payment Date 4/23/2013 Payment Amount -$3,491.91 Tax Year Paid 2012 Payer INLAND AMERICAN GRAPEVINE H H Actions Receipt
Payment Date 1/18/2013 Payment Amount $59,118.33 Tax Year Paid 2012 Payer INLAND AMERICAN GRAPEVINE H H Actions Receipt
Payment Date 1/18/2012 Payment Amount $58,026.43 Tax Year Paid 2011 Payer INLAND AMERICAN GRAPEVINE H H Actions Receipt
Payment Date 1/26/2011 Payment Amount $57,512.88 Tax Year Paid 2010 Payer INLAND AMERICAN GRAPEVINE H H Actions Receipt
Payment Date 1/26/2010 Payment Amount $63,893.75 Tax Year Paid 2009 Payer INLAND AMERICAN GRAPEVINE H H Actions Receipt
Payment Date 1/31/2009 Payment Amount $63,923.18 Tax Year Paid 2008 Payer INLAND AMERICAN GRAPEVINE H H Actions Receipt
Payment Date 1/18/2008 Payment Amount $62,248.30 Tax Year Paid 2007 Payer INLAND AMERICAN GRAPEVINE H H Actions Receipt
Payment Date 8/30/2007 Payment Amount -$5,452.72 Tax Year Paid 2006 Payer METROPLEX RETAIL FUND I Actions Receipt
Payment Date 1/31/2007 Payment Amount $56,762.73 Tax Year Paid 2006 Payer METROPLEX RETAIL FUND I LP Actions Receipt
Payment Date 5/11/2006 Payment Amount -$6,575.29 Tax Year Paid 2005 Payer METROPLEX RETAIL FUND I LP Actions Receipt
Payment Date 1/31/2006 Payment Amount $54,394.31 Tax Year Paid 2005 Payer METROPLEX RETAIL FUND I LP Actions Receipt
Payment Date 1/31/2005 Payment Amount $49,296.08 Tax Year Paid 2004 Payer METROPLEX RETAIL FUND I LP, Actions Receipt
Payment Date 1/30/2004 Payment Amount $47,332.29 Tax Year Paid 2003 Payer METROPLEX RETAIL FUND I LP, Actions Receipt
Payment Date 1/31/2003 Payment Amount $47,113.14 Tax Year Paid 2002 Payer METROPLEX RETAIL FUND I LP, Actions Receipt
Payment Date 1/31/2002 Payment Amount $44,991.41 Tax Year Paid 2001 Payer METROPLEX RETAIL FUND I LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/14/2025	-$2,684.01	2020	HERITAGE HEIGHTS TT OWNER LLC	Receipt
4/11/2025	-$14,915.17	2024	HERITAGE HEIGHTS TT OWNER LLC	Receipt
12/5/2024	$57,831.35	2024	HERITAGE HEIGHTS TT OWNER LLC	Receipt
7/23/2024	-$2,374.35	2023	HERITAGE HEIGHTS TT OWNER LLC	Receipt
1/26/2024	$52,329.82	2023	WELLS FARGO BANK	Receipt
7/11/2023	-$11,730.34	2022	HERITAGE HEIGHTS TT OWNER LLC	Receipt
1/31/2023	$60,907.52	2022	MULTI-FINANCIAL SERVICES CO	Receipt
4/5/2022	-$10,026.48	2021	HERITAGE HEIGHTS TT OWNER LLC	Receipt
12/28/2021	$66,436.96	2021	MULTI-FINANCIAL SERVICES CO	Receipt
6/16/2021	-$2,684.01	2020	HERITAGE HEIGHTS TT OWNER LLC	Receipt
6/16/2021	$2,684.01	2020	HERITAGE HEIGHTS TT OWNER LLC	Receipt
12/28/2020	$52,785.56	2020	MULTI-FINANCIAL SERVICES CO	Receipt
8/12/2020	-$14,398.61	2019	HERITAGE HEIGHTS TT OWNER LLC	Receipt
12/23/2019	$60,829.44	2019	MULTI-FINANCIAL SERVICES CO	Receipt
10/29/2019	-$6,242.24	2018	HERITAGE HEIGHTS TT OWNER LLC	Receipt
12/27/2018	$54,991.16	2018	MULTI-FINANCIAL SERVICES CO	Receipt
6/18/2018	-$14,302.07	2017	HERITAGE HEIGHTS TT OWNER LLC	Receipt
12/28/2017	$70,013.60	2017	MULTI-FINANCIAL SERVICES CO	Receipt
4/24/2017	-$5,322.65	2016	HERITAGE HEIGHTS TT OWNER LLC	Receipt
12/28/2016	$62,694.84	2016	MULTI-FINANCIAL SERVICES CO	Receipt
11/18/2016	-$9,863.36	2015	INLAND AMERICAN GRAPEVINE H H	Receipt
12/18/2015	$60,513.51	2015	INLAND AMERICAN GRAPEVINE H H	Receipt
1/21/2015	$59,973.83	2014	INLAND AMERICAN GRAPEVINE H H	Receipt
7/28/2014	-$5,009.55	2013	INLAND AMERICAN GRAPEVINE H H	Receipt
1/23/2014	$59,332.43	2013	INLAND AMERICAN GRAPEVINE H H	Receipt
4/23/2013	-$3,491.91	2012	INLAND AMERICAN GRAPEVINE H H	Receipt
1/18/2013	$59,118.33	2012	INLAND AMERICAN GRAPEVINE H H	Receipt
1/18/2012	$58,026.43	2011	INLAND AMERICAN GRAPEVINE H H	Receipt
1/26/2011	$57,512.88	2010	INLAND AMERICAN GRAPEVINE H H	Receipt
1/26/2010	$63,893.75	2009	INLAND AMERICAN GRAPEVINE H H	Receipt
1/31/2009	$63,923.18	2008	INLAND AMERICAN GRAPEVINE H H	Receipt
1/18/2008	$62,248.30	2007	INLAND AMERICAN GRAPEVINE H H	Receipt
8/30/2007	-$5,452.72	2006	METROPLEX RETAIL FUND I	Receipt
1/31/2007	$56,762.73	2006	METROPLEX RETAIL FUND I LP	Receipt
5/11/2006	-$6,575.29	2005	METROPLEX RETAIL FUND I LP	Receipt
1/31/2006	$54,394.31	2005	METROPLEX RETAIL FUND I LP	Receipt
1/31/2005	$49,296.08	2004	METROPLEX RETAIL FUND I LP,	Receipt
1/30/2004	$47,332.29	2003	METROPLEX RETAIL FUND I LP,	Receipt
1/31/2003	$47,113.14	2002	METROPLEX RETAIL FUND I LP,	Receipt
1/31/2002	$44,991.41	2001	METROPLEX RETAIL FUND I LP,	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $16,162.45 Base Tax Paid $0.00 Base Tax Due $16,162.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16,162.45
Jurisdiction Tarrant County (220) Base Tax $18,239.08 Base Tax Paid $0.00 Base Tax Due $18,239.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18,239.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $10,998.30 Base Tax Paid $0.00 Base Tax Due $10,998.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,998.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$16,162.45	$0.00	$16,162.45	$0.00	$0.00	$0.00	$16,162.45
Tarrant County (220)	$18,239.08	$0.00	$18,239.08	$0.00	$0.00	$0.00	$18,239.08
TARRANT COUNTY COLLEGE (225)	$10,998.30	$0.00	$10,998.30	$0.00	$0.00	$0.00	$10,998.30

Account: 00007067224

$45,399.83

$45,399.83

Basic Information

Property Tax Record

2025

$45,399.83

Account:
00007067224