Tarrant County

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Account:
00007124953

Total Due

$396,223.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$396,223.48

Basic Information

Owner

FT WORTH VILLAS BY THE LAKE AKA AMELIA PARC II SENIOR APARTMENTS

5301 S CAPITAL OF TX HWY STE 103

AUSTIN, TX 78746

Type

Real

Ownership %

100.000000

Location

0005201 COLLETT LITTLE RD

Legal

VILLAS BY THE LAKE ADDITION BLOCK 1 LOT 1

Acres

14.788

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 1,127,289

Improvement: 16,972,711

2025 exemptions

None

2024 values

Land: 1,127,289

Improvement: 14,972,711

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$396,223.48

Last Payment

None

Levy Amount

$396,223.48

Levy Due

$396,223.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,127,289

Improvement: 16,972,711

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $361,264.68 Tax Year Paid 2024 Payer PRUDENTIAL ASSET RESOURCES Actions Receipt
Payment Date 1/26/2024 Payment Amount $357,517.66 Tax Year Paid 2023 Payer PRUDENTIAL ASSET RESOURCES Actions Receipt
Payment Date 1/31/2023 Payment Amount $366,543.46 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $360,191.87 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 6/18/2021 Payment Amount -$8,229.60 Tax Year Paid 2020 Payer FT WORTH VILLAS BY THE LAKE Actions Receipt
Payment Date 1/4/2021 Payment Amount $331,927.08 Tax Year Paid 2020 Payer FT WORTH VILLAS BY THE LAKE Actions Receipt
Payment Date 3/12/2020 Payment Amount -$19,850.99 Tax Year Paid 2019 Payer FT WORTH VILLAS BY THE LAKE Actions Receipt
Payment Date 1/13/2020 Payment Amount $317,615.88 Tax Year Paid 2019 Payer KRR VILLAS ON BEAR CREEK LP Actions Receipt
Payment Date 1/31/2019 Payment Amount $277,840.80 Tax Year Paid 2018 Payer FT WORTH VILLAS BY THE LAKE Actions Receipt
Payment Date 1/22/2018 Payment Amount $259,690.89 Tax Year Paid 2017 Payer FT WORTH VILLAS BY THE LAKE Actions Receipt
Payment Date 1/27/2017 Payment Amount $226,642.16 Tax Year Paid 2016 Payer FT WORTH VILLAS BY THE LAKE Actions Receipt
Payment Date 1/29/2016 Payment Amount $222,200.72 Tax Year Paid 2015 Payer FT WORTH VILLAS BY THE LAKE Actions Receipt
Payment Date 1/30/2015 Payment Amount $208,338.34 Tax Year Paid 2014 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 1/29/2014 Payment Amount $205,783.78 Tax Year Paid 2013 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 1/24/2013 Payment Amount $201,488.56 Tax Year Paid 2012 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 3/30/2012 Payment Amount -$25,941.79 Tax Year Paid 2011 Payer FT WORTH VILLAS BY THE LAKE Actions Receipt
Payment Date 1/26/2012 Payment Amount $227,430.35 Tax Year Paid 2011 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 8/1/2011 Payment Amount -$310.82 Tax Year Paid 2010 Payer FT WORTH VILLAS BY THE LAKE Actions Receipt
Payment Date 1/26/2011 Payment Amount $139,783.04 Tax Year Paid 2010 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 1/26/2010 Payment Amount $158,591.45 Tax Year Paid 2009 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 1/29/2009 Payment Amount $146,485.21 Tax Year Paid 2008 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $133,938.72 Tax Year Paid 2007 Payer ATRIA FM TEXAS HOLDINGS LP Actions Receipt
Payment Date 1/31/2007 Payment Amount $139,289.89 Tax Year Paid 2006 Payer SPYGLASS OF MANSFIELD LTD Actions Receipt
Payment Date 1/31/2006 Payment Amount $145,163.79 Tax Year Paid 2005 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $155,930.55 Tax Year Paid 2004 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 7/28/2004 Payment Amount -$58,116.00 Tax Year Paid 2003 Payer RED MORTGAGE CAPITAL Actions Receipt
Payment Date 1/30/2004 Payment Amount $205,876.37 Tax Year Paid 2003 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 1/30/2003 Payment Amount $203,507.26 Tax Year Paid 2002 Payer SPYGLASS OF MANSFIELD LTD, Actions Receipt
Payment Date 1/31/2002 Payment Amount $167,493.62 Tax Year Paid 2001 Payer RED MORTGAGE CAPITAL INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$361,264.68	2024	PRUDENTIAL ASSET RESOURCES	Receipt
1/26/2024	$357,517.66	2023	PRUDENTIAL ASSET RESOURCES	Receipt
1/31/2023	$366,543.46	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$360,191.87	2021	MULTI-FINANCIAL SERVICES CO	Receipt
6/18/2021	-$8,229.60	2020	FT WORTH VILLAS BY THE LAKE	Receipt
1/4/2021	$331,927.08	2020	FT WORTH VILLAS BY THE LAKE	Receipt
3/12/2020	-$19,850.99	2019	FT WORTH VILLAS BY THE LAKE	Receipt
1/13/2020	$317,615.88	2019	KRR VILLAS ON BEAR CREEK LP	Receipt
1/31/2019	$277,840.80	2018	FT WORTH VILLAS BY THE LAKE	Receipt
1/22/2018	$259,690.89	2017	FT WORTH VILLAS BY THE LAKE	Receipt
1/27/2017	$226,642.16	2016	FT WORTH VILLAS BY THE LAKE	Receipt
1/29/2016	$222,200.72	2015	FT WORTH VILLAS BY THE LAKE	Receipt
1/30/2015	$208,338.34	2014	RED MORTGAGE CAPITAL INC	Receipt
1/29/2014	$205,783.78	2013	RED MORTGAGE CAPITAL INC	Receipt
1/24/2013	$201,488.56	2012	RED MORTGAGE CAPITAL INC	Receipt
3/30/2012	-$25,941.79	2011	FT WORTH VILLAS BY THE LAKE	Receipt
1/26/2012	$227,430.35	2011	RED MORTGAGE CAPITAL INC	Receipt
8/1/2011	-$310.82	2010	FT WORTH VILLAS BY THE LAKE	Receipt
1/26/2011	$139,783.04	2010	RED MORTGAGE CAPITAL INC	Receipt
1/26/2010	$158,591.45	2009	RED MORTGAGE CAPITAL INC	Receipt
1/29/2009	$146,485.21	2008	RED MORTGAGE CAPITAL INC	Receipt
1/31/2008	$133,938.72	2007	ATRIA FM TEXAS HOLDINGS LP	Receipt
1/31/2007	$139,289.89	2006	SPYGLASS OF MANSFIELD LTD	Receipt
1/31/2006	$145,163.79	2005	RED MORTGAGE CAPITAL INC	Receipt
1/31/2005	$155,930.55	2004	RED MORTGAGE CAPITAL INC	Receipt
7/28/2004	-$58,116.00	2003	RED MORTGAGE CAPITAL	Receipt
1/30/2004	$205,876.37	2003	RED MORTGAGE CAPITAL INC	Receipt
1/30/2003	$203,507.26	2002	SPYGLASS OF MANSFIELD LTD,	Receipt
1/31/2002	$167,493.62	2001	RED MORTGAGE CAPITAL INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $33,702.20 Base Tax Paid $0.00 Base Tax Due $33,702.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33,702.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $20,322.68 Base Tax Paid $0.00 Base Tax Due $20,322.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20,322.68
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4,796.50 Base Tax Paid $0.00 Base Tax Due $4,796.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,796.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $29,865.00 Base Tax Paid $0.00 Base Tax Due $29,865.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29,865.00
Jurisdiction FORT WORTH ISD (905) Base Tax $186,267.10 Base Tax Paid $0.00 Base Tax Due $186,267.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186,267.10
Jurisdiction CITY OF FORT WORTH (026) Base Tax $121,270.00 Base Tax Paid $0.00 Base Tax Due $121,270.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $121,270.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$33,702.20	$0.00	$33,702.20	$0.00	$0.00	$0.00	$33,702.20
TARRANT COUNTY COLLEGE (225)	$20,322.68	$0.00	$20,322.68	$0.00	$0.00	$0.00	$20,322.68
TARRANT REGIONAL WATER DIST. (223)	$4,796.50	$0.00	$4,796.50	$0.00	$0.00	$0.00	$4,796.50
JPS HEALTH NETWORK (224)	$29,865.00	$0.00	$29,865.00	$0.00	$0.00	$0.00	$29,865.00
FORT WORTH ISD (905)	$186,267.10	$0.00	$186,267.10	$0.00	$0.00	$0.00	$186,267.10
CITY OF FORT WORTH (026)	$121,270.00	$0.00	$121,270.00	$0.00	$0.00	$0.00	$121,270.00

Account: 00007124953

$396,223.48

$396,223.48

Basic Information

Property Tax Record

2025

$396,223.48

Account:
00007124953