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.

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.

Go back

Account:
00007212410

Total Due

$6,623.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,623.29

Basic Information

Owner

BPAP PROPERTIES LLC

19670 E JEANNA CT

QUEEN CREEK, AZ 85142

Type

Real

Ownership %

100.000000

Location

0008129 FLOWERTREE DR

Legal

HERITAGE HILL SUBDIVISION BLOCK 164 LOT 2

Acres

0.142

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 240,000

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 262,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,623.29

Last Payment

None

Levy Amount

$6,623.29

Levy Due

$6,623.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 240,000

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $7,185.39 Tax Year Paid 2024 Payer TRUIST Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,298.32 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,557.87 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,911.84 Tax Year Paid 2021 Payer SUPREME LENDING Actions Receipt
Payment Date 1/27/2021 Payment Amount -$5,041.00 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/28/2020 Payment Amount $5,041.00 Tax Year Paid 2020 Payer TIMIOS INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,041.00 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,768.04 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 10/9/2018 Payment Amount $4,767.62 Tax Year Paid 2018 Payer REI NATION LLC Actions Receipt
Payment Date 11/30/2017 Payment Amount $4,365.34 Tax Year Paid 2017 Payer TAYLOR APRIL Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,999.06 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,668.11 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,453.65 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,303.61 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,268.34 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,028.90 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,009.74 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,572.58 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 9/11/2009 Payment Amount -$442.71 Tax Year Paid 2008 Payer TAYLOR, APRIL Actions Receipt
Payment Date 5/14/2009 Payment Amount $5,278.23 Tax Year Paid 2008 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 5/14/2009 Payment Amount $5,725.39 Tax Year Paid 2007 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 5/14/2009 Payment Amount $1,017.20 Tax Year Paid 2006 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 2/29/2008 Payment Amount $400.00 Tax Year Paid 2006 Payer TAYLOR, APRIL Actions Receipt
Payment Date 1/31/2008 Payment Amount $400.00 Tax Year Paid 2006 Payer TAYLOR, APRIL Actions Receipt
Payment Date 12/31/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer TAYLOR, APRIL Actions Receipt
Payment Date 11/30/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer TAYLOR, APRIL Actions Receipt
Payment Date 10/31/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer TAYLOR, APRIL Actions Receipt
Payment Date 9/28/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer TAYLOR, APRIL Actions Receipt
Payment Date 8/31/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer TAYLOR, APRIL Actions Receipt
Payment Date 7/31/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer TAYLOR, APRIL Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,080.00 Tax Year Paid 2006 Payer TAYLOR, APRIL Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,620.30 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,599.97 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,576.31 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,602.69 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $439.22 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/17/2000 Payment Amount $439.78 Tax Year Paid 2000 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 11/17/2000 Payment Amount $303.64 Tax Year Paid 1999 Payer AMERICAN TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$7,185.39	2024	TRUIST	Receipt
12/21/2023	$7,298.32	2023	FREEDOM MTG	Receipt
12/29/2022	$7,557.87	2022	FREEDOM MTG	Receipt
12/29/2021	$4,911.84	2021	SUPREME LENDING	Receipt
1/27/2021	-$5,041.00	2020	CORELOGIC TAX SERVICE	Receipt
12/28/2020	$5,041.00	2020	TIMIOS INC	Receipt
12/24/2020	$5,041.00	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,768.04	2019	LOANCARE LLC	Receipt
10/9/2018	$4,767.62	2018	REI NATION LLC	Receipt
11/30/2017	$4,365.34	2017	TAYLOR APRIL	Receipt
12/23/2016	$3,999.06	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$3,668.11	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$3,453.65	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$3,303.61	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$3,268.34	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$3,028.90	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$3,009.74	2010	OCWEN LOAN SERVICING	Receipt
12/18/2009	$3,572.58	2009	1ST AMERICAN TAX SERVICE	Receipt
9/11/2009	-$442.71	2008	TAYLOR, APRIL	Receipt
5/14/2009	$5,278.23	2008	OCWEN LOAN SERVICING	Receipt
5/14/2009	$5,725.39	2007	OCWEN LOAN SERVICING	Receipt
5/14/2009	$1,017.20	2006	OCWEN LOAN SERVICING	Receipt
2/29/2008	$400.00	2006	TAYLOR, APRIL	Receipt
1/31/2008	$400.00	2006	TAYLOR, APRIL	Receipt
12/31/2007	$400.00	2006	TAYLOR, APRIL	Receipt
11/30/2007	$400.00	2006	TAYLOR, APRIL	Receipt
10/31/2007	$400.00	2006	TAYLOR, APRIL	Receipt
9/28/2007	$400.00	2006	TAYLOR, APRIL	Receipt
8/31/2007	$400.00	2006	TAYLOR, APRIL	Receipt
7/31/2007	$400.00	2006	TAYLOR, APRIL	Receipt
6/29/2007	$1,080.00	2006	TAYLOR, APRIL	Receipt
12/29/2005	$3,620.30	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,599.97	2004	WELLS FARGO MTG	Receipt
12/31/2003	$3,576.31	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$3,602.69	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$439.22	2001	WELLS FARGO HOME MORTGAGE	Receipt
11/17/2000	$439.78	2000	AMERICAN TITLE CO	Receipt
11/17/2000	$303.64	1999	AMERICAN TITLE CO	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $78.18 Base Tax Paid $0.00 Base Tax Due $78.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $331.23 Base Tax Paid $0.00 Base Tax Due $331.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,976.50 Base Tax Paid $0.00 Base Tax Due $1,976.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,976.50
Jurisdiction KELLER ISD (907) Base Tax $3,201.34 Base Tax Paid $0.00 Base Tax Due $3,201.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,201.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $486.75 Base Tax Paid $0.00 Base Tax Due $486.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $486.75
Jurisdiction Tarrant County (220) Base Tax $549.29 Base Tax Paid $0.00 Base Tax Due $549.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $549.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$78.18	$0.00	$78.18	$0.00	$0.00	$0.00	$78.18
TARRANT COUNTY COLLEGE (225)	$331.23	$0.00	$331.23	$0.00	$0.00	$0.00	$331.23
CITY OF FORT WORTH (026)	$1,976.50	$0.00	$1,976.50	$0.00	$0.00	$0.00	$1,976.50
KELLER ISD (907)	$3,201.34	$0.00	$3,201.34	$0.00	$0.00	$0.00	$3,201.34
JPS HEALTH NETWORK (224)	$486.75	$0.00	$486.75	$0.00	$0.00	$0.00	$486.75
Tarrant County (220)	$549.29	$0.00	$549.29	$0.00	$0.00	$0.00	$549.29

Account: 00007212410

$6,623.29

$6,623.29

Basic Information

Property Tax Record

2025

$6,623.29

Account:
00007212410