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:
00007259328

Total Due

$6,630.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,630.93

Basic Information

Owner

COPPER CANYON A SERIES OF P5375 LLC

701 HIGHLAND BLVD STE 400

ARLINGTON, TX 76015-4331

Type

Real

Ownership %

100.000000

Location

0007905 COPPER CANYON DR

Legal

LONESOME DOVE ESTATES-ARLINGTN BLOCK 6 LOT 3

Acres

0.137

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 241,000

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 273,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,630.93

Last Payment

None

Levy Amount

$6,630.93

Levy Due

$6,630.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 241,000

2025 exemptions

None

View Breakdown

Payment Date 12/18/2024 Payment Amount $7,311.05 Tax Year Paid 2024 Payer Brandee Kelley Actions Receipt
Payment Date 12/12/2023 Payment Amount $7,101.35 Tax Year Paid 2023 Payer COPPER CANYON A SERIES OF P5375 LLC Actions Receipt
Payment Date 12/6/2022 Payment Amount $7,459.01 Tax Year Paid 2022 Payer COPPER CANYON A SERIES OF P5375 LLC Actions Receipt
Payment Date 12/10/2021 Payment Amount $6,173.55 Tax Year Paid 2021 Payer COPPER CANYON A SERIES OF P5375 LLC Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,846.49 Tax Year Paid 2020 Payer COPPER CANYON A SERIES OF PS375 LLC Actions Receipt
Payment Date 12/17/2019 Payment Amount $5,879.71 Tax Year Paid 2019 Payer A2H LLC Actions Receipt
Payment Date 11/30/2018 Payment Amount $5,538.60 Tax Year Paid 2018 Payer A2H LLC Actions Receipt
Payment Date 11/27/2017 Payment Amount $5,067.51 Tax Year Paid 2017 Payer A2H LLC Actions Receipt
Payment Date 12/30/2016 Payment Amount $4,824.89 Tax Year Paid 2016 Payer A2H LLC Actions Receipt
Payment Date 12/7/2015 Payment Amount $3,709.20 Tax Year Paid 2015 Payer A2H LLC Actions Receipt
Payment Date 1/16/2015 Payment Amount $3,731.86 Tax Year Paid 2014 Payer A2H LLC Actions Receipt
Payment Date 11/22/2013 Payment Amount $3,731.86 Tax Year Paid 2013 Payer A2H LLC Actions Receipt
Payment Date 1/31/2013 Payment Amount $3,793.51 Tax Year Paid 2012 Payer A2H LLC Actions Receipt
Payment Date 11/9/2011 Payment Amount $3,336.31 Tax Year Paid 2011 Payer POOLE, DANNY W ETUX PAMELA S Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,323.76 Tax Year Paid 2010 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,427.45 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,565.56 Tax Year Paid 2008 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $3,574.91 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 4/9/2007 Payment Amount $3,899.65 Tax Year Paid 2006 Payer POOLE, DANNY W ETUX PAMELA S Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,855.77 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $3,786.85 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/12/2003 Payment Amount $3,743.00 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $3,584.23 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 10/17/2001 Payment Amount $571.67 Tax Year Paid 2001 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date Payment Amount $158.50 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$7,311.05	2024	Brandee Kelley	Receipt
12/12/2023	$7,101.35	2023	COPPER CANYON A SERIES OF P5375 LLC	Receipt
12/6/2022	$7,459.01	2022	COPPER CANYON A SERIES OF P5375 LLC	Receipt
12/10/2021	$6,173.55	2021	COPPER CANYON A SERIES OF P5375 LLC	Receipt
12/18/2020	$5,846.49	2020	COPPER CANYON A SERIES OF PS375 LLC	Receipt
12/17/2019	$5,879.71	2019	A2H LLC	Receipt
11/30/2018	$5,538.60	2018	A2H LLC	Receipt
11/27/2017	$5,067.51	2017	A2H LLC	Receipt
12/30/2016	$4,824.89	2016	A2H LLC	Receipt
12/7/2015	$3,709.20	2015	A2H LLC	Receipt
1/16/2015	$3,731.86	2014	A2H LLC	Receipt
11/22/2013	$3,731.86	2013	A2H LLC	Receipt
1/31/2013	$3,793.51	2012	A2H LLC	Receipt
11/9/2011	$3,336.31	2011	POOLE, DANNY W ETUX PAMELA S	Receipt
12/23/2010	$3,323.76	2010	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/18/2009	$3,427.45	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$3,565.56	2008	NATIONAL CITY MORTGAGE	Receipt
12/21/2007	$3,574.91	2007	NATIONAL CITY MORTGAGE	Receipt
4/9/2007	$3,899.65	2006	POOLE, DANNY W ETUX PAMELA S	Receipt
12/13/2005	$3,855.77	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$3,786.85	2004	NATIONAL CITY MORTGAGE	Receipt
12/12/2003	$3,743.00	2003	NATIONAL CITY MORTGAGE	Receipt
12/23/2002	$3,584.23	2002	NATIONAL CITY MORTGAGE	Receipt
10/17/2001	$571.67	2001	SAFECO LAND TITLE CO	Receipt
	$158.50	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $332.35 Base Tax Paid $0.00 Base Tax Due $332.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.35
Jurisdiction MANSFIELD ISD (908) Base Tax $3,394.82 Base Tax Paid $0.00 Base Tax Due $3,394.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,394.82
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,864.21 Base Tax Paid $0.00 Base Tax Due $1,864.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,864.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $488.40 Base Tax Paid $0.00 Base Tax Due $488.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $488.40
Jurisdiction Tarrant County (220) Base Tax $551.15 Base Tax Paid $0.00 Base Tax Due $551.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $551.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$332.35	$0.00	$332.35	$0.00	$0.00	$0.00	$332.35
MANSFIELD ISD (908)	$3,394.82	$0.00	$3,394.82	$0.00	$0.00	$0.00	$3,394.82
CITY OF ARLINGTON (024)	$1,864.21	$0.00	$1,864.21	$0.00	$0.00	$0.00	$1,864.21
JPS HEALTH NETWORK (224)	$488.40	$0.00	$488.40	$0.00	$0.00	$0.00	$488.40
Tarrant County (220)	$551.15	$0.00	$551.15	$0.00	$0.00	$0.00	$551.15

Account: 00007259328

$6,630.93

$6,630.93

Basic Information

Property Tax Record

2025

$6,630.93

Account:
00007259328