Tarrant County

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Account:
00007325401

Total Due

$495,791.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$495,791.75

Basic Information

Owner

1250 WEST PIONEER PKWY LLC

4500 DORR ST

TOLEDO, OH 43615-4040

Type

Real

Ownership %

100.000000

Location

0001250 W PIONEER PKWY

Legal

STEPHENS, JOHN ADDITION LOT 43

Acres

10.121

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,551,947

Improvement: 21,126,504

2025 exemptions

None

2024 values

Land: 1,551,947

Improvement: 17,448,053

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$495,791.75

Last Payment

None

Levy Amount

$495,791.75

Levy Due

$495,791.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,551,947

Improvement: 21,126,504

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $415,260.20 Tax Year Paid 2024 Payer Jennifer Green Actions Receipt
Payment Date 1/17/2024 Payment Amount $419,248.30 Tax Year Paid 2023 Payer 1250 WEST PIONEER PKWY LLC Actions Receipt
Payment Date 11/27/2023 Payment Amount -$160,262.43 Tax Year Paid 2021 Payer 1250 WEST PIONEER PKWY LLC Actions Receipt
Payment Date 1/29/2023 Payment Amount $447,677.82 Tax Year Paid 2022 Payer 1250 WEST PIONEER PKWY LLC Actions Receipt
Payment Date 1/24/2022 Payment Amount $615,407.76 Tax Year Paid 2021 Payer 1250 WEST PIONEER PKWY LLC Actions Receipt
Payment Date 1/22/2021 Payment Amount $623,567.76 Tax Year Paid 2020 Payer 1250 WEST PIONEER PKWY LLC Actions Receipt
Payment Date 7/8/2020 Payment Amount -$25,112.44 Tax Year Paid 2019 Payer 1250 WEST PIONEER PKWY LLC Actions Receipt
Payment Date 1/14/2020 Payment Amount $627,817.00 Tax Year Paid 2019 Payer Kelsey Mahieu Actions Receipt
Payment Date 8/7/2019 Payment Amount -$127,300.99 Tax Year Paid 2018 Payer 1250 WEST PIONEER PKWY LLC Actions Receipt
Payment Date 1/30/2019 Payment Amount $545,574.00 Tax Year Paid 2018 Payer 1250 WEST PIONEER PKWY LLC Actions Receipt
Payment Date 5/17/2018 Payment Amount -$120,737.59 Tax Year Paid 2017 Payer 1250 WEST PIONEER PKWY LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $474,027.06 Tax Year Paid 2017 Payer BLESSING CT SENIOR HOUSING LP Actions Receipt
Payment Date 4/25/2017 Payment Amount -$79,845.21 Tax Year Paid 2016 Payer 1250 WEST PIONEER PKWY LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $425,841.12 Tax Year Paid 2016 Payer HEATHER GLEN EQUITY ENT LLC Actions Receipt
Payment Date 3/23/2016 Payment Amount -$35,011.43 Tax Year Paid 2015 Payer 1250 WEST PIONEER PKWY LLC Actions Receipt
Payment Date 1/27/2016 Payment Amount $375,507.40 Tax Year Paid 2015 Payer BLESSING CT SENIOR HOUSING LP Actions Receipt
Payment Date 1/30/2015 Payment Amount $327,050.87 Tax Year Paid 2014 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 5/5/2014 Payment Amount -$116,170.51 Tax Year Paid 2013 Payer 1250 WEST PIONEER PKWY LLC Actions Receipt
Payment Date 1/29/2014 Payment Amount $436,284.82 Tax Year Paid 2013 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 5/30/2013 Payment Amount -$121,723.75 Tax Year Paid 2012 Payer CYPRESS ARLINGTON, LP Actions Receipt
Payment Date 12/6/2012 Payment Amount $437,687.52 Tax Year Paid 2012 Payer CYPRESS ARLINGTON LP Actions Receipt
Payment Date 1/26/2012 Payment Amount $375,341.40 Tax Year Paid 2011 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 1/26/2011 Payment Amount $377,970.16 Tax Year Paid 2010 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 1/26/2010 Payment Amount $378,842.48 Tax Year Paid 2009 Payer RED MORTGAGE CAPITAL INC Actions Receipt
Payment Date 1/15/2009 Payment Amount $380,827.24 Tax Year Paid 2008 Payer GEMSA LOAN SERVICE LP Actions Receipt
Payment Date 1/15/2008 Payment Amount $392,522.21 Tax Year Paid 2007 Payer CYPRESS ARLINGTON LP Actions Receipt
Payment Date 1/12/2007 Payment Amount $424,024.44 Tax Year Paid 2006 Payer CYPRESS ARLINGTON LP Actions Receipt
Payment Date 1/31/2006 Payment Amount $443,947.60 Tax Year Paid 2005 Payer TOWN VILLAGE ARLINGTON LP Actions Receipt
Payment Date 1/31/2005 Payment Amount $498,458.91 Tax Year Paid 2004 Payer TOWN VILLAGE ARLINGTON LP, Actions Receipt
Payment Date 1/31/2004 Payment Amount $495,209.63 Tax Year Paid 2003 Payer TOWN VILLAGE ARLINGTON LP Actions Receipt
Payment Date 1/31/2003 Payment Amount $493,330.78 Tax Year Paid 2002 Payer TOWN VILLAGE ARLINGTON LP, Actions Receipt
Payment Date 1/31/2002 Payment Amount $370,418.57 Tax Year Paid 2001 Payer TOWN VILLAGE ARLINGTON LP, Actions Receipt
Payment Date Payment Amount $103,471.38 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$415,260.20	2024	Jennifer Green	Receipt
1/17/2024	$419,248.30	2023	1250 WEST PIONEER PKWY LLC	Receipt
11/27/2023	-$160,262.43	2021	1250 WEST PIONEER PKWY LLC	Receipt
1/29/2023	$447,677.82	2022	1250 WEST PIONEER PKWY LLC	Receipt
1/24/2022	$615,407.76	2021	1250 WEST PIONEER PKWY LLC	Receipt
1/22/2021	$623,567.76	2020	1250 WEST PIONEER PKWY LLC	Receipt
7/8/2020	-$25,112.44	2019	1250 WEST PIONEER PKWY LLC	Receipt
1/14/2020	$627,817.00	2019	Kelsey Mahieu	Receipt
8/7/2019	-$127,300.99	2018	1250 WEST PIONEER PKWY LLC	Receipt
1/30/2019	$545,574.00	2018	1250 WEST PIONEER PKWY LLC	Receipt
5/17/2018	-$120,737.59	2017	1250 WEST PIONEER PKWY LLC	Receipt
1/31/2018	$474,027.06	2017	BLESSING CT SENIOR HOUSING LP	Receipt
4/25/2017	-$79,845.21	2016	1250 WEST PIONEER PKWY LLC	Receipt
1/26/2017	$425,841.12	2016	HEATHER GLEN EQUITY ENT LLC	Receipt
3/23/2016	-$35,011.43	2015	1250 WEST PIONEER PKWY LLC	Receipt
1/27/2016	$375,507.40	2015	BLESSING CT SENIOR HOUSING LP	Receipt
1/30/2015	$327,050.87	2014	RED MORTGAGE CAPITAL INC	Receipt
5/5/2014	-$116,170.51	2013	1250 WEST PIONEER PKWY LLC	Receipt
1/29/2014	$436,284.82	2013	RED MORTGAGE CAPITAL INC	Receipt
5/30/2013	-$121,723.75	2012	CYPRESS ARLINGTON, LP	Receipt
12/6/2012	$437,687.52	2012	CYPRESS ARLINGTON LP	Receipt
1/26/2012	$375,341.40	2011	RED MORTGAGE CAPITAL INC	Receipt
1/26/2011	$377,970.16	2010	RED MORTGAGE CAPITAL INC	Receipt
1/26/2010	$378,842.48	2009	RED MORTGAGE CAPITAL INC	Receipt
1/15/2009	$380,827.24	2008	GEMSA LOAN SERVICE LP	Receipt
1/15/2008	$392,522.21	2007	CYPRESS ARLINGTON LP	Receipt
1/12/2007	$424,024.44	2006	CYPRESS ARLINGTON LP	Receipt
1/31/2006	$443,947.60	2005	TOWN VILLAGE ARLINGTON LP	Receipt
1/31/2005	$498,458.91	2004	TOWN VILLAGE ARLINGTON LP,	Receipt
1/31/2004	$495,209.63	2003	TOWN VILLAGE ARLINGTON LP	Receipt
1/31/2003	$493,330.78	2002	TOWN VILLAGE ARLINGTON LP,	Receipt
1/31/2002	$370,418.57	2001	TOWN VILLAGE ARLINGTON LP,	Receipt
	$103,471.38	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $42,227.28 Base Tax Paid $0.00 Base Tax Due $42,227.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42,227.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $37,419.44 Base Tax Paid $0.00 Base Tax Due $37,419.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37,419.44
Jurisdiction ARLINGTON ISD (901) Base Tax $247,852.79 Base Tax Paid $0.00 Base Tax Due $247,852.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247,852.79
Jurisdiction CITY OF ARLINGTON (024) Base Tax $142,828.88 Base Tax Paid $0.00 Base Tax Due $142,828.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $142,828.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $25,463.36 Base Tax Paid $0.00 Base Tax Due $25,463.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25,463.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$42,227.28	$0.00	$42,227.28	$0.00	$0.00	$0.00	$42,227.28
JPS HEALTH NETWORK (224)	$37,419.44	$0.00	$37,419.44	$0.00	$0.00	$0.00	$37,419.44
ARLINGTON ISD (901)	$247,852.79	$0.00	$247,852.79	$0.00	$0.00	$0.00	$247,852.79
CITY OF ARLINGTON (024)	$142,828.88	$0.00	$142,828.88	$0.00	$0.00	$0.00	$142,828.88
TARRANT COUNTY COLLEGE (225)	$25,463.36	$0.00	$25,463.36	$0.00	$0.00	$0.00	$25,463.36

Account: 00007325401

$495,791.75

$495,791.75

Basic Information

Property Tax Record

2025

$495,791.75

Account:
00007325401