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:
00007379587

Total Due

$2.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2.43

Basic Information

Owner

CITYVIEW TWN CRS SHOP CTR FW

270 COMMERCE DR

ROCHESTER, NY 14623-3506

Type

Real

Ownership %

100.000000

Location

0005400 OVERTON RIDGE BLVD

Legal

CITY VIEW ADDITION BLOCK 2 LOT 3R3 PER PLAT A-5476

Acres

5.365

Year Built

SqFt

0.000

UDI

2025 values

Land: 100

2025 exemptions

None

2024 values

Land: 100

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2.43

Last Payment

None

Levy Amount

$2.43

Levy Due

$2.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100

2025 exemptions

None

View Breakdown

Payment Date 12/9/2024 Payment Amount $2.44 Tax Year Paid 2024 Payer CITYVIEW TWN CRS FORT WORTH Actions Receipt
Payment Date 5/3/2024 Payment Amount -$180.00 Tax Year Paid 2023 Payer CITYVIEW TOWNE CROSSING FORT WORTH, TX Actions Receipt
Payment Date 11/30/2023 Payment Amount $182.45 Tax Year Paid 2023 Payer CITYVIEW TWN CRS SHOP CTR FW Actions Receipt
Payment Date 11/28/2022 Payment Amount $2.75 Tax Year Paid 2022 Payer CITYVIEW TWN CRS SHOP CTR FW Actions Receipt
Payment Date 11/30/2021 Payment Amount $2.82 Tax Year Paid 2021 Payer CITYVIEW TWN CRS SHOP CTR FW Actions Receipt
Payment Date 12/14/2020 Payment Amount $2.90 Tax Year Paid 2020 Payer CITYVIEW TWN CRS SHOP CTR FW Actions Receipt
Payment Date 12/26/2019 Payment Amount $2.93 Tax Year Paid 2019 Payer CITYVIEW TWN CRS SHOP CTR FW Actions Receipt
Payment Date 12/17/2018 Payment Amount $3.07 Tax Year Paid 2018 Payer CITYVIEW TWN CRS SHOP CTR FW Actions Receipt
Payment Date 12/27/2017 Payment Amount $3.10 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/22/2016 Payment Amount $3.13 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2015 Payment Amount $3.17 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2014 Payment Amount $3.17 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2013 Payment Amount $3.19 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2012 Payment Amount $3.19 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 12/29/2011 Payment Amount $3.05 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 11/19/2010 Payment Amount $3.04 Tax Year Paid 2010 Payer CITYVIEW TWN CRS SHOP CTR FW Actions Receipt
Payment Date 12/31/2009 Payment Amount $3.04 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 12/31/2008 Payment Amount $3.04 Tax Year Paid 2008 Payer 1ST AMERICAN COMMERCIAL R E Actions Receipt
Payment Date 12/31/2007 Payment Amount $2.93 Tax Year Paid 2007 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 12/22/2006 Payment Amount $3.20 Tax Year Paid 2006 Payer WACHOVIA BANK NATIONAL ASSOC Actions Receipt
Payment Date 4/12/2006 Payment Amount -$3.33 Tax Year Paid 2005 Payer FIRST AMERICAN COMMERCIAL R E Actions Receipt
Payment Date 1/19/2006 Payment Amount $3.33 Tax Year Paid 2005 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 12/21/2005 Payment Amount $3.33 Tax Year Paid 2005 Payer WACHOVIA BANK NATIOANL ASSOC Actions Receipt
Payment Date 12/31/2004 Payment Amount $3.31 Tax Year Paid 2004 Payer TAX DISBURSEMENT CLEARING ACCT Actions Receipt
Payment Date 12/31/2003 Payment Amount $3.31 Tax Year Paid 2003 Payer FIRST UNION CAPITAL Actions Receipt
Payment Date 11/26/2002 Payment Amount $3.25 Tax Year Paid 2002 Payer CITY VIEW TOWNE CROSSING, LP Actions Receipt
Payment Date 12/31/2001 Payment Amount $3.21 Tax Year Paid 2001 Payer CITY VIEW TOWNE CROSSING, LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/9/2024	$2.44	2024	CITYVIEW TWN CRS FORT WORTH	Receipt
5/3/2024	-$180.00	2023	CITYVIEW TOWNE CROSSING FORT WORTH, TX	Receipt
11/30/2023	$182.45	2023	CITYVIEW TWN CRS SHOP CTR FW	Receipt
11/28/2022	$2.75	2022	CITYVIEW TWN CRS SHOP CTR FW	Receipt
11/30/2021	$2.82	2021	CITYVIEW TWN CRS SHOP CTR FW	Receipt
12/14/2020	$2.90	2020	CITYVIEW TWN CRS SHOP CTR FW	Receipt
12/26/2019	$2.93	2019	CITYVIEW TWN CRS SHOP CTR FW	Receipt
12/17/2018	$3.07	2018	CITYVIEW TWN CRS SHOP CTR FW	Receipt
12/27/2017	$3.10	2017	CORELOGIC COMMERCIAL R E	Receipt
12/22/2016	$3.13	2016	CORELOGIC COMMERCIAL R E	Receipt
12/29/2015	$3.17	2015	CORELOGIC COMMERCIAL R E	Receipt
12/29/2014	$3.17	2014	CORELOGIC COMMERCIAL R E	Receipt
12/27/2013	$3.19	2013	CORELOGIC COMMERCIAL R E	Receipt
12/27/2012	$3.19	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
12/29/2011	$3.05	2011	CORELOGIC COMMERCIAL R/E	Receipt
11/19/2010	$3.04	2010	CITYVIEW TWN CRS SHOP CTR FW	Receipt
12/31/2009	$3.04	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
12/31/2008	$3.04	2008	1ST AMERICAN COMMERCIAL R E	Receipt
12/31/2007	$2.93	2007	FIRST AMERICAN CONTROLLED DISB	Receipt
12/22/2006	$3.20	2006	WACHOVIA BANK NATIONAL ASSOC	Receipt
4/12/2006	-$3.33	2005	FIRST AMERICAN COMMERCIAL R E	Receipt
1/19/2006	$3.33	2005	FIRST AMERICAN CONTROLLED DISB	Receipt
12/21/2005	$3.33	2005	WACHOVIA BANK NATIOANL ASSOC	Receipt
12/31/2004	$3.31	2004	TAX DISBURSEMENT CLEARING ACCT	Receipt
12/31/2003	$3.31	2003	FIRST UNION CAPITAL	Receipt
11/26/2002	$3.25	2002	CITY VIEW TOWNE CROSSING, LP	Receipt
12/31/2001	$3.21	2001	CITY VIEW TOWNE CROSSING, LP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $0.67 Base Tax Paid $0.00 Base Tax Due $0.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.67
Jurisdiction Tarrant County (220) Base Tax $0.19 Base Tax Paid $0.00 Base Tax Due $0.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.19
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $0.03 Base Tax Paid $0.00 Base Tax Due $0.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $0.17 Base Tax Paid $0.00 Base Tax Due $0.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.11 Base Tax Paid $0.00 Base Tax Due $0.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.11
Jurisdiction CROWLEY ISD (912) Base Tax $1.26 Base Tax Paid $0.00 Base Tax Due $1.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$0.67	$0.00	$0.67	$0.00	$0.00	$0.00	$0.67
Tarrant County (220)	$0.19	$0.00	$0.19	$0.00	$0.00	$0.00	$0.19
TARRANT REGIONAL WATER DIST. (223)	$0.03	$0.00	$0.03	$0.00	$0.00	$0.00	$0.03
JPS HEALTH NETWORK (224)	$0.17	$0.00	$0.17	$0.00	$0.00	$0.00	$0.17
TARRANT COUNTY COLLEGE (225)	$0.11	$0.00	$0.11	$0.00	$0.00	$0.00	$0.11
CROWLEY ISD (912)	$1.26	$0.00	$1.26	$0.00	$0.00	$0.00	$1.26

Account: 00007379587

$2.43

$2.43

Basic Information

Property Tax Record

2025

$2.43

Account:
00007379587