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:
00007562063

Total Due

$5,651.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,651.02

Basic Information

Owner

ALEGRIA LLC

2471 KINGSLEY DR

GRAND PRAIRIE, TX 75050

Type

Real

Ownership %

100.000000

Location

0008728 ARCADIA PARK DR

Legal

ARCADIA PARK ADDITION BLOCK 1 LOT 69

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 196,696

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 250,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,651.02

Last Payment

None

Levy Amount

$5,651.02

Levy Due

$5,651.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 196,696

2025 exemptions

None

View Breakdown

Payment Date 2/27/2025 Payment Amount $2,000.00 Tax Year Paid 2024 Payer ALEGRIA LLC Actions Receipt
Payment Date 2/27/2025 Payment Amount $5,397.33 Tax Year Paid 2024 Payer ALEGRIA LLC Actions Receipt
Payment Date 2/1/2024 Payment Amount $7,833.65 Tax Year Paid 2023 Payer ALEGRIA LLC Actions Receipt
Payment Date 12/28/2022 Payment Amount $6,503.17 Tax Year Paid 2022 Payer ALEGRIA LLC Actions Receipt
Payment Date 12/7/2021 Payment Amount $5,350.71 Tax Year Paid 2021 Payer ALEGRIA LLC Actions Receipt
Payment Date 12/9/2020 Payment Amount $5,491.40 Tax Year Paid 2020 Payer ALEGRIA LLC Actions Receipt
Payment Date 1/8/2020 Payment Amount $5,518.47 Tax Year Paid 2019 Payer DAVIV ENTERPRISES LLC Actions Receipt
Payment Date 3/31/2019 Payment Amount $6,024.34 Tax Year Paid 2018 Payer DAVIV ENTERPRISES LLC Actions Receipt
Payment Date 6/19/2018 Payment Amount $2,569.01 Tax Year Paid 2017 Payer Dennis Henson Actions Receipt
Payment Date 11/16/2017 Payment Amount $2,569.02 Tax Year Paid 2017 Payer Dennis Henson Actions Receipt
Payment Date 6/19/2017 Payment Amount $2,325.72 Tax Year Paid 2016 Payer Dennis Henson Actions Receipt
Payment Date 11/16/2016 Payment Amount $2,325.72 Tax Year Paid 2016 Payer Dennis Henson Actions Receipt
Payment Date 6/18/2016 Payment Amount $1,833.84 Tax Year Paid 2015 Payer Dennis Henson Actions Receipt
Payment Date 11/28/2015 Payment Amount $1,833.84 Tax Year Paid 2015 Payer Dennis Henson Actions Receipt
Payment Date 6/30/2015 Payment Amount $1,910.25 Tax Year Paid 2014 Payer Dennis Henson Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,910.25 Tax Year Paid 2014 Payer Dennis Henson Actions Receipt
Payment Date 6/17/2014 Payment Amount $1,861.34 Tax Year Paid 2013 Payer Dennis Henson Actions Receipt
Payment Date 11/19/2013 Payment Amount $1,861.35 Tax Year Paid 2013 Payer Dennis Henson Actions Receipt
Payment Date 6/10/2013 Payment Amount $1,957.28 Tax Year Paid 2012 Payer Dennis Henson Actions Receipt
Payment Date 11/15/2012 Payment Amount $1,957.29 Tax Year Paid 2012 Payer Dennis Henson Actions Receipt
Payment Date 6/27/2012 Payment Amount $1,813.65 Tax Year Paid 2011 Payer Dennis Henson Actions Receipt
Payment Date 11/15/2011 Payment Amount $1,813.66 Tax Year Paid 2011 Payer Dennis Henson Actions Receipt
Payment Date 6/20/2011 Payment Amount $1,866.61 Tax Year Paid 2010 Payer Dennis Henson Actions Receipt
Payment Date 11/5/2010 Payment Amount $1,866.61 Tax Year Paid 2010 Payer Dennis Henson Actions Receipt
Payment Date 6/17/2010 Payment Amount $1,852.84 Tax Year Paid 2009 Payer Dennis Henson Actions Receipt
Payment Date 11/27/2009 Payment Amount $1,852.85 Tax Year Paid 2009 Payer Dennis Henson Actions Receipt
Payment Date 6/5/2009 Payment Amount $1,874.30 Tax Year Paid 2008 Payer Dennis Henson Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,874.30 Tax Year Paid 2008 Payer Dennis Henson Actions Receipt
Payment Date 1/23/2008 Payment Amount $3,617.40 Tax Year Paid 2007 Payer Dennis Henson Actions Receipt
Payment Date 1/19/2007 Payment Amount $3,779.94 Tax Year Paid 2006 Payer SECRETARY OF HUD Actions Receipt
Payment Date 9/7/2006 Payment Amount $0.02 Tax Year Paid 2001 Payer WELLS FARGO BANK, NA Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,488.06 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2005 Payment Amount $3,395.16 Tax Year Paid 2004 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,576.31 Tax Year Paid 2003 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,220.66 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 3/31/2002 Payment Amount $605.83 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 3/31/2002 Payment Amount $54.54 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/27/2025	$2,000.00	2024	ALEGRIA LLC	Receipt
2/27/2025	$5,397.33	2024	ALEGRIA LLC	Receipt
2/1/2024	$7,833.65	2023	ALEGRIA LLC	Receipt
12/28/2022	$6,503.17	2022	ALEGRIA LLC	Receipt
12/7/2021	$5,350.71	2021	ALEGRIA LLC	Receipt
12/9/2020	$5,491.40	2020	ALEGRIA LLC	Receipt
1/8/2020	$5,518.47	2019	DAVIV ENTERPRISES LLC	Receipt
3/31/2019	$6,024.34	2018	DAVIV ENTERPRISES LLC	Receipt
6/19/2018	$2,569.01	2017	Dennis Henson	Receipt
11/16/2017	$2,569.02	2017	Dennis Henson	Receipt
6/19/2017	$2,325.72	2016	Dennis Henson	Receipt
11/16/2016	$2,325.72	2016	Dennis Henson	Receipt
6/18/2016	$1,833.84	2015	Dennis Henson	Receipt
11/28/2015	$1,833.84	2015	Dennis Henson	Receipt
6/30/2015	$1,910.25	2014	Dennis Henson	Receipt
11/26/2014	$1,910.25	2014	Dennis Henson	Receipt
6/17/2014	$1,861.34	2013	Dennis Henson	Receipt
11/19/2013	$1,861.35	2013	Dennis Henson	Receipt
6/10/2013	$1,957.28	2012	Dennis Henson	Receipt
11/15/2012	$1,957.29	2012	Dennis Henson	Receipt
6/27/2012	$1,813.65	2011	Dennis Henson	Receipt
11/15/2011	$1,813.66	2011	Dennis Henson	Receipt
6/20/2011	$1,866.61	2010	Dennis Henson	Receipt
11/5/2010	$1,866.61	2010	Dennis Henson	Receipt
6/17/2010	$1,852.84	2009	Dennis Henson	Receipt
11/27/2009	$1,852.85	2009	Dennis Henson	Receipt
6/5/2009	$1,874.30	2008	Dennis Henson	Receipt
11/26/2008	$1,874.30	2008	Dennis Henson	Receipt
1/23/2008	$3,617.40	2007	Dennis Henson	Receipt
1/19/2007	$3,779.94	2006	SECRETARY OF HUD	Receipt
9/7/2006	$0.02	2001	WELLS FARGO BANK, NA	Receipt
12/29/2005	$3,488.06	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2005	$3,395.16	2004	JAMES B NUTTER & COMPANY	Receipt
12/31/2003	$3,576.31	2003	JAMES B NUTTER & COMPANY	Receipt
12/18/2002	$3,220.66	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
3/31/2002	$605.83	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
3/31/2002	$54.54	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,686.36 Base Tax Paid $0.00 Base Tax Due $1,686.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,686.36
Jurisdiction Tarrant County (220) Base Tax $468.66 Base Tax Paid $0.00 Base Tax Due $468.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $468.66
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $66.70 Base Tax Paid $0.00 Base Tax Due $66.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $415.30 Base Tax Paid $0.00 Base Tax Due $415.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $282.60 Base Tax Paid $0.00 Base Tax Due $282.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.60
Jurisdiction KELLER ISD (907) Base Tax $2,731.40 Base Tax Paid $0.00 Base Tax Due $2,731.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,731.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,686.36	$0.00	$1,686.36	$0.00	$0.00	$0.00	$1,686.36
Tarrant County (220)	$468.66	$0.00	$468.66	$0.00	$0.00	$0.00	$468.66
TARRANT REGIONAL WATER DIST. (223)	$66.70	$0.00	$66.70	$0.00	$0.00	$0.00	$66.70
JPS HEALTH NETWORK (224)	$415.30	$0.00	$415.30	$0.00	$0.00	$0.00	$415.30
TARRANT COUNTY COLLEGE (225)	$282.60	$0.00	$282.60	$0.00	$0.00	$0.00	$282.60
KELLER ISD (907)	$2,731.40	$0.00	$2,731.40	$0.00	$0.00	$0.00	$2,731.40

Account: 00007562063

$5,651.02

$5,651.02

Basic Information

Property Tax Record

2025

$5,651.02

Account:
00007562063