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:
00007569173

Total Due

$5,315.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,315.51

Basic Information

Owner

BELLA JESS LLC

3881 LOCKHEART DR

PROSPER, TX 75078

Type

Real

Ownership %

100.000000

Location

0004240 HUNTERS CREEK DR

Legal

FOX RUN ADDITION-FORT WORTH BLOCK 12 LOT 19

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 170,088

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 216,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,315.51

Last Payment

None

Levy Amount

$5,315.51

Levy Due

$5,315.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 170,088

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $6,481.56 Tax Year Paid 2024 Payer Mariela Hirota Actions Receipt
Payment Date 11/17/2023 Payment Amount $6,931.19 Tax Year Paid 2023 Payer BELLA JESS LLC Actions Receipt
Payment Date 12/9/2022 Payment Amount $6,364.61 Tax Year Paid 2022 Payer BELLA JESS LLC Actions Receipt
Payment Date 11/22/2021 Payment Amount $4,991.53 Tax Year Paid 2021 Payer CASA CAVALIER LLC Actions Receipt
Payment Date 11/22/2020 Payment Amount $5,125.11 Tax Year Paid 2020 Payer HIROTA TAKESHI F AND HIROTA MARIELA C Actions Receipt
Payment Date 11/14/2019 Payment Amount $5,171.06 Tax Year Paid 2019 Payer Bella Jess LLC Bella Jess LLC Actions Receipt
Payment Date 11/13/2018 Payment Amount $4,609.40 Tax Year Paid 2018 Payer Bella Jess LLC Bella Jess LLC Actions Receipt
Payment Date 11/7/2017 Payment Amount $4,244.97 Tax Year Paid 2017 Payer Bella Jess LLC Bella Jess LLC Actions Receipt
Payment Date 11/1/2016 Payment Amount $3,985.61 Tax Year Paid 2016 Payer Takeshi Hirota Actions Receipt
Payment Date 11/24/2015 Payment Amount $2,786.43 Tax Year Paid 2015 Payer Takeshi Hirota Actions Receipt
Payment Date 1/15/2015 Payment Amount $2,786.43 Tax Year Paid 2014 Payer NGUYEN, VAN TAM ETUX HOANG KIM Actions Receipt
Payment Date 1/14/2014 Payment Amount $2,804.03 Tax Year Paid 2013 Payer NGUYEN, TAM Actions Receipt
Payment Date 1/11/2013 Payment Amount $2,931.00 Tax Year Paid 2012 Payer NGUYEN, TAM Actions Receipt
Payment Date 1/18/2012 Payment Amount $2,806.80 Tax Year Paid 2011 Payer NGUYEN, TAM ETUX KIM Actions Receipt
Payment Date 1/14/2011 Payment Amount $2,796.38 Tax Year Paid 2010 Payer NGUYEN, TAM Actions Receipt
Payment Date 1/20/2010 Payment Amount $342.77 Tax Year Paid 2009 Payer NGUYEN, TAM Actions Receipt
Payment Date 1/20/2010 Payment Amount $2,453.64 Tax Year Paid 2009 Payer NGUYEN, TAM Actions Receipt
Payment Date 1/14/2009 Payment Amount $2,796.67 Tax Year Paid 2008 Payer NGUYEN, TAM Actions Receipt
Payment Date 1/25/2008 Payment Amount $2,687.44 Tax Year Paid 2007 Payer NGUYEN, TAM Actions Receipt
Payment Date 1/18/2007 Payment Amount $2,941.50 Tax Year Paid 2006 Payer NGUYEN, TAM Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,055.58 Tax Year Paid 2005 Payer NGUYEN, TAM Actions Receipt
Payment Date 1/20/2005 Payment Amount $3,036.26 Tax Year Paid 2004 Payer NGUYEN, TAM Actions Receipt
Payment Date 1/14/2004 Payment Amount $3,531.30 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK, FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $421.49 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/17/2001 Payment Amount $415.53 Tax Year Paid 2001 Payer CENTEX HOMES - DFW REGION Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$6,481.56	2024	Mariela Hirota	Receipt
11/17/2023	$6,931.19	2023	BELLA JESS LLC	Receipt
12/9/2022	$6,364.61	2022	BELLA JESS LLC	Receipt
11/22/2021	$4,991.53	2021	CASA CAVALIER LLC	Receipt
11/22/2020	$5,125.11	2020	HIROTA TAKESHI F AND HIROTA MARIELA C	Receipt
11/14/2019	$5,171.06	2019	Bella Jess LLC Bella Jess LLC	Receipt
11/13/2018	$4,609.40	2018	Bella Jess LLC Bella Jess LLC	Receipt
11/7/2017	$4,244.97	2017	Bella Jess LLC Bella Jess LLC	Receipt
11/1/2016	$3,985.61	2016	Takeshi Hirota	Receipt
11/24/2015	$2,786.43	2015	Takeshi Hirota	Receipt
1/15/2015	$2,786.43	2014	NGUYEN, VAN TAM ETUX HOANG KIM	Receipt
1/14/2014	$2,804.03	2013	NGUYEN, TAM	Receipt
1/11/2013	$2,931.00	2012	NGUYEN, TAM	Receipt
1/18/2012	$2,806.80	2011	NGUYEN, TAM ETUX KIM	Receipt
1/14/2011	$2,796.38	2010	NGUYEN, TAM	Receipt
1/20/2010	$342.77	2009	NGUYEN, TAM	Receipt
1/20/2010	$2,453.64	2009	NGUYEN, TAM	Receipt
1/14/2009	$2,796.67	2008	NGUYEN, TAM	Receipt
1/25/2008	$2,687.44	2007	NGUYEN, TAM	Receipt
1/18/2007	$2,941.50	2006	NGUYEN, TAM	Receipt
12/29/2005	$3,055.58	2005	NGUYEN, TAM	Receipt
1/20/2005	$3,036.26	2004	NGUYEN, TAM	Receipt
1/14/2004	$3,531.30	2003	WASHINGTON MUTUAL BANK, FA	Receipt
12/23/2002	$421.49	2002	WASHINGTON MUTUAL	Receipt
12/17/2001	$415.53	2001	CENTEX HOMES - DFW REGION	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,474.59 Base Tax Paid $0.00 Base Tax Due $1,474.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,474.59
Jurisdiction CROWLEY ISD (912) Base Tax $2,762.54 Base Tax Paid $0.00 Base Tax Due $2,762.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,762.54
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $58.32 Base Tax Paid $0.00 Base Tax Due $58.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.32
Jurisdiction Tarrant County (220) Base Tax $409.80 Base Tax Paid $0.00 Base Tax Due $409.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $363.15 Base Tax Paid $0.00 Base Tax Due $363.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $247.11 Base Tax Paid $0.00 Base Tax Due $247.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,474.59	$0.00	$1,474.59	$0.00	$0.00	$0.00	$1,474.59
CROWLEY ISD (912)	$2,762.54	$0.00	$2,762.54	$0.00	$0.00	$0.00	$2,762.54
TARRANT REGIONAL WATER DIST. (223)	$58.32	$0.00	$58.32	$0.00	$0.00	$0.00	$58.32
Tarrant County (220)	$409.80	$0.00	$409.80	$0.00	$0.00	$0.00	$409.80
JPS HEALTH NETWORK (224)	$363.15	$0.00	$363.15	$0.00	$0.00	$0.00	$363.15
TARRANT COUNTY COLLEGE (225)	$247.11	$0.00	$247.11	$0.00	$0.00	$0.00	$247.11

Account: 00007569173

$5,315.51

$5,315.51

Basic Information

Property Tax Record

2025

$5,315.51

Account:
00007569173