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:
00007599293

Total Due

$6,438.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,438.22

Basic Information

Owner

ARP 2014-1 BORROWER LLC ATTN PROPERTY TAX DEPT

23975 PARK SORRENTO STE 300

CALABASAS, CA 91302

Type

Real

Ownership %

100.000000

Location

0004504 STONE MOUNTAIN DR

Legal

STONE MEADOW ADDITION-FT WORTH BLOCK E LOT 27

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 201,573

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 228,230

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,438.22

Last Payment

None

Levy Amount

$6,438.22

Levy Due

$6,438.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 201,573

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,145.07 Tax Year Paid 2024 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,794.53 Tax Year Paid 2023 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,377.48 Tax Year Paid 2022 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,226.14 Tax Year Paid 2021 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,392.74 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,645.69 Tax Year Paid 2019 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,887.47 Tax Year Paid 2018 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,468.85 Tax Year Paid 2017 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,112.35 Tax Year Paid 2016 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,834.13 Tax Year Paid 2015 Payer ARP 2014-1 BORROWER LLC Actions Receipt
Payment Date 1/28/2015 Payment Amount $4,895.25 Tax Year Paid 2014 Payer ALTUS GROUP US INC Actions Receipt
Payment Date 11/7/2013 Payment Amount $3,740.66 Tax Year Paid 2012 Payer ELLINWOOD, CHARLENE PETTY Actions Receipt
Payment Date 11/6/2013 Payment Amount $4,926.17 Tax Year Paid 2013 Payer ELLINWOOD, CHARLENE PETTY Actions Receipt
Payment Date 11/6/2013 Payment Amount $3,381.52 Tax Year Paid 2012 Payer ELLINWOOD, CHARLENE PETTY Actions Receipt
Payment Date 6/29/2012 Payment Amount $2,267.82 Tax Year Paid 2011 Payer CHARLENE N ELLINWOOD Actions Receipt
Payment Date 11/29/2011 Payment Amount $2,400.00 Tax Year Paid 2011 Payer CHARLENE N ELLINWOOD Actions Receipt
Payment Date 11/3/2011 Payment Amount $8,172.91 Tax Year Paid 2010 Payer CHARLENE N ELLINWOOD Actions Receipt
Payment Date 11/3/2011 Payment Amount $7,537.11 Tax Year Paid 2009 Payer CHARLENE N ELLINWOOD Actions Receipt
Payment Date 11/3/2011 Payment Amount $1,616.53 Tax Year Paid 2008 Payer CHARLENE N ELLINWOOD Actions Receipt
Payment Date 3/31/2010 Payment Amount $325.00 Tax Year Paid 2008 Payer charles petty Actions Receipt
Payment Date 3/1/2010 Payment Amount $325.00 Tax Year Paid 2008 Payer charles petty Actions Receipt
Payment Date 2/1/2010 Payment Amount $350.00 Tax Year Paid 2008 Payer charles petty Actions Receipt
Payment Date 12/31/2009 Payment Amount $325.00 Tax Year Paid 2008 Payer charles pettty Actions Receipt
Payment Date 11/30/2009 Payment Amount $400.00 Tax Year Paid 2008 Payer charles pettty Actions Receipt
Payment Date 10/30/2009 Payment Amount $325.00 Tax Year Paid 2008 Payer CHARLES R PETTY Actions Receipt
Payment Date 8/13/2009 Payment Amount $400.00 Tax Year Paid 2008 Payer CHARLES PETTY Actions Receipt
Payment Date 8/3/2009 Payment Amount $3,000.00 Tax Year Paid 2008 Payer CHARLES R PETTY Actions Receipt
Payment Date 7/31/2008 Payment Amount $4,400.00 Tax Year Paid 2007 Payer C-R EQUITY RESOURCES LLC Actions Receipt
Payment Date 7/31/2008 Payment Amount $2,209.07 Tax Year Paid 2007 Payer CHARLES PETTY Actions Receipt
Payment Date 1/31/2007 Payment Amount $5,118.84 Tax Year Paid 2006 Payer C-R EQUITY RESOURCES LLC Actions Receipt
Payment Date 1/30/2006 Payment Amount $5,317.37 Tax Year Paid 2005 Payer C-R EQUITY RESOURCES LLC Actions Receipt
Payment Date 1/31/2005 Payment Amount $5,283.75 Tax Year Paid 2004 Payer C-R EQUITY RESOURCES LLC, Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,283.75 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $4,227.96 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/13/2001 Payment Amount $415.53 Tax Year Paid 2001 Payer NETCO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,145.07	2024	AMERICAN HOMES 4 RENT	Receipt
12/21/2023	$8,794.53	2023	AMERICAN HOMES 4 RENT	Receipt
12/29/2022	$7,377.48	2022	AMERICAN HOMES 4 RENT	Receipt
12/29/2021	$6,226.14	2021	AMERICAN HOMES 4 RENT	Receipt
12/24/2020	$6,392.74	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,645.69	2019	AMERICAN HOMES 4 RENT	Receipt
12/13/2018	$5,887.47	2018	AMERICAN HOMES 4 RENT	Receipt
12/26/2017	$5,468.85	2017	AMERICAN HOMES 4 RENT	Receipt
12/23/2016	$5,112.35	2016	AMERICAN HOMES 4 RENT	Receipt
1/31/2016	$4,834.13	2015	ARP 2014-1 BORROWER LLC	Receipt
1/28/2015	$4,895.25	2014	ALTUS GROUP US INC	Receipt
11/7/2013	$3,740.66	2012	ELLINWOOD, CHARLENE PETTY	Receipt
11/6/2013	$4,926.17	2013	ELLINWOOD, CHARLENE PETTY	Receipt
11/6/2013	$3,381.52	2012	ELLINWOOD, CHARLENE PETTY	Receipt
6/29/2012	$2,267.82	2011	CHARLENE N ELLINWOOD	Receipt
11/29/2011	$2,400.00	2011	CHARLENE N ELLINWOOD	Receipt
11/3/2011	$8,172.91	2010	CHARLENE N ELLINWOOD	Receipt
11/3/2011	$7,537.11	2009	CHARLENE N ELLINWOOD	Receipt
11/3/2011	$1,616.53	2008	CHARLENE N ELLINWOOD	Receipt
3/31/2010	$325.00	2008	charles petty	Receipt
3/1/2010	$325.00	2008	charles petty	Receipt
2/1/2010	$350.00	2008	charles petty	Receipt
12/31/2009	$325.00	2008	charles pettty	Receipt
11/30/2009	$400.00	2008	charles pettty	Receipt
10/30/2009	$325.00	2008	CHARLES R PETTY	Receipt
8/13/2009	$400.00	2008	CHARLES PETTY	Receipt
8/3/2009	$3,000.00	2008	CHARLES R PETTY	Receipt
7/31/2008	$4,400.00	2007	C-R EQUITY RESOURCES LLC	Receipt
7/31/2008	$2,209.07	2007	CHARLES PETTY	Receipt
1/31/2007	$5,118.84	2006	C-R EQUITY RESOURCES LLC	Receipt
1/30/2006	$5,317.37	2005	C-R EQUITY RESOURCES LLC	Receipt
1/31/2005	$5,283.75	2004	C-R EQUITY RESOURCES LLC,	Receipt
12/31/2003	$5,283.75	2003	CHASE	Receipt
12/18/2002	$4,227.96	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/13/2001	$415.53	2001	NETCO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,786.04 Base Tax Paid $0.00 Base Tax Due $1,786.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,786.04
Jurisdiction Tarrant County (220) Base Tax $496.36 Base Tax Paid $0.00 Base Tax Due $496.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $496.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $70.64 Base Tax Paid $0.00 Base Tax Due $70.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $439.85 Base Tax Paid $0.00 Base Tax Due $439.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $439.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $299.31 Base Tax Paid $0.00 Base Tax Due $299.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $299.31
Jurisdiction CROWLEY ISD (912) Base Tax $3,346.02 Base Tax Paid $0.00 Base Tax Due $3,346.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,346.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,786.04	$0.00	$1,786.04	$0.00	$0.00	$0.00	$1,786.04
Tarrant County (220)	$496.36	$0.00	$496.36	$0.00	$0.00	$0.00	$496.36
TARRANT REGIONAL WATER DIST. (223)	$70.64	$0.00	$70.64	$0.00	$0.00	$0.00	$70.64
JPS HEALTH NETWORK (224)	$439.85	$0.00	$439.85	$0.00	$0.00	$0.00	$439.85
TARRANT COUNTY COLLEGE (225)	$299.31	$0.00	$299.31	$0.00	$0.00	$0.00	$299.31
CROWLEY ISD (912)	$3,346.02	$0.00	$3,346.02	$0.00	$0.00	$0.00	$3,346.02

Account: 00007599293

$6,438.22

$6,438.22

Basic Information

Property Tax Record

2025

$6,438.22

Account:
00007599293