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:
00007677537

Total Due

$459,529.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$459,529.19

Basic Information

Owner

KRG CHAPEL HILL SHOPPING CENTER LLC

30 S MERIDIAN ST STE 1100

INDIANAPOLIS, IN 46204

Type

Real

Ownership %

100.000000

Location

0004601 WEST FWY

Legal

CHAPEL HILL ADDITION BLOCK 1 LOT 3 IMPROVEMENT ONLY

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 20,991,887

2025 exemptions

None

2024 values

Improvement: 21,939,863

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$459,529.19

Last Payment

None

Levy Amount

$459,529.19

Levy Due

$459,529.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 20,991,887

2025 exemptions

None

View Breakdown

Payment Date 5/15/2025 Payment Amount -$58,487.59 Tax Year Paid 2024 Payer KRG CHAPEL HILL SHOPPING CENTER LLC Actions Receipt
Payment Date 1/29/2025 Payment Amount $550,791.78 Tax Year Paid 2024 Payer RYAN, LLC PAYING FOR Actions Receipt
Payment Date 1/31/2024 Payment Amount $524,343.88 Tax Year Paid 2023 Payer RYAN LLC PAYING FOR KITE Actions Receipt
Payment Date 6/9/2023 Payment Amount -$119,884.73 Tax Year Paid 2022 Payer KRG CHAPEL HILL SHOPPING CENTER LLC Actions Receipt
Payment Date 1/12/2023 Payment Amount $564,819.30 Tax Year Paid 2022 Payer CORE LOGIC COMMERICAL Actions Receipt
Payment Date 5/11/2022 Payment Amount -$156,769.21 Tax Year Paid 2021 Payer KRG CHAPEL HILL SHOPPING CENTER LLC Actions Receipt
Payment Date 2/2/2022 Payment Amount -$124,497.76 Tax Year Paid 2020 Payer KRG CHAPEL HILL SHOPPING CENTER LLC Actions Receipt
Payment Date 12/30/2021 Payment Amount $565,633.72 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2020 Payment Amount $541,758.60 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 9/10/2020 Payment Amount -$114,039.95 Tax Year Paid 2019 Payer KRG CHAPEL HILL SHOPPING CENTER LLC Actions Receipt
Payment Date 12/26/2019 Payment Amount $550,580.61 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/26/2018 Payment Amount $410,679.75 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 5/17/2018 Payment Amount -$36,007.66 Tax Year Paid 2016 Payer KRG CHAPEL HILL SHOPPING CENTER LLC Actions Receipt
Payment Date 5/17/2018 Payment Amount -$26,094.29 Tax Year Paid 2017 Payer KRG CHAPEL HILL SHOPPING CENTER LLC Actions Receipt
Payment Date 12/27/2017 Payment Amount $442,462.80 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/22/2016 Payment Amount $450,110.96 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 7/28/2016 Payment Amount -$80,374.49 Tax Year Paid 2015 Payer STRODE PROPERTY CO Actions Receipt
Payment Date 1/27/2016 Payment Amount $490,782.41 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/23/2015 Payment Amount $456,229.32 Tax Year Paid 2014 Payer STRODE PROPERTY CO Actions Receipt
Payment Date 5/6/2014 Payment Amount -$16,085.49 Tax Year Paid 2013 Payer STRODE PROPERTY CO Actions Receipt
Payment Date 5/6/2014 Payment Amount -$35,738.87 Tax Year Paid 2012 Payer STRODE PROPERTY CO Actions Receipt
Payment Date 1/28/2014 Payment Amount $361,433.61 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/29/2013 Payment Amount $343,496.70 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 1/30/2012 Payment Amount $268,095.12 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/31/2011 Payment Amount $313,206.55 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/28/2010 Payment Amount $341,432.79 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 1/30/2009 Payment Amount $16,525.11 Tax Year Paid 2008 Payer MIDLAND LOAN SERVICES Actions Receipt
Payment Date 1/30/2009 Payment Amount $317,091.09 Tax Year Paid 2008 Payer MIDLAND LOAN SERVICES Actions Receipt
Payment Date 5/28/2008 Payment Amount -$82,928.45 Tax Year Paid 2007 Payer STRODE PROPERTY CO Actions Receipt
Payment Date 1/31/2008 Payment Amount $399,708.14 Tax Year Paid 2007 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 1/31/2007 Payment Amount $138,378.80 Tax Year Paid 2006 Payer MIDLAND LOAN SERVICES Actions Receipt
Payment Date 1/31/2007 Payment Amount $148,771.76 Tax Year Paid 2006 Payer FIRST AMERICAN CONTROLLED Actions Receipt
Payment Date 1/30/2006 Payment Amount $300,940.08 Tax Year Paid 2005 Payer MIDLAND LOAN SERVICES Actions Receipt
Payment Date 1/31/2005 Payment Amount $301,317.88 Tax Year Paid 2004 Payer MIDLAND LOAN SERVICES Actions Receipt
Payment Date 2/20/2004 Payment Amount -$23,629.75 Tax Year Paid 2002 Payer STRODE PROPERTY CO, Actions Receipt
Payment Date 1/31/2004 Payment Amount $353,458.68 Tax Year Paid 2003 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 1/21/2003 Payment Amount $180,044.48 Tax Year Paid 2002 Payer STRODE PROPERTY CO, Actions Receipt
Payment Date 1/31/2002 Payment Amount $118,277.45 Tax Year Paid 2001 Payer STRODE PROPERTY CO, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/15/2025	-$58,487.59	2024	KRG CHAPEL HILL SHOPPING CENTER LLC	Receipt
1/29/2025	$550,791.78	2024	RYAN, LLC PAYING FOR	Receipt
1/31/2024	$524,343.88	2023	RYAN LLC PAYING FOR KITE	Receipt
6/9/2023	-$119,884.73	2022	KRG CHAPEL HILL SHOPPING CENTER LLC	Receipt
1/12/2023	$564,819.30	2022	CORE LOGIC COMMERICAL	Receipt
5/11/2022	-$156,769.21	2021	KRG CHAPEL HILL SHOPPING CENTER LLC	Receipt
2/2/2022	-$124,497.76	2020	KRG CHAPEL HILL SHOPPING CENTER LLC	Receipt
12/30/2021	$565,633.72	2021	CORELOGIC COMMERCIAL R E	Receipt
12/29/2020	$541,758.60	2020	CORELOGIC COMMERCIAL R E	Receipt
9/10/2020	-$114,039.95	2019	KRG CHAPEL HILL SHOPPING CENTER LLC	Receipt
12/26/2019	$550,580.61	2019	CORELOGIC COMMERCIAL R E	Receipt
12/26/2018	$410,679.75	2018	CORELOGIC COMMERCIAL R E	Receipt
5/17/2018	-$36,007.66	2016	KRG CHAPEL HILL SHOPPING CENTER LLC	Receipt
5/17/2018	-$26,094.29	2017	KRG CHAPEL HILL SHOPPING CENTER LLC	Receipt
12/27/2017	$442,462.80	2017	CORELOGIC COMMERCIAL R E	Receipt
12/22/2016	$450,110.96	2016	CORELOGIC COMMERCIAL R E	Receipt
7/28/2016	-$80,374.49	2015	STRODE PROPERTY CO	Receipt
1/27/2016	$490,782.41	2015	CORELOGIC COMMERCIAL R E	Receipt
1/23/2015	$456,229.32	2014	STRODE PROPERTY CO	Receipt
5/6/2014	-$16,085.49	2013	STRODE PROPERTY CO	Receipt
5/6/2014	-$35,738.87	2012	STRODE PROPERTY CO	Receipt
1/28/2014	$361,433.61	2013	CORELOGIC COMMERCIAL R E	Receipt
1/29/2013	$343,496.70	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
1/30/2012	$268,095.12	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/31/2011	$313,206.55	2010	CORELOGIC COMMERCIAL R/E	Receipt
1/28/2010	$341,432.79	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
1/30/2009	$16,525.11	2008	MIDLAND LOAN SERVICES	Receipt
1/30/2009	$317,091.09	2008	MIDLAND LOAN SERVICES	Receipt
5/28/2008	-$82,928.45	2007	STRODE PROPERTY CO	Receipt
1/31/2008	$399,708.14	2007	FIRST AMERICAN CONTROLLED DISB	Receipt
1/31/2007	$138,378.80	2006	MIDLAND LOAN SERVICES	Receipt
1/31/2007	$148,771.76	2006	FIRST AMERICAN CONTROLLED	Receipt
1/30/2006	$300,940.08	2005	MIDLAND LOAN SERVICES	Receipt
1/31/2005	$301,317.88	2004	MIDLAND LOAN SERVICES	Receipt
2/20/2004	-$23,629.75	2002	STRODE PROPERTY CO,	Receipt
1/31/2004	$353,458.68	2003	FIRST AMERICAN CONTROLLED DISB	Receipt
1/21/2003	$180,044.48	2002	STRODE PROPERTY CO,	Receipt
1/31/2002	$118,277.45	2001	STRODE PROPERTY CO,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $140,645.64 Base Tax Paid $0.00 Base Tax Due $140,645.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $140,645.64
Jurisdiction Tarrant County (220) Base Tax $39,086.89 Base Tax Paid $0.00 Base Tax Due $39,086.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39,086.89
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $5,562.85 Base Tax Paid $0.00 Base Tax Due $5,562.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,562.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $34,636.61 Base Tax Paid $0.00 Base Tax Due $34,636.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34,636.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $23,569.69 Base Tax Paid $0.00 Base Tax Due $23,569.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23,569.69
Jurisdiction FORT WORTH ISD (905) Base Tax $216,027.51 Base Tax Paid $0.00 Base Tax Due $216,027.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216,027.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$140,645.64	$0.00	$140,645.64	$0.00	$0.00	$0.00	$140,645.64
Tarrant County (220)	$39,086.89	$0.00	$39,086.89	$0.00	$0.00	$0.00	$39,086.89
TARRANT REGIONAL WATER DIST. (223)	$5,562.85	$0.00	$5,562.85	$0.00	$0.00	$0.00	$5,562.85
JPS HEALTH NETWORK (224)	$34,636.61	$0.00	$34,636.61	$0.00	$0.00	$0.00	$34,636.61
TARRANT COUNTY COLLEGE (225)	$23,569.69	$0.00	$23,569.69	$0.00	$0.00	$0.00	$23,569.69
FORT WORTH ISD (905)	$216,027.51	$0.00	$216,027.51	$0.00	$0.00	$0.00	$216,027.51

Account: 00007677537

$459,529.19

$459,529.19

Basic Information

Property Tax Record

2025

$459,529.19

Account:
00007677537