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:
00007832699

Total Due

$28,578.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$28,578.64

Basic Information

Owner

2209 CET LLC

PO BOX 381887

GERMANTOWN, TN 38183

Type

Real

Ownership %

100.000000

Location

0002209 CEDAR ELM TERR

Legal

VAQUERO RESIDENTIAL ADDITION BLOCK J LOT 67

Acres

0.290

Year Built

SqFt

0.000

UDI

2025 values

Land: 631,350

Improvement: 1,017,088

2025 exemptions

None

2024 values

Land: 631,350

Improvement: 1,392,018

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$28,578.64

Last Payment

None

Levy Amount

$28,578.64

Levy Due

$28,578.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 631,350

Improvement: 1,017,088

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $35,112.73 Tax Year Paid 2024 Payer CIG Properties GP Actions Receipt
Payment Date 1/4/2024 Payment Amount $35,541.47 Tax Year Paid 2023 Payer CIG INVESTMENTS GP Actions Receipt
Payment Date 1/17/2023 Payment Amount $33,406.79 Tax Year Paid 2022 Payer CIG INVESTMENTS GP Actions Receipt
Payment Date 1/26/2022 Payment Amount $22,788.40 Tax Year Paid 2021 Payer THREE PALM TREES LLC Actions Receipt
Payment Date 6/10/2021 Payment Amount $11,296.96 Tax Year Paid 2020 Payer SCHWARTZ SHERRY L Actions Receipt
Payment Date 11/24/2020 Payment Amount $11,296.96 Tax Year Paid 2020 Payer SCHWARTZ SHERRY L Actions Receipt
Payment Date 6/22/2020 Payment Amount $10,949.90 Tax Year Paid 2019 Payer SCHWARTZ SHERRY L Actions Receipt
Payment Date 11/27/2019 Payment Amount $11,541.89 Tax Year Paid 2019 Payer SCHWARTZ SHERRY L Actions Receipt
Payment Date 1/10/2019 Payment Amount $21,973.06 Tax Year Paid 2018 Payer SCHWARTZ SHERRY L Actions Receipt
Payment Date 4/11/2018 Payment Amount -$98.87 Tax Year Paid 2017 Payer SHERRY L SCHWARTZ Actions Receipt
Payment Date 1/31/2018 Payment Amount $21,915.75 Tax Year Paid 2017 Payer SCHWARTZ SHERRY L Actions Receipt
Payment Date 1/31/2018 Payment Amount $98.87 Tax Year Paid 2017 Payer SHERRY L SCHWARTZ Actions Receipt
Payment Date 1/11/2017 Payment Amount $23,799.83 Tax Year Paid 2016 Payer HESS COLLEEN Actions Receipt
Payment Date 1/31/2016 Payment Amount $22,601.27 Tax Year Paid 2015 Payer HESS COLLEEN Actions Receipt
Payment Date 10/15/2014 Payment Amount $22,755.27 Tax Year Paid 2014 Payer HESS, COLLEEN Actions Receipt
Payment Date 12/18/2013 Payment Amount $22,759.25 Tax Year Paid 2013 Payer PENNINGTON, JAMES M ETUX ANNA Actions Receipt
Payment Date 1/11/2013 Payment Amount $22,753.97 Tax Year Paid 2012 Payer PENNINGTON, JAMES M ETUX ANNA Actions Receipt
Payment Date 1/24/2012 Payment Amount $24,597.94 Tax Year Paid 2011 Payer PENNINGTON, JAMES M ETUX ANNA Actions Receipt
Payment Date 1/21/2011 Payment Amount $22,164.83 Tax Year Paid 2010 Payer PENNINGTON, JAMES M ETUX ANNA Actions Receipt
Payment Date 1/25/2010 Payment Amount $18,602.20 Tax Year Paid 2009 Payer PENNINGTON, JAMES M ETUX ANNA Actions Receipt
Payment Date 12/22/2008 Payment Amount $16,342.25 Tax Year Paid 2008 Payer PENNINGTON, JAMES M ETUX ANNA Actions Receipt
Payment Date 1/23/2008 Payment Amount $14,455.89 Tax Year Paid 2007 Payer PENNINGTON, JAMES M ETUX ANNA Actions Receipt
Payment Date 1/22/2007 Payment Amount $16,334.49 Tax Year Paid 2006 Payer PENNINGTON, JAMES M ETUX ANNA Actions Receipt
Payment Date 1/18/2006 Payment Amount $17,118.33 Tax Year Paid 2005 Payer PENNINGTON, JAMES M ETUX ANNA Actions Receipt
Payment Date 1/18/2005 Payment Amount $7,991.00 Tax Year Paid 2004 Payer PENNINGTON, JAMES M & ANNA L Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,882.01 Tax Year Paid 2003 Payer W B TEXAS RESORT COMMUNITIES Actions Receipt
Payment Date 5/14/2003 Payment Amount -$1,859.90 Tax Year Paid 2002 Payer WB TEXAS RESORT COMMUNITIES, Actions Receipt
Payment Date 1/30/2003 Payment Amount $1,859.90 Tax Year Paid 2002 Payer WB TEXAS RESORT COMMUNITIES, Actions Receipt
Payment Date 12/11/2002 Payment Amount $1,859.90 Tax Year Paid 2002 Payer WB TEXAS RESORT COMMUNITIES, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$35,112.73	2024	CIG Properties GP	Receipt
1/4/2024	$35,541.47	2023	CIG INVESTMENTS GP	Receipt
1/17/2023	$33,406.79	2022	CIG INVESTMENTS GP	Receipt
1/26/2022	$22,788.40	2021	THREE PALM TREES LLC	Receipt
6/10/2021	$11,296.96	2020	SCHWARTZ SHERRY L	Receipt
11/24/2020	$11,296.96	2020	SCHWARTZ SHERRY L	Receipt
6/22/2020	$10,949.90	2019	SCHWARTZ SHERRY L	Receipt
11/27/2019	$11,541.89	2019	SCHWARTZ SHERRY L	Receipt
1/10/2019	$21,973.06	2018	SCHWARTZ SHERRY L	Receipt
4/11/2018	-$98.87	2017	SHERRY L SCHWARTZ	Receipt
1/31/2018	$21,915.75	2017	SCHWARTZ SHERRY L	Receipt
1/31/2018	$98.87	2017	SHERRY L SCHWARTZ	Receipt
1/11/2017	$23,799.83	2016	HESS COLLEEN	Receipt
1/31/2016	$22,601.27	2015	HESS COLLEEN	Receipt
10/15/2014	$22,755.27	2014	HESS, COLLEEN	Receipt
12/18/2013	$22,759.25	2013	PENNINGTON, JAMES M ETUX ANNA	Receipt
1/11/2013	$22,753.97	2012	PENNINGTON, JAMES M ETUX ANNA	Receipt
1/24/2012	$24,597.94	2011	PENNINGTON, JAMES M ETUX ANNA	Receipt
1/21/2011	$22,164.83	2010	PENNINGTON, JAMES M ETUX ANNA	Receipt
1/25/2010	$18,602.20	2009	PENNINGTON, JAMES M ETUX ANNA	Receipt
12/22/2008	$16,342.25	2008	PENNINGTON, JAMES M ETUX ANNA	Receipt
1/23/2008	$14,455.89	2007	PENNINGTON, JAMES M ETUX ANNA	Receipt
1/22/2007	$16,334.49	2006	PENNINGTON, JAMES M ETUX ANNA	Receipt
1/18/2006	$17,118.33	2005	PENNINGTON, JAMES M ETUX ANNA	Receipt
1/18/2005	$7,991.00	2004	PENNINGTON, JAMES M & ANNA L	Receipt
1/31/2004	$1,882.01	2003	W B TEXAS RESORT COMMUNITIES	Receipt
5/14/2003	-$1,859.90	2002	WB TEXAS RESORT COMMUNITIES,	Receipt
1/30/2003	$1,859.90	2002	WB TEXAS RESORT COMMUNITIES,	Receipt
12/11/2002	$1,859.90	2002	WB TEXAS RESORT COMMUNITIES,	Receipt

Jurisdiction CITY OF WESTLAKE (037) Base Tax $3,049.61 Base Tax Paid $0.00 Base Tax Due $3,049.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,049.61
Jurisdiction Tarrant County (220) Base Tax $3,069.39 Base Tax Paid $0.00 Base Tax Due $3,069.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,069.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,719.92 Base Tax Paid $0.00 Base Tax Due $2,719.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,719.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,850.87 Base Tax Paid $0.00 Base Tax Due $1,850.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,850.87
Jurisdiction KELLER ISD (907) Base Tax $17,888.85 Base Tax Paid $0.00 Base Tax Due $17,888.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,888.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WESTLAKE (037)	$3,049.61	$0.00	$3,049.61	$0.00	$0.00	$0.00	$3,049.61
Tarrant County (220)	$3,069.39	$0.00	$3,069.39	$0.00	$0.00	$0.00	$3,069.39
JPS HEALTH NETWORK (224)	$2,719.92	$0.00	$2,719.92	$0.00	$0.00	$0.00	$2,719.92
TARRANT COUNTY COLLEGE (225)	$1,850.87	$0.00	$1,850.87	$0.00	$0.00	$0.00	$1,850.87
KELLER ISD (907)	$17,888.85	$0.00	$17,888.85	$0.00	$0.00	$0.00	$17,888.85

Account: 00007832699

$28,578.64

$28,578.64

Basic Information

Property Tax Record

2025

$28,578.64

Account:
00007832699