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:
00007901380

Total Due

$7,772.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,772.45

Basic Information

Owner

WSP BEACH LLC

1901 N AKARD ST

DALLAS, TX 75201

Type

Real

Ownership %

100.000000

Location

0007508 N BEACH ST

Legal

SUMMERFIELDS SKYVIEW ADDN BLOCK 1 LOT 3R

Acres

1.866

Year Built

SqFt

0.000

UDI

2025 values

Land: 346,184

2025 exemptions

None

2024 values

Land: 288,487

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,772.45

Last Payment

None

Levy Amount

$7,772.45

Levy Due

$7,772.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 346,184

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $6,539.08 Tax Year Paid 2024 Payer WSP BEACH LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $6,600.23 Tax Year Paid 2023 Payer WSP BEACH LLC Actions Receipt
Payment Date 1/19/2023 Payment Amount $7,474.40 Tax Year Paid 2022 Payer WSP BEACH LLC Actions Receipt
Payment Date 12/30/2021 Payment Amount $7,756.85 Tax Year Paid 2021 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 12/23/2020 Payment Amount $7,960.80 Tax Year Paid 2020 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 12/23/2020 Payment Amount $10.18 Tax Year Paid 2019 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 10/5/2020 Payment Amount $11,828.06 Tax Year Paid 2019 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 3/7/2019 Payment Amount $9,147.04 Tax Year Paid 2018 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 12/27/2017 Payment Amount $8,518.70 Tax Year Paid 2017 Payer Kelly Thompson Actions Receipt
Payment Date 12/28/2016 Payment Amount $8,535.64 Tax Year Paid 2016 Payer Kelly Thompson Actions Receipt
Payment Date 4/18/2016 Payment Amount $9,649.38 Tax Year Paid 2015 Payer Kelly Thompson Actions Receipt
Payment Date 1/12/2015 Payment Amount $8,693.12 Tax Year Paid 2014 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 12/27/2013 Payment Amount $8,693.12 Tax Year Paid 2013 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 11/13/2012 Payment Amount $8,691.62 Tax Year Paid 2012 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 12/13/2011 Payment Amount $8,691.62 Tax Year Paid 2011 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 1/14/2011 Payment Amount $9,767.22 Tax Year Paid 2010 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 2/5/2010 Payment Amount $10,298.48 Tax Year Paid 2009 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 1/23/2009 Payment Amount $11,871.68 Tax Year Paid 2008 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 1/11/2008 Payment Amount $11,656.01 Tax Year Paid 2007 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 1/31/2007 Payment Amount $12,735.20 Tax Year Paid 2006 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 1/31/2006 Payment Amount $13,197.59 Tax Year Paid 2005 Payer BEACHWOOD PARTNERS Actions Receipt
Payment Date 1/31/2005 Payment Amount $7,873.94 Tax Year Paid 2004 Payer BEACHWOOD PARTNERS, Actions Receipt
Payment Date 1/23/2004 Payment Amount $14,340.34 Tax Year Paid 2003 Payer BEACHWOOD PARTNERS, Actions Receipt
Payment Date 1/31/2003 Payment Amount $12,925.77 Tax Year Paid 2002 Payer BEACHWOOD PARTNERS, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$6,539.08	2024	WSP BEACH LLC	Receipt
1/31/2024	$6,600.23	2023	WSP BEACH LLC	Receipt
1/19/2023	$7,474.40	2022	WSP BEACH LLC	Receipt
12/30/2021	$7,756.85	2021	BEACHWOOD PARTNERS	Receipt
12/23/2020	$7,960.80	2020	BEACHWOOD PARTNERS	Receipt
12/23/2020	$10.18	2019	BEACHWOOD PARTNERS	Receipt
10/5/2020	$11,828.06	2019	BEACHWOOD PARTNERS	Receipt
3/7/2019	$9,147.04	2018	BEACHWOOD PARTNERS	Receipt
12/27/2017	$8,518.70	2017	Kelly Thompson	Receipt
12/28/2016	$8,535.64	2016	Kelly Thompson	Receipt
4/18/2016	$9,649.38	2015	Kelly Thompson	Receipt
1/12/2015	$8,693.12	2014	BEACHWOOD PARTNERS	Receipt
12/27/2013	$8,693.12	2013	BEACHWOOD PARTNERS	Receipt
11/13/2012	$8,691.62	2012	BEACHWOOD PARTNERS	Receipt
12/13/2011	$8,691.62	2011	BEACHWOOD PARTNERS	Receipt
1/14/2011	$9,767.22	2010	BEACHWOOD PARTNERS	Receipt
2/5/2010	$10,298.48	2009	BEACHWOOD PARTNERS	Receipt
1/23/2009	$11,871.68	2008	BEACHWOOD PARTNERS	Receipt
1/11/2008	$11,656.01	2007	BEACHWOOD PARTNERS	Receipt
1/31/2007	$12,735.20	2006	BEACHWOOD PARTNERS	Receipt
1/31/2006	$13,197.59	2005	BEACHWOOD PARTNERS	Receipt
1/31/2005	$7,873.94	2004	BEACHWOOD PARTNERS,	Receipt
1/23/2004	$14,340.34	2003	BEACHWOOD PARTNERS,	Receipt
1/31/2003	$12,925.77	2002	BEACHWOOD PARTNERS,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,319.43 Base Tax Paid $0.00 Base Tax Due $2,319.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,319.43
Jurisdiction Tarrant County (220) Base Tax $644.59 Base Tax Paid $0.00 Base Tax Due $644.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $644.59
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $91.74 Base Tax Paid $0.00 Base Tax Due $91.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $91.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $571.20 Base Tax Paid $0.00 Base Tax Due $571.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $571.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $388.70 Base Tax Paid $0.00 Base Tax Due $388.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $388.70
Jurisdiction KELLER ISD (907) Base Tax $3,756.79 Base Tax Paid $0.00 Base Tax Due $3,756.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,756.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,319.43	$0.00	$2,319.43	$0.00	$0.00	$0.00	$2,319.43
Tarrant County (220)	$644.59	$0.00	$644.59	$0.00	$0.00	$0.00	$644.59
TARRANT REGIONAL WATER DIST. (223)	$91.74	$0.00	$91.74	$0.00	$0.00	$0.00	$91.74
JPS HEALTH NETWORK (224)	$571.20	$0.00	$571.20	$0.00	$0.00	$0.00	$571.20
TARRANT COUNTY COLLEGE (225)	$388.70	$0.00	$388.70	$0.00	$0.00	$0.00	$388.70
KELLER ISD (907)	$3,756.79	$0.00	$3,756.79	$0.00	$0.00	$0.00	$3,756.79

Account: 00007901380

$7,772.45

$7,772.45

Basic Information

Property Tax Record

2025

$7,772.45

Account:
00007901380