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:
00007936036

Total Due

$79,404.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$79,404.25

Basic Information

Owner

TOWNVIEW APARTMENTS LLC

PO BOX 542072

GRAND PRAIRIE, TX 75054

Type

Real

Ownership %

100.000000

Location

0000217 HARRIS DR

Legal

HARRIS APARTMENT COMPLEX ADDN BLOCK 1 LOT 1

Acres

1.500

Year Built

SqFt

0.000

UDI

2025 values

Land: 228,690

Improvement: 3,141,310

2025 exemptions

None

2024 values

Land: 228,690

Improvement: 3,006,310

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$79,404.25

Last Payment

None

Levy Amount

$79,404.25

Levy Due

$79,404.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 228,690

Improvement: 3,141,310

2025 exemptions

None

View Breakdown

Payment Date 3/18/2025 Payment Amount -$75,886.00 Tax Year Paid 2024 Payer COFORGE BPS AMERICA INC Actions Receipt
Payment Date 1/31/2025 Payment Amount $75,886.00 Tax Year Paid 2024 Payer COFORGE BPS AMERICA INC Actions Receipt
Payment Date 1/21/2025 Payment Amount $75,886.00 Tax Year Paid 2024 Payer andy nguyen Actions Receipt
Payment Date 1/29/2024 Payment Amount $76,453.33 Tax Year Paid 2023 Payer COFORGE BPS Actions Receipt
Payment Date 1/30/2023 Payment Amount $69,334.25 Tax Year Paid 2022 Payer COFORGE BPS Actions Receipt
Payment Date 1/26/2022 Payment Amount $64,336.62 Tax Year Paid 2021 Payer SLK GLOBAL SOLUTIONS AMERICA Actions Receipt
Payment Date 1/27/2021 Payment Amount $65,048.72 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2020 Payment Amount $62,722.67 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/31/2019 Payment Amount $53,142.68 Tax Year Paid 2018 Payer CROWLEY TOWNVIEW APARTMENTS LP Actions Receipt
Payment Date 12/28/2017 Payment Amount $45,101.16 Tax Year Paid 2017 Payer CROWLEY TOWNVIEW APARTMENTS LP Actions Receipt
Payment Date 12/30/2016 Payment Amount $46,311.47 Tax Year Paid 2016 Payer CROWLEY TOWNVIEW APARTMENTS LP Actions Receipt
Payment Date 12/21/2015 Payment Amount $44,947.94 Tax Year Paid 2015 Payer CROWLEY TOWNVIEW APARTMENTS LP Actions Receipt
Payment Date 12/22/2014 Payment Amount $19,163.49 Tax Year Paid 2014 Payer CROWLEY TOWNVIEW APARTMENTS LP Actions Receipt
Payment Date 11/26/2014 Payment Amount $19,163.50 Tax Year Paid 2014 Payer CROWLEY TOWNVIEW APARTMENTS LP Actions Receipt
Payment Date 1/28/2014 Payment Amount $38,583.51 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/29/2013 Payment Amount $35,597.72 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 1/30/2012 Payment Amount $21,037.03 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/31/2011 Payment Amount $22,113.21 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/28/2010 Payment Amount $27,398.42 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 1/30/2009 Payment Amount $28,365.50 Tax Year Paid 2008 Payer FIRST AMERICAN COMMERCIAL Actions Receipt
Payment Date 1/31/2008 Payment Amount $27,998.98 Tax Year Paid 2007 Payer FIRST AMER COMM REAL EST Actions Receipt
Payment Date 1/31/2007 Payment Amount $30,914.69 Tax Year Paid 2006 Payer GMAC COMMERCIAL MTG CORP Actions Receipt
Payment Date 1/11/2006 Payment Amount $30,516.29 Tax Year Paid 2005 Payer NSS ENTERPRISES INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $30,306.29 Tax Year Paid 2004 Payer NSS ENTERPRISES INC, Actions Receipt
Payment Date 1/15/2004 Payment Amount $35,590.20 Tax Year Paid 2003 Payer NSS ENTERPRISES INC, Actions Receipt
Payment Date 6/30/2003 Payment Amount $1,481.50 Tax Year Paid 2002 Payer NSS ENTERPRISES INC, Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,483.00 Tax Year Paid 2002 Payer NSS ENTERPRISES INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/18/2025	-$75,886.00	2024	COFORGE BPS AMERICA INC	Receipt
1/31/2025	$75,886.00	2024	COFORGE BPS AMERICA INC	Receipt
1/21/2025	$75,886.00	2024	andy nguyen	Receipt
1/29/2024	$76,453.33	2023	COFORGE BPS	Receipt
1/30/2023	$69,334.25	2022	COFORGE BPS	Receipt
1/26/2022	$64,336.62	2021	SLK GLOBAL SOLUTIONS AMERICA	Receipt
1/27/2021	$65,048.72	2020	CORELOGIC COMMERCIAL R E	Receipt
1/28/2020	$62,722.67	2019	CORELOGIC COMMERCIAL R E	Receipt
1/31/2019	$53,142.68	2018	CROWLEY TOWNVIEW APARTMENTS LP	Receipt
12/28/2017	$45,101.16	2017	CROWLEY TOWNVIEW APARTMENTS LP	Receipt
12/30/2016	$46,311.47	2016	CROWLEY TOWNVIEW APARTMENTS LP	Receipt
12/21/2015	$44,947.94	2015	CROWLEY TOWNVIEW APARTMENTS LP	Receipt
12/22/2014	$19,163.49	2014	CROWLEY TOWNVIEW APARTMENTS LP	Receipt
11/26/2014	$19,163.50	2014	CROWLEY TOWNVIEW APARTMENTS LP	Receipt
1/28/2014	$38,583.51	2013	CORELOGIC COMMERCIAL R E	Receipt
1/29/2013	$35,597.72	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
1/30/2012	$21,037.03	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/31/2011	$22,113.21	2010	CORELOGIC COMMERCIAL R/E	Receipt
1/28/2010	$27,398.42	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
1/30/2009	$28,365.50	2008	FIRST AMERICAN COMMERCIAL	Receipt
1/31/2008	$27,998.98	2007	FIRST AMER COMM REAL EST	Receipt
1/31/2007	$30,914.69	2006	GMAC COMMERCIAL MTG CORP	Receipt
1/11/2006	$30,516.29	2005	NSS ENTERPRISES INC	Receipt
1/31/2005	$30,306.29	2004	NSS ENTERPRISES INC,	Receipt
1/15/2004	$35,590.20	2003	NSS ENTERPRISES INC,	Receipt
6/30/2003	$1,481.50	2002	NSS ENTERPRISES INC,	Receipt
11/30/2002	$1,483.00	2002	NSS ENTERPRISES INC,	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $21,484.73 Base Tax Paid $0.00 Base Tax Due $21,484.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21,484.73
Jurisdiction Tarrant County (220) Base Tax $6,274.94 Base Tax Paid $0.00 Base Tax Due $6,274.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,274.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $5,560.50 Base Tax Paid $0.00 Base Tax Due $5,560.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,560.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,783.84 Base Tax Paid $0.00 Base Tax Due $3,783.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,783.84
Jurisdiction CROWLEY ISD (912) Base Tax $42,300.24 Base Tax Paid $0.00 Base Tax Due $42,300.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42,300.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$21,484.73	$0.00	$21,484.73	$0.00	$0.00	$0.00	$21,484.73
Tarrant County (220)	$6,274.94	$0.00	$6,274.94	$0.00	$0.00	$0.00	$6,274.94
JPS HEALTH NETWORK (224)	$5,560.50	$0.00	$5,560.50	$0.00	$0.00	$0.00	$5,560.50
TARRANT COUNTY COLLEGE (225)	$3,783.84	$0.00	$3,783.84	$0.00	$0.00	$0.00	$3,783.84
CROWLEY ISD (912)	$42,300.24	$0.00	$42,300.24	$0.00	$0.00	$0.00	$42,300.24

Account: 00007936036

$79,404.25

$79,404.25

Basic Information

Property Tax Record

2025

$79,404.25

Account:
00007936036