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:
00007949146

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

STODDARD JOHN AND STODDARD REBECCA

62 MAIN ST STE 200

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0000062 MAIN ST

Legal

VILLAGE AT COLLEYVILLE CONDOS 23-2-2 & .0022831% COMMON AREA PER D220333329 RE#07949103

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

2025 exemptions

None

2023 values

Land: 40,000

Improvement: 239,588

2023 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

No tax records to display

Payment Date 12/27/2024 Payment Amount $1,348.40 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 6/10/2024 Payment Amount $700.60 Tax Year Paid 2023 Payer 62 MAIN STREET LLC Actions Receipt
Payment Date 11/30/2023 Payment Amount $700.61 Tax Year Paid 2023 Payer FERGUSON PAT Actions Receipt
Payment Date 1/19/2023 Payment Amount $965.49 Tax Year Paid 2022 Payer 62 MAIN STREET LLC Actions Receipt
Payment Date 11/22/2021 Payment Amount $1,029.50 Tax Year Paid 2021 Payer 62 MAIN STREET LLC Actions Receipt
Payment Date 3/17/2021 Payment Amount -$277.36 Tax Year Paid 2020 Payer 62 MAIN STREET LLC Actions Receipt
Payment Date 3/4/2021 Payment Amount -$103.83 Tax Year Paid 2020 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/15/2021 Payment Amount $1,419.51 Tax Year Paid 2020 Payer 62 MAIN STREET LLC Actions Receipt
Payment Date 2/15/2021 Payment Amount $103.83 Tax Year Paid 2020 Payer 62 MAIN STREET LLC Actions Receipt
Payment Date 4/14/2020 Payment Amount $1,152.53 Tax Year Paid 2019 Payer 62 MAIN STREET LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,048.72 Tax Year Paid 2018 Payer J. Michael Ferguson Actions Receipt
Payment Date 3/19/2018 Payment Amount -$0.01 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,073.40 Tax Year Paid 2017 Payer ANSON FINANCIAL INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $0.01 Tax Year Paid 2017 Payer ANSON FINANCIAL INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $107.34 Tax Year Paid 2017 Payer ANSON FINANCIAL INC Actions Receipt
Payment Date 11/14/2016 Payment Amount $1,269.54 Tax Year Paid 2016 Payer ZELLA CAPITAL LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,299.47 Tax Year Paid 2015 Payer ZELLA CAPITAL LLC Actions Receipt
Payment Date 1/26/2015 Payment Amount $1,071.34 Tax Year Paid 2014 Payer Zella Capital, LLC Actions Receipt
Payment Date 1/26/2015 Payment Amount $0.81 Tax Year Paid 2013 Payer Zella Capital, LLC Actions Receipt
Payment Date 6/2/2014 Payment Amount -$106.46 Tax Year Paid 2013 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,760.78 Tax Year Paid 2013 Payer ZELLA CAPITAL LLC Actions Receipt
Payment Date 1/31/2014 Payment Amount -$1,760.78 Tax Year Paid 2013 Payer ZELLA CAPITAL LLC Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,177.80 Tax Year Paid 2013 Payer ZELLA CAPITAL LLC Actions Receipt
Payment Date 1/31/2014 Payment Amount $106.46 Tax Year Paid 2013 Payer ZELLA CAPITAL LLC Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,177.51 Tax Year Paid 2012 Payer ZELLA CAPITAL LLC Actions Receipt
Payment Date 7/31/2012 Payment Amount $1,501.10 Tax Year Paid 2011 Payer ZELLA CAPITAL LLC Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,477.48 Tax Year Paid 2010 Payer MERCED PARTNERS LP Actions Receipt
Payment Date 1/29/2010 Payment Amount $891.55 Tax Year Paid 2009 Payer KEYBANK REAL ESTATE CAPITAL Actions Receipt
Payment Date 1/29/2010 Payment Amount $769.62 Tax Year Paid 2009 Payer KEYBANK REAL ESTATE CAPITAL Actions Receipt
Payment Date 1/29/2010 Payment Amount $464.92 Tax Year Paid 2009 Payer KEYBANK REAL ESTATE CAPITAL Actions Receipt
Payment Date 1/25/2009 Payment Amount $3,261.68 Tax Year Paid 2008 Payer KEYBANK REAL ESTATE CAPITAL Actions Receipt
Payment Date 1/9/2008 Payment Amount $2,254.42 Tax Year Paid 2007 Payer KEYBANK REAL ESTATE CAPITAL Actions Receipt
Payment Date 12/27/2006 Payment Amount $646.28 Tax Year Paid 2006 Payer KEYBANK REAL ESTATE CAPITAL Actions Receipt
Payment Date 1/25/2006 Payment Amount $647.28 Tax Year Paid 2005 Payer APARTMENTS OF VILLA DEL RIO Actions Receipt
Payment Date 1/31/2005 Payment Amount $647.28 Tax Year Paid 2004 Payer CUNNINGHAM COMMERCIAL ENT INC, Actions Receipt
Payment Date 1/31/2004 Payment Amount $828.52 Tax Year Paid 2003 Payer CUNNINGHAM COMMERCIAL ENT INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $173.95 Tax Year Paid 2002 Payer CUNNINGHAM COMMERCIAL ENT INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,348.40	2024	CENTRAL LOAN ADMIN	Receipt
6/10/2024	$700.60	2023	62 MAIN STREET LLC	Receipt
11/30/2023	$700.61	2023	FERGUSON PAT	Receipt
1/19/2023	$965.49	2022	62 MAIN STREET LLC	Receipt
11/22/2021	$1,029.50	2021	62 MAIN STREET LLC	Receipt
3/17/2021	-$277.36	2020	62 MAIN STREET LLC	Receipt
3/4/2021	-$103.83	2020	PAYMENT TRANSFER	Receipt
2/15/2021	$1,419.51	2020	62 MAIN STREET LLC	Receipt
2/15/2021	$103.83	2020	62 MAIN STREET LLC	Receipt
4/14/2020	$1,152.53	2019	62 MAIN STREET LLC	Receipt
1/31/2019	$1,048.72	2018	J. Michael Ferguson	Receipt
3/19/2018	-$0.01	2017	PAYMENT TRANSFER	Receipt
1/31/2018	$1,073.40	2017	ANSON FINANCIAL INC	Receipt
1/31/2018	$0.01	2017	ANSON FINANCIAL INC	Receipt
1/31/2018	$107.34	2017	ANSON FINANCIAL INC	Receipt
11/14/2016	$1,269.54	2016	ZELLA CAPITAL LLC	Receipt
1/31/2016	$1,299.47	2015	ZELLA CAPITAL LLC	Receipt
1/26/2015	$1,071.34	2014	Zella Capital, LLC	Receipt
1/26/2015	$0.81	2013	Zella Capital, LLC	Receipt
6/2/2014	-$106.46	2013	PAYMENT TRANSFER	Receipt
1/31/2014	$1,760.78	2013	ZELLA CAPITAL LLC	Receipt
1/31/2014	-$1,760.78	2013	ZELLA CAPITAL LLC	Receipt
1/31/2014	$1,177.80	2013	ZELLA CAPITAL LLC	Receipt
1/31/2014	$106.46	2013	ZELLA CAPITAL LLC	Receipt
1/31/2013	$1,177.51	2012	ZELLA CAPITAL LLC	Receipt
7/31/2012	$1,501.10	2011	ZELLA CAPITAL LLC	Receipt
1/28/2011	$1,477.48	2010	MERCED PARTNERS LP	Receipt
1/29/2010	$891.55	2009	KEYBANK REAL ESTATE CAPITAL	Receipt
1/29/2010	$769.62	2009	KEYBANK REAL ESTATE CAPITAL	Receipt
1/29/2010	$464.92	2009	KEYBANK REAL ESTATE CAPITAL	Receipt
1/25/2009	$3,261.68	2008	KEYBANK REAL ESTATE CAPITAL	Receipt
1/9/2008	$2,254.42	2007	KEYBANK REAL ESTATE CAPITAL	Receipt
12/27/2006	$646.28	2006	KEYBANK REAL ESTATE CAPITAL	Receipt
1/25/2006	$647.28	2005	APARTMENTS OF VILLA DEL RIO	Receipt
1/31/2005	$647.28	2004	CUNNINGHAM COMMERCIAL ENT INC,	Receipt
1/31/2004	$828.52	2003	CUNNINGHAM COMMERCIAL ENT INC	Receipt
1/31/2003	$173.95	2002	CUNNINGHAM COMMERCIAL ENT INC,	Receipt

Account: 00007949146

$0.00

$0.00

Basic Information

Property Tax Record

No tax records to display

Account:
00007949146