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:
00011063750

Total Due

$3,508.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,508.53

Basic Information

Owner

TOP FLIGHT GYMNASTICS TRAINING CENTER INC

2100 CROOKED LANE BLVD

SOUTHLAKE, TX 76092-9011

Type

Personal

Ownership %

100.000000

Location

0002100 CROOKED LN

Legal

TOP FLIGHT GYMNASTICS PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 188,968

2025 exemptions

None

2024 values

Personal: 188,968

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,508.53

Last Payment

None

Levy Amount

$3,508.53

Levy Due

$3,508.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 188,968

2025 exemptions

None

View Breakdown

Payment Date 7/1/2025 Payment Amount $5,029.97 Tax Year Paid 2024 Payer Scott Taylor Actions Receipt
Payment Date 4/14/2025 Payment Amount $4,731.58 Tax Year Paid 2024 Payer Scott Taylor Actions Receipt
Payment Date 4/14/2025 Payment Amount -$4,731.58 Tax Year Paid 2024 Payer Scott Taylor Actions Receipt
Payment Date 4/2/2024 Payment Amount $4,930.86 Tax Year Paid 2023 Payer TOP FLIGHT GYMNASTICS TRAINING CENTER INC Actions Receipt
Payment Date 4/12/2023 Payment Amount $5,832.69 Tax Year Paid 2022 Payer TOP FLIGHT GYMNASTICS TRAINING CENTER INC Actions Receipt
Payment Date 3/25/2022 Payment Amount $5,080.23 Tax Year Paid 2021 Payer TOP FLIGHT GYMNASTICS TRAINING CENTER INC Actions Receipt
Payment Date 2/1/2021 Payment Amount $4,739.32 Tax Year Paid 2020 Payer TOP FLIGHT GYMNASTICS TRAINING CENTER INC Actions Receipt
Payment Date 8/17/2020 Payment Amount $7,042.18 Tax Year Paid 2019 Payer TOP FLIGHT GYMNASTICS TRAINING CENTER INC Actions Receipt
Payment Date 1/25/2019 Payment Amount $5,033.46 Tax Year Paid 2018 Payer TOP FLIGHT GYMNASTICS TRAINING CENTER INC Actions Receipt
Payment Date 1/26/2018 Payment Amount $5,104.10 Tax Year Paid 2017 Payer Scott Taylor Actions Receipt
Payment Date 1/25/2017 Payment Amount $5,152.20 Tax Year Paid 2016 Payer Scott Taylor Actions Receipt
Payment Date 1/25/2017 Payment Amount $3,818.23 Tax Year Paid 2015 Payer Scott Taylor Actions Receipt
Payment Date 7/14/2016 Payment Amount $3,768.17 Tax Year Paid 2015 Payer TOP FLIGHT GYMNASTICS TRAINING CENTER Actions Receipt
Payment Date 10/9/2015 Payment Amount $60.72 Tax Year Paid 2015 Payer TAYLOR SCOTT Actions Receipt
Payment Date 10/9/2015 Payment Amount -$60.72 Tax Year Paid 2015 Payer TAYLOR SCOTT Actions Receipt
Payment Date 10/9/2015 Payment Amount $60.72 Tax Year Paid 2014 Payer TAYLOR SCOTT Actions Receipt
Payment Date 8/5/2015 Payment Amount $72.64 Tax Year Paid 2014 Payer TOP FLIGHT GYMANSTICS Actions Receipt
Payment Date 4/6/2015 Payment Amount -$0.57 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/13/2015 Payment Amount $5,567.95 Tax Year Paid 2014 Payer TOP FLIGHT GYMNASTICS TRAINING Actions Receipt
Payment Date 12/12/2014 Payment Amount -$0.07 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2014 Payment Amount $5,203.69 Tax Year Paid 2013 Payer TAYLOR, SCOTT Actions Receipt
Payment Date 8/15/2013 Payment Amount $1,371.25 Tax Year Paid 2012 Payer TAYLOR, SCOTT Actions Receipt
Payment Date 4/27/2013 Payment Amount $1,757.24 Tax Year Paid 2012 Payer TAYLOR, SCOTT Actions Receipt
Payment Date 4/27/2013 Payment Amount $3,714.75 Tax Year Paid 2012 Payer TAYLOR, SCOTT Actions Receipt
Payment Date 2/23/2012 Payment Amount $0.57 Tax Year Paid 2014 Payer TAYLOR, SCOTT Actions Receipt
Payment Date 2/23/2012 Payment Amount $0.07 Tax Year Paid 2012 Payer TAYLOR, SCOTT Actions Receipt
Payment Date 2/23/2012 Payment Amount $5,600.76 Tax Year Paid 2011 Payer TAYLOR, SCOTT Actions Receipt
Payment Date 2/23/2012 Payment Amount $0.01 Tax Year Paid 2008 Payer TAYLOR, SCOTT Actions Receipt
Payment Date 12/22/2010 Payment Amount $5,210.22 Tax Year Paid 2010 Payer TAYLOR, SCOTT Actions Receipt
Payment Date 1/15/2010 Payment Amount $5,447.69 Tax Year Paid 2009 Payer TAYLOR, SCOTT Actions Receipt
Payment Date 2/12/2009 Payment Amount $4,827.40 Tax Year Paid 2008 Payer TOP FLIGHT GYMNASTICS Actions Receipt
Payment Date 3/31/2008 Payment Amount $5,028.31 Tax Year Paid 2007 Payer TOP FLIGHT GYMNASTICS Actions Receipt
Payment Date 1/23/2007 Payment Amount $9,108.85 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 2/28/2006 Payment Amount $47.92 Tax Year Paid 2005 Payer TOP FLIGHT GYMNASTICS Actions Receipt
Payment Date 2/9/2006 Payment Amount $8,010.38 Tax Year Paid 2005 Payer TOP FLIGHT GYMNASTICS Actions Receipt
Payment Date 1/21/2005 Payment Amount $6,521.10 Tax Year Paid 2004 Payer TOP FLIGHT GYMNASTICS Actions Receipt
Payment Date 1/16/2004 Payment Amount $3,031.23 Tax Year Paid 2003 Payer TOP FLIGHT GYMNASTICS Actions Receipt
Payment Date 1/10/2003 Payment Amount $2,830.28 Tax Year Paid 2002 Payer TOP FLIGHT GYMNASTICS Actions Receipt
Payment Date 1/23/2002 Payment Amount $2,690.90 Tax Year Paid 2001 Payer TOP FLIGHT GYMNASTICS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/1/2025	$5,029.97	2024	Scott Taylor	Receipt
4/14/2025	$4,731.58	2024	Scott Taylor	Receipt
4/14/2025	-$4,731.58	2024	Scott Taylor	Receipt
4/2/2024	$4,930.86	2023	TOP FLIGHT GYMNASTICS TRAINING CENTER INC	Receipt
4/12/2023	$5,832.69	2022	TOP FLIGHT GYMNASTICS TRAINING CENTER INC	Receipt
3/25/2022	$5,080.23	2021	TOP FLIGHT GYMNASTICS TRAINING CENTER INC	Receipt
2/1/2021	$4,739.32	2020	TOP FLIGHT GYMNASTICS TRAINING CENTER INC	Receipt
8/17/2020	$7,042.18	2019	TOP FLIGHT GYMNASTICS TRAINING CENTER INC	Receipt
1/25/2019	$5,033.46	2018	TOP FLIGHT GYMNASTICS TRAINING CENTER INC	Receipt
1/26/2018	$5,104.10	2017	Scott Taylor	Receipt
1/25/2017	$5,152.20	2016	Scott Taylor	Receipt
1/25/2017	$3,818.23	2015	Scott Taylor	Receipt
7/14/2016	$3,768.17	2015	TOP FLIGHT GYMNASTICS TRAINING CENTER	Receipt
10/9/2015	$60.72	2015	TAYLOR SCOTT	Receipt
10/9/2015	-$60.72	2015	TAYLOR SCOTT	Receipt
10/9/2015	$60.72	2014	TAYLOR SCOTT	Receipt
8/5/2015	$72.64	2014	TOP FLIGHT GYMANSTICS	Receipt
4/6/2015	-$0.57	2011	PAYMENT TRANSFER	Receipt
3/13/2015	$5,567.95	2014	TOP FLIGHT GYMNASTICS TRAINING	Receipt
12/12/2014	-$0.07	2011	PAYMENT TRANSFER	Receipt
1/31/2014	$5,203.69	2013	TAYLOR, SCOTT	Receipt
8/15/2013	$1,371.25	2012	TAYLOR, SCOTT	Receipt
4/27/2013	$1,757.24	2012	TAYLOR, SCOTT	Receipt
4/27/2013	$3,714.75	2012	TAYLOR, SCOTT	Receipt
2/23/2012	$0.57	2014	TAYLOR, SCOTT	Receipt
2/23/2012	$0.07	2012	TAYLOR, SCOTT	Receipt
2/23/2012	$5,600.76	2011	TAYLOR, SCOTT	Receipt
2/23/2012	$0.01	2008	TAYLOR, SCOTT	Receipt
12/22/2010	$5,210.22	2010	TAYLOR, SCOTT	Receipt
1/15/2010	$5,447.69	2009	TAYLOR, SCOTT	Receipt
2/12/2009	$4,827.40	2008	TOP FLIGHT GYMNASTICS	Receipt
3/31/2008	$5,028.31	2007	TOP FLIGHT GYMNASTICS	Receipt
1/23/2007	$9,108.85	2006		Receipt
2/28/2006	$47.92	2005	TOP FLIGHT GYMNASTICS	Receipt
2/9/2006	$8,010.38	2005	TOP FLIGHT GYMNASTICS	Receipt
1/21/2005	$6,521.10	2004	TOP FLIGHT GYMNASTICS	Receipt
1/16/2004	$3,031.23	2003	TOP FLIGHT GYMNASTICS	Receipt
1/10/2003	$2,830.28	2002	TOP FLIGHT GYMNASTICS	Receipt
1/23/2002	$2,690.90	2001	TOP FLIGHT GYMNASTICS	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $342.98 Base Tax Paid $0.00 Base Tax Due $342.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.98
Jurisdiction CARROLL ISD (919) Base Tax $1,931.90 Base Tax Paid $0.00 Base Tax Due $1,931.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,931.90
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $613.21 Base Tax Paid $0.00 Base Tax Due $613.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $613.21
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $233.39 Base Tax Paid $0.00 Base Tax Due $233.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.39
Jurisdiction Tarrant County (220) Base Tax $387.05 Base Tax Paid $0.00 Base Tax Due $387.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$342.98	$0.00	$342.98	$0.00	$0.00	$0.00	$342.98
CARROLL ISD (919)	$1,931.90	$0.00	$1,931.90	$0.00	$0.00	$0.00	$1,931.90
CITY OF SOUTHLAKE (022)	$613.21	$0.00	$613.21	$0.00	$0.00	$0.00	$613.21
TARRANT COUNTY COLLEGE (225)	$233.39	$0.00	$233.39	$0.00	$0.00	$0.00	$233.39
Tarrant County (220)	$387.05	$0.00	$387.05	$0.00	$0.00	$0.00	$387.05

Account: 00011063750

$3,508.53

$3,508.53

Basic Information

Property Tax Record

2025

$3,508.53

Account:
00011063750