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:
00040112217

Total Due

$5,782.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,782.78

Basic Information

Owner

MCLEAN SFR INVESTMENT LLC

1209 ORANGE ST

WILMINGTON, DE 19801

Type

Real

Ownership %

100.000000

Location

0001208 VARACRUZ DR

Legal

WOODS OF TIMBERLAKE ADDN, THE BLOCK D LOT 10

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 214,515

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 269,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,782.78

Last Payment

None

Levy Amount

$5,782.78

Levy Due

$5,782.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 214,515

2025 exemptions

None

View Breakdown

Payment Date 1/9/2025 Payment Amount $6,972.01 Tax Year Paid 2024 Payer FUND I LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,335.33 Tax Year Paid 2023 Payer MCLEAN SFR INVESTMENT LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $5,415.93 Tax Year Paid 2022 Payer MCLEAN SFR INVESTMENT LLC Actions Receipt
Payment Date 12/7/2021 Payment Amount $5,474.80 Tax Year Paid 2021 Payer BETHLY VALENCIA TRUST Actions Receipt
Payment Date 12/30/2020 Payment Amount $5,292.54 Tax Year Paid 2020 Payer BETHLY VALENCIA TRUST Actions Receipt
Payment Date 12/16/2019 Payment Amount $4,621.19 Tax Year Paid 2019 Payer Valencia Bethly Actions Receipt
Payment Date 12/10/2018 Payment Amount $4,313.35 Tax Year Paid 2018 Payer Valencia Bethly Actions Receipt
Payment Date 12/16/2017 Payment Amount $3,920.93 Tax Year Paid 2017 Payer Valencia Bethly Actions Receipt
Payment Date 1/17/2017 Payment Amount -$553.73 Tax Year Paid 2015 Payer BETHLY VALENCIA Actions Receipt
Payment Date 12/11/2016 Payment Amount $3,793.98 Tax Year Paid 2016 Payer Valencia Bethly Actions Receipt
Payment Date 10/22/2015 Payment Amount $4,180.51 Tax Year Paid 2015 Payer Valencia Bethly Actions Receipt
Payment Date 10/24/2014 Payment Amount $2,832.36 Tax Year Paid 2014 Payer MILLER, GARY ROBERT Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,503.34 Tax Year Paid 2013 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,794.08 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,798.87 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,818.99 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,151.17 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,151.57 Tax Year Paid 2008 Payer FLAGSTAR BANK C/O Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,080.25 Tax Year Paid 2007 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/22/2006 Payment Amount $3,490.45 Tax Year Paid 2006 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 10/13/2006 Payment Amount -$4,821.47 Tax Year Paid 2005 Payer MILLER, GARY R Actions Receipt
Payment Date 8/29/2006 Payment Amount $4,821.47 Tax Year Paid 2005 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 8/18/2006 Payment Amount $4,821.47 Tax Year Paid 2005 Payer JUDITH MILLER Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,489.81 Tax Year Paid 2004 Payer MILLER, GARY R Actions Receipt
Payment Date 1/16/2004 Payment Amount $441.81 Tax Year Paid 2003 Payer MILLER, GARY R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/9/2025	$6,972.01	2024	FUND I LLC	Receipt
1/29/2024	$7,335.33	2023	MCLEAN SFR INVESTMENT LLC	Receipt
1/30/2023	$5,415.93	2022	MCLEAN SFR INVESTMENT LLC	Receipt
12/7/2021	$5,474.80	2021	BETHLY VALENCIA TRUST	Receipt
12/30/2020	$5,292.54	2020	BETHLY VALENCIA TRUST	Receipt
12/16/2019	$4,621.19	2019	Valencia Bethly	Receipt
12/10/2018	$4,313.35	2018	Valencia Bethly	Receipt
12/16/2017	$3,920.93	2017	Valencia Bethly	Receipt
1/17/2017	-$553.73	2015	BETHLY VALENCIA	Receipt
12/11/2016	$3,793.98	2016	Valencia Bethly	Receipt
10/22/2015	$4,180.51	2015	Valencia Bethly	Receipt
10/24/2014	$2,832.36	2014	MILLER, GARY ROBERT	Receipt
12/17/2013	$2,503.34	2013	FLAGSTAR BANK	Receipt
12/14/2012	$2,794.08	2012	FLAGSTAR BANK	Receipt
12/23/2011	$2,798.87	2011	FLAGSTAR BANK	Receipt
12/23/2010	$2,818.99	2010	FLAGSTAR BANK	Receipt
12/18/2009	$3,151.17	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,151.57	2008	FLAGSTAR BANK C/O	Receipt
12/20/2007	$3,080.25	2007	HOMEQ SERVICING CORP	Receipt
12/22/2006	$3,490.45	2006	HOMEQ SERVICING CORP	Receipt
10/13/2006	-$4,821.47	2005	MILLER, GARY R	Receipt
8/29/2006	$4,821.47	2005	HOMEQ SERVICING CORP	Receipt
8/18/2006	$4,821.47	2005	JUDITH MILLER	Receipt
1/31/2005	$3,489.81	2004	MILLER, GARY R	Receipt
1/16/2004	$441.81	2003	MILLER, GARY R	Receipt

Jurisdiction Tarrant County (220) Base Tax $492.53 Base Tax Paid $0.00 Base Tax Due $492.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $492.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $436.45 Base Tax Paid $0.00 Base Tax Due $436.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $436.45
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,665.92 Base Tax Paid $0.00 Base Tax Due $1,665.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,665.92
Jurisdiction ARLINGTON ISD (901) Base Tax $2,890.88 Base Tax Paid $0.00 Base Tax Due $2,890.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,890.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $297.00 Base Tax Paid $0.00 Base Tax Due $297.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$492.53	$0.00	$492.53	$0.00	$0.00	$0.00	$492.53
JPS HEALTH NETWORK (224)	$436.45	$0.00	$436.45	$0.00	$0.00	$0.00	$436.45
CITY OF ARLINGTON (024)	$1,665.92	$0.00	$1,665.92	$0.00	$0.00	$0.00	$1,665.92
ARLINGTON ISD (901)	$2,890.88	$0.00	$2,890.88	$0.00	$0.00	$0.00	$2,890.88
TARRANT COUNTY COLLEGE (225)	$297.00	$0.00	$297.00	$0.00	$0.00	$0.00	$297.00

Account: 00040112217

$5,782.78

$5,782.78

Basic Information

Property Tax Record

2025

$5,782.78

Account:
00040112217