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:
00040313816

Total Due

$4,839.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,839.17

Basic Information

Owner

SOSPIRI LLC

132 HILL DR

COPPELL, TX 75019

Type

Real

Ownership %

100.000000

Location

0004000 SUMMERHILL LN

Legal

ARCADIA PARK ADDITION BLOCK 27 LOT 27

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,500

Improvement: 149,036

2025 exemptions

None

2024 values

Land: 66,500

Improvement: 190,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,839.17

Last Payment

None

Levy Amount

$4,839.17

Levy Due

$4,839.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,500

Improvement: 149,036

2025 exemptions

None

View Breakdown

Payment Date 10/15/2024 Payment Amount $5,825.38 Tax Year Paid 2024 Payer SOSPIRI LLC Actions Receipt
Payment Date 10/3/2023 Payment Amount $6,039.98 Tax Year Paid 2023 Payer SOSPIRI LLC Actions Receipt
Payment Date 10/24/2022 Payment Amount $5,492.71 Tax Year Paid 2022 Payer SOSPIRI LLC Actions Receipt
Payment Date 10/12/2021 Payment Amount $4,947.78 Tax Year Paid 2021 Payer SOSPIRI LLC Actions Receipt
Payment Date 10/14/2020 Payment Amount $5,077.89 Tax Year Paid 2020 Payer SOSPIRI LLC Actions Receipt
Payment Date 10/12/2019 Payment Amount $5,139.99 Tax Year Paid 2019 Payer Stephen Ryan Actions Receipt
Payment Date 11/5/2018 Payment Amount $5,160.47 Tax Year Paid 2018 Payer Stephen Ryan Actions Receipt
Payment Date 10/26/2017 Payment Amount $4,283.28 Tax Year Paid 2017 Payer Stephen Ryan Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,923.33 Tax Year Paid 2016 Payer Preston Wilson Actions Receipt
Payment Date 1/25/2016 Payment Amount $3,598.03 Tax Year Paid 2015 Payer WILSON PRESTON R Actions Receipt
Payment Date 1/23/2015 Payment Amount $3,476.16 Tax Year Paid 2014 Payer WILSON, PRESTON R Actions Receipt
Payment Date 12/16/2013 Payment Amount $3,139.14 Tax Year Paid 2013 Payer WILSON, PRESTON R Actions Receipt
Payment Date 1/28/2013 Payment Amount $3,080.83 Tax Year Paid 2012 Payer WILSON, PRESTON R Actions Receipt
Payment Date 1/24/2012 Payment Amount $3,251.04 Tax Year Paid 2011 Payer WILSON, PRESTON R Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,115.71 Tax Year Paid 2010 Payer WILSON, PRESTON R Actions Receipt
Payment Date 1/25/2010 Payment Amount $3,262.40 Tax Year Paid 2009 Payer WILSON, PRESTON R Actions Receipt
Payment Date 12/15/2008 Payment Amount $3,245.18 Tax Year Paid 2008 Payer Preston Wilson Actions Receipt
Payment Date 12/12/2007 Payment Amount $3,076.76 Tax Year Paid 2007 Payer WILSON, PRESTON R Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,452.77 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,358.92 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/8/2004 Payment Amount $654.02 Tax Year Paid 2004 Payer GEHAN HOMES LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/15/2024	$5,825.38	2024	SOSPIRI LLC	Receipt
10/3/2023	$6,039.98	2023	SOSPIRI LLC	Receipt
10/24/2022	$5,492.71	2022	SOSPIRI LLC	Receipt
10/12/2021	$4,947.78	2021	SOSPIRI LLC	Receipt
10/14/2020	$5,077.89	2020	SOSPIRI LLC	Receipt
10/12/2019	$5,139.99	2019	Stephen Ryan	Receipt
11/5/2018	$5,160.47	2018	Stephen Ryan	Receipt
10/26/2017	$4,283.28	2017	Stephen Ryan	Receipt
1/31/2017	$3,923.33	2016	Preston Wilson	Receipt
1/25/2016	$3,598.03	2015	WILSON PRESTON R	Receipt
1/23/2015	$3,476.16	2014	WILSON, PRESTON R	Receipt
12/16/2013	$3,139.14	2013	WILSON, PRESTON R	Receipt
1/28/2013	$3,080.83	2012	WILSON, PRESTON R	Receipt
1/24/2012	$3,251.04	2011	WILSON, PRESTON R	Receipt
12/28/2010	$3,115.71	2010	WILSON, PRESTON R	Receipt
1/25/2010	$3,262.40	2009	WILSON, PRESTON R	Receipt
12/15/2008	$3,245.18	2008	Preston Wilson	Receipt
12/12/2007	$3,076.76	2007	WILSON, PRESTON R	Receipt
12/28/2006	$3,452.77	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$3,358.92	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/8/2004	$654.02	2004	GEHAN HOMES LTD,	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $242.00 Base Tax Paid $0.00 Base Tax Due $242.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $242.00
Jurisdiction KELLER ISD (907) Base Tax $2,339.00 Base Tax Paid $0.00 Base Tax Due $2,339.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,339.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $57.12 Base Tax Paid $0.00 Base Tax Due $57.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.12
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,444.09 Base Tax Paid $0.00 Base Tax Due $1,444.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,444.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $355.63 Base Tax Paid $0.00 Base Tax Due $355.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $355.63
Jurisdiction Tarrant County (220) Base Tax $401.33 Base Tax Paid $0.00 Base Tax Due $401.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $401.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$242.00	$0.00	$242.00	$0.00	$0.00	$0.00	$242.00
KELLER ISD (907)	$2,339.00	$0.00	$2,339.00	$0.00	$0.00	$0.00	$2,339.00
TARRANT REGIONAL WATER DIST. (223)	$57.12	$0.00	$57.12	$0.00	$0.00	$0.00	$57.12
CITY OF FORT WORTH (026)	$1,444.09	$0.00	$1,444.09	$0.00	$0.00	$0.00	$1,444.09
JPS HEALTH NETWORK (224)	$355.63	$0.00	$355.63	$0.00	$0.00	$0.00	$355.63
Tarrant County (220)	$401.33	$0.00	$401.33	$0.00	$0.00	$0.00	$401.33

Account: 00040313816

$4,839.17

$4,839.17

Basic Information

Property Tax Record

2025

$4,839.17

Account:
00040313816