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:
00040360504

Total Due

$13,355.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,355.20

Basic Information

Owner

HERAKLION LLC - SERIES 505 SOUTH BEND TRAIL, ETAL

PO BOX 2522

GRAPEVINE, TX 76099

Type

Real

Ownership %

100.000000

Location

0000505 SOUTH BEND TR

Legal

SOUTHVIEW ADDITION BLOCK 1 LOT 3R

Acres

0.588

Year Built

SqFt

0.000

UDI

2025 values

Land: 401,520

Improvement: 389,721

2025 exemptions

None

2024 values

Land: 401,520

Improvement: 558,480

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,355.20

Last Payment

None

Levy Amount

$13,355.20

Levy Due

$13,355.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 401,520

Improvement: 389,721

2025 exemptions

None

View Breakdown

Payment Date 1/2/2025 Payment Amount $16,790.21 Tax Year Paid 2024 Payer HERAKLION LLC - SERIES 505 SOUTH BEND TRAIL, ETAL Actions Receipt
Payment Date 1/25/2024 Payment Amount $19,156.28 Tax Year Paid 2023 Payer HERAKLION LLC - SERIES 505 SOUTH BEND TRAIL, ETAL Actions Receipt
Payment Date 1/11/2023 Payment Amount $8,651.65 Tax Year Paid 2022 Payer HERAKLION LLC Actions Receipt
Payment Date 5/18/2022 Payment Amount $4,251.15 Tax Year Paid 2021 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 3/24/2022 Payment Amount $2,125.55 Tax Year Paid 2021 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 1/24/2022 Payment Amount $2,125.58 Tax Year Paid 2021 Payer MOORE JOHN Actions Receipt
Payment Date 7/22/2021 Payment Amount $2,105.29 Tax Year Paid 2020 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 5/25/2021 Payment Amount $2,105.25 Tax Year Paid 2020 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 3/24/2021 Payment Amount $2,105.25 Tax Year Paid 2020 Payer MOORE JOHN Actions Receipt
Payment Date 1/21/2021 Payment Amount $2,105.27 Tax Year Paid 2020 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 7/10/2020 Payment Amount $2,076.90 Tax Year Paid 2019 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 5/21/2020 Payment Amount $2,076.85 Tax Year Paid 2019 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 3/18/2020 Payment Amount $2,076.85 Tax Year Paid 2019 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 1/24/2020 Payment Amount $2,076.87 Tax Year Paid 2019 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 7/17/2019 Payment Amount $2,053.72 Tax Year Paid 2018 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 5/28/2019 Payment Amount $2,053.66 Tax Year Paid 2018 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 3/13/2019 Payment Amount $2,053.69 Tax Year Paid 2018 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 1/23/2019 Payment Amount $2,053.69 Tax Year Paid 2018 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 12/18/2017 Payment Amount $8,107.57 Tax Year Paid 2017 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 7/28/2017 Payment Amount $2,005.37 Tax Year Paid 2016 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 5/26/2017 Payment Amount $2,005.32 Tax Year Paid 2016 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 3/20/2017 Payment Amount $2,005.22 Tax Year Paid 2016 Payer MOORE JOHN D AND NORA J Actions Receipt
Payment Date 1/19/2017 Payment Amount $2,005.45 Tax Year Paid 2016 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 7/26/2016 Payment Amount $1,964.88 Tax Year Paid 2015 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 5/12/2016 Payment Amount $1,964.85 Tax Year Paid 2015 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 3/21/2016 Payment Amount $1,964.85 Tax Year Paid 2015 Payer JOHN D MOORE Actions Receipt
Payment Date 1/12/2016 Payment Amount $1,964.87 Tax Year Paid 2015 Payer MOORE JOHN D AND MOORE NORA J Actions Receipt
Payment Date 1/15/2015 Payment Amount $8,036.34 Tax Year Paid 2014 Payer JOHN D MOORE Actions Receipt
Payment Date 1/17/2014 Payment Amount $8,026.24 Tax Year Paid 2013 Payer JOHN D MOORE Actions Receipt
Payment Date 5/9/2013 Payment Amount -$53.04 Tax Year Paid 2012 Payer MOORE, JOHN D & NORA J Actions Receipt
Payment Date 12/21/2012 Payment Amount $8,071.53 Tax Year Paid 2012 Payer MOORE, JOHN D & NORA J Actions Receipt
Payment Date 1/23/2012 Payment Amount $9,166.81 Tax Year Paid 2011 Payer MOORE, JOHN D & NORA J Actions Receipt
Payment Date 12/23/2010 Payment Amount $8,573.16 Tax Year Paid 2010 Payer LEARNING PARTNERS Actions Receipt
Payment Date 1/25/2010 Payment Amount $9,009.41 Tax Year Paid 2009 Payer MOORE, JOHN D & NORA J Actions Receipt
Payment Date 1/29/2009 Payment Amount $8,941.17 Tax Year Paid 2008 Payer LEARNING PARTNERS Actions Receipt
Payment Date 1/28/2008 Payment Amount $8,377.48 Tax Year Paid 2007 Payer MOORE, JOHN D & NORA J Actions Receipt
Payment Date 1/22/2007 Payment Amount $8,588.66 Tax Year Paid 2006 Payer MOORE, JOHN D & NORA J Actions Receipt
Payment Date 1/30/2006 Payment Amount $8,541.20 Tax Year Paid 2005 Payer MOORE, JOHN D & NORA J Actions Receipt
Payment Date 1/26/2005 Payment Amount $8,541.20 Tax Year Paid 2004 Payer MOORE, JOHN D/NORA J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/2/2025	$16,790.21	2024	HERAKLION LLC - SERIES 505 SOUTH BEND TRAIL, ETAL	Receipt
1/25/2024	$19,156.28	2023	HERAKLION LLC - SERIES 505 SOUTH BEND TRAIL, ETAL	Receipt
1/11/2023	$8,651.65	2022	HERAKLION LLC	Receipt
5/18/2022	$4,251.15	2021	MOORE JOHN D AND MOORE NORA J	Receipt
3/24/2022	$2,125.55	2021	MOORE JOHN D AND MOORE NORA J	Receipt
1/24/2022	$2,125.58	2021	MOORE JOHN	Receipt
7/22/2021	$2,105.29	2020	MOORE JOHN D AND MOORE NORA J	Receipt
5/25/2021	$2,105.25	2020	MOORE JOHN D AND MOORE NORA J	Receipt
3/24/2021	$2,105.25	2020	MOORE JOHN	Receipt
1/21/2021	$2,105.27	2020	MOORE JOHN D AND MOORE NORA J	Receipt
7/10/2020	$2,076.90	2019	MOORE JOHN D AND MOORE NORA J	Receipt
5/21/2020	$2,076.85	2019	MOORE JOHN D AND MOORE NORA J	Receipt
3/18/2020	$2,076.85	2019	MOORE JOHN D AND MOORE NORA J	Receipt
1/24/2020	$2,076.87	2019	MOORE JOHN D AND MOORE NORA J	Receipt
7/17/2019	$2,053.72	2018	MOORE JOHN D AND MOORE NORA J	Receipt
5/28/2019	$2,053.66	2018	MOORE JOHN D AND MOORE NORA J	Receipt
3/13/2019	$2,053.69	2018	MOORE JOHN D AND MOORE NORA J	Receipt
1/23/2019	$2,053.69	2018	MOORE JOHN D AND MOORE NORA J	Receipt
12/18/2017	$8,107.57	2017	MOORE JOHN D AND MOORE NORA J	Receipt
7/28/2017	$2,005.37	2016	MOORE JOHN D AND MOORE NORA J	Receipt
5/26/2017	$2,005.32	2016	MOORE JOHN D AND MOORE NORA J	Receipt
3/20/2017	$2,005.22	2016	MOORE JOHN D AND NORA J	Receipt
1/19/2017	$2,005.45	2016	MOORE JOHN D AND MOORE NORA J	Receipt
7/26/2016	$1,964.88	2015	MOORE JOHN D AND MOORE NORA J	Receipt
5/12/2016	$1,964.85	2015	MOORE JOHN D AND MOORE NORA J	Receipt
3/21/2016	$1,964.85	2015	JOHN D MOORE	Receipt
1/12/2016	$1,964.87	2015	MOORE JOHN D AND MOORE NORA J	Receipt
1/15/2015	$8,036.34	2014	JOHN D MOORE	Receipt
1/17/2014	$8,026.24	2013	JOHN D MOORE	Receipt
5/9/2013	-$53.04	2012	MOORE, JOHN D & NORA J	Receipt
12/21/2012	$8,071.53	2012	MOORE, JOHN D & NORA J	Receipt
1/23/2012	$9,166.81	2011	MOORE, JOHN D & NORA J	Receipt
12/23/2010	$8,573.16	2010	LEARNING PARTNERS	Receipt
1/25/2010	$9,009.41	2009	MOORE, JOHN D & NORA J	Receipt
1/29/2009	$8,941.17	2008	LEARNING PARTNERS	Receipt
1/28/2008	$8,377.48	2007	MOORE, JOHN D & NORA J	Receipt
1/22/2007	$8,588.66	2006	MOORE, JOHN D & NORA J	Receipt
1/30/2006	$8,541.20	2005	MOORE, JOHN D & NORA J	Receipt
1/26/2005	$8,541.20	2004	MOORE, JOHN D/NORA J	Receipt

Jurisdiction CARROLL ISD (919) Base Tax $7,353.79 Base Tax Paid $0.00 Base Tax Due $7,353.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,353.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,305.55 Base Tax Paid $0.00 Base Tax Due $1,305.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,305.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $888.41 Base Tax Paid $0.00 Base Tax Due $888.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $888.41
Jurisdiction Tarrant County (220) Base Tax $1,473.29 Base Tax Paid $0.00 Base Tax Due $1,473.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,473.29
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,334.16 Base Tax Paid $0.00 Base Tax Due $2,334.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,334.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CARROLL ISD (919)	$7,353.79	$0.00	$7,353.79	$0.00	$0.00	$0.00	$7,353.79
JPS HEALTH NETWORK (224)	$1,305.55	$0.00	$1,305.55	$0.00	$0.00	$0.00	$1,305.55
TARRANT COUNTY COLLEGE (225)	$888.41	$0.00	$888.41	$0.00	$0.00	$0.00	$888.41
Tarrant County (220)	$1,473.29	$0.00	$1,473.29	$0.00	$0.00	$0.00	$1,473.29
CITY OF SOUTHLAKE (022)	$2,334.16	$0.00	$2,334.16	$0.00	$0.00	$0.00	$2,334.16

Account: 00040360504

$13,355.20

$13,355.20

Basic Information

Property Tax Record

2025

$13,355.20

Account:
00040360504