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:
00040552063

Total Due

$6,203.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,203.80

Basic Information

Owner

MOTOAIX LLC SERIES J

1019 S HOLLOW DR

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0004836 AMBROSIA DR

Legal

VILLAGES OF WOODLAND SPRINGS BLOCK 63 LOT 16

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 209,617

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 266,247

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,203.80

Last Payment

None

Levy Amount

$6,203.80

Levy Due

$6,203.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 209,617

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,531.86 Tax Year Paid 2024 Payer MOTOAIX LLC Actions Receipt
Payment Date 12/27/2023 Payment Amount $7,801.06 Tax Year Paid 2023 Payer MOTOAIX LLC Actions Receipt
Payment Date 12/28/2022 Payment Amount $5,735.67 Tax Year Paid 2022 Payer ANXIANSHENG PRO Actions Receipt
Payment Date 11/17/2021 Payment Amount $5,950.64 Tax Year Paid 2021 Payer ANXIANSHENG PRO Actions Receipt
Payment Date 12/28/2020 Payment Amount $6,171.60 Tax Year Paid 2020 Payer THOMAS OKEEFFE Actions Receipt
Payment Date 12/27/2019 Payment Amount $6,228.27 Tax Year Paid 2019 Payer THOMAS OKEEFFE Actions Receipt
Payment Date 12/26/2018 Payment Amount $6,299.11 Tax Year Paid 2018 Payer THOMAS OKEEFFE Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,938.95 Tax Year Paid 2017 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,308.45 Tax Year Paid 2016 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 11/5/2015 Payment Amount $4,739.81 Tax Year Paid 2015 Payer BURTON KEN M ETUX LINDA V Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,739.81 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $4,466.53 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,323.08 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,323.08 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,296.58 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 12/2/2009 Payment Amount $3,831.26 Tax Year Paid 2009 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/17/2008 Payment Amount $3,676.08 Tax Year Paid 2008 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/21/2007 Payment Amount $3,365.72 Tax Year Paid 2007 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 12/12/2006 Payment Amount $3,680.84 Tax Year Paid 2006 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/31/2005 Payment Amount $737.35 Tax Year Paid 2005 Payer BURTON, KEN M ETUX LINDA V Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,531.86	2024	MOTOAIX LLC	Receipt
12/27/2023	$7,801.06	2023	MOTOAIX LLC	Receipt
12/28/2022	$5,735.67	2022	ANXIANSHENG PRO	Receipt
11/17/2021	$5,950.64	2021	ANXIANSHENG PRO	Receipt
12/28/2020	$6,171.60	2020	THOMAS OKEEFFE	Receipt
12/27/2019	$6,228.27	2019	THOMAS OKEEFFE	Receipt
12/26/2018	$6,299.11	2018	THOMAS OKEEFFE	Receipt
12/26/2017	$5,938.95	2017	GUILD MORTGAGE COMPANY	Receipt
12/23/2016	$4,308.45	2016	GUILD MORTGAGE COMPANY	Receipt
11/5/2015	$4,739.81	2015	BURTON KEN M ETUX LINDA V	Receipt
12/10/2014	$4,739.81	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$4,466.53	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$4,323.08	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$4,323.08	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$4,296.58	2010	LITTON LOAN SERVICES	Receipt
12/2/2009	$3,831.26	2009	LITTON LOAN SERVICING INC	Receipt
12/17/2008	$3,676.08	2008	LITTON LOAN SERVICING INC	Receipt
12/21/2007	$3,365.72	2007	LITTON LOAN SERVICING LP	Receipt
12/12/2006	$3,680.84	2006	LITTON LOAN SERVICING INC	Receipt
12/31/2005	$737.35	2005	BURTON, KEN M ETUX LINDA V	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,873.43 Base Tax Paid $0.00 Base Tax Due $1,873.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,873.43
Jurisdiction Tarrant County (220) Base Tax $520.65 Base Tax Paid $0.00 Base Tax Due $520.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $520.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $461.37 Base Tax Paid $0.00 Base Tax Due $461.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $461.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $313.95 Base Tax Paid $0.00 Base Tax Due $313.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.95
Jurisdiction KELLER ISD (907) Base Tax $3,034.40 Base Tax Paid $0.00 Base Tax Due $3,034.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,034.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,873.43	$0.00	$1,873.43	$0.00	$0.00	$0.00	$1,873.43
Tarrant County (220)	$520.65	$0.00	$520.65	$0.00	$0.00	$0.00	$520.65
JPS HEALTH NETWORK (224)	$461.37	$0.00	$461.37	$0.00	$0.00	$0.00	$461.37
TARRANT COUNTY COLLEGE (225)	$313.95	$0.00	$313.95	$0.00	$0.00	$0.00	$313.95
KELLER ISD (907)	$3,034.40	$0.00	$3,034.40	$0.00	$0.00	$0.00	$3,034.40

Account: 00040552063

$6,203.80

$6,203.80

Basic Information

Property Tax Record

2025

$6,203.80

Account:
00040552063