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:
00040685144

Total Due

$3,333.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,333.07

Basic Information

Owner

MNSF II W1 LLC

6836 MORRISON BLVD STE 320

CHARLOTTE, NC 28211

Type

Real

Ownership %

100.000000

Location

0002101 FRANKS ST

Legal

PRESIDIO VILLAGE BLOCK 6 LOT 28

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 217,339

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 281,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,333.07

Last Payment

None

Levy Amount

$3,333.07

Levy Due

$3,333.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 217,339

2025 exemptions

None

View Breakdown

Payment Date 9/16/2025 Payment Amount $10.00 Tax Year Paid 2024 Payer KNOWLEDGE SPLICE SERVICES LLC Actions Receipt
Payment Date 1/30/2025 Payment Amount $4,147.01 Tax Year Paid 2024 Payer MNSF Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,105.26 Tax Year Paid 2023 Payer MNSF Actions Receipt
Payment Date 1/28/2023 Payment Amount $3,165.25 Tax Year Paid 2022 Payer MNSF ACQUISITIONS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,229.61 Tax Year Paid 2021 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,277.65 Tax Year Paid 2020 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,277.65 Tax Year Paid 2019 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,483.26 Tax Year Paid 2018 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 2/8/2018 Payment Amount $3,648.98 Tax Year Paid 2017 Payer WESTCOR LAND TITLE INSURANCE CO. Actions Receipt
Payment Date 1/20/2017 Payment Amount $3,359.29 Tax Year Paid 2016 Payer National Real Tax Tracking Actions Receipt
Payment Date 1/11/2016 Payment Amount $3,055.99 Tax Year Paid 2015 Payer National Real Tax Tracking Actions Receipt
Payment Date 6/16/2015 Payment Amount -$2,599.95 Tax Year Paid 2014 Payer ONEPROP INC - DFW RENTAL TRUST Actions Receipt
Payment Date 3/16/2015 Payment Amount $2,599.95 Tax Year Paid 2014 Payer ONEPROP, INC Actions Receipt
Payment Date 11/17/2014 Payment Amount $2,385.28 Tax Year Paid 2014 Payer NORTH GRANITE HOMES HOLDINGS Actions Receipt
Payment Date 12/18/2013 Payment Amount $1,898.34 Tax Year Paid 2013 Payer SG HOMES VIA LLC Actions Receipt
Payment Date 11/16/2012 Payment Amount $1,780.62 Tax Year Paid 2012 Payer SANDOVAL, ANDREA D & J BUCKNER Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,643.43 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,921.62 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,077.69 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,136.84 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $261.46 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2007 Payment Amount $264.06 Tax Year Paid 2006 Payer RASH & ASSOCIATES LP Actions Receipt
Payment Date 1/10/2006 Payment Amount $265.10 Tax Year Paid 2005 Payer CENTEX HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/16/2025	$10.00	2024	KNOWLEDGE SPLICE SERVICES LLC	Receipt
1/30/2025	$4,147.01	2024	MNSF	Receipt
1/26/2024	$4,105.26	2023	MNSF	Receipt
1/28/2023	$3,165.25	2022	MNSF ACQUISITIONS LLC	Receipt
1/31/2022	$3,229.61	2021	MULTI-FINANCIAL SERVICES CO	Receipt
1/28/2021	$3,277.65	2020	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2020	$3,277.65	2019	MULTI-FINANCIAL SERVICES CO	Receipt
1/30/2019	$3,483.26	2018	MULTI-FINANCIAL SERVICES CO	Receipt
2/8/2018	$3,648.98	2017	WESTCOR LAND TITLE INSURANCE CO.	Receipt
1/20/2017	$3,359.29	2016	National Real Tax Tracking	Receipt
1/11/2016	$3,055.99	2015	National Real Tax Tracking	Receipt
6/16/2015	-$2,599.95	2014	ONEPROP INC - DFW RENTAL TRUST	Receipt
3/16/2015	$2,599.95	2014	ONEPROP, INC	Receipt
11/17/2014	$2,385.28	2014	NORTH GRANITE HOMES HOLDINGS	Receipt
12/18/2013	$1,898.34	2013	SG HOMES VIA LLC	Receipt
11/16/2012	$1,780.62	2012	SANDOVAL, ANDREA D & J BUCKNER	Receipt
12/21/2011	$1,643.43	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$1,921.62	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,077.69	2009	WELLS FARGO	Receipt
12/30/2008	$2,136.84	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$261.46	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2007	$264.06	2006	RASH & ASSOCIATES LP	Receipt
1/10/2006	$265.10	2005	CENTEX HOMES	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,925.17 Base Tax Paid $0.00 Base Tax Due $1,925.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,925.17
Jurisdiction Tarrant County (220) Base Tax $535.03 Base Tax Paid $0.00 Base Tax Due $535.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $535.03
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $76.14 Base Tax Paid $0.00 Base Tax Due $76.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $474.11 Base Tax Paid $0.00 Base Tax Due $474.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.11
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $322.62 Base Tax Paid $0.00 Base Tax Due $322.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $322.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,925.17	$0.00	$1,925.17	$0.00	$0.00	$0.00	$1,925.17
Tarrant County (220)	$535.03	$0.00	$535.03	$0.00	$0.00	$0.00	$535.03
TARRANT REGIONAL WATER DIST. (223)	$76.14	$0.00	$76.14	$0.00	$0.00	$0.00	$76.14
JPS HEALTH NETWORK (224)	$474.11	$0.00	$474.11	$0.00	$0.00	$0.00	$474.11
TARRANT COUNTY COLLEGE (225)	$322.62	$0.00	$322.62	$0.00	$0.00	$0.00	$322.62

Account: 00040685144

$3,333.07

$3,333.07

Basic Information

Property Tax Record

2025

$3,333.07

Account:
00040685144