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:
00040698130

Total Due

$2,321.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,321.37

Basic Information

Owner

NR SN TEXAS A LLC

8390 E VIA DE VENTURA F 110 # 303

SCOTTSDALE, AZ 85258

Type

Real

Ownership %

100.000000

Location

0001205 ROPING REINS WAY

Legal

SENDERA RANCH BLOCK 79 LOT 25

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 139,800

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 175,071

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,321.37

Last Payment

None

Levy Amount

$2,321.37

Levy Due

$2,321.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 139,800

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,772.29 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $3,531.69 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/4/2023 Payment Amount $2,966.65 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 12/31/2021 Payment Amount $2,489.40 Tax Year Paid 2021 Payer BROCK HOLLY D AND BROCK DAVID P Actions Receipt
Payment Date 12/31/2020 Payment Amount $2,477.08 Tax Year Paid 2020 Payer BROCK HOLLY D AND BROCK DAVID P Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,486.12 Tax Year Paid 2019 Payer KELLY R HOWAT Actions Receipt
Payment Date 10/31/2018 Payment Amount $2,363.36 Tax Year Paid 2018 Payer KELLY R HOWAT Actions Receipt
Payment Date 12/21/2017 Payment Amount $2,231.64 Tax Year Paid 2017 Payer KELLY R HOWAT Actions Receipt
Payment Date 10/18/2016 Payment Amount $2,097.04 Tax Year Paid 2016 Payer KELLY R HOWAT Actions Receipt
Payment Date 1/20/2016 Payment Amount $1,619.64 Tax Year Paid 2015 Payer KELLY R HOWAT Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,492.93 Tax Year Paid 2014 Payer BRATCHER, BURTLEY R Actions Receipt
Payment Date 7/28/2014 Payment Amount $1,912.79 Tax Year Paid 2013 Payer Burt Bratcher Actions Receipt
Payment Date 7/16/2013 Payment Amount $1,895.24 Tax Year Paid 2012 Payer Burt Bratcher Actions Receipt
Payment Date 7/10/2013 Payment Amount $1,895.24 Tax Year Paid 2012 Payer Burt Bratcher Actions Receipt
Payment Date 7/10/2013 Payment Amount -$1,895.24 Tax Year Paid 2012 Payer Burt Bratcher Actions Receipt
Payment Date 5/31/2012 Payment Amount $1,749.48 Tax Year Paid 2011 Payer BRATCHER, BURTLEY R Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,581.04 Tax Year Paid 2010 Payer WELLS FARGO BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,827.50 Tax Year Paid 2009 Payer VAKIS, ANDREW Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,916.96 Tax Year Paid 2008 Payer WACHOVIA MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,799.39 Tax Year Paid 2007 Payer HUERTA, ENRIQUE Actions Receipt
Payment Date 12/31/2007 Payment Amount $0.01 Tax Year Paid 2006 Payer HUERTA, ENRIQUE Actions Receipt
Payment Date 7/25/2007 Payment Amount $1,743.72 Tax Year Paid 2006 Payer VAKIS, ANDREW Actions Receipt
Payment Date 7/25/2007 Payment Amount $715.87 Tax Year Paid 2006 Payer VAKIS, ANDREW Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,772.29	2024	RYAN LLC	Receipt
12/19/2023	$3,531.69	2023	RYAN LLC	Receipt
1/4/2023	$2,966.65	2022	RYAN LLC	Receipt
12/31/2021	$2,489.40	2021	BROCK HOLLY D AND BROCK DAVID P	Receipt
12/31/2020	$2,477.08	2020	BROCK HOLLY D AND BROCK DAVID P	Receipt
12/20/2019	$2,486.12	2019	KELLY R HOWAT	Receipt
10/31/2018	$2,363.36	2018	KELLY R HOWAT	Receipt
12/21/2017	$2,231.64	2017	KELLY R HOWAT	Receipt
10/18/2016	$2,097.04	2016	KELLY R HOWAT	Receipt
1/20/2016	$1,619.64	2015	KELLY R HOWAT	Receipt
1/31/2015	$1,492.93	2014	BRATCHER, BURTLEY R	Receipt
7/28/2014	$1,912.79	2013	Burt Bratcher	Receipt
7/16/2013	$1,895.24	2012	Burt Bratcher	Receipt
7/10/2013	$1,895.24	2012	Burt Bratcher	Receipt
7/10/2013	-$1,895.24	2012	Burt Bratcher	Receipt
5/31/2012	$1,749.48	2011	BRATCHER, BURTLEY R	Receipt
12/21/2010	$1,581.04	2010	WELLS FARGO BANK	Receipt
12/18/2009	$1,827.50	2009	VAKIS, ANDREW	Receipt
12/16/2008	$1,916.96	2008	WACHOVIA MORTGAGE	Receipt
12/31/2007	$1,799.39	2007	HUERTA, ENRIQUE	Receipt
12/31/2007	$0.01	2006	HUERTA, ENRIQUE	Receipt
7/25/2007	$1,743.72	2006	VAKIS, ANDREW	Receipt
7/25/2007	$715.87	2006	VAKIS, ANDREW	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,372.16 Base Tax Paid $0.00 Base Tax Due $1,372.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,372.16
Jurisdiction Tarrant County (220) Base Tax $381.34 Base Tax Paid $0.00 Base Tax Due $381.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $337.92 Base Tax Paid $0.00 Base Tax Due $337.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $337.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $229.95 Base Tax Paid $0.00 Base Tax Due $229.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,372.16	$0.00	$1,372.16	$0.00	$0.00	$0.00	$1,372.16
Tarrant County (220)	$381.34	$0.00	$381.34	$0.00	$0.00	$0.00	$381.34
JPS HEALTH NETWORK (224)	$337.92	$0.00	$337.92	$0.00	$0.00	$0.00	$337.92
TARRANT COUNTY COLLEGE (225)	$229.95	$0.00	$229.95	$0.00	$0.00	$0.00	$229.95

Account: 00040698130

$2,321.37

$2,321.37

Basic Information

Property Tax Record

2025

$2,321.37

Account:
00040698130