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:
00041029143

Total Due

$5,405.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,405.57

Basic Information

Owner

THREE E AND E LLC

4709 LATOUR LN

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0001237 GRAND CENTRAL PKWY

Legal

VILLAGES OF CHISHOLM RIDGE, TH BLOCK 14 LOT 15

Acres

0.084

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 184,700

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 184,700

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,405.57

Last Payment

None

Levy Amount

$5,405.57

Levy Due

$5,405.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 184,700

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $5,453.87 Tax Year Paid 2024 Payer Three E&E LLC Actions Receipt
Payment Date 12/31/2023 Payment Amount $6,217.85 Tax Year Paid 2023 Payer THREE E AND E LLC Actions Receipt
Payment Date 12/26/2022 Payment Amount $5,588.15 Tax Year Paid 2022 Payer THREE E AND E LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,719.44 Tax Year Paid 2021 Payer NGUYEN ETHAN Q AND NGUYEN ESTHER Actions Receipt
Payment Date 12/7/2020 Payment Amount $4,818.63 Tax Year Paid 2020 Payer NGUYEN ETHAN Q AND NGUYEN ESTHER Actions Receipt
Payment Date 10/22/2019 Payment Amount $4,874.39 Tax Year Paid 2019 Payer SMITH ROBERT JAMES ETAL Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,397.65 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,981.37 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,389.71 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,105.29 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 1/25/2015 Payment Amount $3,105.29 Tax Year Paid 2014 Payer Teresa Ritchie Actions Receipt
Payment Date 7/24/2014 Payment Amount -$0.02 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/3/2014 Payment Amount $3,125.62 Tax Year Paid 2013 Payer Teresa Ritchie Actions Receipt
Payment Date 1/29/2013 Payment Amount $2,738.06 Tax Year Paid 2012 Payer SMITH, VICKY Actions Receipt
Payment Date 11/21/2011 Payment Amount $2,881.39 Tax Year Paid 2011 Payer SMITH, VICKY Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,329.02 Tax Year Paid 2010 Payer SMITH, VICKY Actions Receipt
Payment Date 1/27/2011 Payment Amount $776.34 Tax Year Paid 2010 Payer SMITH, VICKY Actions Receipt
Payment Date 1/29/2010 Payment Amount $3,077.30 Tax Year Paid 2009 Payer SMITH, VICKY Actions Receipt
Payment Date 11/6/2008 Payment Amount $3,665.79 Tax Year Paid 2008 Payer SMITH, VICKY Actions Receipt
Payment Date 1/14/2008 Payment Amount $536.25 Tax Year Paid 2007 Payer SMITH, VICKY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$5,453.87	2024	Three E&E LLC	Receipt
12/31/2023	$6,217.85	2023	THREE E AND E LLC	Receipt
12/26/2022	$5,588.15	2022	THREE E AND E LLC	Receipt
12/29/2021	$4,719.44	2021	NGUYEN ETHAN Q AND NGUYEN ESTHER	Receipt
12/7/2020	$4,818.63	2020	NGUYEN ETHAN Q AND NGUYEN ESTHER	Receipt
10/22/2019	$4,874.39	2019	SMITH ROBERT JAMES ETAL	Receipt
12/13/2018	$4,397.65	2018	LOANCARE LLC	Receipt
12/26/2017	$3,981.37	2017	LOANCARE LLC	Receipt
12/23/2016	$3,389.71	2016	LOANCARE LLC	Receipt
12/23/2015	$3,105.29	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
1/25/2015	$3,105.29	2014	Teresa Ritchie	Receipt
7/24/2014	-$0.02	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
5/3/2014	$3,125.62	2013	Teresa Ritchie	Receipt
1/29/2013	$2,738.06	2012	SMITH, VICKY	Receipt
11/21/2011	$2,881.39	2011	SMITH, VICKY	Receipt
1/31/2011	$2,329.02	2010	SMITH, VICKY	Receipt
1/27/2011	$776.34	2010	SMITH, VICKY	Receipt
1/29/2010	$3,077.30	2009	SMITH, VICKY	Receipt
11/6/2008	$3,665.79	2008	SMITH, VICKY	Receipt
1/14/2008	$536.25	2007	SMITH, VICKY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,505.49 Base Tax Paid $0.00 Base Tax Due $1,505.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,505.49
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,799.09 Base Tax Paid $0.00 Base Tax Due $2,799.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,799.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $370.76 Base Tax Paid $0.00 Base Tax Due $370.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $370.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.55 Base Tax Paid $0.00 Base Tax Due $59.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.55
Jurisdiction Tarrant County (220) Base Tax $418.39 Base Tax Paid $0.00 Base Tax Due $418.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $418.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $252.29 Base Tax Paid $0.00 Base Tax Due $252.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $252.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,505.49	$0.00	$1,505.49	$0.00	$0.00	$0.00	$1,505.49
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,799.09	$0.00	$2,799.09	$0.00	$0.00	$0.00	$2,799.09
JPS HEALTH NETWORK (224)	$370.76	$0.00	$370.76	$0.00	$0.00	$0.00	$370.76
TARRANT REGIONAL WATER DIST. (223)	$59.55	$0.00	$59.55	$0.00	$0.00	$0.00	$59.55
Tarrant County (220)	$418.39	$0.00	$418.39	$0.00	$0.00	$0.00	$418.39
TARRANT COUNTY COLLEGE (225)	$252.29	$0.00	$252.29	$0.00	$0.00	$0.00	$252.29

Account: 00041029143

$5,405.57

$5,405.57

Basic Information

Property Tax Record

2025

$5,405.57

Account:
00041029143