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:
00041050312

Total Due

$5,537.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,537.65

Basic Information

Owner

WINDFALL TX PROP 16 LLC

31658 CANNON RUSH DR

SAN ANTONIO, FL 33576

Type

Real

Ownership %

100.000000

Location

0001925 ALANBROOKE DR

Legal

HAMLET ADDITION-FORT WORTH BLOCK 16 LOT 15R

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 39,204

Improvement: 197,571

2025 exemptions

None

2024 values

Land: 39,204

Improvement: 246,591

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,537.65

Last Payment

None

Levy Amount

$5,537.65

Levy Due

$5,537.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 39,204

Improvement: 197,571

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,882.75 Tax Year Paid 2024 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 1/26/2024 Payment Amount $7,067.11 Tax Year Paid 2023 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,321.84 Tax Year Paid 2022 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,808.58 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,844.00 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2020 Payment Amount $4,986.20 Tax Year Paid 2019 Payer SLK GLOBAL SOLUTIONS AMERICA Actions Receipt
Payment Date 12/27/2018 Payment Amount $4,398.73 Tax Year Paid 2018 Payer WINDFALL ASSETS Actions Receipt
Payment Date 12/13/2017 Payment Amount $3,766.90 Tax Year Paid 2017 Payer WINDFALL ASSETS Actions Receipt
Payment Date 10/20/2016 Payment Amount $3,812.07 Tax Year Paid 2016 Payer WINDFALL ASSETS Actions Receipt
Payment Date 5/10/2016 Payment Amount $338.15 Tax Year Paid 2015 Payer WINDFALL ASSETS Actions Receipt
Payment Date 11/17/2014 Payment Amount $122.35 Tax Year Paid 2014 Payer EVERMAN HOMES LLC Actions Receipt
Payment Date 11/17/2014 Payment Amount $177.94 Tax Year Paid 2013 Payer EVERMAN HOMES LLC Actions Receipt
Payment Date 1/28/2013 Payment Amount $276.53 Tax Year Paid 2012 Payer RIDGELA BANK FILING FEE ACCOUNT Actions Receipt
Payment Date 1/28/2013 Payment Amount $294.55 Tax Year Paid 2011 Payer RIDGELA BANK FILING FEE ACCOUNT Actions Receipt
Payment Date 7/31/2011 Payment Amount $28.95 Tax Year Paid 2010 Payer WELLS FRAMING CONTRACTORS, INC Actions Receipt
Payment Date 7/31/2011 Payment Amount $230.47 Tax Year Paid 2009 Payer WELLS FRAMING CONTRACTORS, INC Actions Receipt
Payment Date 2/28/2011 Payment Amount $332.20 Tax Year Paid 2010 Payer WELLS FRAMING CONTRACTORS INC Actions Receipt
Payment Date 11/30/2009 Payment Amount $154.00 Tax Year Paid 2009 Payer WELLS FRAMING CONTRACTORS INC Actions Receipt
Payment Date 7/31/2009 Payment Amount $257.91 Tax Year Paid 2008 Payer WELLS FRAMING CONTRACTORS INC Actions Receipt
Payment Date 7/31/2009 Payment Amount $233.98 Tax Year Paid 2008 Payer WELLS FRAMING CONTRACTORS INC Actions Receipt
Payment Date 3/28/2008 Payment Amount $365.70 Tax Year Paid 2007 Payer WELLS FRAMING CONTRACTORS INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,882.75	2024	BERKADIA COMMERCIAL MTG (2131)	Receipt
1/26/2024	$7,067.11	2023	BERKADIA COMMERCIAL MTG (2131)	Receipt
1/31/2023	$6,321.84	2022	BERKADIA COMMERCIAL MTG (2131)	Receipt
1/27/2022	$4,808.58	2021	CORELOGIC COMMERCIAL R E	Receipt
1/27/2021	$4,844.00	2020	CORELOGIC COMMERCIAL R E	Receipt
1/28/2020	$4,986.20	2019	SLK GLOBAL SOLUTIONS AMERICA	Receipt
12/27/2018	$4,398.73	2018	WINDFALL ASSETS	Receipt
12/13/2017	$3,766.90	2017	WINDFALL ASSETS	Receipt
10/20/2016	$3,812.07	2016	WINDFALL ASSETS	Receipt
5/10/2016	$338.15	2015	WINDFALL ASSETS	Receipt
11/17/2014	$122.35	2014	EVERMAN HOMES LLC	Receipt
11/17/2014	$177.94	2013	EVERMAN HOMES LLC	Receipt
1/28/2013	$276.53	2012	RIDGELA BANK FILING FEE ACCOUNT	Receipt
1/28/2013	$294.55	2011	RIDGELA BANK FILING FEE ACCOUNT	Receipt
7/31/2011	$28.95	2010	WELLS FRAMING CONTRACTORS, INC	Receipt
7/31/2011	$230.47	2009	WELLS FRAMING CONTRACTORS, INC	Receipt
2/28/2011	$332.20	2010	WELLS FRAMING CONTRACTORS INC	Receipt
11/30/2009	$154.00	2009	WELLS FRAMING CONTRACTORS INC	Receipt
7/31/2009	$257.91	2008	WELLS FRAMING CONTRACTORS INC	Receipt
7/31/2009	$233.98	2008	WELLS FRAMING CONTRACTORS INC	Receipt
3/28/2008	$365.70	2007	WELLS FRAMING CONTRACTORS INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,586.39 Base Tax Paid $0.00 Base Tax Due $1,586.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,586.39
Jurisdiction Tarrant County (220) Base Tax $440.88 Base Tax Paid $0.00 Base Tax Due $440.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $440.88
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $62.75 Base Tax Paid $0.00 Base Tax Due $62.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $390.68 Base Tax Paid $0.00 Base Tax Due $390.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $390.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $265.85 Base Tax Paid $0.00 Base Tax Due $265.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $265.85
Jurisdiction EVERMAN ISD (904) Base Tax $2,791.10 Base Tax Paid $0.00 Base Tax Due $2,791.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,791.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,586.39	$0.00	$1,586.39	$0.00	$0.00	$0.00	$1,586.39
Tarrant County (220)	$440.88	$0.00	$440.88	$0.00	$0.00	$0.00	$440.88
TARRANT REGIONAL WATER DIST. (223)	$62.75	$0.00	$62.75	$0.00	$0.00	$0.00	$62.75
JPS HEALTH NETWORK (224)	$390.68	$0.00	$390.68	$0.00	$0.00	$0.00	$390.68
TARRANT COUNTY COLLEGE (225)	$265.85	$0.00	$265.85	$0.00	$0.00	$0.00	$265.85
EVERMAN ISD (904)	$2,791.10	$0.00	$2,791.10	$0.00	$0.00	$0.00	$2,791.10

Account: 00041050312

$5,537.65

$5,537.65

Basic Information

Property Tax Record

2025

$5,537.65

Account:
00041050312