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:
00041355288

Total Due

$62,593.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$62,593.09

Basic Information

Owner

NEW DIMENSIONS INVESTMENTS I LLC

910 S FREEPORT PKWY SUITE 140

COPPELL, TX 75019

Type

Real

Ownership %

100.000000

Location

0007201 S COOPER ST

Legal

DERISO DEVELOPMENT ADDITION BLOCK 1 LOT 1

Acres

1.976

Year Built

SqFt

0.000

UDI

2025 values

Land: 602,406

Improvement: 2,191,704

2025 exemptions

None

2024 values

Land: 602,406

Improvement: 2,191,704

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$62,593.09

Last Payment

None

Levy Amount

$62,593.09

Levy Due

$62,593.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 602,406

Improvement: 2,191,704

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $62,280.16 Tax Year Paid 2024 Payer NEW DIMENSIONS INVESTMENTS I LLC Actions Receipt
Payment Date 12/11/2023 Payment Amount $56,760.31 Tax Year Paid 2023 Payer NEW DIMENSIONS INVESTMENTS I LLC Actions Receipt
Payment Date 12/20/2022 Payment Amount $61,902.31 Tax Year Paid 2022 Payer NEW DIMENSIONS INVESTMENTS I LLC Actions Receipt
Payment Date 8/23/2022 Payment Amount -$9,686.98 Tax Year Paid 2021 Payer LINEBARGER GOGGAN BLAIR & SAMPSON LLP Actions Receipt
Payment Date 6/15/2022 Payment Amount -$1,580.00 Tax Year Paid 2021 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 3/1/2022 Payment Amount $1,580.00 Tax Year Paid 2021 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 12/30/2021 Payment Amount $9,686.98 Tax Year Paid 2021 Payer StrikeOff Actions Receipt
Payment Date 12/30/2021 Payment Amount $22,134.03 Tax Year Paid 2020 Payer StrikeOff Actions Receipt
Payment Date 12/30/2021 Payment Amount $462.56 Tax Year Paid 2019 Payer StrikeOff Actions Receipt
Payment Date 12/1/2021 Payment Amount $64,579.89 Tax Year Paid 2021 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 12/1/2021 Payment Amount $71,353.30 Tax Year Paid 2020 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 12/1/2021 Payment Amount $72,477.13 Tax Year Paid 2019 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 6/30/2020 Payment Amount $15,094.63 Tax Year Paid 2019 Payer Robert Barton Actions Receipt
Payment Date 1/31/2019 Payment Amount $47,078.08 Tax Year Paid 2018 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 6/30/2018 Payment Amount $21,748.66 Tax Year Paid 2017 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 11/30/2017 Payment Amount $21,748.66 Tax Year Paid 2017 Payer Robert Barton Actions Receipt
Payment Date 8/21/2017 Payment Amount $0.01 Tax Year Paid 2016 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 5/31/2017 Payment Amount $10,000.00 Tax Year Paid 2016 Payer Robert Barton Actions Receipt
Payment Date 5/31/2017 Payment Amount $8,096.15 Tax Year Paid 2016 Payer Robert Barton Actions Receipt
Payment Date 5/31/2017 Payment Amount $8,096.16 Tax Year Paid 2016 Payer Robert Barton Actions Receipt
Payment Date 5/31/2017 Payment Amount $15,000.00 Tax Year Paid 2016 Payer Robert Barton Actions Receipt
Payment Date 12/31/2015 Payment Amount $36,688.90 Tax Year Paid 2015 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 6/30/2015 Payment Amount $18,456.50 Tax Year Paid 2014 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $0.01 Tax Year Paid 2017 Payer FRANKLIN, JOHN M ETAL Actions Receipt
Payment Date 12/1/2014 Payment Amount $18,456.51 Tax Year Paid 2014 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 12/1/2014 Payment Amount -$18,456.51 Tax Year Paid 2014 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 12/1/2014 Payment Amount $18,456.51 Tax Year Paid 2014 Payer ROBERT BARTON Actions Receipt
Payment Date 6/30/2014 Payment Amount $18,456.50 Tax Year Paid 2013 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 11/30/2013 Payment Amount $18,456.51 Tax Year Paid 2013 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 6/28/2013 Payment Amount $20,966.14 Tax Year Paid 2012 Payer Robert Barton Actions Receipt
Payment Date 11/30/2012 Payment Amount $20,966.15 Tax Year Paid 2012 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 6/30/2012 Payment Amount $18,355.06 Tax Year Paid 2011 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 11/30/2011 Payment Amount $18,355.06 Tax Year Paid 2011 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 1/31/2011 Payment Amount $40,909.67 Tax Year Paid 2010 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 5/3/2010 Payment Amount -$38.40 Tax Year Paid 2009 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 5/3/2010 Payment Amount -$38.40 Tax Year Paid 2009 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 5/3/2010 Payment Amount $38.40 Tax Year Paid 2009 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 2/28/2010 Payment Amount $44,984.86 Tax Year Paid 2009 Payer DERISO DEVELOPMENT LLC Actions Receipt
Payment Date 5/31/2009 Payment Amount $10,823.14 Tax Year Paid 2008 Payer DERISO DEVELOPMENT LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$62,280.16	2024	NEW DIMENSIONS INVESTMENTS I LLC	Receipt
12/11/2023	$56,760.31	2023	NEW DIMENSIONS INVESTMENTS I LLC	Receipt
12/20/2022	$61,902.31	2022	NEW DIMENSIONS INVESTMENTS I LLC	Receipt
8/23/2022	-$9,686.98	2021	LINEBARGER GOGGAN BLAIR & SAMPSON LLP	Receipt
6/15/2022	-$1,580.00	2021	LAWYERS TITLE COMPANY	Receipt
3/1/2022	$1,580.00	2021	LAWYERS TITLE COMPANY	Receipt
12/30/2021	$9,686.98	2021	StrikeOff	Receipt
12/30/2021	$22,134.03	2020	StrikeOff	Receipt
12/30/2021	$462.56	2019	StrikeOff	Receipt
12/1/2021	$64,579.89	2021	LAWYERS TITLE COMPANY	Receipt
12/1/2021	$71,353.30	2020	LAWYERS TITLE COMPANY	Receipt
12/1/2021	$72,477.13	2019	LAWYERS TITLE COMPANY	Receipt
6/30/2020	$15,094.63	2019	Robert Barton	Receipt
1/31/2019	$47,078.08	2018	DERISO DEVELOPMENT LLC	Receipt
6/30/2018	$21,748.66	2017	DERISO DEVELOPMENT LLC	Receipt
11/30/2017	$21,748.66	2017	Robert Barton	Receipt
8/21/2017	$0.01	2016	DERISO DEVELOPMENT LLC	Receipt
5/31/2017	$10,000.00	2016	Robert Barton	Receipt
5/31/2017	$8,096.15	2016	Robert Barton	Receipt
5/31/2017	$8,096.16	2016	Robert Barton	Receipt
5/31/2017	$15,000.00	2016	Robert Barton	Receipt
12/31/2015	$36,688.90	2015	DERISO DEVELOPMENT LLC	Receipt
6/30/2015	$18,456.50	2014	DERISO DEVELOPMENT LLC	Receipt
1/31/2015	$0.01	2017	FRANKLIN, JOHN M ETAL	Receipt
12/1/2014	$18,456.51	2014	DERISO DEVELOPMENT LLC	Receipt
12/1/2014	-$18,456.51	2014	DERISO DEVELOPMENT LLC	Receipt
12/1/2014	$18,456.51	2014	ROBERT BARTON	Receipt
6/30/2014	$18,456.50	2013	DERISO DEVELOPMENT LLC	Receipt
11/30/2013	$18,456.51	2013	DERISO DEVELOPMENT LLC	Receipt
6/28/2013	$20,966.14	2012	Robert Barton	Receipt
11/30/2012	$20,966.15	2012	DERISO DEVELOPMENT LLC	Receipt
6/30/2012	$18,355.06	2011	DERISO DEVELOPMENT LLC	Receipt
11/30/2011	$18,355.06	2011	DERISO DEVELOPMENT LLC	Receipt
1/31/2011	$40,909.67	2010	DERISO DEVELOPMENT LLC	Receipt
5/3/2010	-$38.40	2009	DERISO DEVELOPMENT LLC	Receipt
5/3/2010	-$38.40	2009	DERISO DEVELOPMENT LLC	Receipt
5/3/2010	$38.40	2009	DERISO DEVELOPMENT LLC	Receipt
2/28/2010	$44,984.86	2009	DERISO DEVELOPMENT LLC	Receipt
5/31/2009	$10,823.14	2008	DERISO DEVELOPMENT LLC	Receipt

Jurisdiction Tarrant County (220) Base Tax $5,202.63 Base Tax Paid $0.00 Base Tax Due $5,202.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,202.63
Jurisdiction CITY OF ARLINGTON (024) Base Tax $17,597.30 Base Tax Paid $0.00 Base Tax Due $17,597.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,597.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4,610.28 Base Tax Paid $0.00 Base Tax Due $4,610.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,610.28
Jurisdiction MANSFIELD ISD (908) Base Tax $32,045.65 Base Tax Paid $0.00 Base Tax Due $32,045.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32,045.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,137.23 Base Tax Paid $0.00 Base Tax Due $3,137.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,137.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$5,202.63	$0.00	$5,202.63	$0.00	$0.00	$0.00	$5,202.63
CITY OF ARLINGTON (024)	$17,597.30	$0.00	$17,597.30	$0.00	$0.00	$0.00	$17,597.30
JPS HEALTH NETWORK (224)	$4,610.28	$0.00	$4,610.28	$0.00	$0.00	$0.00	$4,610.28
MANSFIELD ISD (908)	$32,045.65	$0.00	$32,045.65	$0.00	$0.00	$0.00	$32,045.65
TARRANT COUNTY COLLEGE (225)	$3,137.23	$0.00	$3,137.23	$0.00	$0.00	$0.00	$3,137.23

Account: 00041355288

$62,593.09

$62,593.09

Basic Information

Property Tax Record

2025

$62,593.09

Account:
00041355288