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:
00041385152

Total Due

$37,789.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$37,789.58

Basic Information

Owner

PARK WALL LP

1845 PRECINCT LINE RD STE 108

HURST, TX 76054

Type

Real

Ownership %

100.000000

Location

0002240 MATLOCK RD

Legal

HERITAGE ESTATES ADDITION-MNFD BLOCK 22 LOT 17CR1A

Acres

1.553

Year Built

SqFt

0.000

UDI

2025 values

Land: 514,133

Improvement: 1,165,867

2025 exemptions

None

2024 values

Land: 514,133

Improvement: 885,867

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$37,789.58

Last Payment

None

Levy Amount

$37,789.58

Levy Due

$37,789.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 514,133

Improvement: 1,165,867

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount -$3,088.42 Tax Year Paid 2023 Payer PARK WALL LP Actions Receipt
Payment Date 12/19/2024 Payment Amount $31,838.52 Tax Year Paid 2024 Payer MATLOCK COUNTRY CLUB ASSOCIATES LP Actions Receipt
Payment Date 12/20/2023 Payment Amount $35,423.70 Tax Year Paid 2023 Payer PARK WALL LP Actions Receipt
Payment Date 12/15/2022 Payment Amount $39,772.35 Tax Year Paid 2022 Payer MATLOCK COUNTRY CLUB ASSOCIATES LP Actions Receipt
Payment Date 12/3/2021 Payment Amount $41,286.12 Tax Year Paid 2021 Payer MATLOCK COUNTRY CLUB ASSOCIATES LP Actions Receipt
Payment Date 12/21/2020 Payment Amount $41,774.24 Tax Year Paid 2020 Payer MATLOCK COUNTRY CLUB ASSOCIATE LP Actions Receipt
Payment Date 12/20/2019 Payment Amount $42,289.33 Tax Year Paid 2019 Payer PARK WALL LP Actions Receipt
Payment Date 11/16/2018 Payment Amount $36,978.49 Tax Year Paid 2018 Payer MATLOCK COUNTRY CLUB ASSOCIATES LP Actions Receipt
Payment Date 12/19/2017 Payment Amount $32,872.62 Tax Year Paid 2017 Payer MATLOCK COUNTRY CLUB ASSOC LP Actions Receipt
Payment Date 5/25/2017 Payment Amount -$21,349.69 Tax Year Paid 2016 Payer PARK WALL LP Actions Receipt
Payment Date 12/30/2016 Payment Amount $52,662.59 Tax Year Paid 2016 Payer atlock Country Club Associates Actions Receipt
Payment Date 12/30/2015 Payment Amount $24,321.87 Tax Year Paid 2015 Payer MATLOCK COUNRTY CLUB ASSOCIATES LP Actions Receipt
Payment Date 12/17/2014 Payment Amount $24,467.22 Tax Year Paid 2014 Payer MATLOCK COUNTRY CLUB ASSOCIATES LP Actions Receipt
Payment Date 1/30/2014 Payment Amount $24,467.22 Tax Year Paid 2013 Payer MATLOCK COUNTRY CLUB Actions Receipt
Payment Date 3/21/2013 Payment Amount -$0.01 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/28/2013 Payment Amount $24,572.37 Tax Year Paid 2012 Payer MATLOCK / COUNTRY CLUB ASSOCIATES Actions Receipt
Payment Date 1/28/2013 Payment Amount $0.01 Tax Year Paid 2012 Payer MATLOCK / COUNTRY CLUB ASSOCIATES Actions Receipt
Payment Date 1/31/2012 Payment Amount $28,468.67 Tax Year Paid 2011 Payer PARK/WALL LP Actions Receipt
Payment Date 1/31/2011 Payment Amount $32,234.38 Tax Year Paid 2010 Payer PARK/WALL LP Actions Receipt
Payment Date 1/31/2010 Payment Amount $37,659.15 Tax Year Paid 2009 Payer PARK/WALL LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	-$3,088.42	2023	PARK WALL LP	Receipt
12/19/2024	$31,838.52	2024	MATLOCK COUNTRY CLUB ASSOCIATES LP	Receipt
12/20/2023	$35,423.70	2023	PARK WALL LP	Receipt
12/15/2022	$39,772.35	2022	MATLOCK COUNTRY CLUB ASSOCIATES LP	Receipt
12/3/2021	$41,286.12	2021	MATLOCK COUNTRY CLUB ASSOCIATES LP	Receipt
12/21/2020	$41,774.24	2020	MATLOCK COUNTRY CLUB ASSOCIATE LP	Receipt
12/20/2019	$42,289.33	2019	PARK WALL LP	Receipt
11/16/2018	$36,978.49	2018	MATLOCK COUNTRY CLUB ASSOCIATES LP	Receipt
12/19/2017	$32,872.62	2017	MATLOCK COUNTRY CLUB ASSOC LP	Receipt
5/25/2017	-$21,349.69	2016	PARK WALL LP	Receipt
12/30/2016	$52,662.59	2016	atlock Country Club Associates	Receipt
12/30/2015	$24,321.87	2015	MATLOCK COUNRTY CLUB ASSOCIATES LP	Receipt
12/17/2014	$24,467.22	2014	MATLOCK COUNTRY CLUB ASSOCIATES LP	Receipt
1/30/2014	$24,467.22	2013	MATLOCK COUNTRY CLUB	Receipt
3/21/2013	-$0.01	2012	PAYMENT TRANSFER	Receipt
1/28/2013	$24,572.37	2012	MATLOCK / COUNTRY CLUB ASSOCIATES	Receipt
1/28/2013	$0.01	2012	MATLOCK / COUNTRY CLUB ASSOCIATES	Receipt
1/31/2012	$28,468.67	2011	PARK/WALL LP	Receipt
1/31/2011	$32,234.38	2010	PARK/WALL LP	Receipt
1/31/2010	$37,659.15	2009	PARK/WALL LP	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,772.00 Base Tax Paid $0.00 Base Tax Due $2,772.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,772.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,886.30 Base Tax Paid $0.00 Base Tax Due $1,886.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,886.30
Jurisdiction MANSFIELD ISD (908) Base Tax $19,267.92 Base Tax Paid $0.00 Base Tax Due $19,267.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19,267.92
Jurisdiction CITY OF MANSFIELD (017) Base Tax $10,735.20 Base Tax Paid $0.00 Base Tax Due $10,735.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,735.20
Jurisdiction Tarrant County (220) Base Tax $3,128.16 Base Tax Paid $0.00 Base Tax Due $3,128.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,128.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$2,772.00	$0.00	$2,772.00	$0.00	$0.00	$0.00	$2,772.00
TARRANT COUNTY COLLEGE (225)	$1,886.30	$0.00	$1,886.30	$0.00	$0.00	$0.00	$1,886.30
MANSFIELD ISD (908)	$19,267.92	$0.00	$19,267.92	$0.00	$0.00	$0.00	$19,267.92
CITY OF MANSFIELD (017)	$10,735.20	$0.00	$10,735.20	$0.00	$0.00	$0.00	$10,735.20
Tarrant County (220)	$3,128.16	$0.00	$3,128.16	$0.00	$0.00	$0.00	$3,128.16

Account: 00041385152

$37,789.58

$37,789.58

Basic Information

Property Tax Record

2025

$37,789.58

Account:
00041385152