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:
00041393805

Total Due

$0.00

Total Due

$0.00

Basic Information

Owner

COOK CHILDRENS HEALTH CARE SYSTEM ATTN: REAL ESTATE DEPARTMENT

801 SEVENTH AVE

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0007000 CALMONT AVE

Legal

PLAZA AT GREEN OAKS, THE BLOCK 1 LOT 1 & 2 84% TOTAL VALUE EXEMPT

Acres

9.426

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 2,052,985

Improvement: 19,728,215

2025 exemptions

Absolute Exemption , XG: 21,781,200

2024 values

Land: 2,052,985

Improvement: 19,228,218

2024 exemptions

Absolute Exemption , XG: 21,281,203

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,052,985

Improvement: 19,728,215

2025 exemptions

Absolute Exemption , XG: 21,781,200

View Breakdown

Payment Date 12/31/2020 Payment Amount -$1.01 Tax Year Paid 2018 Payer COOK CHILDRENS HEALTH CARE SYSTEM Actions Receipt
Payment Date 12/15/2020 Payment Amount -$15,079.55 Tax Year Paid 2019 Payer COOK CHILDRENS HEALTH CARE SYSTEM Actions Receipt
Payment Date 12/15/2020 Payment Amount -$16,747.63 Tax Year Paid 2019 Payer COOK CHILDRENS Actions Receipt
Payment Date 12/14/2020 Payment Amount -$224,172.27 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/14/2020 Payment Amount -$10,460.14 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/14/2020 Payment Amount -$219,480.55 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/28/2020 Payment Amount $16,747.63 Tax Year Paid 2019 Payer COOK CHILDRENS Actions Receipt
Payment Date 2/6/2020 Payment Amount $239,251.82 Tax Year Paid 2019 Payer COOK CHILDRENS Actions Receipt
Payment Date 11/19/2018 Payment Amount $259,169.25 Tax Year Paid 2018 Payer COOK CHILDRENS HEALTH CARE SYSTEM Actions Receipt
Payment Date 11/19/2018 Payment Amount $10,461.15 Tax Year Paid 2018 Payer COOK CHILDRENS HEALTH CARE SYS Actions Receipt
Payment Date 12/27/2017 Payment Amount $604,733.60 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/22/2016 Payment Amount $615,186.68 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2015 Payment Amount $595,627.13 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2014 Payment Amount $589,397.59 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2013 Payment Amount $553,898.01 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 6/10/2013 Payment Amount -$71,912.82 Tax Year Paid 2012 Payer WDS GREEN OAKS LP Actions Receipt
Payment Date 12/27/2012 Payment Amount $624,330.74 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 1/25/2012 Payment Amount $495,660.58 Tax Year Paid 2011 Payer WDS GREEN OAKS LP Actions Receipt
Payment Date 1/24/2011 Payment Amount $487,153.65 Tax Year Paid 2010 Payer WDS GREEN OAKS LP Actions Receipt
Payment Date 12/31/2009 Payment Amount $357,525.59 Tax Year Paid 2009 Payer WDS GREEN OAKS LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2020	-$1.01	2018	COOK CHILDRENS HEALTH CARE SYSTEM	Receipt
12/15/2020	-$15,079.55	2019	COOK CHILDRENS HEALTH CARE SYSTEM	Receipt
12/15/2020	-$16,747.63	2019	COOK CHILDRENS	Receipt
12/14/2020	-$224,172.27	2019	PAYMENT TRANSFER	Receipt
12/14/2020	-$10,460.14	2018	PAYMENT TRANSFER	Receipt
12/14/2020	-$219,480.55	2018	PAYMENT TRANSFER	Receipt
2/28/2020	$16,747.63	2019	COOK CHILDRENS	Receipt
2/6/2020	$239,251.82	2019	COOK CHILDRENS	Receipt
11/19/2018	$259,169.25	2018	COOK CHILDRENS HEALTH CARE SYSTEM	Receipt
11/19/2018	$10,461.15	2018	COOK CHILDRENS HEALTH CARE SYS	Receipt
12/27/2017	$604,733.60	2017	CORELOGIC COMMERCIAL R E	Receipt
12/22/2016	$615,186.68	2016	CORELOGIC COMMERCIAL R E	Receipt
12/29/2015	$595,627.13	2015	CORELOGIC COMMERCIAL R E	Receipt
12/29/2014	$589,397.59	2014	CORELOGIC COMMERCIAL R E	Receipt
12/27/2013	$553,898.01	2013	CORELOGIC COMMERCIAL R E	Receipt
6/10/2013	-$71,912.82	2012	WDS GREEN OAKS LP	Receipt
12/27/2012	$624,330.74	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
1/25/2012	$495,660.58	2011	WDS GREEN OAKS LP	Receipt
1/24/2011	$487,153.65	2010	WDS GREEN OAKS LP	Receipt
12/31/2009	$357,525.59	2009	WDS GREEN OAKS LP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00