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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Account:
00041421191

Total Due

$12.64

Total Due

$12.64

Basic Information

Owner

VILLAGE MONTICELLO PRTNS LTD ETAL VILLAGE MGT LTD

1024 S GREENVILLE AVE STE 230

ALLEN, TX 75002

Type

Real

Ownership %

100.000000

Location

0000014 MAIN ST

Legal

VILLAGE FRONT DOOR ADDN BLOCK 1 LOT 3A

Acres

0.279

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 1,000

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 1,000

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2025

Due Amount

$4.63

Last Payment

None

Levy Amount

$4.63

Levy Due

$4.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,000

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

2023

Due Amount

$8.01

Last Payment

None

Levy Amount

$5.02

Levy Due

$5.02

Penalty

$0.59

Interest

$1.06

Col Penalty

$1.34

2023 values

Land: 1,000

2023 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 11/4/2024 Payment Amount $4.83 Tax Year Paid 2024 Payer VILLAGE MONTICELLO PRTNS LTD Actions Receipt
Payment Date 11/28/2022 Payment Amount $5.78 Tax Year Paid 2022 Payer VILLAGE MONTICELLO PRTNS LTD Actions Receipt
Payment Date 11/4/2021 Payment Amount $5.83 Tax Year Paid 2021 Payer VILLAGE MONTICELLO PRTNS LTD Actions Receipt
Payment Date 12/21/2020 Payment Amount $5.88 Tax Year Paid 2020 Payer VILLAGE MONTICELLO PRTNS LTD Actions Receipt
Payment Date 11/11/2019 Payment Amount $5.88 Tax Year Paid 2019 Payer VILLAGE OWNERS ASSOCIATION INC Actions Receipt
Payment Date 7/22/2019 Payment Amount $8.40 Tax Year Paid 2018 Payer he homeowners association of M Actions Receipt
Payment Date 7/22/2019 Payment Amount $9.47 Tax Year Paid 2017 Payer he homeowners association of M Actions Receipt
Payment Date 7/22/2019 Payment Amount $9.46 Tax Year Paid 2016 Payer he homeowners association of M Actions Receipt
Payment Date 12/30/2015 Payment Amount $6.42 Tax Year Paid 2015 Payer VILLAGE MONTICELLO PRTNS LTD Actions Receipt
Payment Date 12/22/2014 Payment Amount $6.42 Tax Year Paid 2014 Payer VILLAGE OWNERS ASSOCIATION Actions Receipt
Payment Date 1/28/2014 Payment Amount $6.42 Tax Year Paid 2013 Payer VILLAGE MONTICELLO PRTNS LTD Actions Receipt
Payment Date 12/23/2013 Payment Amount $56.98 Tax Year Paid 2012 Payer VILLAGE OWNERS ASSOCIATION Actions Receipt
Payment Date 12/23/2013 Payment Amount $62.53 Tax Year Paid 2011 Payer VILLAGE OWNERS ASSOCIATION Actions Receipt
Payment Date 11/24/2010 Payment Amount $38.29 Tax Year Paid 2010 Payer VILLAGE MONTICELLO PRTNS LTD Actions Receipt
Payment Date 3/3/2010 Payment Amount -$727.51 Tax Year Paid 2009 Payer VILLAGE MONTICELLO PRTNS LTD Actions Receipt
Payment Date 12/2/2009 Payment Amount $765.80 Tax Year Paid 2009 Payer VILLAGE MANAGEMENT, LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$4.83	2024	VILLAGE MONTICELLO PRTNS LTD	Receipt
11/28/2022	$5.78	2022	VILLAGE MONTICELLO PRTNS LTD	Receipt
11/4/2021	$5.83	2021	VILLAGE MONTICELLO PRTNS LTD	Receipt
12/21/2020	$5.88	2020	VILLAGE MONTICELLO PRTNS LTD	Receipt
11/11/2019	$5.88	2019	VILLAGE OWNERS ASSOCIATION INC	Receipt
7/22/2019	$8.40	2018	he homeowners association of M	Receipt
7/22/2019	$9.47	2017	he homeowners association of M	Receipt
7/22/2019	$9.46	2016	he homeowners association of M	Receipt
12/30/2015	$6.42	2015	VILLAGE MONTICELLO PRTNS LTD	Receipt
12/22/2014	$6.42	2014	VILLAGE OWNERS ASSOCIATION	Receipt
1/28/2014	$6.42	2013	VILLAGE MONTICELLO PRTNS LTD	Receipt
12/23/2013	$56.98	2012	VILLAGE OWNERS ASSOCIATION	Receipt
12/23/2013	$62.53	2011	VILLAGE OWNERS ASSOCIATION	Receipt
11/24/2010	$38.29	2010	VILLAGE MONTICELLO PRTNS LTD	Receipt
3/3/2010	-$727.51	2009	VILLAGE MONTICELLO PRTNS LTD	Receipt
12/2/2009	$765.80	2009	VILLAGE MANAGEMENT, LTD	Receipt

Jurisdiction Tarrant County (220) Base Tax $1.86 Base Tax Paid $0.00 Base Tax Due $1.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1.12 Base Tax Paid $0.00 Base Tax Due $1.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1.65 Base Tax Paid $0.00 Base Tax Due $1.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1.86	$0.00	$1.86	$0.00	$0.00	$0.00	$1.86
TARRANT COUNTY COLLEGE (225)	$1.12	$0.00	$1.12	$0.00	$0.00	$0.00	$1.12
JPS HEALTH NETWORK (224)	$1.65	$0.00	$1.65	$0.00	$0.00	$0.00	$1.65

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1.12 Base Tax Paid $0.00 Base Tax Due $1.12 Penalty $0.13 Interest $0.24 Collection Penalty $0.30 Total Due $1.79
Jurisdiction Tarrant County (220) Base Tax $1.95 Base Tax Paid $0.00 Base Tax Due $1.95 Penalty $0.23 Interest $0.41 Collection Penalty $0.52 Total Due $3.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1.95 Base Tax Paid $0.00 Base Tax Due $1.95 Penalty $0.23 Interest $0.41 Collection Penalty $0.52 Total Due $3.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$1.12	$0.00	$1.12	$0.13	$0.24	$0.30	$1.79
Tarrant County (220)	$1.95	$0.00	$1.95	$0.23	$0.41	$0.52	$3.11
JPS HEALTH NETWORK (224)	$1.95	$0.00	$1.95	$0.23	$0.41	$0.52	$3.11