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:
00041513657

Total Due

$1,766.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,766.01

Basic Information

Owner

CHAPIN COMMONS LLC

1789 WILD TIMBER CT

FRANKTOWN, CO 80116

Type

Real

Ownership %

100.000000

Location

0007905 BUTLER CT

Legal

CHAPIN COMMONS ADDITION BLOCK 1 LOT 8

Acres

0.049

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 132,499

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 170,766

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,766.01

Last Payment

None

Levy Amount

$3,532.05

Levy Due

$1,766.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 132,499

2025 exemptions

None

View Breakdown

Payment Date 10/23/2025 Payment Amount $1,766.04 Tax Year Paid 2025 Payer John Martin Actions Receipt
Payment Date 6/17/2025 Payment Amount $2,212.69 Tax Year Paid 2024 Payer John Martin Actions Receipt
Payment Date 11/18/2024 Payment Amount $2,212.73 Tax Year Paid 2024 Payer John Martin Actions Receipt
Payment Date 5/15/2024 Payment Amount $2,243.15 Tax Year Paid 2023 Payer CHAPIN COMMONS LLC Actions Receipt
Payment Date 11/16/2023 Payment Amount $2,243.16 Tax Year Paid 2023 Payer CHAPIN COMMONS LLC Actions Receipt
Payment Date 1/11/2023 Payment Amount $3,216.31 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 3/31/2022 Payment Amount $3,633.01 Tax Year Paid 2021 Payer CHAPIN COMMONS LLC Actions Receipt
Payment Date 6/14/2021 Payment Amount $1,696.12 Tax Year Paid 2020 Payer CHAPIN COMMONS LLC Actions Receipt
Payment Date 11/9/2020 Payment Amount $1,696.12 Tax Year Paid 2020 Payer CHAPIN COMMONS LLC Actions Receipt
Payment Date 4/29/2020 Payment Amount $1,686.40 Tax Year Paid 2019 Payer John Martin Actions Receipt
Payment Date 11/21/2019 Payment Amount $1,686.40 Tax Year Paid 2019 Payer John Martin Actions Receipt
Payment Date 12/29/2018 Payment Amount $1,408.15 Tax Year Paid 2018 Payer John Martin Actions Receipt
Payment Date 11/28/2018 Payment Amount $1,408.16 Tax Year Paid 2018 Payer John Martin Actions Receipt
Payment Date 6/7/2018 Payment Amount $1,418.99 Tax Year Paid 2017 Payer John Martin Actions Receipt
Payment Date 11/6/2017 Payment Amount $1,419.00 Tax Year Paid 2017 Payer John Martin Actions Receipt
Payment Date 11/29/2016 Payment Amount $262.86 Tax Year Paid 2016 Payer CHAPIN COMMONS LLC Actions Receipt
Payment Date 10/14/2015 Payment Amount $196.17 Tax Year Paid 2015 Payer CHAPIN COMMONS LLC Actions Receipt
Payment Date 6/17/2015 Payment Amount $96.97 Tax Year Paid 2014 Payer John Martin Actions Receipt
Payment Date 11/25/2014 Payment Amount $96.98 Tax Year Paid 2014 Payer John Martin Actions Receipt
Payment Date 5/8/2014 Payment Amount $96.97 Tax Year Paid 2013 Payer John Martin Actions Receipt
Payment Date 11/27/2013 Payment Amount $96.98 Tax Year Paid 2013 Payer Kristina Black Actions Receipt
Payment Date 5/29/2013 Payment Amount $219.11 Tax Year Paid 2012 Payer John Martin Actions Receipt
Payment Date 1/23/2012 Payment Amount $193.91 Tax Year Paid 2011 Payer Scott Richardson Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/23/2025	$1,766.04	2025	John Martin	Receipt
6/17/2025	$2,212.69	2024	John Martin	Receipt
11/18/2024	$2,212.73	2024	John Martin	Receipt
5/15/2024	$2,243.15	2023	CHAPIN COMMONS LLC	Receipt
11/16/2023	$2,243.16	2023	CHAPIN COMMONS LLC	Receipt
1/11/2023	$3,216.31	2022	SHELLPOINT MTG SRVS	Receipt
3/31/2022	$3,633.01	2021	CHAPIN COMMONS LLC	Receipt
6/14/2021	$1,696.12	2020	CHAPIN COMMONS LLC	Receipt
11/9/2020	$1,696.12	2020	CHAPIN COMMONS LLC	Receipt
4/29/2020	$1,686.40	2019	John Martin	Receipt
11/21/2019	$1,686.40	2019	John Martin	Receipt
12/29/2018	$1,408.15	2018	John Martin	Receipt
11/28/2018	$1,408.16	2018	John Martin	Receipt
6/7/2018	$1,418.99	2017	John Martin	Receipt
11/6/2017	$1,419.00	2017	John Martin	Receipt
11/29/2016	$262.86	2016	CHAPIN COMMONS LLC	Receipt
10/14/2015	$196.17	2015	CHAPIN COMMONS LLC	Receipt
6/17/2015	$96.97	2014	John Martin	Receipt
11/25/2014	$96.98	2014	John Martin	Receipt
5/8/2014	$96.97	2013	John Martin	Receipt
11/27/2013	$96.98	2013	Kristina Black	Receipt
5/29/2013	$219.11	2012	John Martin	Receipt
1/23/2012	$193.91	2011	Scott Richardson	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,775.19 Base Tax Paid $887.60 Base Tax Due $887.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $887.59
Jurisdiction Tarrant County (220) Base Tax $321.19 Base Tax Paid $160.60 Base Tax Due $160.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $160.59
Jurisdiction CITY OF BENBROOK (003) Base Tax $957.37 Base Tax Paid $478.69 Base Tax Due $478.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $478.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $193.68 Base Tax Paid $96.84 Base Tax Due $96.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $96.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $284.62 Base Tax Paid $142.31 Base Tax Due $142.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $142.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,775.19	$887.60	$887.59	$0.00	$0.00	$0.00	$887.59
Tarrant County (220)	$321.19	$160.60	$160.59	$0.00	$0.00	$0.00	$160.59
CITY OF BENBROOK (003)	$957.37	$478.69	$478.68	$0.00	$0.00	$0.00	$478.68
TARRANT COUNTY COLLEGE (225)	$193.68	$96.84	$96.84	$0.00	$0.00	$0.00	$96.84
JPS HEALTH NETWORK (224)	$284.62	$142.31	$142.31	$0.00	$0.00	$0.00	$142.31

Account: 00041513657

$1,766.01

$1,766.01

Basic Information

Property Tax Record

2025

$1,766.01

Account:
00041513657