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:
00041643720

Total Due

$5,793.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,793.90

Basic Information

Owner

8904 PUERTO VISTA SERIES A SERIES OF DOUBLE D ETAL

46 SUAVE PLACE

HOT SPRINGS VILLAGE, AR 71909

Type

Real

Ownership %

100.000000

Location

0008904 PUERTO VISTA DR

Legal

PARKS AT BOAT CLUB, THE BLOCK 4 LOT 18

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 178,525

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 228,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,793.90

Last Payment

None

Levy Amount

$5,793.90

Levy Due

$5,793.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 178,525

2025 exemptions

None

View Breakdown

Payment Date 1/6/2025 Payment Amount $7,033.42 Tax Year Paid 2024 Payer David Thompson Actions Receipt
Payment Date 1/10/2024 Payment Amount $7,819.43 Tax Year Paid 2023 Payer 10908 BRAEMOOR SERIES, OF DOUBLE D PROPERTY H ETAL Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,774.94 Tax Year Paid 2022 Payer ARVEST CENTRAL MORTGAGE CO Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,547.20 Tax Year Paid 2021 Payer ARVEST CENTRAL MORTGAGE CO Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,665.00 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,796.71 Tax Year Paid 2019 Payer ARVEST CENTRAL MORTGAGE CO Actions Receipt
Payment Date 12/14/2018 Payment Amount $5,459.46 Tax Year Paid 2018 Payer CENTRAL MTG CO ARVEST Actions Receipt
Payment Date 12/14/2017 Payment Amount $5,404.89 Tax Year Paid 2017 Payer CENTRAL MTG CO ARVEST Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,624.06 Tax Year Paid 2016 Payer CENTRAL MTG CO ARVEST Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,571.80 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 10/9/2015 Payment Amount -$211.58 Tax Year Paid 2014 Payer THOMPSON DAVID & DAWN Actions Receipt
Payment Date 7/13/2015 Payment Amount $211.58 Tax Year Paid 2014 Payer THOMPSON DAVID & DAWN Actions Receipt
Payment Date 12/31/2014 Payment Amount $602.18 Tax Year Paid 2014 Payer PGP TITLE, INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$7,033.42	2024	David Thompson	Receipt
1/10/2024	$7,819.43	2023	10908 BRAEMOOR SERIES, OF DOUBLE D PROPERTY H ETAL	Receipt
12/29/2022	$7,774.94	2022	ARVEST CENTRAL MORTGAGE CO	Receipt
12/29/2021	$5,547.20	2021	ARVEST CENTRAL MORTGAGE CO	Receipt
12/24/2020	$5,665.00	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,796.71	2019	ARVEST CENTRAL MORTGAGE CO	Receipt
12/14/2018	$5,459.46	2018	CENTRAL MTG CO ARVEST	Receipt
12/14/2017	$5,404.89	2017	CENTRAL MTG CO ARVEST	Receipt
12/19/2016	$4,624.06	2016	CENTRAL MTG CO ARVEST	Receipt
12/14/2015	$3,571.80	2015	LERETA ,LLC	Receipt
10/9/2015	-$211.58	2014	THOMPSON DAVID & DAWN	Receipt
7/13/2015	$211.58	2014	THOMPSON DAVID & DAWN	Receipt
12/31/2014	$602.18	2014	PGP TITLE, INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,631.62 Base Tax Paid $0.00 Base Tax Due $1,631.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,631.62
Jurisdiction Tarrant County (220) Base Tax $453.44 Base Tax Paid $0.00 Base Tax Due $453.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $453.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $401.82 Base Tax Paid $0.00 Base Tax Due $401.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $401.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $273.43 Base Tax Paid $0.00 Base Tax Due $273.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.43
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,033.59 Base Tax Paid $0.00 Base Tax Due $3,033.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,033.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,631.62	$0.00	$1,631.62	$0.00	$0.00	$0.00	$1,631.62
Tarrant County (220)	$453.44	$0.00	$453.44	$0.00	$0.00	$0.00	$453.44
JPS HEALTH NETWORK (224)	$401.82	$0.00	$401.82	$0.00	$0.00	$0.00	$401.82
TARRANT COUNTY COLLEGE (225)	$273.43	$0.00	$273.43	$0.00	$0.00	$0.00	$273.43
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,033.59	$0.00	$3,033.59	$0.00	$0.00	$0.00	$3,033.59

Account: 00041643720

$5,793.90

$5,793.90

Basic Information

Property Tax Record

2025

$5,793.90

Account:
00041643720