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:
00041713338

Total Due

$102,380.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$102,380.21

Basic Information

Owner

BASSWOODBEACH CROSSING LTD

PO BOX 795743

DALLAS, TX 75379

Type

Real

Ownership %

100.000000

Location

0007451 N BEACH ST

Legal

SUMMERFIELDS ADDITION BLOCK A LOT 1R PLAT D214066974

Acres

2.647

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,441,562

Improvement: 3,118,438

2025 exemptions

None

2024 values

Land: 1,441,562

Improvement: 2,358,438

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$102,380.21

Last Payment

None

Levy Amount

$102,380.21

Levy Due

$102,380.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,441,562

Improvement: 3,118,438

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $86,133.84 Tax Year Paid 2024 Payer Yoram Avneri Actions Receipt
Payment Date 8/1/2024 Payment Amount -$22,878.70 Tax Year Paid 2023 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 1/8/2024 Payment Amount -$22,878.70 Tax Year Paid 2023 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 1/8/2024 Payment Amount $22,878.70 Tax Year Paid 2023 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 12/9/2023 Payment Amount $109,817.76 Tax Year Paid 2023 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 12/4/2022 Payment Amount $98,454.16 Tax Year Paid 2022 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 4/5/2022 Payment Amount -$4,705.39 Tax Year Paid 2021 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 11/7/2021 Payment Amount $98,571.37 Tax Year Paid 2021 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 6/29/2021 Payment Amount -$8,480.50 Tax Year Paid 2020 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 12/7/2020 Payment Amount $104,814.62 Tax Year Paid 2020 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 1/31/2020 Payment Amount -$6,419.73 Tax Year Paid 2019 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 12/27/2019 Payment Amount $103,228.62 Tax Year Paid 2019 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 4/8/2019 Payment Amount -$17,715.20 Tax Year Paid 2018 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 12/19/2018 Payment Amount $119,264.86 Tax Year Paid 2018 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 12/14/2017 Payment Amount $110,086.66 Tax Year Paid 2017 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 12/22/2016 Payment Amount $104,765.84 Tax Year Paid 2016 Payer BASSWOODBEACH CROSSING LTD Actions Receipt
Payment Date 1/29/2016 Payment Amount $65,712.54 Tax Year Paid 2015 Payer BASSWOODBEACH CROSSING LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$86,133.84	2024	Yoram Avneri	Receipt
8/1/2024	-$22,878.70	2023	BASSWOODBEACH CROSSING LTD	Receipt
1/8/2024	-$22,878.70	2023	BASSWOODBEACH CROSSING LTD	Receipt
1/8/2024	$22,878.70	2023	BASSWOODBEACH CROSSING LTD	Receipt
12/9/2023	$109,817.76	2023	BASSWOODBEACH CROSSING LTD	Receipt
12/4/2022	$98,454.16	2022	BASSWOODBEACH CROSSING LTD	Receipt
4/5/2022	-$4,705.39	2021	BASSWOODBEACH CROSSING LTD	Receipt
11/7/2021	$98,571.37	2021	BASSWOODBEACH CROSSING LTD	Receipt
6/29/2021	-$8,480.50	2020	BASSWOODBEACH CROSSING LTD	Receipt
12/7/2020	$104,814.62	2020	BASSWOODBEACH CROSSING LTD	Receipt
1/31/2020	-$6,419.73	2019	BASSWOODBEACH CROSSING LTD	Receipt
12/27/2019	$103,228.62	2019	BASSWOODBEACH CROSSING LTD	Receipt
4/8/2019	-$17,715.20	2018	BASSWOODBEACH CROSSING LTD	Receipt
12/19/2018	$119,264.86	2018	BASSWOODBEACH CROSSING LTD	Receipt
12/14/2017	$110,086.66	2017	BASSWOODBEACH CROSSING LTD	Receipt
12/22/2016	$104,765.84	2016	BASSWOODBEACH CROSSING LTD	Receipt
1/29/2016	$65,712.54	2015	BASSWOODBEACH CROSSING LTD	Receipt

Jurisdiction KELLER ISD (907) Base Tax $49,485.12 Base Tax Paid $0.00 Base Tax Due $49,485.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49,485.12
Jurisdiction CITY OF FORT WORTH (026) Base Tax $30,552.00 Base Tax Paid $0.00 Base Tax Due $30,552.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30,552.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $5,119.97 Base Tax Paid $0.00 Base Tax Due $5,119.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,119.97
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1,208.40 Base Tax Paid $0.00 Base Tax Due $1,208.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,208.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $7,524.00 Base Tax Paid $0.00 Base Tax Due $7,524.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,524.00
Jurisdiction Tarrant County (220) Base Tax $8,490.72 Base Tax Paid $0.00 Base Tax Due $8,490.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,490.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$49,485.12	$0.00	$49,485.12	$0.00	$0.00	$0.00	$49,485.12
CITY OF FORT WORTH (026)	$30,552.00	$0.00	$30,552.00	$0.00	$0.00	$0.00	$30,552.00
TARRANT COUNTY COLLEGE (225)	$5,119.97	$0.00	$5,119.97	$0.00	$0.00	$0.00	$5,119.97
TARRANT REGIONAL WATER DIST. (223)	$1,208.40	$0.00	$1,208.40	$0.00	$0.00	$0.00	$1,208.40
JPS HEALTH NETWORK (224)	$7,524.00	$0.00	$7,524.00	$0.00	$0.00	$0.00	$7,524.00
Tarrant County (220)	$8,490.72	$0.00	$8,490.72	$0.00	$0.00	$0.00	$8,490.72

Account: 00041713338

$102,380.21

$102,380.21

Basic Information

Property Tax Record

2025

$102,380.21

Account:
00041713338