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:
00000009075

Total Due

$985.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$985.10

Basic Information

Owner

SPIRAL PIPE OF TEXAS INC

PO BOX 161547

FORT WORTH, TX 76161-1547

Type

Real

Ownership %

100.000000

Location

0000514 N HAMPTON ST

Legal

FORT WORTH ORIGINAL TOWN BLOCK 162 LOT 21 & 22

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

2025 exemptions

None

2024 values

Land: 51,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$985.10

Last Payment

None

Levy Amount

$985.10

Levy Due

$985.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $1,144.39 Tax Year Paid 2024 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/23/2024 Payment Amount $1,131.39 Tax Year Paid 2023 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/27/2023 Payment Amount $1,039.84 Tax Year Paid 2022 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,075.20 Tax Year Paid 2021 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,097.28 Tax Year Paid 2020 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/29/2020 Payment Amount $1,058.72 Tax Year Paid 2019 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,100.36 Tax Year Paid 2018 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,113.95 Tax Year Paid 2017 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,133.21 Tax Year Paid 2016 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,147.36 Tax Year Paid 2015 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,135.36 Tax Year Paid 2014 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,135.36 Tax Year Paid 2013 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,702.72 Tax Year Paid 2012 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/27/2012 Payment Amount $2,176.64 Tax Year Paid 2011 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/28/2011 Payment Amount $2,100.12 Tax Year Paid 2010 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,710.07 Tax Year Paid 2009 Payer SPIRAL PIPE OF TEXAS INC Actions Receipt
Payment Date 9/3/2009 Payment Amount $2,047.20 Tax Year Paid 2008 Payer ERNEST QUINTANA Actions Receipt
Payment Date 7/17/2008 Payment Amount -$272.55 Tax Year Paid 2007 Payer RAMOS, IRENE V ETAL Actions Receipt
Payment Date 4/30/2008 Payment Amount $300.41 Tax Year Paid 2007 Payer ARQUIJO, HENRY Actions Receipt
Payment Date 4/23/2008 Payment Amount $310.00 Tax Year Paid 2007 Payer ARQUIJO, HENRY Actions Receipt
Payment Date 3/13/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer ARQUIJO, HENRY Actions Receipt
Payment Date 3/12/2008 Payment Amount $720.00 Tax Year Paid 2007 Payer RAMOS, IRENE V ETAL Actions Receipt
Payment Date 2/26/2007 Payment Amount $444.34 Tax Year Paid 2005 Payer ARGUIJO, HENRY Actions Receipt
Payment Date 2/26/2007 Payment Amount $598.32 Tax Year Paid 2004 Payer ARGUIJO, HENRY Actions Receipt
Payment Date 2/24/2007 Payment Amount $1,057.58 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 2/24/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 2/23/2007 Payment Amount $84.42 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 2/23/2007 Payment Amount $1,915.58 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 1/30/2007 Payment Amount $126.55 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,873.45 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 12/15/2006 Payment Amount $398.25 Tax Year Paid 2004 Payer IRENE ARGUIJO RAMOS Actions Receipt
Payment Date 12/15/2006 Payment Amount $101.75 Tax Year Paid 2003 Payer IRENE ARGUIJO RAMOS Actions Receipt
Payment Date 12/6/2006 Payment Amount $500.00 Tax Year Paid 2003 Payer HENRY JOHN ARGUIJO Actions Receipt
Payment Date 11/28/2006 Payment Amount $2,000.00 Tax Year Paid 2003 Payer HENRY JOHN ARGUIJO Actions Receipt
Payment Date 7/3/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer NIEVES, CAROLINA D EST . Actions Receipt
Payment Date 7/3/2006 Payment Amount $3,000.00 Tax Year Paid 2005 Payer NIEVES, CAROLINA D EST . Actions Receipt
Payment Date 7/3/2006 Payment Amount $500.00 Tax Year Paid 2003 Payer HENRY J. ARGUIJO Actions Receipt
Payment Date 7/3/2006 Payment Amount $2,420.22 Tax Year Paid 2003 Payer HENRY J. ARGUIJO Actions Receipt
Payment Date 7/3/2006 Payment Amount $79.78 Tax Year Paid 2001 Payer HENRY J. ARGUIJO Actions Receipt
Payment Date 6/22/2006 Payment Amount $1,642.70 Tax Year Paid 2001 Payer HENRY J. ARGUIJO Actions Receipt
Payment Date 6/22/2006 Payment Amount $2,255.61 Tax Year Paid 2000 Payer HENRY J. ARGUIJO Actions Receipt
Payment Date 6/22/2006 Payment Amount $2,101.69 Tax Year Paid 1999 Payer HENRY J. ARGUIJO Actions Receipt
Payment Date 12/2/2005 Payment Amount $319.60 Tax Year Paid 1999 Payer HENRY ARGUIJO Actions Receipt
Payment Date 12/2/2005 Payment Amount $2,557.07 Tax Year Paid 1998 Payer HENRY ARGUIJO Actions Receipt
Payment Date 12/2/2005 Payment Amount $2,702.27 Tax Year Paid 1997 Payer HENRY ARGUIJO Actions Receipt
Payment Date 12/2/2005 Payment Amount $2,089.86 Tax Year Paid 1996 Payer HENRY ARGUIJO Actions Receipt
Payment Date 12/2/2005 Payment Amount $206.96 Tax Year Paid 1995 Payer HENRY ARGUIJO Actions Receipt
Payment Date 12/2/2005 Payment Amount $124.24 Tax Year Paid 1994 Payer HENRY ARGUIJO Actions Receipt
Payment Date 2/27/2003 Payment Amount $1,417.31 Tax Year Paid 2002 Payer FLORENTINO DOPORTO Actions Receipt
Payment Date 2/27/2003 Payment Amount -$1,507.62 Tax Year Paid 2002 Payer FLORENTINO DOPORTO Actions Receipt
Payment Date 2/27/2003 Payment Amount $1,507.62 Tax Year Paid 2002 Payer FLORENTINO DOPORTO Actions Receipt
Payment Date 2/27/2003 Payment Amount $90.31 Tax Year Paid 1994 Payer FLORENTINO DOPORTO Actions Receipt
Payment Date 4/21/1998 Payment Amount $170.00 Tax Year Paid 1996 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 3/25/1998 Payment Amount $170.00 Tax Year Paid 1996 Payer ARGUIJO, CAROLYN Actions Receipt
Payment Date 2/26/1998 Payment Amount $170.00 Tax Year Paid 1996 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 1/23/1998 Payment Amount $37.23 Tax Year Paid 1996 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 1/23/1998 Payment Amount $132.77 Tax Year Paid 1995 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 12/26/1997 Payment Amount $170.00 Tax Year Paid 1995 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 11/26/1997 Payment Amount $85.50 Tax Year Paid 1996 Payer ARGUIJO, CAROLINA Actions Receipt
Payment Date 11/26/1997 Payment Amount $85.50 Tax Year Paid 1995 Payer ARGUIJP, CAROLYN Actions Receipt
Payment Date 11/5/1997 Payment Amount -$85.00 Tax Year Paid 1996 Payer DOPORTO, RAUL A Actions Receipt
Payment Date 11/5/1997 Payment Amount -$85.00 Tax Year Paid 1995 Payer DOPORTO, RAUL A Actions Receipt
Payment Date 10/21/1997 Payment Amount $85.00 Tax Year Paid 1996 Payer DOPORTO, RAUL A Actions Receipt
Payment Date 10/21/1997 Payment Amount $85.00 Tax Year Paid 1995 Payer DOPORTO, RAUL A Actions Receipt
Payment Date 9/19/1997 Payment Amount $85.00 Tax Year Paid 1996 Payer DOPORTO, RAUL A Actions Receipt
Payment Date 9/19/1997 Payment Amount $85.00 Tax Year Paid 1995 Payer DOPORTO, RAUL A Actions Receipt
Payment Date 12/5/1996 Payment Amount $39.98 Tax Year Paid 1995 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 12/5/1996 Payment Amount $95.02 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 10/18/1996 Payment Amount $61.93 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 9/13/1996 Payment Amount $23.13 Tax Year Paid 1995 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 9/13/1996 Payment Amount $61.87 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 7/22/1996 Payment Amount $62.50 Tax Year Paid 1995 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 7/22/1996 Payment Amount $62.50 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 6/30/1996 Payment Amount $62.50 Tax Year Paid 1995 Payer RAUL A DOPORTO Actions Receipt
Payment Date 6/30/1996 Payment Amount $62.50 Tax Year Paid 1994 Payer RALPH A DOPORTO Actions Receipt
Payment Date 6/3/1996 Payment Amount -$125.00 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 5/20/1996 Payment Amount $125.00 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 4/17/1996 Payment Amount $125.00 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 3/19/1996 Payment Amount $125.00 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 2/20/1996 Payment Amount $125.00 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 1/17/1996 Payment Amount $125.00 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 12/19/1995 Payment Amount $125.00 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 11/17/1995 Payment Amount $125.00 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 10/18/1995 Payment Amount $55.54 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 10/18/1995 Payment Amount $69.46 Tax Year Paid 1993 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 9/15/1995 Payment Amount $62.50 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 9/15/1995 Payment Amount $62.50 Tax Year Paid 1993 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 8/16/1995 Payment Amount $25.00 Tax Year Paid 1994 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 8/16/1995 Payment Amount $100.00 Tax Year Paid 1993 Payer NIEVES, ARGUIJO Actions Receipt
Payment Date 9/13/1994 Payment Amount $250.00 Tax Year Paid 1993 Payer MR OR MRS NIEVES ARGUIJO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$1,144.39	2024	SPIRAL PIPE OF TEXAS INC	Receipt
1/23/2024	$1,131.39	2023	SPIRAL PIPE OF TEXAS INC	Receipt
1/27/2023	$1,039.84	2022	SPIRAL PIPE OF TEXAS INC	Receipt
1/31/2022	$1,075.20	2021	SPIRAL PIPE OF TEXAS INC	Receipt
1/29/2021	$1,097.28	2020	SPIRAL PIPE OF TEXAS INC	Receipt
1/29/2020	$1,058.72	2019	SPIRAL PIPE OF TEXAS INC	Receipt
1/31/2019	$1,100.36	2018	SPIRAL PIPE OF TEXAS INC	Receipt
1/31/2018	$1,113.95	2017	SPIRAL PIPE OF TEXAS INC	Receipt
1/30/2017	$1,133.21	2016	SPIRAL PIPE OF TEXAS INC	Receipt
1/31/2016	$1,147.36	2015	SPIRAL PIPE OF TEXAS INC	Receipt
1/31/2015	$1,135.36	2014	SPIRAL PIPE OF TEXAS INC	Receipt
1/30/2014	$1,135.36	2013	SPIRAL PIPE OF TEXAS INC	Receipt
1/30/2013	$1,702.72	2012	SPIRAL PIPE OF TEXAS INC	Receipt
1/27/2012	$2,176.64	2011	SPIRAL PIPE OF TEXAS INC	Receipt
1/28/2011	$2,100.12	2010	SPIRAL PIPE OF TEXAS INC	Receipt
1/31/2010	$1,710.07	2009	SPIRAL PIPE OF TEXAS INC	Receipt
9/3/2009	$2,047.20	2008	ERNEST QUINTANA	Receipt
7/17/2008	-$272.55	2007	RAMOS, IRENE V ETAL	Receipt
4/30/2008	$300.41	2007	ARQUIJO, HENRY	Receipt
4/23/2008	$310.00	2007	ARQUIJO, HENRY	Receipt
3/13/2008	$300.00	2007	ARQUIJO, HENRY	Receipt
3/12/2008	$720.00	2007	RAMOS, IRENE V ETAL	Receipt
2/26/2007	$444.34	2005	ARGUIJO, HENRY	Receipt
2/26/2007	$598.32	2004	ARGUIJO, HENRY	Receipt
2/24/2007	$1,057.58	2006		Receipt
2/24/2007	$1,000.00	2006		Receipt
2/23/2007	$84.42	2005		Receipt
2/23/2007	$1,915.58	2004		Receipt
1/30/2007	$126.55	2005		Receipt
1/30/2007	$2,873.45	2004		Receipt
12/15/2006	$398.25	2004	IRENE ARGUIJO RAMOS	Receipt
12/15/2006	$101.75	2003	IRENE ARGUIJO RAMOS	Receipt
12/6/2006	$500.00	2003	HENRY JOHN ARGUIJO	Receipt
11/28/2006	$2,000.00	2003	HENRY JOHN ARGUIJO	Receipt
7/3/2006	$1,000.00	2005	NIEVES, CAROLINA D EST .	Receipt
7/3/2006	$3,000.00	2005	NIEVES, CAROLINA D EST .	Receipt
7/3/2006	$500.00	2003	HENRY J. ARGUIJO	Receipt
7/3/2006	$2,420.22	2003	HENRY J. ARGUIJO	Receipt
7/3/2006	$79.78	2001	HENRY J. ARGUIJO	Receipt
6/22/2006	$1,642.70	2001	HENRY J. ARGUIJO	Receipt
6/22/2006	$2,255.61	2000	HENRY J. ARGUIJO	Receipt
6/22/2006	$2,101.69	1999	HENRY J. ARGUIJO	Receipt
12/2/2005	$319.60	1999	HENRY ARGUIJO	Receipt
12/2/2005	$2,557.07	1998	HENRY ARGUIJO	Receipt
12/2/2005	$2,702.27	1997	HENRY ARGUIJO	Receipt
12/2/2005	$2,089.86	1996	HENRY ARGUIJO	Receipt
12/2/2005	$206.96	1995	HENRY ARGUIJO	Receipt
12/2/2005	$124.24	1994	HENRY ARGUIJO	Receipt
2/27/2003	$1,417.31	2002	FLORENTINO DOPORTO	Receipt
2/27/2003	-$1,507.62	2002	FLORENTINO DOPORTO	Receipt
2/27/2003	$1,507.62	2002	FLORENTINO DOPORTO	Receipt
2/27/2003	$90.31	1994	FLORENTINO DOPORTO	Receipt
4/21/1998	$170.00	1996	NIEVES, ARGUIJO	Receipt
3/25/1998	$170.00	1996	ARGUIJO, CAROLYN	Receipt
2/26/1998	$170.00	1996	NIEVES, ARGUIJO	Receipt
1/23/1998	$37.23	1996	NIEVES, ARGUIJO	Receipt
1/23/1998	$132.77	1995	NIEVES, ARGUIJO	Receipt
12/26/1997	$170.00	1995	NIEVES, ARGUIJO	Receipt
11/26/1997	$85.50	1996	ARGUIJO, CAROLINA	Receipt
11/26/1997	$85.50	1995	ARGUIJP, CAROLYN	Receipt
11/5/1997	-$85.00	1996	DOPORTO, RAUL A	Receipt
11/5/1997	-$85.00	1995	DOPORTO, RAUL A	Receipt
10/21/1997	$85.00	1996	DOPORTO, RAUL A	Receipt
10/21/1997	$85.00	1995	DOPORTO, RAUL A	Receipt
9/19/1997	$85.00	1996	DOPORTO, RAUL A	Receipt
9/19/1997	$85.00	1995	DOPORTO, RAUL A	Receipt
12/5/1996	$39.98	1995	NIEVES, ARGUIJO	Receipt
12/5/1996	$95.02	1994	NIEVES, ARGUIJO	Receipt
10/18/1996	$61.93	1994	NIEVES, ARGUIJO	Receipt
9/13/1996	$23.13	1995	NIEVES, ARGUIJO	Receipt
9/13/1996	$61.87	1994	NIEVES, ARGUIJO	Receipt
7/22/1996	$62.50	1995	NIEVES, ARGUIJO	Receipt
7/22/1996	$62.50	1994	NIEVES, ARGUIJO	Receipt
6/30/1996	$62.50	1995	RAUL A DOPORTO	Receipt
6/30/1996	$62.50	1994	RALPH A DOPORTO	Receipt
6/3/1996	-$125.00	1994	NIEVES, ARGUIJO	Receipt
5/20/1996	$125.00	1994	NIEVES, ARGUIJO	Receipt
4/17/1996	$125.00	1994	NIEVES, ARGUIJO	Receipt
3/19/1996	$125.00	1994	NIEVES, ARGUIJO	Receipt
2/20/1996	$125.00	1994	NIEVES, ARGUIJO	Receipt
1/17/1996	$125.00	1994	NIEVES, ARGUIJO	Receipt
12/19/1995	$125.00	1994	NIEVES, ARGUIJO	Receipt
11/17/1995	$125.00	1994	NIEVES, ARGUIJO	Receipt
10/18/1995	$55.54	1994	NIEVES, ARGUIJO	Receipt
10/18/1995	$69.46	1993	NIEVES, ARGUIJO	Receipt
9/15/1995	$62.50	1994	NIEVES, ARGUIJO	Receipt
9/15/1995	$62.50	1993	NIEVES, ARGUIJO	Receipt
8/16/1995	$25.00	1994	NIEVES, ARGUIJO	Receipt
8/16/1995	$100.00	1993	NIEVES, ARGUIJO	Receipt
9/13/1994	$250.00	1993	MR OR MRS NIEVES ARGUIJO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $301.50 Base Tax Paid $0.00 Base Tax Due $301.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.50
Jurisdiction Tarrant County (220) Base Tax $83.79 Base Tax Paid $0.00 Base Tax Due $83.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.79
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $11.93 Base Tax Paid $0.00 Base Tax Due $11.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $74.25 Base Tax Paid $0.00 Base Tax Due $74.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $50.53 Base Tax Paid $0.00 Base Tax Due $50.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.53
Jurisdiction FORT WORTH ISD (905) Base Tax $463.10 Base Tax Paid $0.00 Base Tax Due $463.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $463.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$301.50	$0.00	$301.50	$0.00	$0.00	$0.00	$301.50
Tarrant County (220)	$83.79	$0.00	$83.79	$0.00	$0.00	$0.00	$83.79
TARRANT REGIONAL WATER DIST. (223)	$11.93	$0.00	$11.93	$0.00	$0.00	$0.00	$11.93
JPS HEALTH NETWORK (224)	$74.25	$0.00	$74.25	$0.00	$0.00	$0.00	$74.25
TARRANT COUNTY COLLEGE (225)	$50.53	$0.00	$50.53	$0.00	$0.00	$0.00	$50.53
FORT WORTH ISD (905)	$463.10	$0.00	$463.10	$0.00	$0.00	$0.00	$463.10

Account: 00000009075

$985.10

$985.10

Basic Information

Property Tax Record

2025

$985.10

Account:
00000009075