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:
00000016233

Total Due

$5,472.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,472.14

Basic Information

Owner

LAMB CURTIS R JR

5628 CHARLOTT ST

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0004425 NORMANDY RD

Legal

AKERS & PAXTON ADDITION BLOCK 2 LOT 7 & W34 1/2'8

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,250

Improvement: 223,725

2025 exemptions

None

2024 values

Land: 26,250

Improvement: 223,725

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,472.14

Last Payment

None

Levy Amount

$5,472.14

Levy Due

$5,472.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,250

Improvement: 223,725

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $5,609.12 Tax Year Paid 2024 Payer LAMB CURTIS R Actions Receipt
Payment Date 12/17/2024 Payment Amount $4,446.93 Tax Year Paid 2023 Payer CURTIS R LAMB Actions Receipt
Payment Date 11/25/2024 Payment Amount $660.00 Tax Year Paid 2023 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 10/31/2024 Payment Amount $660.00 Tax Year Paid 2023 Payer CURTIS R LAMB Actions Receipt
Payment Date 9/30/2024 Payment Amount $660.00 Tax Year Paid 2023 Payer LAMB CURTIS R Actions Receipt
Payment Date 8/29/2024 Payment Amount $660.00 Tax Year Paid 2023 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 8/29/2024 Payment Amount -$660.00 Tax Year Paid 2023 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 8/29/2024 Payment Amount $660.00 Tax Year Paid 2023 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 7/30/2024 Payment Amount $660.00 Tax Year Paid 2023 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 7/30/2024 Payment Amount -$54.61 Tax Year Paid 2023 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 7/30/2024 Payment Amount -$660.00 Tax Year Paid 2023 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 7/30/2024 Payment Amount $660.00 Tax Year Paid 2023 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 7/30/2024 Payment Amount $54.61 Tax Year Paid 2023 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 7/30/2024 Payment Amount $54.61 Tax Year Paid 2022 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 7/3/2024 Payment Amount $645.00 Tax Year Paid 2022 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 6/4/2024 Payment Amount $645.00 Tax Year Paid 2022 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 5/3/2024 Payment Amount $635.00 Tax Year Paid 2022 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 5/3/2024 Payment Amount $10.00 Tax Year Paid 2022 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 4/3/2024 Payment Amount $645.00 Tax Year Paid 2022 Payer LAMB CURTIS R Actions Receipt
Payment Date 2/29/2024 Payment Amount $645.00 Tax Year Paid 2022 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 12/27/2023 Payment Amount $645.00 Tax Year Paid 2022 Payer LAMB CURTIS R Actions Receipt
Payment Date 11/28/2023 Payment Amount $645.00 Tax Year Paid 2022 Payer LAMB CURTIS R Actions Receipt
Payment Date 10/30/2023 Payment Amount $645.00 Tax Year Paid 2022 Payer LAMB CURTIS R Actions Receipt
Payment Date 9/20/2023 Payment Amount $535.00 Tax Year Paid 2022 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 9/20/2023 Payment Amount $102.96 Tax Year Paid 2022 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 9/6/2023 Payment Amount $645.00 Tax Year Paid 2022 Payer LAMB CURTIS R Actions Receipt
Payment Date 8/4/2023 Payment Amount $645.00 Tax Year Paid 2022 Payer CATHERINE HAINES Actions Receipt
Payment Date 6/29/2023 Payment Amount $74.96 Tax Year Paid 2022 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 6/29/2023 Payment Amount $570.04 Tax Year Paid 2021 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 5/31/2023 Payment Amount $535.00 Tax Year Paid 2021 Payer LAMB CURTIS R Actions Receipt
Payment Date 4/26/2023 Payment Amount $535.00 Tax Year Paid 2021 Payer CURTIS LAMB Actions Receipt
Payment Date 3/30/2023 Payment Amount $535.00 Tax Year Paid 2021 Payer LAMB CURTIS R Actions Receipt
Payment Date 3/3/2023 Payment Amount $535.00 Tax Year Paid 2021 Payer CURTIS R LAMB Actions Receipt
Payment Date 1/30/2023 Payment Amount $535.00 Tax Year Paid 2022 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 12/28/2022 Payment Amount $535.00 Tax Year Paid 2021 Payer LAMB CURTIS R Actions Receipt
Payment Date 11/29/2022 Payment Amount $535.00 Tax Year Paid 2021 Payer LAMB CURTIS R Actions Receipt
Payment Date 10/26/2022 Payment Amount $525.00 Tax Year Paid 2021 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 9/29/2022 Payment Amount $520.00 Tax Year Paid 2021 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 8/29/2022 Payment Amount $535.00 Tax Year Paid 2021 Payer LAMB CURTIS R Actions Receipt
Payment Date 7/27/2022 Payment Amount $535.00 Tax Year Paid 2021 Payer CURTIS R LAMB Actions Receipt
Payment Date 6/29/2022 Payment Amount $535.00 Tax Year Paid 2021 Payer LAMB CURTIS R JR Actions Receipt
Payment Date 12/7/2020 Payment Amount $4,095.76 Tax Year Paid 2020 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/4/2019 Payment Amount $4,109.34 Tax Year Paid 2019 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/3/2018 Payment Amount $3,586.34 Tax Year Paid 2018 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 11/29/2017 Payment Amount $3,344.80 Tax Year Paid 2017 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/1/2016 Payment Amount $2,802.80 Tax Year Paid 2016 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,496.23 Tax Year Paid 2015 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/9/2014 Payment Amount $1,615.53 Tax Year Paid 2014 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,615.53 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 2/15/2013 Payment Amount -$172.35 Tax Year Paid 2012 Payer CHASE REFUND DEPT. Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,782.18 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/13/2012 Payment Amount -$314.24 Tax Year Paid 2011 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,782.18 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,786.37 Tax Year Paid 2010 Payer EMC/CHASE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.46 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,933.38 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/17/2008 Payment Amount $2,372.44 Tax Year Paid 2008 Payer EMC MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,320.40 Tax Year Paid 2007 Payer EMC MORTGAGE Actions Receipt
Payment Date 1/4/2007 Payment Amount $2,763.62 Tax Year Paid 2006 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 12/11/2006 Payment Amount -$6.35 Tax Year Paid 2006 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.35 Tax Year Paid 2006 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.35 Tax Year Paid 2004 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 12/4/2006 Payment Amount -$21.86 Tax Year Paid 2006 Payer EMC MORTGAGE CORP/ Actions Receipt
Payment Date 11/10/2006 Payment Amount $21.86 Tax Year Paid 2006 Payer EMC MTG CORP Actions Receipt
Payment Date 11/10/2006 Payment Amount $1,322.03 Tax Year Paid 2005 Payer EMC MTG CORP Actions Receipt
Payment Date 11/10/2006 Payment Amount $2,896.33 Tax Year Paid 2005 Payer EMC MTG CORP Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.46 Tax Year Paid 2006 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.46 Tax Year Paid 2004 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 7/27/2005 Payment Amount $1,903.60 Tax Year Paid 2004 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 3/30/2005 Payment Amount $1,500.00 Tax Year Paid 2004 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 3/30/2005 Payment Amount -$1,200.00 Tax Year Paid 2004 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 3/30/2005 Payment Amount $1,200.00 Tax Year Paid 2004 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 3/30/2005 Payment Amount -$300.00 Tax Year Paid 2003 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 3/30/2005 Payment Amount $300.00 Tax Year Paid 2003 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 3/11/2004 Payment Amount $2,806.26 Tax Year Paid 2003 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 3/11/2004 Payment Amount $3,759.55 Tax Year Paid 2002 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 3/11/2004 Payment Amount $2,072.58 Tax Year Paid 2001 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 9/17/2003 Payment Amount $46.15 Tax Year Paid 2001 Payer LAMB, CURTIS OR PAMELA Actions Receipt
Payment Date 9/17/2003 Payment Amount $113.85 Tax Year Paid 2000 Payer LAMB, CURTIS OR PAMELA Actions Receipt
Payment Date 8/26/2003 Payment Amount -$71.77 Tax Year Paid 2001 Payer LAMB, CURTIS OR PAMELA Actions Receipt
Payment Date 8/26/2003 Payment Amount $71.77 Tax Year Paid 2001 Payer LAMB, CURTIS OR PAMELA Actions Receipt
Payment Date 8/26/2003 Payment Amount -$88.23 Tax Year Paid 2000 Payer LAMB, CURTIS OR PAMELA Actions Receipt
Payment Date 8/26/2003 Payment Amount $88.23 Tax Year Paid 2000 Payer LAMB, CURTIS OR PAMELA Actions Receipt
Payment Date 7/14/2003 Payment Amount $160.00 Tax Year Paid 2000 Payer LAMB, CURTIS OR PAMELA Actions Receipt
Payment Date 6/13/2003 Payment Amount $94.00 Tax Year Paid 2001 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 6/11/2003 Payment Amount $160.00 Tax Year Paid 2000 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 5/19/2003 Payment Amount $94.00 Tax Year Paid 2001 Payer LAMB, PAMELA Actions Receipt
Payment Date 5/16/2003 Payment Amount $160.00 Tax Year Paid 2000 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 4/10/2003 Payment Amount $160.00 Tax Year Paid 2000 Payer LAMB, PAMELA Actions Receipt
Payment Date 4/9/2003 Payment Amount $94.00 Tax Year Paid 2001 Payer LAMB , PAMELA Actions Receipt
Payment Date 2/20/2003 Payment Amount $88.48 Tax Year Paid 2001 Payer PAMELA LAMB Actions Receipt
Payment Date 2/20/2003 Payment Amount $7.52 Tax Year Paid 2000 Payer PAMELA LAMB Actions Receipt
Payment Date 2/19/2003 Payment Amount $160.00 Tax Year Paid 2000 Payer LAMB, PAMELA Actions Receipt
Payment Date 1/10/2003 Payment Amount $178.62 Tax Year Paid 2000 Payer LAMB, PAMELA Actions Receipt
Payment Date 1/9/2003 Payment Amount $160.00 Tax Year Paid 2000 Payer LAMB, PAMELA Actions Receipt
Payment Date 12/19/2002 Payment Amount $76.00 Tax Year Paid 2000 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 12/19/2002 Payment Amount $160.00 Tax Year Paid 2000 Payer LAMB, CURTIS R Actions Receipt
Payment Date 11/20/2002 Payment Amount $76.00 Tax Year Paid 2000 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 11/20/2002 Payment Amount $160.00 Tax Year Paid 2000 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 2/11/2000 Payment Amount $1,107.01 Tax Year Paid 1999 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 3/31/1999 Payment Amount $647.56 Tax Year Paid 1998 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 6/30/1998 Payment Amount $667.74 Tax Year Paid 1997 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 10/14/1997 Payment Amount -$319.96 Tax Year Paid 1997 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 10/9/1997 Payment Amount $319.96 Tax Year Paid 1997 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 4/11/1997 Payment Amount $1,131.88 Tax Year Paid 1996 Payer LAMB, CURTIS R JR Actions Receipt
Payment Date 11/5/1996 Payment Amount $1,379.91 Tax Year Paid 1995 Payer LAWSON, GEORGE Actions Receipt
Payment Date 11/5/1996 Payment Amount $631.84 Tax Year Paid 1994 Payer LAWSON, GEORGE Actions Receipt
Payment Date 11/4/1996 Payment Amount $899.64 Tax Year Paid 1994 Payer LAWSON, GEORGE Actions Receipt
Payment Date 11/4/1996 Payment Amount $1,003.86 Tax Year Paid 1992 Payer LAWSON, GEORGE Actions Receipt
Payment Date 11/4/1996 Payment Amount $1,007.86 Tax Year Paid 1991 Payer LAWSON, GEORGE Actions Receipt
Payment Date 10/31/1994 Payment Amount $892.76 Tax Year Paid 1992 Payer LAWSON, GEORGE B. Actions Receipt
Payment Date 10/31/1994 Payment Amount $215.82 Tax Year Paid 1991 Payer LAWSON, GEORGE B. Actions Receipt
Payment Date 9/28/1994 Payment Amount $187.29 Tax Year Paid 1991 Payer LAWSON, GEORGE Actions Receipt
Payment Date 7/25/1994 Payment Amount $347.56 Tax Year Paid 1991 Payer GEORGE B LAWSON Actions Receipt
Payment Date 6/22/1994 Payment Amount $410.29 Tax Year Paid 1991 Payer LAWSON, GEORGE B. Actions Receipt
Payment Date 5/31/1994 Payment Amount $1,290.85 Tax Year Paid 1993 Payer LAWSON, GEORGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$5,609.12	2024	LAMB CURTIS R	Receipt
12/17/2024	$4,446.93	2023	CURTIS R LAMB	Receipt
11/25/2024	$660.00	2023	LAMB CURTIS R JR	Receipt
10/31/2024	$660.00	2023	CURTIS R LAMB	Receipt
9/30/2024	$660.00	2023	LAMB CURTIS R	Receipt
8/29/2024	$660.00	2023	LAMB CURTIS R JR	Receipt
8/29/2024	-$660.00	2023	LAMB CURTIS R JR	Receipt
8/29/2024	$660.00	2023	LAMB CURTIS R JR	Receipt
7/30/2024	$660.00	2023	LAMB CURTIS R JR	Receipt
7/30/2024	-$54.61	2023	LAMB CURTIS R JR	Receipt
7/30/2024	-$660.00	2023	LAMB CURTIS R JR	Receipt
7/30/2024	$660.00	2023	LAMB CURTIS R JR	Receipt
7/30/2024	$54.61	2023	LAMB CURTIS R JR	Receipt
7/30/2024	$54.61	2022	LAMB CURTIS R JR	Receipt
7/3/2024	$645.00	2022	LAMB CURTIS R JR	Receipt
6/4/2024	$645.00	2022	LAMB CURTIS R JR	Receipt
5/3/2024	$635.00	2022	LAMB CURTIS R JR	Receipt
5/3/2024	$10.00	2022	LAMB CURTIS R JR	Receipt
4/3/2024	$645.00	2022	LAMB CURTIS R	Receipt
2/29/2024	$645.00	2022	LAMB CURTIS R JR	Receipt
12/27/2023	$645.00	2022	LAMB CURTIS R	Receipt
11/28/2023	$645.00	2022	LAMB CURTIS R	Receipt
10/30/2023	$645.00	2022	LAMB CURTIS R	Receipt
9/20/2023	$535.00	2022	LAMB CURTIS R JR	Receipt
9/20/2023	$102.96	2022	LAMB CURTIS R JR	Receipt
9/6/2023	$645.00	2022	LAMB CURTIS R	Receipt
8/4/2023	$645.00	2022	CATHERINE HAINES	Receipt
6/29/2023	$74.96	2022	LAMB CURTIS R JR	Receipt
6/29/2023	$570.04	2021	LAMB CURTIS R JR	Receipt
5/31/2023	$535.00	2021	LAMB CURTIS R	Receipt
4/26/2023	$535.00	2021	CURTIS LAMB	Receipt
3/30/2023	$535.00	2021	LAMB CURTIS R	Receipt
3/3/2023	$535.00	2021	CURTIS R LAMB	Receipt
1/30/2023	$535.00	2022	LAMB CURTIS R JR	Receipt
12/28/2022	$535.00	2021	LAMB CURTIS R	Receipt
11/29/2022	$535.00	2021	LAMB CURTIS R	Receipt
10/26/2022	$525.00	2021	LAMB CURTIS R JR	Receipt
9/29/2022	$520.00	2021	LAMB CURTIS R JR	Receipt
8/29/2022	$535.00	2021	LAMB CURTIS R	Receipt
7/27/2022	$535.00	2021	CURTIS R LAMB	Receipt
6/29/2022	$535.00	2021	LAMB CURTIS R JR	Receipt
12/7/2020	$4,095.76	2020	FORT WORTH CITY CREDIT UNION	Receipt
12/4/2019	$4,109.34	2019	FORT WORTH CITY CREDIT UNION	Receipt
12/3/2018	$3,586.34	2018	FORT WORTH CITY CREDIT UNION	Receipt
11/29/2017	$3,344.80	2017	FORT WORTH CITY CREDIT UNION	Receipt
12/1/2016	$2,802.80	2016	FORT WORTH CITY CREDIT UNION	Receipt
12/14/2015	$1,496.23	2015	FORT WORTH CITY CREDIT UNION	Receipt
12/9/2014	$1,615.53	2014	FORT WORTH CITY CREDIT UNION	Receipt
12/17/2013	$1,615.53	2013	CHASE - 1	Receipt
2/15/2013	-$172.35	2012	CHASE REFUND DEPT.	Receipt
12/14/2012	$1,782.18	2012	CHASE - 1	Receipt
12/13/2012	-$314.24	2011	LAMB, CURTIS R JR	Receipt
12/23/2011	$1,782.18	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$1,786.37	2010	EMC/CHASE	Receipt
8/20/2010	-$3.46	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2009	$1,933.38	2009	CHASE HOME FINANCE LLC	Receipt
12/17/2008	$2,372.44	2008	EMC MORTGAGE	Receipt
12/21/2007	$2,320.40	2007	EMC MORTGAGE	Receipt
1/4/2007	$2,763.62	2006	EMC MORTGAGE CORPORATION	Receipt
12/11/2006	-$6.35	2006	LAMB, CURTIS R JR	Receipt
12/7/2006	$6.35	2006	LAMB, CURTIS R JR	Receipt
12/7/2006	-$6.35	2004	LAMB, CURTIS R JR	Receipt
12/4/2006	-$21.86	2006	EMC MORTGAGE CORP/	Receipt
11/10/2006	$21.86	2006	EMC MTG CORP	Receipt
11/10/2006	$1,322.03	2005	EMC MTG CORP	Receipt
11/10/2006	$2,896.33	2005	EMC MTG CORP	Receipt
11/4/2006	$3.46	2006	LAMB, CURTIS R JR	Receipt
11/4/2006	-$3.46	2004	LAMB, CURTIS R JR	Receipt
7/27/2005	$1,903.60	2004	LAMB, CURTIS R JR	Receipt
3/30/2005	$1,500.00	2004	LAMB, CURTIS R JR	Receipt
3/30/2005	-$1,200.00	2004	LAMB, CURTIS R JR	Receipt
3/30/2005	$1,200.00	2004	LAMB, CURTIS R JR	Receipt
3/30/2005	-$300.00	2003	LAMB, CURTIS R JR	Receipt
3/30/2005	$300.00	2003	LAMB, CURTIS R JR	Receipt
3/11/2004	$2,806.26	2003	LAMB, CURTIS R JR	Receipt
3/11/2004	$3,759.55	2002	LAMB, CURTIS R JR	Receipt
3/11/2004	$2,072.58	2001	LAMB, CURTIS R JR	Receipt
9/17/2003	$46.15	2001	LAMB, CURTIS OR PAMELA	Receipt
9/17/2003	$113.85	2000	LAMB, CURTIS OR PAMELA	Receipt
8/26/2003	-$71.77	2001	LAMB, CURTIS OR PAMELA	Receipt
8/26/2003	$71.77	2001	LAMB, CURTIS OR PAMELA	Receipt
8/26/2003	-$88.23	2000	LAMB, CURTIS OR PAMELA	Receipt
8/26/2003	$88.23	2000	LAMB, CURTIS OR PAMELA	Receipt
7/14/2003	$160.00	2000	LAMB, CURTIS OR PAMELA	Receipt
6/13/2003	$94.00	2001	LAMB, CURTIS R JR	Receipt
6/11/2003	$160.00	2000	LAMB, CURTIS R JR	Receipt
5/19/2003	$94.00	2001	LAMB, PAMELA	Receipt
5/16/2003	$160.00	2000	LAMB, CURTIS R JR	Receipt
4/10/2003	$160.00	2000	LAMB, PAMELA	Receipt
4/9/2003	$94.00	2001	LAMB , PAMELA	Receipt
2/20/2003	$88.48	2001	PAMELA LAMB	Receipt
2/20/2003	$7.52	2000	PAMELA LAMB	Receipt
2/19/2003	$160.00	2000	LAMB, PAMELA	Receipt
1/10/2003	$178.62	2000	LAMB, PAMELA	Receipt
1/9/2003	$160.00	2000	LAMB, PAMELA	Receipt
12/19/2002	$76.00	2000	LAMB, CURTIS R JR	Receipt
12/19/2002	$160.00	2000	LAMB, CURTIS R	Receipt
11/20/2002	$76.00	2000	LAMB, CURTIS R JR	Receipt
11/20/2002	$160.00	2000	LAMB, CURTIS R JR	Receipt
2/11/2000	$1,107.01	1999	AMERICAN TITLE CO(LAWYERS AM)	Receipt
3/31/1999	$647.56	1998	LAMB, CURTIS R JR	Receipt
6/30/1998	$667.74	1997	LAMB, CURTIS R JR	Receipt
10/14/1997	-$319.96	1997	LAMB, CURTIS R JR	Receipt
10/9/1997	$319.96	1997	LAMB, CURTIS R JR	Receipt
4/11/1997	$1,131.88	1996	LAMB, CURTIS R JR	Receipt
11/5/1996	$1,379.91	1995	LAWSON, GEORGE	Receipt
11/5/1996	$631.84	1994	LAWSON, GEORGE	Receipt
11/4/1996	$899.64	1994	LAWSON, GEORGE	Receipt
11/4/1996	$1,003.86	1992	LAWSON, GEORGE	Receipt
11/4/1996	$1,007.86	1991	LAWSON, GEORGE	Receipt
10/31/1994	$892.76	1992	LAWSON, GEORGE B.	Receipt
10/31/1994	$215.82	1991	LAWSON, GEORGE B.	Receipt
9/28/1994	$187.29	1991	LAWSON, GEORGE	Receipt
7/25/1994	$347.56	1991	GEORGE B LAWSON	Receipt
6/22/1994	$410.29	1991	LAWSON, GEORGE B.	Receipt
5/31/1994	$1,290.85	1993	LAWSON, GEORGE	Receipt

Jurisdiction Tarrant County (220) Base Tax $465.45 Base Tax Paid $0.00 Base Tax Due $465.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $465.45
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $66.24 Base Tax Paid $0.00 Base Tax Due $66.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $412.46 Base Tax Paid $0.00 Base Tax Due $412.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $412.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $280.67 Base Tax Paid $0.00 Base Tax Due $280.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.67
Jurisdiction FORT WORTH ISD (905) Base Tax $2,572.49 Base Tax Paid $0.00 Base Tax Due $2,572.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,572.49
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,674.83 Base Tax Paid $0.00 Base Tax Due $1,674.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,674.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$465.45	$0.00	$465.45	$0.00	$0.00	$0.00	$465.45
TARRANT REGIONAL WATER DIST. (223)	$66.24	$0.00	$66.24	$0.00	$0.00	$0.00	$66.24
JPS HEALTH NETWORK (224)	$412.46	$0.00	$412.46	$0.00	$0.00	$0.00	$412.46
TARRANT COUNTY COLLEGE (225)	$280.67	$0.00	$280.67	$0.00	$0.00	$0.00	$280.67
FORT WORTH ISD (905)	$2,572.49	$0.00	$2,572.49	$0.00	$0.00	$0.00	$2,572.49
CITY OF FORT WORTH (026)	$1,674.83	$0.00	$1,674.83	$0.00	$0.00	$0.00	$1,674.83

Account: 00000016233

$5,472.14

$5,472.14

Basic Information

Property Tax Record

2025

$5,472.14

Account:
00000016233