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:
00000096202

Total Due

$3,183.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,183.02

Basic Information

Owner

ALISETTY INVESTMENTS LLC

10658 SMARTY JONES ST

FRISCO, TX 75035

Type

Real

Ownership %

100.000000

Location

0005504 TURNER ST

Legal

ASTORIA ADDITION BLOCK 1 LOT 17A

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 122,905

2025 exemptions

None

2024 values

Land: 22,500

Improvement: 152,742

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,183.02

Last Payment

None

Levy Amount

$3,183.02

Levy Due

$3,183.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 122,905

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $3,932.22 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $3,453.40 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,923.68 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount -$1,562.13 Tax Year Paid 2021 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 10/29/2021 Payment Amount $1,760.91 Tax Year Paid 2021 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 3/31/2021 Payment Amount $207.79 Tax Year Paid 2020 Payer RNA FINANCIAL Actions Receipt
Payment Date 6/16/2020 Payment Amount $10.00 Tax Year Paid 2019 Payer SARAH RICHEY Actions Receipt
Payment Date 1/31/2020 Payment Amount $176.29 Tax Year Paid 2019 Payer RNA FINANCIAL Actions Receipt
Payment Date 9/3/2019 Payment Amount -$1,143.78 Tax Year Paid 2017 Payer RNA Actions Receipt
Payment Date 9/3/2019 Payment Amount -$1,480.99 Tax Year Paid 2018 Payer RNA FINANCIAL Actions Receipt
Payment Date 2/27/2019 Payment Amount $1,655.53 Tax Year Paid 2018 Payer RNA FINANCIAL Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,303.30 Tax Year Paid 2017 Payer RNA Actions Receipt
Payment Date 1/31/2018 Payment Amount $27.37 Tax Year Paid 2016 Payer RNA Actions Receipt
Payment Date 3/3/2017 Payment Amount $1,072.43 Tax Year Paid 2016 Payer RNA FINANCIAL, LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $914.63 Tax Year Paid 2015 Payer RNA Actions Receipt
Payment Date 2/28/2015 Payment Amount $242.97 Tax Year Paid 2014 Payer RNA Actions Receipt
Payment Date 1/31/2014 Payment Amount $757.85 Tax Year Paid 2013 Payer RNA FINANCIAL LLC Actions Receipt
Payment Date 11/21/2013 Payment Amount $356.09 Tax Year Paid 2012 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 11/21/2013 Payment Amount $769.53 Tax Year Paid 2011 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 11/21/2013 Payment Amount $459.07 Tax Year Paid 2010 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 11/21/2013 Payment Amount $989.43 Tax Year Paid 2009 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 11/21/2013 Payment Amount $1,276.32 Tax Year Paid 2008 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 11/21/2013 Payment Amount $1,336.36 Tax Year Paid 2007 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 11/21/2013 Payment Amount $1,215.05 Tax Year Paid 2006 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 11/21/2013 Payment Amount $286.41 Tax Year Paid 2005 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 3/30/2013 Payment Amount $100.00 Tax Year Paid 2012 Payer ALDRIDGE, JAMES Actions Receipt
Payment Date 4/6/2012 Payment Amount $300.00 Tax Year Paid 2010 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 1/4/2012 Payment Amount $200.00 Tax Year Paid 2010 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 11/4/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 10/12/2011 Payment Amount $82.82 Tax Year Paid 2005 Payer ALDRIDGE, JAMES Actions Receipt
Payment Date 10/12/2011 Payment Amount $117.18 Tax Year Paid 2004 Payer ALDRIDGE, JAMES Actions Receipt
Payment Date 8/4/2011 Payment Amount $159.45 Tax Year Paid 2005 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 8/4/2011 Payment Amount $40.55 Tax Year Paid 2004 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 7/5/2011 Payment Amount $300.00 Tax Year Paid 2010 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 5/12/2011 Payment Amount $200.00 Tax Year Paid 2004 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 4/5/2011 Payment Amount $131.37 Tax Year Paid 2004 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 4/5/2011 Payment Amount $168.63 Tax Year Paid 2003 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 3/7/2011 Payment Amount $29.07 Tax Year Paid 2004 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 3/7/2011 Payment Amount $170.93 Tax Year Paid 2003 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 2/7/2011 Payment Amount $91.10 Tax Year Paid 2003 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 2/7/2011 Payment Amount $208.90 Tax Year Paid 2002 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 1/4/2011 Payment Amount $111.59 Tax Year Paid 2003 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 1/4/2011 Payment Amount $88.41 Tax Year Paid 2002 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 12/8/2010 Payment Amount $290.00 Tax Year Paid 2008 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 12/8/2010 Payment Amount $10.00 Tax Year Paid 2002 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 11/5/2010 Payment Amount $200.00 Tax Year Paid 2002 Payer ALDRIDGE, IDA EST Actions Receipt
Payment Date 7/14/2010 Payment Amount $68.00 Tax Year Paid 2008 Payer ALDRIDGE, HENRY Actions Receipt
Payment Date 7/14/2010 Payment Amount $44.10 Tax Year Paid 2002 Payer ALDRIDGE, HENRY Actions Receipt
Payment Date 7/14/2010 Payment Amount $12.90 Tax Year Paid 2001 Payer ALDRIDGE, HENRY Actions Receipt
Payment Date 6/10/2010 Payment Amount $125.00 Tax Year Paid 2008 Payer HENRY ALDRIDGE Actions Receipt
Payment Date 5/11/2010 Payment Amount $125.00 Tax Year Paid 2008 Payer ALDRIDGE, HENRY Actions Receipt
Payment Date 4/16/2010 Payment Amount $125.00 Tax Year Paid 2008 Payer ALDRIDGE, HENRY Actions Receipt
Payment Date 3/11/2010 Payment Amount $125.00 Tax Year Paid 2001 Payer ALDRIDGE, HENRY Actions Receipt
Payment Date 2/11/2010 Payment Amount $125.00 Tax Year Paid 2008 Payer ALDRIDGE, HENRY Actions Receipt
Payment Date 12/31/1996 Payment Amount $253.45 Tax Year Paid 1996 Payer BROWN, CLINTON B Actions Receipt
Payment Date 1/8/1996 Payment Amount $253.34 Tax Year Paid 1995 Payer BROWN, CLINTON B Actions Receipt
Payment Date 1/10/1995 Payment Amount -$255.98 Tax Year Paid 1994 Payer BROWN, CLINTON B Actions Receipt
Payment Date 1/6/1995 Payment Amount $255.98 Tax Year Paid 1994 Payer BROWN, CLINTON B Actions Receipt
Payment Date 1/6/1995 Payment Amount $255.98 Tax Year Paid 1994 Payer BROWN, CLINTON B Actions Receipt
Payment Date 12/31/1993 Payment Amount $432.33 Tax Year Paid 1993 Payer BROWN, CLINTON B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$3,932.22	2024	FAY SERVICING LLC	Receipt
12/19/2023	$3,453.40	2023	FAY SERVICING LLC	Receipt
12/29/2022	$1,923.68	2022	FAY SERVICING LLC	Receipt
11/29/2021	-$1,562.13	2021	CAPITAL TITLE OF TEXAS LLC	Receipt
10/29/2021	$1,760.91	2021	CAPITAL TITLE OF TEXAS LLC	Receipt
3/31/2021	$207.79	2020	RNA FINANCIAL	Receipt
6/16/2020	$10.00	2019	SARAH RICHEY	Receipt
1/31/2020	$176.29	2019	RNA FINANCIAL	Receipt
9/3/2019	-$1,143.78	2017	RNA	Receipt
9/3/2019	-$1,480.99	2018	RNA FINANCIAL	Receipt
2/27/2019	$1,655.53	2018	RNA FINANCIAL	Receipt
1/31/2018	$1,303.30	2017	RNA	Receipt
1/31/2018	$27.37	2016	RNA	Receipt
3/3/2017	$1,072.43	2016	RNA FINANCIAL, LLC	Receipt
1/31/2016	$914.63	2015	RNA	Receipt
2/28/2015	$242.97	2014	RNA	Receipt
1/31/2014	$757.85	2013	RNA FINANCIAL LLC	Receipt
11/21/2013	$356.09	2012	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
11/21/2013	$769.53	2011	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
11/21/2013	$459.07	2010	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
11/21/2013	$989.43	2009	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
11/21/2013	$1,276.32	2008	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
11/21/2013	$1,336.36	2007	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
11/21/2013	$1,215.05	2006	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
11/21/2013	$286.41	2005	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
3/30/2013	$100.00	2012	ALDRIDGE, JAMES	Receipt
4/6/2012	$300.00	2010	ALDRIDGE, IDA EST	Receipt
1/4/2012	$200.00	2010	ALDRIDGE, IDA EST	Receipt
11/4/2011	$200.00	2010	ALDRIDGE, IDA EST	Receipt
10/12/2011	$82.82	2005	ALDRIDGE, JAMES	Receipt
10/12/2011	$117.18	2004	ALDRIDGE, JAMES	Receipt
8/4/2011	$159.45	2005	ALDRIDGE, IDA EST	Receipt
8/4/2011	$40.55	2004	ALDRIDGE, IDA EST	Receipt
7/5/2011	$300.00	2010	ALDRIDGE, IDA EST	Receipt
5/12/2011	$200.00	2004	ALDRIDGE, IDA EST	Receipt
4/5/2011	$131.37	2004	ALDRIDGE, IDA EST	Receipt
4/5/2011	$168.63	2003	ALDRIDGE, IDA EST	Receipt
3/7/2011	$29.07	2004	ALDRIDGE, IDA EST	Receipt
3/7/2011	$170.93	2003	ALDRIDGE, IDA EST	Receipt
2/7/2011	$91.10	2003	ALDRIDGE, IDA EST	Receipt
2/7/2011	$208.90	2002	ALDRIDGE, IDA EST	Receipt
1/4/2011	$111.59	2003	ALDRIDGE, IDA EST	Receipt
1/4/2011	$88.41	2002	ALDRIDGE, IDA EST	Receipt
12/8/2010	$290.00	2008	ALDRIDGE, IDA EST	Receipt
12/8/2010	$10.00	2002	ALDRIDGE, IDA EST	Receipt
11/5/2010	$200.00	2002	ALDRIDGE, IDA EST	Receipt
7/14/2010	$68.00	2008	ALDRIDGE, HENRY	Receipt
7/14/2010	$44.10	2002	ALDRIDGE, HENRY	Receipt
7/14/2010	$12.90	2001	ALDRIDGE, HENRY	Receipt
6/10/2010	$125.00	2008	HENRY ALDRIDGE	Receipt
5/11/2010	$125.00	2008	ALDRIDGE, HENRY	Receipt
4/16/2010	$125.00	2008	ALDRIDGE, HENRY	Receipt
3/11/2010	$125.00	2001	ALDRIDGE, HENRY	Receipt
2/11/2010	$125.00	2008	ALDRIDGE, HENRY	Receipt
12/31/1996	$253.45	1996	BROWN, CLINTON B	Receipt
1/8/1996	$253.34	1995	BROWN, CLINTON B	Receipt
1/10/1995	-$255.98	1994	BROWN, CLINTON B	Receipt
1/6/1995	$255.98	1994	BROWN, CLINTON B	Receipt
1/6/1995	$255.98	1994	BROWN, CLINTON B	Receipt
12/31/1993	$432.33	1993	BROWN, CLINTON B	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $974.21 Base Tax Paid $0.00 Base Tax Due $974.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $974.21
Jurisdiction Tarrant County (220) Base Tax $270.74 Base Tax Paid $0.00 Base Tax Due $270.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.74
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $38.53 Base Tax Paid $0.00 Base Tax Due $38.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $239.92 Base Tax Paid $0.00 Base Tax Due $239.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $163.26 Base Tax Paid $0.00 Base Tax Due $163.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $163.26
Jurisdiction FORT WORTH ISD (905) Base Tax $1,496.36 Base Tax Paid $0.00 Base Tax Due $1,496.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,496.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$974.21	$0.00	$974.21	$0.00	$0.00	$0.00	$974.21
Tarrant County (220)	$270.74	$0.00	$270.74	$0.00	$0.00	$0.00	$270.74
TARRANT REGIONAL WATER DIST. (223)	$38.53	$0.00	$38.53	$0.00	$0.00	$0.00	$38.53
JPS HEALTH NETWORK (224)	$239.92	$0.00	$239.92	$0.00	$0.00	$0.00	$239.92
TARRANT COUNTY COLLEGE (225)	$163.26	$0.00	$163.26	$0.00	$0.00	$0.00	$163.26
FORT WORTH ISD (905)	$1,496.36	$0.00	$1,496.36	$0.00	$0.00	$0.00	$1,496.36

Account: 00000096202

$3,183.02

$3,183.02

Basic Information

Property Tax Record

2025

$3,183.02

Account:
00000096202