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:
00000097365

Total Due

$4,900.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,900.22

Basic Information

Owner

NEXT ONE LLC

1533 VANDARGRIFF WAY

CORONA, CA 92883

Type

Real

Ownership %

100.000000

Location

0002226 N BEACH ST

Legal

AUSTIN, RAY SUBDIVISION BLOCK 1 LOT 1

Acres

0.279

Year Built

SqFt

0.000

UDI

2025 values

Land: 121,600

Improvement: 100,400

2025 exemptions

None

2024 values

Land: 121,600

Improvement: 94,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,900.22

Last Payment

None

Levy Amount

$4,900.22

Levy Due

$4,900.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 121,600

Improvement: 100,400

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $4,884.42 Tax Year Paid 2024 Payer Zouhir Alsamadi Actions Receipt
Payment Date 1/11/2024 Payment Amount $4,088.80 Tax Year Paid 2023 Payer NEXT ONE LLC Actions Receipt
Payment Date 1/18/2023 Payment Amount $4,131.49 Tax Year Paid 2022 Payer NEXT ONE LLC Actions Receipt
Payment Date 12/7/2021 Payment Amount $4,043.43 Tax Year Paid 2021 Payer NEXT ONE LLC Actions Receipt
Payment Date 2/25/2021 Payment Amount $4,440.06 Tax Year Paid 2020 Payer NEXT ONE LLC Actions Receipt
Payment Date 6/10/2020 Payment Amount $4,778.55 Tax Year Paid 2019 Payer Julie Al-samadi Actions Receipt
Payment Date 4/9/2019 Payment Amount $4,722.72 Tax Year Paid 2018 Payer NEXT ONE LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount -$357.49 Tax Year Paid 2017 Payer PARADISE SETTLEMENT SERVICES LLC Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,949.60 Tax Year Paid 2017 Payer SCHLEICHER CLIFF J Actions Receipt
Payment Date 12/18/2017 Payment Amount $88.00 Tax Year Paid 2013 Payer SCHLEICHER CLIFF J Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,519.13 Tax Year Paid 2014 Payer CLIFF J SCHLEICHER Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,768.93 Tax Year Paid 2016 Payer CLIFFORD J. SCHLEICHER Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,768.92 Tax Year Paid 2016 Payer SCHLEICHER CLIFF J Actions Receipt
Payment Date 9/6/2016 Payment Amount $700.00 Tax Year Paid 2014 Payer SCHLEICHER CLIFF J Actions Receipt
Payment Date 6/29/2016 Payment Amount $1,519.94 Tax Year Paid 2015 Payer SCHLEICHER CLIFF J Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,519.94 Tax Year Paid 2015 Payer SCHLEICHER CLIFF J Actions Receipt
Payment Date 10/30/2015 Payment Amount $360.00 Tax Year Paid 2014 Payer TEXAS STERR REMANUFACTURING Actions Receipt
Payment Date 10/30/2015 Payment Amount $640.00 Tax Year Paid 2013 Payer TEXAS STERR REMANUFACTURING Actions Receipt
Payment Date 7/31/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer TEXAS STEER REMANUFACTURING Actions Receipt
Payment Date 6/5/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer TEXAS STEER REMANUFACTURING Actions Receipt
Payment Date 2/25/2015 Payment Amount $3,000.00 Tax Year Paid 2013 Payer TEXAS STEER REMANUFACTURING Actions Receipt
Payment Date 7/19/2014 Payment Amount $1,450.00 Tax Year Paid 2013 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 8/3/2013 Payment Amount $220.98 Tax Year Paid 2012 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 7/3/2013 Payment Amount $4,002.32 Tax Year Paid 2012 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 7/3/2013 Payment Amount -$3,799.47 Tax Year Paid 2012 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 7/3/2013 Payment Amount $3,799.47 Tax Year Paid 2012 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 7/3/2013 Payment Amount $219.15 Tax Year Paid 2011 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 7/3/2013 Payment Amount -$422.00 Tax Year Paid 2011 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 7/3/2013 Payment Amount $1,300.00 Tax Year Paid 2011 Payer TEXAS STEER REMANUFACTURING Actions Receipt
Payment Date 7/3/2013 Payment Amount $422.00 Tax Year Paid 2011 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 10/31/2012 Payment Amount $350.00 Tax Year Paid 2011 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 9/21/2012 Payment Amount $327.88 Tax Year Paid 2011 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 9/21/2012 Payment Amount $22.12 Tax Year Paid 2010 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 4/25/2012 Payment Amount $2,683.87 Tax Year Paid 2010 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 2/29/2012 Payment Amount $2,000.00 Tax Year Paid 2011 Payer TEXAS STEER REMANUFACTURING Actions Receipt
Payment Date 7/31/2011 Payment Amount $500.00 Tax Year Paid 2010 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 7/12/2011 Payment Amount $593.79 Tax Year Paid 2010 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 7/12/2011 Payment Amount $6.21 Tax Year Paid 2009 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 6/1/2011 Payment Amount $335.00 Tax Year Paid 2009 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 5/13/2011 Payment Amount $500.00 Tax Year Paid 2010 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 4/7/2011 Payment Amount $335.00 Tax Year Paid 2009 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 3/17/2011 Payment Amount $335.00 Tax Year Paid 2009 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 3/4/2011 Payment Amount $335.00 Tax Year Paid 2009 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 12/31/2010 Payment Amount $335.00 Tax Year Paid 2009 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 12/7/2010 Payment Amount $335.00 Tax Year Paid 2009 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 10/6/2010 Payment Amount $755.00 Tax Year Paid 2009 Payer SCHLEICHER, CLIFF J Actions Receipt
Payment Date 9/28/2010 Payment Amount $755.00 Tax Year Paid 2009 Payer CHRYSLER HEAVEN INC Actions Receipt
Payment Date 7/16/2010 Payment Amount $673.31 Tax Year Paid 2009 Payer CHRYSLER HEAVEN INC Actions Receipt
Payment Date 7/16/2010 Payment Amount $81.69 Tax Year Paid 2008 Payer CHRYSLER HEAVEN INC Actions Receipt
Payment Date 5/31/2010 Payment Amount $1,255.00 Tax Year Paid 2008 Payer CHRYSLER HEAVEN INC. Actions Receipt
Payment Date 5/12/2010 Payment Amount $659.20 Tax Year Paid 2008 Payer CHRYSLER HAVEN INC Actions Receipt
Payment Date 7/31/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer COLLINS, CHARLES WAYNE JR Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,434.50 Tax Year Paid 2008 Payer COLLINS, CHARLES WAYNE JR Actions Receipt
Payment Date 8/25/2008 Payment Amount $573.33 Tax Year Paid 2007 Payer charles collins Actions Receipt
Payment Date 8/25/2008 Payment Amount $661.19 Tax Year Paid 2007 Payer charles collins Actions Receipt
Payment Date 8/11/2008 Payment Amount $250.00 Tax Year Paid 2007 Payer charles collins Actions Receipt
Payment Date 8/11/2008 Payment Amount $250.00 Tax Year Paid 2007 Payer charles collins Actions Receipt
Payment Date 7/31/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer charles collins Actions Receipt
Payment Date 7/31/2008 Payment Amount $1,047.88 Tax Year Paid 2007 Payer CHRYSLER HEAVEN INC Actions Receipt
Payment Date 7/28/2008 Payment Amount $585.75 Tax Year Paid 2007 Payer charles collins Actions Receipt
Payment Date 7/28/2008 Payment Amount $914.26 Tax Year Paid 2007 Payer charles collins Actions Receipt
Payment Date 7/17/2007 Payment Amount $2,022.99 Tax Year Paid 2006 Payer charles collins Actions Receipt
Payment Date 7/6/2007 Payment Amount $1,500.00 Tax Year Paid 2006 Payer charles collins Actions Receipt
Payment Date 7/6/2007 Payment Amount $1,500.00 Tax Year Paid 2006 Payer charles collins Actions Receipt
Payment Date 12/11/2006 Payment Amount -$10.36 Tax Year Paid 2006 Payer COLLINS, CHARLES WAYNE JR Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.36 Tax Year Paid 2006 Payer COLLINS, CHARLES WAYNE JR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.36 Tax Year Paid 2005 Payer COLLINS, CHARLES WAYNE JR Actions Receipt
Payment Date 7/31/2006 Payment Amount $1,102.13 Tax Year Paid 2005 Payer CHARLES WAYNE JR COLLINS Actions Receipt
Payment Date 7/27/2006 Payment Amount $350.00 Tax Year Paid 2005 Payer CHARLES WAYNE JR COLLINS Actions Receipt
Payment Date 7/14/2006 Payment Amount $450.00 Tax Year Paid 2005 Payer CHARLES WAYNE JR COLLINS Actions Receipt
Payment Date 7/6/2006 Payment Amount $2,500.00 Tax Year Paid 2005 Payer CHARLES WAYNE JR COLLINS Actions Receipt
Payment Date 6/13/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer CHARLES WAYNE JR COLLINS Actions Receipt
Payment Date 6/28/2005 Payment Amount $2,210.83 Tax Year Paid 2004 Payer COLLINS, CHARLES WAYNE JR . Actions Receipt
Payment Date 6/14/2005 Payment Amount $1,500.00 Tax Year Paid 2004 Payer COLLINS, CHARLES WAYNE JR . Actions Receipt
Payment Date 6/29/2004 Payment Amount $3,683.48 Tax Year Paid 2003 Payer CHARLES WAYNE JR COLLINS Actions Receipt
Payment Date 4/29/2003 Payment Amount $62.48 Tax Year Paid 2005 Payer COLLINS, CHARLES WAYNE JR Actions Receipt
Payment Date 4/29/2003 Payment Amount $3,468.28 Tax Year Paid 2002 Payer COLLINS, CHARLES WAYNE JR Actions Receipt
Payment Date 4/29/2003 Payment Amount -$3,530.76 Tax Year Paid 2002 Payer COLLINS, CHARLES WAYNE JR Actions Receipt
Payment Date 4/29/2003 Payment Amount $3,530.76 Tax Year Paid 2002 Payer COLLINS, CHARLES WAYNE JR Actions Receipt
Payment Date 1/29/2002 Payment Amount $1,758.55 Tax Year Paid 2001 Payer COLLINS, CHARLES WAYNE JR Actions Receipt
Payment Date 12/21/2000 Payment Amount $1,758.55 Tax Year Paid 2000 Payer BERNARD, ALBERT R & DARELENE Actions Receipt
Payment Date 12/7/1999 Payment Amount $633.19 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/17/1998 Payment Amount $634.65 Tax Year Paid 1998 Payer BERNARD, ALBERT R & DARELENE Actions Receipt
Payment Date 1/21/1998 Payment Amount $613.56 Tax Year Paid 1997 Payer BERNARD, A R Actions Receipt
Payment Date 12/17/1996 Payment Amount $613.81 Tax Year Paid 1996 Payer A R B INVESTMENT CO Actions Receipt
Payment Date 12/31/1995 Payment Amount $618.74 Tax Year Paid 1995 Payer BODY & PAINT WORKS Actions Receipt
Payment Date 1/12/1995 Payment Amount $624.40 Tax Year Paid 1994 Payer K & L BODY & PAINT WORKS Actions Receipt
Payment Date 1/20/1994 Payment Amount $251.25 Tax Year Paid 1993 Payer BODY & PAINT WORKS Actions Receipt
Payment Date Payment Amount $362.34 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$4,884.42	2024	Zouhir Alsamadi	Receipt
1/11/2024	$4,088.80	2023	NEXT ONE LLC	Receipt
1/18/2023	$4,131.49	2022	NEXT ONE LLC	Receipt
12/7/2021	$4,043.43	2021	NEXT ONE LLC	Receipt
2/25/2021	$4,440.06	2020	NEXT ONE LLC	Receipt
6/10/2020	$4,778.55	2019	Julie Al-samadi	Receipt
4/9/2019	$4,722.72	2018	NEXT ONE LLC	Receipt
1/31/2018	-$357.49	2017	PARADISE SETTLEMENT SERVICES LLC	Receipt
12/18/2017	$3,949.60	2017	SCHLEICHER CLIFF J	Receipt
12/18/2017	$88.00	2013	SCHLEICHER CLIFF J	Receipt
11/27/2017	$1,519.13	2014	CLIFF J SCHLEICHER	Receipt
6/30/2017	$1,768.93	2016	CLIFFORD J. SCHLEICHER	Receipt
11/30/2016	$1,768.92	2016	SCHLEICHER CLIFF J	Receipt
9/6/2016	$700.00	2014	SCHLEICHER CLIFF J	Receipt
6/29/2016	$1,519.94	2015	SCHLEICHER CLIFF J	Receipt
11/30/2015	$1,519.94	2015	SCHLEICHER CLIFF J	Receipt
10/30/2015	$360.00	2014	TEXAS STERR REMANUFACTURING	Receipt
10/30/2015	$640.00	2013	TEXAS STERR REMANUFACTURING	Receipt
7/31/2015	$1,000.00	2014	TEXAS STEER REMANUFACTURING	Receipt
6/5/2015	$1,000.00	2014	TEXAS STEER REMANUFACTURING	Receipt
2/25/2015	$3,000.00	2013	TEXAS STEER REMANUFACTURING	Receipt
7/19/2014	$1,450.00	2013	SCHLEICHER, CLIFF J	Receipt
8/3/2013	$220.98	2012	SCHLEICHER, CLIFF J	Receipt
7/3/2013	$4,002.32	2012	SCHLEICHER, CLIFF J	Receipt
7/3/2013	-$3,799.47	2012	SCHLEICHER, CLIFF J	Receipt
7/3/2013	$3,799.47	2012	SCHLEICHER, CLIFF J	Receipt
7/3/2013	$219.15	2011	SCHLEICHER, CLIFF J	Receipt
7/3/2013	-$422.00	2011	SCHLEICHER, CLIFF J	Receipt
7/3/2013	$1,300.00	2011	TEXAS STEER REMANUFACTURING	Receipt
7/3/2013	$422.00	2011	SCHLEICHER, CLIFF J	Receipt
10/31/2012	$350.00	2011	SCHLEICHER, CLIFF J	Receipt
9/21/2012	$327.88	2011	SCHLEICHER, CLIFF J	Receipt
9/21/2012	$22.12	2010	SCHLEICHER, CLIFF J	Receipt
4/25/2012	$2,683.87	2010	SCHLEICHER, CLIFF J	Receipt
2/29/2012	$2,000.00	2011	TEXAS STEER REMANUFACTURING	Receipt
7/31/2011	$500.00	2010	SCHLEICHER, CLIFF J	Receipt
7/12/2011	$593.79	2010	SCHLEICHER, CLIFF J	Receipt
7/12/2011	$6.21	2009	SCHLEICHER, CLIFF J	Receipt
6/1/2011	$335.00	2009	SCHLEICHER, CLIFF J	Receipt
5/13/2011	$500.00	2010	SCHLEICHER, CLIFF J	Receipt
4/7/2011	$335.00	2009	SCHLEICHER, CLIFF J	Receipt
3/17/2011	$335.00	2009	SCHLEICHER, CLIFF J	Receipt
3/4/2011	$335.00	2009	SCHLEICHER, CLIFF J	Receipt
12/31/2010	$335.00	2009	SCHLEICHER, CLIFF J	Receipt
12/7/2010	$335.00	2009	SCHLEICHER, CLIFF J	Receipt
10/6/2010	$755.00	2009	SCHLEICHER, CLIFF J	Receipt
9/28/2010	$755.00	2009	CHRYSLER HEAVEN INC	Receipt
7/16/2010	$673.31	2009	CHRYSLER HEAVEN INC	Receipt
7/16/2010	$81.69	2008	CHRYSLER HEAVEN INC	Receipt
5/31/2010	$1,255.00	2008	CHRYSLER HEAVEN INC.	Receipt
5/12/2010	$659.20	2008	CHRYSLER HAVEN INC	Receipt
7/31/2009	$500.00	2008	COLLINS, CHARLES WAYNE JR	Receipt
11/30/2008	$1,434.50	2008	COLLINS, CHARLES WAYNE JR	Receipt
8/25/2008	$573.33	2007	charles collins	Receipt
8/25/2008	$661.19	2007	charles collins	Receipt
8/11/2008	$250.00	2007	charles collins	Receipt
8/11/2008	$250.00	2007	charles collins	Receipt
7/31/2008	$500.00	2007	charles collins	Receipt
7/31/2008	$1,047.88	2007	CHRYSLER HEAVEN INC	Receipt
7/28/2008	$585.75	2007	charles collins	Receipt
7/28/2008	$914.26	2007	charles collins	Receipt
7/17/2007	$2,022.99	2006	charles collins	Receipt
7/6/2007	$1,500.00	2006	charles collins	Receipt
7/6/2007	$1,500.00	2006	charles collins	Receipt
12/11/2006	-$10.36	2006	COLLINS, CHARLES WAYNE JR	Receipt
12/7/2006	$10.36	2006	COLLINS, CHARLES WAYNE JR	Receipt
12/7/2006	-$10.36	2005	COLLINS, CHARLES WAYNE JR	Receipt
7/31/2006	$1,102.13	2005	CHARLES WAYNE JR COLLINS	Receipt
7/27/2006	$350.00	2005	CHARLES WAYNE JR COLLINS	Receipt
7/14/2006	$450.00	2005	CHARLES WAYNE JR COLLINS	Receipt
7/6/2006	$2,500.00	2005	CHARLES WAYNE JR COLLINS	Receipt
6/13/2006	$500.00	2005	CHARLES WAYNE JR COLLINS	Receipt
6/28/2005	$2,210.83	2004	COLLINS, CHARLES WAYNE JR .	Receipt
6/14/2005	$1,500.00	2004	COLLINS, CHARLES WAYNE JR .	Receipt
6/29/2004	$3,683.48	2003	CHARLES WAYNE JR COLLINS	Receipt
4/29/2003	$62.48	2005	COLLINS, CHARLES WAYNE JR	Receipt
4/29/2003	$3,468.28	2002	COLLINS, CHARLES WAYNE JR	Receipt
4/29/2003	-$3,530.76	2002	COLLINS, CHARLES WAYNE JR	Receipt
4/29/2003	$3,530.76	2002	COLLINS, CHARLES WAYNE JR	Receipt
1/29/2002	$1,758.55	2001	COLLINS, CHARLES WAYNE JR	Receipt
12/21/2000	$1,758.55	2000	BERNARD, ALBERT R & DARELENE	Receipt
12/7/1999	$633.19	1999	REFER TO IMAGE	Receipt
12/17/1998	$634.65	1998	BERNARD, ALBERT R & DARELENE	Receipt
1/21/1998	$613.56	1997	BERNARD, A R	Receipt
12/17/1996	$613.81	1996	A R B INVESTMENT CO	Receipt
12/31/1995	$618.74	1995	BODY & PAINT WORKS	Receipt
1/12/1995	$624.40	1994	K & L BODY & PAINT WORKS	Receipt
1/20/1994	$251.25	1993	BODY & PAINT WORKS	Receipt
	$362.34	1993	MEUNIER JACQUES

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,237.18 Base Tax Paid $0.00 Base Tax Due $1,237.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,237.18
Jurisdiction Tarrant County (220) Base Tax $413.36 Base Tax Paid $0.00 Base Tax Due $413.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $366.30 Base Tax Paid $0.00 Base Tax Due $366.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $249.26 Base Tax Paid $0.00 Base Tax Due $249.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.26
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,634.12 Base Tax Paid $0.00 Base Tax Due $2,634.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,634.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$1,237.18	$0.00	$1,237.18	$0.00	$0.00	$0.00	$1,237.18
Tarrant County (220)	$413.36	$0.00	$413.36	$0.00	$0.00	$0.00	$413.36
JPS HEALTH NETWORK (224)	$366.30	$0.00	$366.30	$0.00	$0.00	$0.00	$366.30
TARRANT COUNTY COLLEGE (225)	$249.26	$0.00	$249.26	$0.00	$0.00	$0.00	$249.26
BIRDVILLE ISD (902)	$2,634.12	$0.00	$2,634.12	$0.00	$0.00	$0.00	$2,634.12

Account: 00000097365

$4,900.22

$4,900.22

Basic Information

Property Tax Record

2025

$4,900.22

Account:
00000097365