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:
00000171654

Total Due

$3,414.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,414.97

Basic Information

Owner

112 E MAIN PROPERTIES LLC

112 E MAIN ST

GRAND PRAIRIE, TX 75050

Type

Real

Ownership %

100.000000

Location

0001917 HEMPHILL ST

Legal

BELLEVUE HILL ADDITION BLOCK Z LOT S 26' OF W 120' 3 & N 24' OF W 120' 4

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 111,000

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 85,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,414.97

Last Payment

None

Levy Amount

$3,414.97

Levy Due

$3,414.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 111,000

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $2,917.04 Tax Year Paid 2024 Payer David1 Frisby Actions Receipt
Payment Date 12/7/2023 Payment Amount $2,941.60 Tax Year Paid 2023 Payer DAVID FRISBY PC Actions Receipt
Payment Date 12/1/2022 Payment Amount $3,379.48 Tax Year Paid 2022 Payer DAVID FRISBY PC Actions Receipt
Payment Date 12/27/2021 Payment Amount $3,494.40 Tax Year Paid 2021 Payer DAVID FRISBY PC Actions Receipt
Payment Date 12/28/2020 Payment Amount $3,566.16 Tax Year Paid 2020 Payer DAVID FRISBY PC Actions Receipt
Payment Date 12/30/2019 Payment Amount $3,440.84 Tax Year Paid 2019 Payer David Frisby Actions Receipt
Payment Date 1/8/2019 Payment Amount $3,576.17 Tax Year Paid 2018 Payer DAVID FRISBY PC Actions Receipt
Payment Date 12/27/2017 Payment Amount $3,379.45 Tax Year Paid 2017 Payer FRISBY DAVID Actions Receipt
Payment Date 10/31/2016 Payment Amount $2,918.01 Tax Year Paid 2016 Payer FRISBY DAVID Actions Receipt
Payment Date 1/21/2016 Payment Amount $2,724.98 Tax Year Paid 2015 Payer FRISBY DAVID Actions Receipt
Payment Date 11/26/2014 Payment Amount $2,696.48 Tax Year Paid 2014 Payer FRISBY, DAVID Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,696.48 Tax Year Paid 2013 Payer FRISBY, DAVID Actions Receipt
Payment Date 1/24/2013 Payment Amount $2,695.97 Tax Year Paid 2012 Payer FRISBY, DAVID Actions Receipt
Payment Date 1/5/2012 Payment Amount $2,695.97 Tax Year Paid 2011 Payer FRISBY, DAVID Actions Receipt
Payment Date 1/10/2011 Payment Amount $2,554.34 Tax Year Paid 2010 Payer FRISBY, DAVID Actions Receipt
Payment Date 8/20/2010 Payment Amount -$5.69 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/13/2010 Payment Amount $2,554.36 Tax Year Paid 2009 Payer FRISBY, DAVID Actions Receipt
Payment Date 6/1/2009 Payment Amount $337.94 Tax Year Paid 2008 Payer SOBERANIS, AURORA Actions Receipt
Payment Date 4/27/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer SOBERANIS, AURORA Actions Receipt
Payment Date 3/19/2009 Payment Amount $310.00 Tax Year Paid 2008 Payer SOBERANIS, AURORA Actions Receipt
Payment Date 2/23/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer SOBERANIS, AURORA Actions Receipt
Payment Date 1/22/2009 Payment Amount $100.00 Tax Year Paid 2008 Payer SOBERANIS, AURORA Actions Receipt
Payment Date 11/5/2008 Payment Amount $1,247.94 Tax Year Paid 2008 Payer SOBERANIS, AURORA Actions Receipt
Payment Date 4/14/2008 Payment Amount $115.60 Tax Year Paid 2007 Payer SOBERANIS, AURORA Actions Receipt
Payment Date 4/8/2008 Payment Amount $280.00 Tax Year Paid 2007 Payer SOBERANIS, AURORA Actions Receipt
Payment Date 3/24/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer SOBERANIS, AURORA Actions Receipt
Payment Date 2/25/2008 Payment Amount $180.00 Tax Year Paid 2007 Payer SOBERANIS, AURORA Actions Receipt
Payment Date 2/20/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer SOBERANIS, AURORA Actions Receipt
Payment Date 1/18/2008 Payment Amount $245.00 Tax Year Paid 2007 Payer SOBERANIS, AURORA Actions Receipt
Payment Date 11/12/2007 Payment Amount $306.00 Tax Year Paid 2007 Payer SOBERANIS, AURORA Actions Receipt
Payment Date 11/6/2007 Payment Amount $600.00 Tax Year Paid 2007 Payer AURORA SOBERANIS Actions Receipt
Payment Date 10/15/2007 Payment Amount $314.54 Tax Year Paid 2007 Payer AURORA SOBERANIS Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,739.36 Tax Year Paid 2006 Payer AURORA MORALES Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.68 Tax Year Paid 2006 Payer MORALES, AURORA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.68 Tax Year Paid 2003 Payer MORALES, AURORA Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.01 Tax Year Paid 2006 Payer MORALES, AURORA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.01 Tax Year Paid 2003 Payer MORALES, AURORA Actions Receipt
Payment Date 2/6/2006 Payment Amount $1,856.79 Tax Year Paid 2005 Payer MORALES, AURORA Actions Receipt
Payment Date 11/29/2004 Payment Amount $1,119.79 Tax Year Paid 2004 Payer MORALES, AURORA Actions Receipt
Payment Date 8/26/2004 Payment Amount $1,102.52 Tax Year Paid 2003 Payer MORALES, MAURICIO ETUX AURORA Actions Receipt
Payment Date 1/29/2003 Payment Amount $778.04 Tax Year Paid 2002 Payer MORALES, MAURICIO ETUX AURORA Actions Receipt
Payment Date 2/26/2002 Payment Amount $813.44 Tax Year Paid 2001 Payer MORALES, AURORA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$2,917.04	2024	David1 Frisby	Receipt
12/7/2023	$2,941.60	2023	DAVID FRISBY PC	Receipt
12/1/2022	$3,379.48	2022	DAVID FRISBY PC	Receipt
12/27/2021	$3,494.40	2021	DAVID FRISBY PC	Receipt
12/28/2020	$3,566.16	2020	DAVID FRISBY PC	Receipt
12/30/2019	$3,440.84	2019	David Frisby	Receipt
1/8/2019	$3,576.17	2018	DAVID FRISBY PC	Receipt
12/27/2017	$3,379.45	2017	FRISBY DAVID	Receipt
10/31/2016	$2,918.01	2016	FRISBY DAVID	Receipt
1/21/2016	$2,724.98	2015	FRISBY DAVID	Receipt
11/26/2014	$2,696.48	2014	FRISBY, DAVID	Receipt
12/31/2013	$2,696.48	2013	FRISBY, DAVID	Receipt
1/24/2013	$2,695.97	2012	FRISBY, DAVID	Receipt
1/5/2012	$2,695.97	2011	FRISBY, DAVID	Receipt
1/10/2011	$2,554.34	2010	FRISBY, DAVID	Receipt
8/20/2010	-$5.69	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/13/2010	$2,554.36	2009	FRISBY, DAVID	Receipt
6/1/2009	$337.94	2008	SOBERANIS, AURORA	Receipt
4/27/2009	$200.00	2008	SOBERANIS, AURORA	Receipt
3/19/2009	$310.00	2008	SOBERANIS, AURORA	Receipt
2/23/2009	$300.00	2008	SOBERANIS, AURORA	Receipt
1/22/2009	$100.00	2008	SOBERANIS, AURORA	Receipt
11/5/2008	$1,247.94	2008	SOBERANIS, AURORA	Receipt
4/14/2008	$115.60	2007	SOBERANIS, AURORA	Receipt
4/8/2008	$280.00	2007	SOBERANIS, AURORA	Receipt
3/24/2008	$200.00	2007	SOBERANIS, AURORA	Receipt
2/25/2008	$180.00	2007	SOBERANIS, AURORA	Receipt
2/20/2008	$200.00	2007	SOBERANIS, AURORA	Receipt
1/18/2008	$245.00	2007	SOBERANIS, AURORA	Receipt
11/12/2007	$306.00	2007	SOBERANIS, AURORA	Receipt
11/6/2007	$600.00	2007	AURORA SOBERANIS	Receipt
10/15/2007	$314.54	2007	AURORA SOBERANIS	Receipt
1/31/2007	$1,739.36	2006	AURORA MORALES	Receipt
12/7/2006	$3.68	2006	MORALES, AURORA	Receipt
12/7/2006	-$3.68	2003	MORALES, AURORA	Receipt
11/4/2006	$2.01	2006	MORALES, AURORA	Receipt
11/4/2006	-$2.01	2003	MORALES, AURORA	Receipt
2/6/2006	$1,856.79	2005	MORALES, AURORA	Receipt
11/29/2004	$1,119.79	2004	MORALES, AURORA	Receipt
8/26/2004	$1,102.52	2003	MORALES, MAURICIO ETUX AURORA	Receipt
1/29/2003	$778.04	2002	MORALES, MAURICIO ETUX AURORA	Receipt
2/26/2002	$813.44	2001	MORALES, AURORA	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $175.16 Base Tax Paid $0.00 Base Tax Due $175.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $175.16
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,045.20 Base Tax Paid $0.00 Base Tax Due $1,045.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,045.20
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.34 Base Tax Paid $0.00 Base Tax Due $41.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.34
Jurisdiction FORT WORTH ISD (905) Base Tax $1,605.40 Base Tax Paid $0.00 Base Tax Due $1,605.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,605.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $257.40 Base Tax Paid $0.00 Base Tax Due $257.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.40
Jurisdiction Tarrant County (220) Base Tax $290.47 Base Tax Paid $0.00 Base Tax Due $290.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $290.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$175.16	$0.00	$175.16	$0.00	$0.00	$0.00	$175.16
CITY OF FORT WORTH (026)	$1,045.20	$0.00	$1,045.20	$0.00	$0.00	$0.00	$1,045.20
TARRANT REGIONAL WATER DIST. (223)	$41.34	$0.00	$41.34	$0.00	$0.00	$0.00	$41.34
FORT WORTH ISD (905)	$1,605.40	$0.00	$1,605.40	$0.00	$0.00	$0.00	$1,605.40
JPS HEALTH NETWORK (224)	$257.40	$0.00	$257.40	$0.00	$0.00	$0.00	$257.40
Tarrant County (220)	$290.47	$0.00	$290.47	$0.00	$0.00	$0.00	$290.47

Account: 00000171654

$3,414.97

$3,414.97

Basic Information

Property Tax Record

2025

$3,414.97

Account:
00000171654