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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000220140

Total Due

$7,037.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,037.26

Basic Information

Owner

GRIBBLE JAMES A III

2124 SKYLINE DR

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0002124 SKYLINE DR

Legal

BEVERLY HILLS ESTATES LOT 12D

Acres

1.001

Year Built

SqFt

0.000

UDI

2025 values

Land: 127,198

Improvement: 271,802

2025 exemptions

Homestead: 140,000

2024 values

Land: 127,198

Improvement: 271,802

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,037.26

Last Payment

None

Levy Amount

$7,037.26

Levy Due

$7,037.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 127,198

Improvement: 271,802

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,604.80 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 1/18/2024 Payment Amount $8,331.90 Tax Year Paid 2023 Payer GRIBBLE JAMES A III Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,994.09 Tax Year Paid 2021 Payer JAMES A GRIBBLE Actions Receipt
Payment Date 1/27/2023 Payment Amount $9,089.08 Tax Year Paid 2022 Payer JAMES A GRIBBLE Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,543.29 Tax Year Paid 2021 Payer JAMES A GRIBBLE Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,543.29 Tax Year Paid 2020 Payer JAMES A GRIBBLE Actions Receipt
Payment Date 7/31/2020 Payment Amount $629.82 Tax Year Paid 2019 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 5/31/2020 Payment Amount $629.82 Tax Year Paid 2019 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 3/31/2020 Payment Amount $629.87 Tax Year Paid 2019 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 1/27/2020 Payment Amount $629.84 Tax Year Paid 2019 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 1/13/2020 Payment Amount $351.74 Tax Year Paid 2018 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 12/26/2019 Payment Amount $612.40 Tax Year Paid 2018 Payer JAMES A GRIBBLE Actions Receipt
Payment Date 9/6/2019 Payment Amount $612.40 Tax Year Paid 2018 Payer JAMES A GRIBBLE Actions Receipt
Payment Date 6/17/2019 Payment Amount $612.39 Tax Year Paid 2018 Payer JAMES E GRIBBLE Actions Receipt
Payment Date 1/31/2019 Payment Amount $612.40 Tax Year Paid 2018 Payer JAMES A GRIBBLE Actions Receipt
Payment Date 7/27/2018 Payment Amount $609.91 Tax Year Paid 2017 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 5/31/2018 Payment Amount $609.91 Tax Year Paid 2017 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 3/30/2018 Payment Amount $619.92 Tax Year Paid 2017 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 1/31/2018 Payment Amount $600.00 Tax Year Paid 2017 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 7/31/2017 Payment Amount $599.45 Tax Year Paid 2016 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 5/18/2017 Payment Amount $598.44 Tax Year Paid 2016 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 3/31/2017 Payment Amount $600.00 Tax Year Paid 2016 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 1/31/2017 Payment Amount $600.00 Tax Year Paid 2016 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 7/31/2016 Payment Amount $588.85 Tax Year Paid 2015 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 5/31/2016 Payment Amount $588.85 Tax Year Paid 2015 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 3/30/2016 Payment Amount $588.94 Tax Year Paid 2015 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 1/19/2016 Payment Amount $588.88 Tax Year Paid 2015 Payer GRIBBLE JAMES A Actions Receipt
Payment Date 7/31/2015 Payment Amount $614.44 Tax Year Paid 2014 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 5/31/2015 Payment Amount $614.44 Tax Year Paid 2014 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 3/31/2015 Payment Amount $614.44 Tax Year Paid 2014 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 1/20/2015 Payment Amount $614.46 Tax Year Paid 2014 Payer J A G COMPANY Actions Receipt
Payment Date 7/30/2014 Payment Amount $614.44 Tax Year Paid 2013 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 5/28/2014 Payment Amount $614.44 Tax Year Paid 2013 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 3/27/2014 Payment Amount $614.45 Tax Year Paid 2013 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 1/21/2014 Payment Amount $614.45 Tax Year Paid 2013 Payer J A G COMPANY Actions Receipt
Payment Date 1/30/2013 Payment Amount $2,457.03 Tax Year Paid 2012 Payer J A G COMPANY Actions Receipt
Payment Date 1/22/2013 Payment Amount $3,648.97 Tax Year Paid 2011 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 8/22/2011 Payment Amount $2,300.91 Tax Year Paid 2010 Payer J A G COMPANY Actions Receipt
Payment Date 8/22/2011 Payment Amount $3,862.42 Tax Year Paid 2009 Payer J A G COMPANY Actions Receipt
Payment Date 8/22/2011 Payment Amount $3,938.98 Tax Year Paid 2007 Payer J A G COMPANY Actions Receipt
Payment Date 7/26/2011 Payment Amount $250.00 Tax Year Paid 2010 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 5/10/2011 Payment Amount $500.00 Tax Year Paid 2010 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 4/4/2011 Payment Amount $250.00 Tax Year Paid 2010 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 2/22/2011 Payment Amount $250.00 Tax Year Paid 2007 Payer J. A. G. COMPANY Actions Receipt
Payment Date 1/15/2011 Payment Amount $235.57 Tax Year Paid 2007 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 1/15/2011 Payment Amount $14.43 Tax Year Paid 2006 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 11/30/2010 Payment Amount $250.00 Tax Year Paid 2006 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 10/8/2010 Payment Amount $250.00 Tax Year Paid 2006 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 7/30/2010 Payment Amount $1,000.00 Tax Year Paid 2006 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 6/30/2010 Payment Amount $250.00 Tax Year Paid 2006 Payer J.A.G. COMPANY Actions Receipt
Payment Date 5/27/2010 Payment Amount $250.00 Tax Year Paid 2006 Payer J.A.G. COMPANY Actions Receipt
Payment Date 4/30/2010 Payment Amount $250.00 Tax Year Paid 2006 Payer J.A.G. COMPANY Actions Receipt
Payment Date 2/18/2010 Payment Amount $250.00 Tax Year Paid 2006 Payer J. A. G. COMPANY Actions Receipt
Payment Date 11/30/2009 Payment Amount $250.00 Tax Year Paid 2006 Payer JAG CO Actions Receipt
Payment Date 10/15/2009 Payment Amount $250.00 Tax Year Paid 2006 Payer J A G COMPANY Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,425.71 Tax Year Paid 2008 Payer J A G COMPANY Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,574.29 Tax Year Paid 2006 Payer J A G COMPANY Actions Receipt
Payment Date 12/11/2006 Payment Amount -$31.16 Tax Year Paid 2006 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 12/7/2006 Payment Amount $31.16 Tax Year Paid 2006 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.74 Tax Year Paid 2004 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.42 Tax Year Paid 2003 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 11/8/2006 Payment Amount -$17.00 Tax Year Paid 2006 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 11/4/2006 Payment Amount $17.00 Tax Year Paid 2006 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 11/4/2006 Payment Amount -$8.59 Tax Year Paid 2004 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 11/4/2006 Payment Amount -$8.41 Tax Year Paid 2003 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 1/9/2006 Payment Amount $56.44 Tax Year Paid 2005 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 1/9/2006 Payment Amount $3,005.53 Tax Year Paid 2005 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 1/9/2006 Payment Amount $2,010.96 Tax Year Paid 2004 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 1/9/2006 Payment Amount $1,631.65 Tax Year Paid 2003 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 11/28/2005 Payment Amount $2,394.88 Tax Year Paid 2004 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 11/28/2005 Payment Amount $1,662.97 Tax Year Paid 2003 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 12/29/2004 Payment Amount $687.07 Tax Year Paid 2003 Payer J A G CO Actions Receipt
Payment Date 12/29/2004 Payment Amount $1,730.17 Tax Year Paid 2002 Payer J A G CO Actions Receipt
Payment Date 12/29/2004 Payment Amount $1,676.05 Tax Year Paid 2001 Payer J A G CO Actions Receipt
Payment Date 12/29/2004 Payment Amount $1,958.37 Tax Year Paid 1999 Payer J A G CO Actions Receipt
Payment Date 12/29/2004 Payment Amount $982.77 Tax Year Paid 1998 Payer J A G CO Actions Receipt
Payment Date 12/29/2004 Payment Amount $965.57 Tax Year Paid 1997 Payer J A G CO Actions Receipt
Payment Date 8/31/2004 Payment Amount $0.02 Tax Year Paid 2002 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 10/28/2003 Payment Amount $1,513.21 Tax Year Paid 2002 Payer JAG CO Actions Receipt
Payment Date 10/28/2003 Payment Amount $1,483.09 Tax Year Paid 2001 Payer JAG CO Actions Receipt
Payment Date 10/28/2003 Payment Amount $1,535.00 Tax Year Paid 1999 Payer JAG CO Actions Receipt
Payment Date 5/31/2003 Payment Amount $823.00 Tax Year Paid 2001 Payer J A G COMPANY Actions Receipt
Payment Date 5/31/2003 Payment Amount $195.05 Tax Year Paid 1999 Payer J A G COMPANY Actions Receipt
Payment Date 5/31/2003 Payment Amount $2,981.95 Tax Year Paid 1998 Payer J A G COMPANY Actions Receipt
Payment Date 6/8/2001 Payment Amount $2,584.58 Tax Year Paid 2000 Payer GRIBBLE, JAMES A Actions Receipt
Payment Date 2/11/1999 Payment Amount $790.33 Tax Year Paid 1997 Payer J A G COMPANY Actions Receipt
Payment Date 6/2/1997 Payment Amount $1,148.23 Tax Year Paid 1996 Payer J A G COMPANY Actions Receipt
Payment Date 6/2/1997 Payment Amount $1,477.86 Tax Year Paid 1995 Payer J A G COMPANY Actions Receipt
Payment Date 6/2/1997 Payment Amount $1,639.60 Tax Year Paid 1994 Payer J A G COMPANY Actions Receipt
Payment Date 6/2/1997 Payment Amount $1,665.70 Tax Year Paid 1993 Payer J A G COMPANY Actions Receipt
Payment Date 6/2/1997 Payment Amount $530.56 Tax Year Paid 1992 Payer J A G COMPANY Actions Receipt
Payment Date 5/31/1997 Payment Amount $1,128.26 Tax Year Paid 1996 Payer J A G COMPANY Actions Receipt
Payment Date 5/31/1997 Payment Amount $1,477.05 Tax Year Paid 1995 Payer J A G COMPANY Actions Receipt
Payment Date 5/31/1997 Payment Amount $1,638.71 Tax Year Paid 1994 Payer J A G COMPANY Actions Receipt
Payment Date 5/31/1997 Payment Amount $1,664.79 Tax Year Paid 1993 Payer J A G COMPANY Actions Receipt
Payment Date 5/31/1997 Payment Amount $530.36 Tax Year Paid 1992 Payer J A G COMPANY Actions Receipt
Payment Date 5/4/1995 Payment Amount $179.05 Tax Year Paid 1993 Payer J.A.G. COMPANY Actions Receipt
Payment Date 5/4/1995 Payment Amount $320.95 Tax Year Paid 1992 Payer J.A.G. COMPANY Actions Receipt
Payment Date 3/22/1995 Payment Amount $500.00 Tax Year Paid 1992 Payer J A G COMPANY Actions Receipt
Payment Date 1/23/1995 Payment Amount $291.43 Tax Year Paid 1992 Payer J A G COMPANY Actions Receipt
Payment Date 1/23/1995 Payment Amount $208.57 Tax Year Paid 1991 Payer J A G COMPANY Actions Receipt
Payment Date 10/27/1994 Payment Amount $244.40 Tax Year Paid 1992 Payer J A G COMPANY Actions Receipt
Payment Date 10/27/1994 Payment Amount $255.60 Tax Year Paid 1991 Payer J A G COMPANY Actions Receipt
Payment Date 8/23/1994 Payment Amount $500.00 Tax Year Paid 1991 Payer J A G COMPANY Actions Receipt
Payment Date 7/7/1994 Payment Amount $500.00 Tax Year Paid 1991 Payer J A G COMPANY Actions Receipt
Payment Date 6/8/1994 Payment Amount $186.13 Tax Year Paid 1991 Payer J A G COMPANY Actions Receipt
Payment Date 6/8/1994 Payment Amount $1,624.03 Tax Year Paid 1990 Payer J A G COMPANY Actions Receipt
Payment Date 6/8/1994 Payment Amount $844.92 Tax Year Paid 1988 Payer J A G COMPANY Actions Receipt
Payment Date Payment Amount $1,044.75 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,274.45 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,101.82 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,101.82 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,083.30 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,604.80	2024	ROCKET MORTGAGE LLC	Receipt
1/18/2024	$8,331.90	2023	GRIBBLE JAMES A III	Receipt
1/30/2023	$3,994.09	2021	JAMES A GRIBBLE	Receipt
1/27/2023	$9,089.08	2022	JAMES A GRIBBLE	Receipt
1/31/2022	$2,543.29	2021	JAMES A GRIBBLE	Receipt
1/29/2021	$2,543.29	2020	JAMES A GRIBBLE	Receipt
7/31/2020	$629.82	2019	GRIBBLE JAMES A	Receipt
5/31/2020	$629.82	2019	GRIBBLE JAMES A	Receipt
3/31/2020	$629.87	2019	GRIBBLE JAMES A	Receipt
1/27/2020	$629.84	2019	GRIBBLE JAMES A	Receipt
1/13/2020	$351.74	2018	GRIBBLE JAMES A	Receipt
12/26/2019	$612.40	2018	JAMES A GRIBBLE	Receipt
9/6/2019	$612.40	2018	JAMES A GRIBBLE	Receipt
6/17/2019	$612.39	2018	JAMES E GRIBBLE	Receipt
1/31/2019	$612.40	2018	JAMES A GRIBBLE	Receipt
7/27/2018	$609.91	2017	GRIBBLE JAMES A	Receipt
5/31/2018	$609.91	2017	GRIBBLE JAMES A	Receipt
3/30/2018	$619.92	2017	GRIBBLE JAMES A	Receipt
1/31/2018	$600.00	2017	GRIBBLE JAMES A	Receipt
7/31/2017	$599.45	2016	GRIBBLE JAMES A	Receipt
5/18/2017	$598.44	2016	GRIBBLE JAMES A	Receipt
3/31/2017	$600.00	2016	GRIBBLE JAMES A	Receipt
1/31/2017	$600.00	2016	GRIBBLE JAMES A	Receipt
7/31/2016	$588.85	2015	GRIBBLE JAMES A	Receipt
5/31/2016	$588.85	2015	GRIBBLE JAMES A	Receipt
3/30/2016	$588.94	2015	GRIBBLE JAMES A	Receipt
1/19/2016	$588.88	2015	GRIBBLE JAMES A	Receipt
7/31/2015	$614.44	2014	GRIBBLE, JAMES A	Receipt
5/31/2015	$614.44	2014	GRIBBLE, JAMES A	Receipt
3/31/2015	$614.44	2014	GRIBBLE, JAMES A	Receipt
1/20/2015	$614.46	2014	J A G COMPANY	Receipt
7/30/2014	$614.44	2013	GRIBBLE, JAMES A	Receipt
5/28/2014	$614.44	2013	GRIBBLE, JAMES A	Receipt
3/27/2014	$614.45	2013	GRIBBLE, JAMES A	Receipt
1/21/2014	$614.45	2013	J A G COMPANY	Receipt
1/30/2013	$2,457.03	2012	J A G COMPANY	Receipt
1/22/2013	$3,648.97	2011	GRIBBLE, JAMES A	Receipt
8/22/2011	$2,300.91	2010	J A G COMPANY	Receipt
8/22/2011	$3,862.42	2009	J A G COMPANY	Receipt
8/22/2011	$3,938.98	2007	J A G COMPANY	Receipt
7/26/2011	$250.00	2010	GRIBBLE, JAMES A	Receipt
5/10/2011	$500.00	2010	GRIBBLE, JAMES A	Receipt
4/4/2011	$250.00	2010	GRIBBLE, JAMES A	Receipt
2/22/2011	$250.00	2007	J. A. G. COMPANY	Receipt
1/15/2011	$235.57	2007	GRIBBLE, JAMES A	Receipt
1/15/2011	$14.43	2006	GRIBBLE, JAMES A	Receipt
11/30/2010	$250.00	2006	GRIBBLE, JAMES A	Receipt
10/8/2010	$250.00	2006	GRIBBLE, JAMES A	Receipt
7/30/2010	$1,000.00	2006	GRIBBLE, JAMES A	Receipt
6/30/2010	$250.00	2006	J.A.G. COMPANY	Receipt
5/27/2010	$250.00	2006	J.A.G. COMPANY	Receipt
4/30/2010	$250.00	2006	J.A.G. COMPANY	Receipt
2/18/2010	$250.00	2006	J. A. G. COMPANY	Receipt
11/30/2009	$250.00	2006	JAG CO	Receipt
10/15/2009	$250.00	2006	J A G COMPANY	Receipt
12/31/2008	$2,425.71	2008	J A G COMPANY	Receipt
12/31/2008	$2,574.29	2006	J A G COMPANY	Receipt
12/11/2006	-$31.16	2006	GRIBBLE, JAMES A	Receipt
12/7/2006	$31.16	2006	GRIBBLE, JAMES A	Receipt
12/7/2006	-$15.74	2004	GRIBBLE, JAMES A	Receipt
12/7/2006	-$15.42	2003	GRIBBLE, JAMES A	Receipt
11/8/2006	-$17.00	2006	GRIBBLE, JAMES A	Receipt
11/4/2006	$17.00	2006	GRIBBLE, JAMES A	Receipt
11/4/2006	-$8.59	2004	GRIBBLE, JAMES A	Receipt
11/4/2006	-$8.41	2003	GRIBBLE, JAMES A	Receipt
1/9/2006	$56.44	2005	GRIBBLE, JAMES A	Receipt
1/9/2006	$3,005.53	2005	GRIBBLE, JAMES A	Receipt
1/9/2006	$2,010.96	2004	GRIBBLE, JAMES A	Receipt
1/9/2006	$1,631.65	2003	GRIBBLE, JAMES A	Receipt
11/28/2005	$2,394.88	2004	GRIBBLE, JAMES A	Receipt
11/28/2005	$1,662.97	2003	GRIBBLE, JAMES A	Receipt
12/29/2004	$687.07	2003	J A G CO	Receipt
12/29/2004	$1,730.17	2002	J A G CO	Receipt
12/29/2004	$1,676.05	2001	J A G CO	Receipt
12/29/2004	$1,958.37	1999	J A G CO	Receipt
12/29/2004	$982.77	1998	J A G CO	Receipt
12/29/2004	$965.57	1997	J A G CO	Receipt
8/31/2004	$0.02	2002	GRIBBLE, JAMES A	Receipt
10/28/2003	$1,513.21	2002	JAG CO	Receipt
10/28/2003	$1,483.09	2001	JAG CO	Receipt
10/28/2003	$1,535.00	1999	JAG CO	Receipt
5/31/2003	$823.00	2001	J A G COMPANY	Receipt
5/31/2003	$195.05	1999	J A G COMPANY	Receipt
5/31/2003	$2,981.95	1998	J A G COMPANY	Receipt
6/8/2001	$2,584.58	2000	GRIBBLE, JAMES A	Receipt
2/11/1999	$790.33	1997	J A G COMPANY	Receipt
6/2/1997	$1,148.23	1996	J A G COMPANY	Receipt
6/2/1997	$1,477.86	1995	J A G COMPANY	Receipt
6/2/1997	$1,639.60	1994	J A G COMPANY	Receipt
6/2/1997	$1,665.70	1993	J A G COMPANY	Receipt
6/2/1997	$530.56	1992	J A G COMPANY	Receipt
5/31/1997	$1,128.26	1996	J A G COMPANY	Receipt
5/31/1997	$1,477.05	1995	J A G COMPANY	Receipt
5/31/1997	$1,638.71	1994	J A G COMPANY	Receipt
5/31/1997	$1,664.79	1993	J A G COMPANY	Receipt
5/31/1997	$530.36	1992	J A G COMPANY	Receipt
5/4/1995	$179.05	1993	J.A.G. COMPANY	Receipt
5/4/1995	$320.95	1992	J.A.G. COMPANY	Receipt
3/22/1995	$500.00	1992	J A G COMPANY	Receipt
1/23/1995	$291.43	1992	J A G COMPANY	Receipt
1/23/1995	$208.57	1991	J A G COMPANY	Receipt
10/27/1994	$244.40	1992	J A G COMPANY	Receipt
10/27/1994	$255.60	1991	J A G COMPANY	Receipt
8/23/1994	$500.00	1991	J A G COMPANY	Receipt
7/7/1994	$500.00	1991	J A G COMPANY	Receipt
6/8/1994	$186.13	1991	J A G COMPANY	Receipt
6/8/1994	$1,624.03	1990	J A G COMPANY	Receipt
6/8/1994	$844.92	1988	J A G COMPANY	Receipt
	$1,044.75	1997	MEUNIER JACQUES
	$1,274.45	1996	MEUNIER JACQUES
	$1,101.82	1995	MEUNIER JACQUES
	$1,101.82	1994	MEUNIER JACQUES
	$1,083.30	1993	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,138.64 Base Tax Paid $0.00 Base Tax Due $2,138.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,138.64
Jurisdiction Tarrant County (220) Base Tax $594.35 Base Tax Paid $0.00 Base Tax Due $594.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $594.35
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $105.74 Base Tax Paid $0.00 Base Tax Due $105.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $526.68 Base Tax Paid $0.00 Base Tax Due $526.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $526.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $442.38 Base Tax Paid $0.00 Base Tax Due $442.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $442.38
Jurisdiction CASTLEBERRY ISD (917) Base Tax $3,229.47 Base Tax Paid $0.00 Base Tax Due $3,229.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,229.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,138.64	$0.00	$2,138.64	$0.00	$0.00	$0.00	$2,138.64
Tarrant County (220)	$594.35	$0.00	$594.35	$0.00	$0.00	$0.00	$594.35
TARRANT REGIONAL WATER DIST. (223)	$105.74	$0.00	$105.74	$0.00	$0.00	$0.00	$105.74
JPS HEALTH NETWORK (224)	$526.68	$0.00	$526.68	$0.00	$0.00	$0.00	$526.68
TARRANT COUNTY COLLEGE (225)	$442.38	$0.00	$442.38	$0.00	$0.00	$0.00	$442.38
CASTLEBERRY ISD (917)	$3,229.47	$0.00	$3,229.47	$0.00	$0.00	$0.00	$3,229.47

Account: 00000220140

$7,037.26

$7,037.26

Basic Information

Property Tax Record

2025

$7,037.26

Account:
00000220140