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:
00000248770

Total Due

$633.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$633.07

Basic Information

Owner

ALL REGION PROPERTIES LLC

921 KIMBROUGH RD

TEXAS LIMITED LIABILITY COMPANY

AZLE, TX 76020

Type

Real

Ownership %

100.000000

Location

0008824 CLIFFORD ST

Legal

BOLLIGER'S SUBDIVISION LOT 19

Acres

0.127

Year Built

SqFt

0.000

UDI

2025 values

Land: 27,615

Improvement: 89,983

2025 exemptions

Homestead: 117,598

2024 values

Land: 27,615

Improvement: 89,983

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$633.07

Last Payment

None

Levy Amount

$633.07

Levy Due

$633.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 27,615

Improvement: 89,983

2025 exemptions

Homestead: 117,598

View Breakdown

Payment Date 6/27/2025 Payment Amount -$598.54 Tax Year Paid 2024 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 5/28/2025 Payment Amount $598.54 Tax Year Paid 2024 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 5/22/2025 Payment Amount $598.54 Tax Year Paid 2024 Payer Charles Valdez Actions Receipt
Payment Date 3/16/2025 Payment Amount $100.00 Tax Year Paid 2024 Payer Charles Valdez Actions Receipt
Payment Date 7/3/2024 Payment Amount -$245.43 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 7/3/2024 Payment Amount -$115.16 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 7/3/2024 Payment Amount -$61.27 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 7/3/2024 Payment Amount -$1,260.57 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 7/3/2024 Payment Amount -$52.34 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 7/3/2024 Payment Amount -$290.00 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 7/3/2024 Payment Amount -$269.09 Tax Year Paid 2023 Payer VALDEZ DOLORES Actions Receipt
Payment Date 7/3/2024 Payment Amount -$290.00 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 5/24/2024 Payment Amount -$239.50 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/27/2024 Payment Amount $239.50 Tax Year Paid 2023 Payer VALDEZ DOLORES Actions Receipt
Payment Date 2/27/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer VALDEZ DOLORES Actions Receipt
Payment Date 9/12/2023 Payment Amount $1,260.57 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 8/25/2023 Payment Amount $290.00 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 7/29/2023 Payment Amount $290.00 Tax Year Paid 2022 Payer DIANA RAWLIN Actions Receipt
Payment Date 6/28/2023 Payment Amount $290.00 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 5/28/2023 Payment Amount $190.00 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 5/28/2023 Payment Amount $100.00 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 5/6/2023 Payment Amount $315.00 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 4/13/2023 Payment Amount $310.00 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 3/3/2023 Payment Amount $310.00 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 2/24/2023 Payment Amount $210.00 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 2/20/2023 Payment Amount $1.00 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 2/3/2023 Payment Amount -$100.00 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 2/3/2023 Payment Amount $100.00 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 2/3/2023 Payment Amount $100.00 Tax Year Paid 2022 Payer VALDEZ DOLORES Actions Receipt
Payment Date 11/22/2021 Payment Amount $258.08 Tax Year Paid 2021 Payer VALDEZ DOLORES Actions Receipt
Payment Date 10/22/2020 Payment Amount $200.36 Tax Year Paid 2020 Payer VALDEZ DOLORES Actions Receipt
Payment Date 3/3/2020 Payment Amount $157.76 Tax Year Paid 2019 Payer VALDEZ DOLORES Actions Receipt
Payment Date 12/5/2018 Payment Amount $99.86 Tax Year Paid 2018 Payer VALDEZ DOLORES Actions Receipt
Payment Date 1/3/2018 Payment Amount -$5.00 Tax Year Paid 2017 Payer VALDEZ, CHARLES J Actions Receipt
Payment Date 11/2/2017 Payment Amount $59.94 Tax Year Paid 2017 Payer VALDEZ, CHARLES J Actions Receipt
Payment Date 10/31/2016 Payment Amount $16.32 Tax Year Paid 2016 Payer VALDEZ DOLORES Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.18 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,204.89 Tax Year Paid 2012 Payer VALDEZ, DOLORES Actions Receipt
Payment Date 11/16/2011 Payment Amount $1,298.00 Tax Year Paid 2011 Payer VALDEZ, DOLORES Actions Receipt
Payment Date 9/9/2011 Payment Amount -$35.65 Tax Year Paid 2008 Payer VALDEZ, DOLORES Actions Receipt
Payment Date 8/11/2011 Payment Amount $117.47 Tax Year Paid 2010 Payer VALDEZ, DOLORES Actions Receipt
Payment Date 2/1/2011 Payment Amount $1,270.73 Tax Year Paid 2010 Payer VALDEZ, DOLORES Actions Receipt
Payment Date 12/15/2009 Payment Amount $1,519.18 Tax Year Paid 2009 Payer VALDEZ, DOLORES Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,494.38 Tax Year Paid 2008 Payer VALDEZ, DOLORES Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,444.53 Tax Year Paid 2007 Payer VALDEZ, DOLORES Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,637.75 Tax Year Paid 2006 Payer VALDEZ, DOLORES Actions Receipt
Payment Date 12/7/2005 Payment Amount $1,458.03 Tax Year Paid 2005 Payer VALDEZ, DOLORES Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,404.94 Tax Year Paid 2004 Payer VALDEZ, DOLORES Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,165.34 Tax Year Paid 2003 Payer VALDEZ, DOLORES Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,152.74 Tax Year Paid 2002 Payer VALDEZ, DOLORES Actions Receipt
Payment Date 12/31/2001 Payment Amount $872.64 Tax Year Paid 2001 Payer VALDEZ, DOLORES Actions Receipt
Payment Date 12/31/2001 Payment Amount $12.59 Tax Year Paid 2001 Payer VALDEZ, DOLORES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	-$598.54	2024	ALAMO TITLE COMPANY	Receipt
5/28/2025	$598.54	2024	ALAMO TITLE COMPANY	Receipt
5/22/2025	$598.54	2024	Charles Valdez	Receipt
3/16/2025	$100.00	2024	Charles Valdez	Receipt
7/3/2024	-$245.43	2022	VALDEZ DOLORES	Receipt
7/3/2024	-$115.16	2022	VALDEZ DOLORES	Receipt
7/3/2024	-$61.27	2022	VALDEZ DOLORES	Receipt
7/3/2024	-$1,260.57	2022	VALDEZ DOLORES	Receipt
7/3/2024	-$52.34	2022	VALDEZ DOLORES	Receipt
7/3/2024	-$290.00	2022	VALDEZ DOLORES	Receipt
7/3/2024	-$269.09	2023	VALDEZ DOLORES	Receipt
7/3/2024	-$290.00	2022	VALDEZ DOLORES	Receipt
5/24/2024	-$239.50	2023	PAYMENT TRANSFER	Receipt
2/27/2024	$239.50	2023	VALDEZ DOLORES	Receipt
2/27/2024	$1,000.00	2023	VALDEZ DOLORES	Receipt
9/12/2023	$1,260.57	2022	VALDEZ DOLORES	Receipt
8/25/2023	$290.00	2022	VALDEZ DOLORES	Receipt
7/29/2023	$290.00	2022	DIANA RAWLIN	Receipt
6/28/2023	$290.00	2022	VALDEZ DOLORES	Receipt
5/28/2023	$190.00	2022	VALDEZ DOLORES	Receipt
5/28/2023	$100.00	2022	VALDEZ DOLORES	Receipt
5/6/2023	$315.00	2022	VALDEZ DOLORES	Receipt
4/13/2023	$310.00	2022	VALDEZ DOLORES	Receipt
3/3/2023	$310.00	2022	VALDEZ DOLORES	Receipt
2/24/2023	$210.00	2022	VALDEZ DOLORES	Receipt
2/20/2023	$1.00	2022	VALDEZ DOLORES	Receipt
2/3/2023	-$100.00	2022	VALDEZ DOLORES	Receipt
2/3/2023	$100.00	2022	VALDEZ DOLORES	Receipt
2/3/2023	$100.00	2022	VALDEZ DOLORES	Receipt
11/22/2021	$258.08	2021	VALDEZ DOLORES	Receipt
10/22/2020	$200.36	2020	VALDEZ DOLORES	Receipt
3/3/2020	$157.76	2019	VALDEZ DOLORES	Receipt
12/5/2018	$99.86	2018	VALDEZ DOLORES	Receipt
1/3/2018	-$5.00	2017	VALDEZ, CHARLES J	Receipt
11/2/2017	$59.94	2017	VALDEZ, CHARLES J	Receipt
10/31/2016	$16.32	2016	VALDEZ DOLORES	Receipt
7/29/2015	-$0.18	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2012	$1,204.89	2012	VALDEZ, DOLORES	Receipt
11/16/2011	$1,298.00	2011	VALDEZ, DOLORES	Receipt
9/9/2011	-$35.65	2008	VALDEZ, DOLORES	Receipt
8/11/2011	$117.47	2010	VALDEZ, DOLORES	Receipt
2/1/2011	$1,270.73	2010	VALDEZ, DOLORES	Receipt
12/15/2009	$1,519.18	2009	VALDEZ, DOLORES	Receipt
12/31/2008	$1,494.38	2008	VALDEZ, DOLORES	Receipt
1/30/2008	$1,444.53	2007	VALDEZ, DOLORES	Receipt
1/31/2007	$1,637.75	2006	VALDEZ, DOLORES	Receipt
12/7/2005	$1,458.03	2005	VALDEZ, DOLORES	Receipt
1/31/2005	$1,404.94	2004	VALDEZ, DOLORES	Receipt
1/31/2004	$1,165.34	2003	VALDEZ, DOLORES	Receipt
1/31/2003	$1,152.74	2002	VALDEZ, DOLORES	Receipt
12/31/2001	$872.64	2001	VALDEZ, DOLORES	Receipt
12/31/2001	$12.59	2001	VALDEZ, DOLORES	Receipt

Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $407.98 Base Tax Paid $0.00 Base Tax Due $407.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $407.98
Jurisdiction Tarrant County (220) Base Tax $82.07 Base Tax Paid $0.00 Base Tax Due $82.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $82.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $70.29 Base Tax Paid $0.00 Base Tax Due $70.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.29
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $72.73 Base Tax Paid $0.00 Base Tax Due $72.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WHITE SETTLEMENT (030)	$407.98	$0.00	$407.98	$0.00	$0.00	$0.00	$407.98
Tarrant County (220)	$82.07	$0.00	$82.07	$0.00	$0.00	$0.00	$82.07
TARRANT COUNTY COLLEGE (225)	$70.29	$0.00	$70.29	$0.00	$0.00	$0.00	$70.29
WHITE SETTLEMENT ISD (920)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$72.73	$0.00	$72.73	$0.00	$0.00	$0.00	$72.73

Account: 00000248770

$633.07

$633.07

Basic Information

Property Tax Record

2025

$633.07

Account:
00000248770