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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000289868

Total Due

$2,402.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,402.72

Basic Information

Owner

WHITE SAND PROPERTIES LLC C/O ADELLA J GOMEZ

17836 CHATSWORTH ST

GRANADA HILLS, CA 91344

Type

Real

Ownership %

100.000000

Location

0008121 ELIZABETH LN W

Legal

BROADMOOR ADDITION-FORT WORTH BLOCK 2 LOT 16

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 94,759

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 117,250

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,402.72

Last Payment

None

Levy Amount

$2,402.72

Levy Due

$2,402.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 94,759

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,967.53 Tax Year Paid 2024 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,992.51 Tax Year Paid 2023 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,489.54 Tax Year Paid 2022 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,528.39 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 6/7/2021 Payment Amount -$1,624.58 Tax Year Paid 2020 Payer THE TITLE COMPANY Actions Receipt
Payment Date 2/28/2021 Payment Amount $1,624.58 Tax Year Paid 2020 Payer THE TITLE COMPANY Actions Receipt
Payment Date 1/11/2021 Payment Amount $1,624.58 Tax Year Paid 2020 Payer DAVID UNDERWOOD Actions Receipt
Payment Date 1/16/2020 Payment Amount $1,708.51 Tax Year Paid 2019 Payer KL Martin Actions Receipt
Payment Date 1/24/2019 Payment Amount $1,193.75 Tax Year Paid 2018 Payer KL Martin Actions Receipt
Payment Date 1/23/2018 Payment Amount $1,123.64 Tax Year Paid 2017 Payer MARTIN K L Actions Receipt
Payment Date 1/9/2017 Payment Amount $1,155.73 Tax Year Paid 2016 Payer MARTIN K L Actions Receipt
Payment Date 1/14/2016 Payment Amount $889.20 Tax Year Paid 2015 Payer MARTIN K L Actions Receipt
Payment Date 1/14/2015 Payment Amount $879.90 Tax Year Paid 2014 Payer MARTIN, KELLUS L ETUX NELDA H Actions Receipt
Payment Date 1/9/2014 Payment Amount $879.91 Tax Year Paid 2013 Payer MARTIN, K L Actions Receipt
Payment Date 1/4/2013 Payment Amount $879.74 Tax Year Paid 2012 Payer MARTIN, KELLUS L ETUX NELDA H Actions Receipt
Payment Date 12/31/2011 Payment Amount $879.74 Tax Year Paid 2011 Payer MARTIN, KELLUS L ETUX NELDA H Actions Receipt
Payment Date 1/6/2011 Payment Amount $1,201.29 Tax Year Paid 2010 Payer MARTIN, KELLUS L ETUX NELDA H Actions Receipt
Payment Date 1/5/2010 Payment Amount $1,317.17 Tax Year Paid 2009 Payer MARTIN, KELLUS L ETUX NELDA H Actions Receipt
Payment Date 1/13/2009 Payment Amount $1,287.02 Tax Year Paid 2008 Payer MARTIN, KELLUS L ETUX NELDA H Actions Receipt
Payment Date 1/16/2008 Payment Amount $834.63 Tax Year Paid 2007 Payer MARTIN, KELLUS L ETUX NELDA H Actions Receipt
Payment Date 5/21/2007 Payment Amount $923.16 Tax Year Paid 2006 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 3/13/2007 Payment Amount $274.68 Tax Year Paid 2005 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 2/14/2007 Payment Amount $241.00 Tax Year Paid 2005 Payer JONES, DEBRA D Actions Receipt
Payment Date 12/31/2006 Payment Amount $151.25 Tax Year Paid 2005 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 12/31/2006 Payment Amount $89.75 Tax Year Paid 2004 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 11/28/2006 Payment Amount $223.89 Tax Year Paid 2004 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 11/28/2006 Payment Amount $17.11 Tax Year Paid 2003 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 10/30/2006 Payment Amount $241.00 Tax Year Paid 2003 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 9/26/2006 Payment Amount $241.00 Tax Year Paid 2003 Payer JONES, DEBRA D Actions Receipt
Payment Date 9/22/2006 Payment Amount $431.69 Tax Year Paid 2005 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 9/22/2006 Payment Amount $190.92 Tax Year Paid 2004 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 9/22/2006 Payment Amount $277.44 Tax Year Paid 2003 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 5/15/2006 Payment Amount $25.00 Tax Year Paid 2003 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 5/9/2006 Payment Amount $25.00 Tax Year Paid 2003 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 4/11/2006 Payment Amount $25.00 Tax Year Paid 2003 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 3/15/2006 Payment Amount $25.00 Tax Year Paid 2003 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 1/31/2006 Payment Amount $25.00 Tax Year Paid 2003 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 1/13/2006 Payment Amount $25.00 Tax Year Paid 2003 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 12/31/2005 Payment Amount $30.00 Tax Year Paid 2003 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 8/15/2005 Payment Amount $26.09 Tax Year Paid 2003 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 8/15/2005 Payment Amount $3.91 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 7/11/2005 Payment Amount $25.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 6/29/2005 Payment Amount $25.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 6/7/2005 Payment Amount $25.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 5/12/2005 Payment Amount $30.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 4/20/2005 Payment Amount $30.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 3/31/2005 Payment Amount $30.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 3/18/2005 Payment Amount $50.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 2/22/2005 Payment Amount $25.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 1/31/2005 Payment Amount $25.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 1/13/2005 Payment Amount $25.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 12/30/2004 Payment Amount $30.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 12/16/2004 Payment Amount $25.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 11/30/2004 Payment Amount $330.00 Tax Year Paid 2004 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 11/11/2004 Payment Amount $25.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 10/29/2004 Payment Amount $25.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 10/18/2004 Payment Amount $50.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 9/28/2004 Payment Amount $30.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 9/10/2004 Payment Amount $25.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 8/24/2004 Payment Amount $25.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 8/16/2004 Payment Amount $25.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 7/31/2004 Payment Amount $20.00 Tax Year Paid 2002 Payer JONES, DEBRA D Actions Receipt
Payment Date 7/28/2004 Payment Amount $20.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 12/31/2003 Payment Amount $25.00 Tax Year Paid 2002 Payer JONES, DEBRA D Actions Receipt
Payment Date 12/31/2003 Payment Amount $25.00 Tax Year Paid 2002 Payer JONES, DEBRA D Actions Receipt
Payment Date 8/31/2003 Payment Amount $30.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 8/31/2003 Payment Amount $30.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 8/13/2003 Payment Amount $60.00 Tax Year Paid 2002 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 10/22/2002 Payment Amount $133.20 Tax Year Paid 2001 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 9/18/2002 Payment Amount $99.21 Tax Year Paid 2001 Payer JONES, DEBRA D Actions Receipt
Payment Date 9/17/2002 Payment Amount $125.00 Tax Year Paid 2001 Payer JONES, DEBRA D Actions Receipt
Payment Date 8/20/2002 Payment Amount $125.00 Tax Year Paid 2001 Payer JONES, DEBRA DIANE Actions Receipt
Payment Date 8/16/2002 Payment Amount $98.36 Tax Year Paid 2001 Payer JONES, DEBRA DIANE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,967.53	2024	REGIONS MORTGAGE	Receipt
12/21/2023	$2,992.51	2023	REGIONS MORTGAGE	Receipt
12/29/2022	$3,489.54	2022	REGIONS MORTGAGE	Receipt
12/29/2021	$1,528.39	2021	CENTRAL LOAN ADMIN	Receipt
6/7/2021	-$1,624.58	2020	THE TITLE COMPANY	Receipt
2/28/2021	$1,624.58	2020	THE TITLE COMPANY	Receipt
1/11/2021	$1,624.58	2020	DAVID UNDERWOOD	Receipt
1/16/2020	$1,708.51	2019	KL Martin	Receipt
1/24/2019	$1,193.75	2018	KL Martin	Receipt
1/23/2018	$1,123.64	2017	MARTIN K L	Receipt
1/9/2017	$1,155.73	2016	MARTIN K L	Receipt
1/14/2016	$889.20	2015	MARTIN K L	Receipt
1/14/2015	$879.90	2014	MARTIN, KELLUS L ETUX NELDA H	Receipt
1/9/2014	$879.91	2013	MARTIN, K L	Receipt
1/4/2013	$879.74	2012	MARTIN, KELLUS L ETUX NELDA H	Receipt
12/31/2011	$879.74	2011	MARTIN, KELLUS L ETUX NELDA H	Receipt
1/6/2011	$1,201.29	2010	MARTIN, KELLUS L ETUX NELDA H	Receipt
1/5/2010	$1,317.17	2009	MARTIN, KELLUS L ETUX NELDA H	Receipt
1/13/2009	$1,287.02	2008	MARTIN, KELLUS L ETUX NELDA H	Receipt
1/16/2008	$834.63	2007	MARTIN, KELLUS L ETUX NELDA H	Receipt
5/21/2007	$923.16	2006	JONES, DEBRA DIANE	Receipt
3/13/2007	$274.68	2005	JONES, DEBRA DIANE	Receipt
2/14/2007	$241.00	2005	JONES, DEBRA D	Receipt
12/31/2006	$151.25	2005	JONES, DEBRA DIANE	Receipt
12/31/2006	$89.75	2004	JONES, DEBRA DIANE	Receipt
11/28/2006	$223.89	2004	JONES, DEBRA DIANE	Receipt
11/28/2006	$17.11	2003	JONES, DEBRA DIANE	Receipt
10/30/2006	$241.00	2003	JONES, DEBRA DIANE	Receipt
9/26/2006	$241.00	2003	JONES, DEBRA D	Receipt
9/22/2006	$431.69	2005	JONES, DEBRA DIANE	Receipt
9/22/2006	$190.92	2004	JONES, DEBRA DIANE	Receipt
9/22/2006	$277.44	2003	JONES, DEBRA DIANE	Receipt
5/15/2006	$25.00	2003	JONES, DEBRA DIANE	Receipt
5/9/2006	$25.00	2003	JONES, DEBRA DIANE	Receipt
4/11/2006	$25.00	2003	JONES, DEBRA DIANE	Receipt
3/15/2006	$25.00	2003	JONES, DEBRA DIANE	Receipt
1/31/2006	$25.00	2003	JONES, DEBRA DIANE	Receipt
1/13/2006	$25.00	2003	JONES, DEBRA DIANE	Receipt
12/31/2005	$30.00	2003	JONES, DEBRA DIANE	Receipt
8/15/2005	$26.09	2003	JONES, DEBRA DIANE	Receipt
8/15/2005	$3.91	2002	JONES, DEBRA DIANE	Receipt
7/11/2005	$25.00	2002	JONES, DEBRA DIANE	Receipt
6/29/2005	$25.00	2002	JONES, DEBRA DIANE	Receipt
6/7/2005	$25.00	2002	JONES, DEBRA DIANE	Receipt
5/12/2005	$30.00	2002	JONES, DEBRA DIANE	Receipt
4/20/2005	$30.00	2002	JONES, DEBRA DIANE	Receipt
3/31/2005	$30.00	2002	JONES, DEBRA DIANE	Receipt
3/18/2005	$50.00	2002	JONES, DEBRA DIANE	Receipt
2/22/2005	$25.00	2002	JONES, DEBRA DIANE	Receipt
1/31/2005	$25.00	2002	JONES, DEBRA DIANE	Receipt
1/13/2005	$25.00	2002	JONES, DEBRA DIANE	Receipt
12/30/2004	$30.00	2002	JONES, DEBRA DIANE	Receipt
12/16/2004	$25.00	2002	JONES, DEBRA DIANE	Receipt
11/30/2004	$330.00	2004	JONES, DEBRA DIANE	Receipt
11/11/2004	$25.00	2002	JONES, DEBRA DIANE	Receipt
10/29/2004	$25.00	2002	JONES, DEBRA DIANE	Receipt
10/18/2004	$50.00	2002	JONES, DEBRA DIANE	Receipt
9/28/2004	$30.00	2002	JONES, DEBRA DIANE	Receipt
9/10/2004	$25.00	2002	JONES, DEBRA DIANE	Receipt
8/24/2004	$25.00	2002	JONES, DEBRA DIANE	Receipt
8/16/2004	$25.00	2002	JONES, DEBRA DIANE	Receipt
7/31/2004	$20.00	2002	JONES, DEBRA D	Receipt
7/28/2004	$20.00	2002	JONES, DEBRA DIANE	Receipt
12/31/2003	$25.00	2002	JONES, DEBRA D	Receipt
12/31/2003	$25.00	2002	JONES, DEBRA D	Receipt
8/31/2003	$30.00	2002	JONES, DEBRA DIANE	Receipt
8/31/2003	$30.00	2002	JONES, DEBRA DIANE	Receipt
8/13/2003	$60.00	2002	JONES, DEBRA DIANE	Receipt
10/22/2002	$133.20	2001	JONES, DEBRA DIANE	Receipt
9/18/2002	$99.21	2001	JONES, DEBRA D	Receipt
9/17/2002	$125.00	2001	JONES, DEBRA D	Receipt
8/20/2002	$125.00	2001	JONES, DEBRA DIANE	Receipt
8/16/2002	$98.36	2001	JONES, DEBRA DIANE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $123.24 Base Tax Paid $0.00 Base Tax Due $123.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $29.09 Base Tax Paid $0.00 Base Tax Due $29.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.09
Jurisdiction Tarrant County (220) Base Tax $204.37 Base Tax Paid $0.00 Base Tax Due $204.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.37
Jurisdiction FORT WORTH ISD (905) Base Tax $1,129.53 Base Tax Paid $0.00 Base Tax Due $1,129.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,129.53
Jurisdiction CITY OF FORT WORTH (026) Base Tax $735.39 Base Tax Paid $0.00 Base Tax Due $735.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $735.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $181.10 Base Tax Paid $0.00 Base Tax Due $181.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$123.24	$0.00	$123.24	$0.00	$0.00	$0.00	$123.24
TARRANT REGIONAL WATER DIST. (223)	$29.09	$0.00	$29.09	$0.00	$0.00	$0.00	$29.09
Tarrant County (220)	$204.37	$0.00	$204.37	$0.00	$0.00	$0.00	$204.37
FORT WORTH ISD (905)	$1,129.53	$0.00	$1,129.53	$0.00	$0.00	$0.00	$1,129.53
CITY OF FORT WORTH (026)	$735.39	$0.00	$735.39	$0.00	$0.00	$0.00	$735.39
JPS HEALTH NETWORK (224)	$181.10	$0.00	$181.10	$0.00	$0.00	$0.00	$181.10

Account: 00000289868

$2,402.72

$2,402.72

Basic Information

Property Tax Record

2025

$2,402.72

Account:
00000289868