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:
00000301876

Total Due

$5,896.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,896.79

Basic Information

Owner

JAYDEN HOLDINGS LLC

2050 GREENWOOD DR STE 100

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0006063 SHADYDALE CT

Legal

BROOKDALE HEIGHTS BLOCK 6 LOT 8

Acres

0.183

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 215,595

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 270,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,896.79

Last Payment

None

Levy Amount

$5,896.79

Levy Due

$5,896.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 215,595

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $7,202.50 Tax Year Paid 2024 Payer Denise Gasmire Actions Receipt
Payment Date 6/26/2024 Payment Amount $3,577.70 Tax Year Paid 2023 Payer JAYDEN HOLDINGS LLC Actions Receipt
Payment Date 11/28/2023 Payment Amount $3,577.71 Tax Year Paid 2023 Payer GASMIRE DENISE Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,018.65 Tax Year Paid 2022 Payer GASMIRE DENISE Actions Receipt
Payment Date 11/18/2021 Payment Amount $6,226.92 Tax Year Paid 2021 Payer JAYDEN HOLDINGS LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,217.51 Tax Year Paid 2020 Payer JAYDEN HOLDINGS LLC Actions Receipt
Payment Date 12/30/2019 Payment Amount $6,102.72 Tax Year Paid 2019 Payer Jay Gasmire Actions Receipt
Payment Date 10/3/2018 Payment Amount $4,681.55 Tax Year Paid 2018 Payer Jay Gasmire Actions Receipt
Payment Date 2/23/2018 Payment Amount $3,671.85 Tax Year Paid 2017 Payer Jay Gasmire Actions Receipt
Payment Date 9/7/2017 Payment Amount -$1,600.52 Tax Year Paid 2016 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 3/28/2017 Payment Amount $1.26 Tax Year Paid 2015 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 12/8/2016 Payment Amount $112.69 Tax Year Paid 2015 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 12/8/2016 Payment Amount $848.24 Tax Year Paid 2013 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 11/18/2016 Payment Amount $2,712.92 Tax Year Paid 2016 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 11/18/2016 Payment Amount $1,745.44 Tax Year Paid 2015 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 11/18/2016 Payment Amount $4,379.77 Tax Year Paid 2014 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 11/18/2016 Payment Amount $3,998.86 Tax Year Paid 2013 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 8/30/2016 Payment Amount $243.59 Tax Year Paid 2015 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 8/30/2016 Payment Amount $53.03 Tax Year Paid 2013 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 7/26/2016 Payment Amount $192.48 Tax Year Paid 2015 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 6/28/2016 Payment Amount $192.70 Tax Year Paid 2015 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 5/31/2016 Payment Amount $192.71 Tax Year Paid 2015 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 4/26/2016 Payment Amount $192.70 Tax Year Paid 2015 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 3/29/2016 Payment Amount $192.70 Tax Year Paid 2015 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 2/29/2016 Payment Amount $192.70 Tax Year Paid 2015 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 1/26/2016 Payment Amount $187.93 Tax Year Paid 2015 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 12/22/2015 Payment Amount $110.79 Tax Year Paid 2015 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 6/28/2013 Payment Amount $4,216.70 Tax Year Paid 2012 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 6/28/2013 Payment Amount $4,005.38 Tax Year Paid 2011 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 5/27/2011 Payment Amount $3,379.68 Tax Year Paid 2010 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 5/27/2011 Payment Amount $3,925.84 Tax Year Paid 2009 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 5/27/2011 Payment Amount $4,294.40 Tax Year Paid 2008 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 5/27/2011 Payment Amount $3,774.78 Tax Year Paid 2007 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 5/27/2011 Payment Amount $1,933.10 Tax Year Paid 2006 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 5/27/2011 Payment Amount $4,678.66 Tax Year Paid 2005 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 5/27/2011 Payment Amount $398.00 Tax Year Paid 2003 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 3/17/2010 Payment Amount $300.00 Tax Year Paid 2005 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 2/28/2010 Payment Amount $300.00 Tax Year Paid 2005 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 2/28/2010 Payment Amount $153.32 Tax Year Paid 2005 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 2/28/2010 Payment Amount $146.68 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 1/31/2010 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 12/31/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 12/31/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 12/16/2009 Payment Amount -$300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 12/16/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 12/11/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 11/16/2009 Payment Amount -$300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 11/16/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 10/30/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 10/13/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 9/30/2009 Payment Amount -$300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 9/30/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 9/10/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 8/31/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 8/10/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 7/31/2009 Payment Amount -$300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 7/31/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 7/15/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 7/15/2009 Payment Amount -$300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 6/30/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 6/11/2009 Payment Amount -$300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 6/11/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 5/31/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 5/7/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 4/30/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 4/13/2009 Payment Amount -$300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 4/13/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 3/31/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 3/10/2009 Payment Amount $300.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 2/27/2009 Payment Amount $160.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 2/27/2009 Payment Amount $140.00 Tax Year Paid 2003 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 4/11/2008 Payment Amount $500.00 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 3/18/2008 Payment Amount $451.33 Tax Year Paid 2004 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 3/18/2008 Payment Amount $48.67 Tax Year Paid 2003 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 2/19/2008 Payment Amount $500.00 Tax Year Paid 2003 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 1/14/2008 Payment Amount $499.99 Tax Year Paid 2007 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 1/14/2008 Payment Amount $0.01 Tax Year Paid 2003 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 12/17/2007 Payment Amount $100.00 Tax Year Paid 2003 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 11/14/2007 Payment Amount $100.00 Tax Year Paid 2003 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 10/19/2007 Payment Amount $100.00 Tax Year Paid 2003 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 9/10/2007 Payment Amount $100.00 Tax Year Paid 2003 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 8/13/2007 Payment Amount $1,000.00 Tax Year Paid 2003 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 7/10/2007 Payment Amount $1,000.00 Tax Year Paid 2003 Payer GULLINESE, FRANK Actions Receipt
Payment Date 6/12/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 5/11/2007 Payment Amount $1,000.00 Tax Year Paid 2003 Payer GULLINESE, FRANK Actions Receipt
Payment Date 3/12/2007 Payment Amount $1,000.00 Tax Year Paid 2003 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 2/12/2007 Payment Amount $96.67 Tax Year Paid 2003 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 2/12/2007 Payment Amount $903.33 Tax Year Paid 2002 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,000.00 Tax Year Paid 2002 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 12/11/2006 Payment Amount $1,000.00 Tax Year Paid 2006 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 11/10/2006 Payment Amount $1,000.00 Tax Year Paid 2002 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 10/17/2006 Payment Amount $991.00 Tax Year Paid 2003 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 10/17/2006 Payment Amount $9.00 Tax Year Paid 2002 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 9/18/2006 Payment Amount $200.00 Tax Year Paid 2002 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 8/15/2006 Payment Amount $100.00 Tax Year Paid 2002 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 7/19/2006 Payment Amount $100.00 Tax Year Paid 2002 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 6/15/2006 Payment Amount $100.00 Tax Year Paid 2002 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 5/15/2006 Payment Amount $100.00 Tax Year Paid 2005 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 4/21/2006 Payment Amount $75.00 Tax Year Paid 2002 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 3/15/2006 Payment Amount $75.00 Tax Year Paid 2003 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 12/31/2005 Payment Amount $75.00 Tax Year Paid 2005 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 11/30/2005 Payment Amount $75.00 Tax Year Paid 2003 Payer ROBERT GULLINESE Actions Receipt
Payment Date 10/31/2005 Payment Amount $75.00 Tax Year Paid 2002 Payer ROBERT GULLINESE Actions Receipt
Payment Date 10/25/2005 Payment Amount $932.00 Tax Year Paid 2002 Payer GULLINESE, FRANK THOMAS Actions Receipt
Payment Date 9/28/2005 Payment Amount $75.00 Tax Year Paid 2003 Payer ROBERT GULLINESE Actions Receipt
Payment Date 8/29/2005 Payment Amount $75.00 Tax Year Paid 2004 Payer ROBERT GULLINESE Actions Receipt
Payment Date 7/29/2005 Payment Amount $75.00 Tax Year Paid 2004 Payer ROBERT GULLINESE Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,274.35 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $2,064.33 Tax Year Paid 2000 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,840.82 Tax Year Paid 1999 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,851.68 Tax Year Paid 1998 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,286.88 Tax Year Paid 1997 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,312.10 Tax Year Paid 1996 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,315.66 Tax Year Paid 1995 Payer PRINCIPAL RESIDENTIAL MTG. INC Actions Receipt
Payment Date 12/22/1994 Payment Amount $1,329.40 Tax Year Paid 1994 Payer PRINCIPAL MUTUAL LIFE INS. CO. Actions Receipt
Payment Date 12/28/1993 Payment Amount $341.14 Tax Year Paid 1993 Payer PRINCIPAL MUTUAL LIFE INS. CO. Actions Receipt
Payment Date Payment Amount $514.11 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $479.94 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $486.74 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $486.74 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,255.93 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$7,202.50	2024	Denise Gasmire	Receipt
6/26/2024	$3,577.70	2023	JAYDEN HOLDINGS LLC	Receipt
11/28/2023	$3,577.71	2023	GASMIRE DENISE	Receipt
12/29/2022	$7,018.65	2022	GASMIRE DENISE	Receipt
11/18/2021	$6,226.92	2021	JAYDEN HOLDINGS LLC	Receipt
12/24/2020	$6,217.51	2020	JAYDEN HOLDINGS LLC	Receipt
12/30/2019	$6,102.72	2019	Jay Gasmire	Receipt
10/3/2018	$4,681.55	2018	Jay Gasmire	Receipt
2/23/2018	$3,671.85	2017	Jay Gasmire	Receipt
9/7/2017	-$1,600.52	2016	ALAMO TITLE COMPANY	Receipt
3/28/2017	$1.26	2015	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
12/8/2016	$112.69	2015	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
12/8/2016	$848.24	2013	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
11/18/2016	$2,712.92	2016	ALAMO TITLE COMPANY	Receipt
11/18/2016	$1,745.44	2015	ALAMO TITLE COMPANY	Receipt
11/18/2016	$4,379.77	2014	ALAMO TITLE COMPANY	Receipt
11/18/2016	$3,998.86	2013	ALAMO TITLE COMPANY	Receipt
8/30/2016	$243.59	2015	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
8/30/2016	$53.03	2013	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
7/26/2016	$192.48	2015	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
6/28/2016	$192.70	2015	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
5/31/2016	$192.71	2015	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
4/26/2016	$192.70	2015	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
3/29/2016	$192.70	2015	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
2/29/2016	$192.70	2015	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
1/26/2016	$187.93	2015	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
12/22/2015	$110.79	2015	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
6/28/2013	$4,216.70	2012	TEXAS PROPERTY TAX LOANS	Receipt
6/28/2013	$4,005.38	2011	TEXAS PROPERTY TAX LOANS	Receipt
5/27/2011	$3,379.68	2010	TEXAS PROPERTY TAX LOANS	Receipt
5/27/2011	$3,925.84	2009	TEXAS PROPERTY TAX LOANS	Receipt
5/27/2011	$4,294.40	2008	TEXAS PROPERTY TAX LOANS	Receipt
5/27/2011	$3,774.78	2007	TEXAS PROPERTY TAX LOANS	Receipt
5/27/2011	$1,933.10	2006	TEXAS PROPERTY TAX LOANS	Receipt
5/27/2011	$4,678.66	2005	TEXAS PROPERTY TAX LOANS	Receipt
5/27/2011	$398.00	2003	TEXAS PROPERTY TAX LOANS	Receipt
3/17/2010	$300.00	2005	GULLINESE, FRANK THOMAS	Receipt
2/28/2010	$300.00	2005	GULLINESE, FRANK THOMAS	Receipt
2/28/2010	$153.32	2005	GULLINESE, FRANK THOMAS	Receipt
2/28/2010	$146.68	2004	GULLINESE, FRANK THOMAS	Receipt
1/31/2010	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
12/31/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
12/31/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
12/16/2009	-$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
12/16/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
12/11/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
11/16/2009	-$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
11/16/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
10/30/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
10/13/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
9/30/2009	-$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
9/30/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
9/10/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
8/31/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
8/10/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
7/31/2009	-$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
7/31/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
7/15/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
7/15/2009	-$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
6/30/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
6/11/2009	-$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
6/11/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
5/31/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
5/7/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
4/30/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
4/13/2009	-$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
4/13/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
3/31/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
3/10/2009	$300.00	2004	GULLINESE, FRANK THOMAS	Receipt
2/27/2009	$160.00	2004	GULLINESE, FRANK THOMAS	Receipt
2/27/2009	$140.00	2003	GULLINESE, FRANK THOMAS	Receipt
4/11/2008	$500.00	2004	GULLINESE, FRANK THOMAS	Receipt
3/18/2008	$451.33	2004	GULLINESE, FRANK THOMAS	Receipt
3/18/2008	$48.67	2003	GULLINESE, FRANK THOMAS	Receipt
2/19/2008	$500.00	2003	GULLINESE, FRANK THOMAS	Receipt
1/14/2008	$499.99	2007	GULLINESE, FRANK THOMAS	Receipt
1/14/2008	$0.01	2003	GULLINESE, FRANK THOMAS	Receipt
12/17/2007	$100.00	2003	GULLINESE, FRANK THOMAS	Receipt
11/14/2007	$100.00	2003	GULLINESE, FRANK THOMAS	Receipt
10/19/2007	$100.00	2003	GULLINESE, FRANK THOMAS	Receipt
9/10/2007	$100.00	2003	GULLINESE, FRANK THOMAS	Receipt
8/13/2007	$1,000.00	2003	GULLINESE, FRANK THOMAS	Receipt
7/10/2007	$1,000.00	2003	GULLINESE, FRANK	Receipt
6/12/2007	$1,000.00	2006	GULLINESE, FRANK THOMAS	Receipt
5/11/2007	$1,000.00	2003	GULLINESE, FRANK	Receipt
3/12/2007	$1,000.00	2003	GULLINESE, FRANK THOMAS	Receipt
2/12/2007	$96.67	2003	GULLINESE, FRANK THOMAS	Receipt
2/12/2007	$903.33	2002	GULLINESE, FRANK THOMAS	Receipt
1/16/2007	$1,000.00	2002	GULLINESE, FRANK THOMAS	Receipt
12/11/2006	$1,000.00	2006	GULLINESE, FRANK THOMAS	Receipt
11/10/2006	$1,000.00	2002	GULLINESE, FRANK THOMAS	Receipt
10/17/2006	$991.00	2003	GULLINESE, FRANK THOMAS	Receipt
10/17/2006	$9.00	2002	GULLINESE, FRANK THOMAS	Receipt
9/18/2006	$200.00	2002	GULLINESE, FRANK THOMAS	Receipt
8/15/2006	$100.00	2002	GULLINESE, FRANK THOMAS	Receipt
7/19/2006	$100.00	2002	GULLINESE, FRANK THOMAS	Receipt
6/15/2006	$100.00	2002	GULLINESE, FRANK THOMAS	Receipt
5/15/2006	$100.00	2005	GULLINESE, FRANK THOMAS	Receipt
4/21/2006	$75.00	2002	GULLINESE, FRANK THOMAS	Receipt
3/15/2006	$75.00	2003	GULLINESE, FRANK THOMAS	Receipt
12/31/2005	$75.00	2005	GULLINESE, FRANK THOMAS	Receipt
11/30/2005	$75.00	2003	ROBERT GULLINESE	Receipt
10/31/2005	$75.00	2002	ROBERT GULLINESE	Receipt
10/25/2005	$932.00	2002	GULLINESE, FRANK THOMAS	Receipt
9/28/2005	$75.00	2003	ROBERT GULLINESE	Receipt
8/29/2005	$75.00	2004	ROBERT GULLINESE	Receipt
7/29/2005	$75.00	2004	ROBERT GULLINESE	Receipt
11/28/2001	$2,274.35	2001	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/30/2000	$2,064.33	2000	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/14/1999	$1,840.82	1999	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/9/1998	$1,851.68	1998	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/11/1997	$1,286.88	1997	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/27/1996	$1,312.10	1996	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/6/1995	$1,315.66	1995	PRINCIPAL RESIDENTIAL MTG. INC	Receipt
12/22/1994	$1,329.40	1994	PRINCIPAL MUTUAL LIFE INS. CO.	Receipt
12/28/1993	$341.14	1993	PRINCIPAL MUTUAL LIFE INS. CO.	Receipt
	$514.11	1997	MEUNIER JACQUES
	$479.94	1996	MEUNIER JACQUES
	$486.74	1995	MEUNIER JACQUES
	$486.74	1994	MEUNIER JACQUES
	$1,255.93	1993	MEUNIER JACQUES

Jurisdiction BIRDVILLE ISD (902) Base Tax $3,151.39 Base Tax Paid $0.00 Base Tax Due $3,151.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,151.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $438.23 Base Tax Paid $0.00 Base Tax Due $438.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $438.23
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,514.42 Base Tax Paid $0.00 Base Tax Due $1,514.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,514.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $298.21 Base Tax Paid $0.00 Base Tax Due $298.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.21
Jurisdiction Tarrant County (220) Base Tax $494.54 Base Tax Paid $0.00 Base Tax Due $494.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $494.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BIRDVILLE ISD (902)	$3,151.39	$0.00	$3,151.39	$0.00	$0.00	$0.00	$3,151.39
JPS HEALTH NETWORK (224)	$438.23	$0.00	$438.23	$0.00	$0.00	$0.00	$438.23
CITY OF WATAUGA (031)	$1,514.42	$0.00	$1,514.42	$0.00	$0.00	$0.00	$1,514.42
TARRANT COUNTY COLLEGE (225)	$298.21	$0.00	$298.21	$0.00	$0.00	$0.00	$298.21
Tarrant County (220)	$494.54	$0.00	$494.54	$0.00	$0.00	$0.00	$494.54

Account: 00000301876

$5,896.79

$5,896.79

Basic Information

Property Tax Record

2025

$5,896.79

Account:
00000301876