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:
00000374571

Total Due

$372.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$372.15

Basic Information

Owner

VAQUERO BINKLEY PARTNERS LP

2627 TILLAR ST STE 111

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0002928 BURTON AVE

Legal

BURCH-HILL ADDITION BLOCK 2 LOT 17

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,000

2025 exemptions

None

2024 values

Land: 17,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$372.15

Last Payment

None

Levy Amount

$372.15

Levy Due

$372.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,000

2025 exemptions

None

View Breakdown

Payment Date 11/14/2024 Payment Amount $381.48 Tax Year Paid 2024 Payer Vaquero Binkley Partners, LP Actions Receipt
Payment Date 4/22/2024 Payment Amount -$40.94 Tax Year Paid 2022 Payer VAQUERO BINKLEY PARTNERS LP Actions Receipt
Payment Date 12/21/2023 Payment Amount $380.15 Tax Year Paid 2023 Payer VAQUERO BINKLEY PARTNERS LP Actions Receipt
Payment Date 2/1/2023 Payment Amount -$139.08 Tax Year Paid 2022 Payer VAQUERO BINKLEY PARTNERS LP Actions Receipt
Payment Date 2/1/2023 Payment Amount $139.08 Tax Year Paid 2022 Payer VAQUERO BINKLEY PARTNERS LP Actions Receipt
Payment Date 2/1/2023 Payment Amount $170.93 Tax Year Paid 2022 Payer VAQUERO BINKLEY PARTNERS LP Actions Receipt
Payment Date 1/4/2022 Payment Amount $134.41 Tax Year Paid 2021 Payer VAQUERO BINKLEY PARTNERS LP Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,020.57 Tax Year Paid 2020 Payer VAQUERO BINKLEY PARTNERS LP Actions Receipt
Payment Date 12/31/2019 Payment Amount $1,989.77 Tax Year Paid 2019 Payer SMITH LEROY Actions Receipt
Payment Date 5/22/2019 Payment Amount $11.26 Tax Year Paid 2018 Payer SMITH LEROY AND SMITH JOHNNIE Actions Receipt
Payment Date 5/22/2019 Payment Amount $625.44 Tax Year Paid 2018 Payer SMITH LEROY AND SMITH JOHNNIE Actions Receipt
Payment Date 4/29/2019 Payment Amount $330.00 Tax Year Paid 2018 Payer SMITH LEROY AND SMITH JOHNNIE Actions Receipt
Payment Date 3/29/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer SMITH LEROY AND SMITH JOHNNIE Actions Receipt
Payment Date 3/20/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer SMITH LEROY AND SMITH JOHNNIE Actions Receipt
Payment Date 5/23/2018 Payment Amount $293.05 Tax Year Paid 2017 Payer SMITH LEROY AND SMITH JOHNNIE Actions Receipt
Payment Date 4/26/2018 Payment Amount $300.00 Tax Year Paid 2017 Payer SMITH LEROY AND SMITH JOHNNIE Actions Receipt
Payment Date 3/28/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer SMITH LEROY AND SMITH JOHNNIE Actions Receipt
Payment Date 3/1/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer SMITH LEROY AND SMITH JOHNNIE Actions Receipt
Payment Date 2/13/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer SMITH LEROY AND SMITH JOHNNIE Actions Receipt
Payment Date 1/10/2018 Payment Amount $204.00 Tax Year Paid 2017 Payer SMITH LEROY AND SMITH JOHNNIE Actions Receipt
Payment Date 11/22/2017 Payment Amount $100.00 Tax Year Paid 2017 Payer SMITH LEROY AND SMITH JOHNNIE Actions Receipt
Payment Date 11/21/2016 Payment Amount $845.88 Tax Year Paid 2016 Payer SMITH LEROY AND SMITH JOHNNIE Actions Receipt
Payment Date 11/14/2016 Payment Amount $400.00 Tax Year Paid 2016 Payer SMITH LEROY AND SMITH JOHNNIE Actions Receipt
Payment Date 1/29/2016 Payment Amount $90.00 Tax Year Paid 2015 Payer SMITH LEROY Actions Receipt
Payment Date 1/15/2016 Payment Amount $300.00 Tax Year Paid 2015 Payer SMITH LEROY Actions Receipt
Payment Date 1/6/2016 Payment Amount $100.00 Tax Year Paid 2015 Payer SMITH LEROY Actions Receipt
Payment Date 12/31/2015 Payment Amount $75.08 Tax Year Paid 2015 Payer SMITH LEROY Actions Receipt
Payment Date 6/1/2015 Payment Amount $150.90 Tax Year Paid 2014 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 5/28/2015 Payment Amount $50.00 Tax Year Paid 2014 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 4/6/2015 Payment Amount $263.00 Tax Year Paid 2014 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 3/4/2015 Payment Amount -$200.00 Tax Year Paid 2014 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 3/4/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 3/4/2015 Payment Amount $19.91 Tax Year Paid 2014 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 3/4/2015 Payment Amount $180.09 Tax Year Paid 2013 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 2/3/2015 Payment Amount $135.00 Tax Year Paid 2014 Payer SMITH, LEROY Actions Receipt
Payment Date 2/3/2015 Payment Amount $65.00 Tax Year Paid 2013 Payer SMITH, LEROY Actions Receipt
Payment Date 12/29/2014 Payment Amount $150.00 Tax Year Paid 2013 Payer SMITH, LEROY Actions Receipt
Payment Date 12/3/2014 Payment Amount $65.00 Tax Year Paid 2013 Payer SMITH, LEROY Actions Receipt
Payment Date 11/6/2014 Payment Amount $65.00 Tax Year Paid 2013 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 10/7/2014 Payment Amount $65.00 Tax Year Paid 2013 Payer LEROY OR DORIS SMITH Actions Receipt
Payment Date 9/4/2014 Payment Amount $65.00 Tax Year Paid 2013 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 7/31/2014 Payment Amount $65.00 Tax Year Paid 2013 Payer SMITH, LEROY OR DORIS Actions Receipt
Payment Date 7/8/2014 Payment Amount $100.00 Tax Year Paid 2013 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 2/27/2013 Payment Amount $604.28 Tax Year Paid 2012 Payer SMITH, DORIS Actions Receipt
Payment Date 1/27/2012 Payment Amount $564.75 Tax Year Paid 2011 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 5/20/2011 Payment Amount $330.97 Tax Year Paid 2010 Payer LEROY OR DORIS SMITH Actions Receipt
Payment Date 3/7/2011 Payment Amount $300.00 Tax Year Paid 2010 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 9/28/2010 Payment Amount $145.22 Tax Year Paid 2009 Payer LEROY OR DORIS SMITH Actions Receipt
Payment Date 9/7/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer DORIS SMITH Actions Receipt
Payment Date 8/2/2010 Payment Amount $308.62 Tax Year Paid 2009 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 7/28/2010 Payment Amount -$1.22 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/28/2010 Payment Amount -$2.23 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/14/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 5/19/2009 Payment Amount $714.67 Tax Year Paid 2008 Payer LEROY OR DORIS SMITH Actions Receipt
Payment Date 5/28/2008 Payment Amount $385.71 Tax Year Paid 2007 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 3/10/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 9/26/2007 Payment Amount $2.01 Tax Year Paid 2007 Payer LEROY OR DORIS SMITH Actions Receipt
Payment Date 9/26/2007 Payment Amount $326.24 Tax Year Paid 2006 Payer LEROY OR DORIS SMITH Actions Receipt
Payment Date 8/27/2007 Payment Amount $322.14 Tax Year Paid 2006 Payer LEROY OR DORIS SMITH Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.23 Tax Year Paid 2006 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.23 Tax Year Paid 2003 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.23 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.22 Tax Year Paid 2006 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.22 Tax Year Paid 2003 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.22 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/30/2006 Payment Amount $474.75 Tax Year Paid 2005 Payer LEROY & DORIS SMITH Actions Receipt
Payment Date 12/16/2004 Payment Amount $475.34 Tax Year Paid 2004 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 7/23/2004 Payment Amount $300.01 Tax Year Paid 2003 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 7/23/2004 Payment Amount $73.10 Tax Year Paid 2003 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 7/2/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 11/25/2002 Payment Amount $479.04 Tax Year Paid 2002 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 3/27/2002 Payment Amount $202.22 Tax Year Paid 2001 Payer SMITH, LEROY & JOHNNIE Actions Receipt
Payment Date 2/12/2002 Payment Amount $225.00 Tax Year Paid 2001 Payer SMITH, LEROY & JOHNNIE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/14/2024	$381.48	2024	Vaquero Binkley Partners, LP	Receipt
4/22/2024	-$40.94	2022	VAQUERO BINKLEY PARTNERS LP	Receipt
12/21/2023	$380.15	2023	VAQUERO BINKLEY PARTNERS LP	Receipt
2/1/2023	-$139.08	2022	VAQUERO BINKLEY PARTNERS LP	Receipt
2/1/2023	$139.08	2022	VAQUERO BINKLEY PARTNERS LP	Receipt
2/1/2023	$170.93	2022	VAQUERO BINKLEY PARTNERS LP	Receipt
1/4/2022	$134.41	2021	VAQUERO BINKLEY PARTNERS LP	Receipt
1/31/2021	$2,020.57	2020	VAQUERO BINKLEY PARTNERS LP	Receipt
12/31/2019	$1,989.77	2019	SMITH LEROY	Receipt
5/22/2019	$11.26	2018	SMITH LEROY AND SMITH JOHNNIE	Receipt
5/22/2019	$625.44	2018	SMITH LEROY AND SMITH JOHNNIE	Receipt
4/29/2019	$330.00	2018	SMITH LEROY AND SMITH JOHNNIE	Receipt
3/29/2019	$500.00	2018	SMITH LEROY AND SMITH JOHNNIE	Receipt
3/20/2019	$100.00	2018	SMITH LEROY AND SMITH JOHNNIE	Receipt
5/23/2018	$293.05	2017	SMITH LEROY AND SMITH JOHNNIE	Receipt
4/26/2018	$300.00	2017	SMITH LEROY AND SMITH JOHNNIE	Receipt
3/28/2018	$100.00	2017	SMITH LEROY AND SMITH JOHNNIE	Receipt
3/1/2018	$100.00	2017	SMITH LEROY AND SMITH JOHNNIE	Receipt
2/13/2018	$200.00	2017	SMITH LEROY AND SMITH JOHNNIE	Receipt
1/10/2018	$204.00	2017	SMITH LEROY AND SMITH JOHNNIE	Receipt
11/22/2017	$100.00	2017	SMITH LEROY AND SMITH JOHNNIE	Receipt
11/21/2016	$845.88	2016	SMITH LEROY AND SMITH JOHNNIE	Receipt
11/14/2016	$400.00	2016	SMITH LEROY AND SMITH JOHNNIE	Receipt
1/29/2016	$90.00	2015	SMITH LEROY	Receipt
1/15/2016	$300.00	2015	SMITH LEROY	Receipt
1/6/2016	$100.00	2015	SMITH LEROY	Receipt
12/31/2015	$75.08	2015	SMITH LEROY	Receipt
6/1/2015	$150.90	2014	SMITH, LEROY & JOHNNIE	Receipt
5/28/2015	$50.00	2014	SMITH, LEROY & JOHNNIE	Receipt
4/6/2015	$263.00	2014	SMITH, LEROY & JOHNNIE	Receipt
3/4/2015	-$200.00	2014	SMITH, LEROY & JOHNNIE	Receipt
3/4/2015	$200.00	2014	SMITH, LEROY & JOHNNIE	Receipt
3/4/2015	$19.91	2014	SMITH, LEROY & JOHNNIE	Receipt
3/4/2015	$180.09	2013	SMITH, LEROY & JOHNNIE	Receipt
2/3/2015	$135.00	2014	SMITH, LEROY	Receipt
2/3/2015	$65.00	2013	SMITH, LEROY	Receipt
12/29/2014	$150.00	2013	SMITH, LEROY	Receipt
12/3/2014	$65.00	2013	SMITH, LEROY	Receipt
11/6/2014	$65.00	2013	SMITH, LEROY & JOHNNIE	Receipt
10/7/2014	$65.00	2013	LEROY OR DORIS SMITH	Receipt
9/4/2014	$65.00	2013	SMITH, LEROY & JOHNNIE	Receipt
7/31/2014	$65.00	2013	SMITH, LEROY OR DORIS	Receipt
7/8/2014	$100.00	2013	SMITH, LEROY & JOHNNIE	Receipt
2/27/2013	$604.28	2012	SMITH, DORIS	Receipt
1/27/2012	$564.75	2011	SMITH, LEROY & JOHNNIE	Receipt
5/20/2011	$330.97	2010	LEROY OR DORIS SMITH	Receipt
3/7/2011	$300.00	2010	SMITH, LEROY & JOHNNIE	Receipt
9/28/2010	$145.22	2009	LEROY OR DORIS SMITH	Receipt
9/7/2010	$200.00	2009	DORIS SMITH	Receipt
8/2/2010	$308.62	2009	SMITH, LEROY & JOHNNIE	Receipt
7/28/2010	-$1.22	2006	PAYMENT TRANSFER	Receipt
7/28/2010	-$2.23	2006	PAYMENT TRANSFER	Receipt
6/14/2010	$200.00	2009	SMITH, LEROY & JOHNNIE	Receipt
5/19/2009	$714.67	2008	LEROY OR DORIS SMITH	Receipt
5/28/2008	$385.71	2007	SMITH, LEROY & JOHNNIE	Receipt
3/10/2008	$300.00	2007	SMITH, LEROY & JOHNNIE	Receipt
9/26/2007	$2.01	2007	LEROY OR DORIS SMITH	Receipt
9/26/2007	$326.24	2006	LEROY OR DORIS SMITH	Receipt
8/27/2007	$322.14	2006	LEROY OR DORIS SMITH	Receipt
12/7/2006	$2.23	2006	SMITH, LEROY & JOHNNIE	Receipt
12/7/2006	-$2.23	2003	SMITH, LEROY & JOHNNIE	Receipt
12/7/2006	$2.23	2009	PAYMENT TRANSFER	Receipt
11/4/2006	$1.22	2006	SMITH, LEROY & JOHNNIE	Receipt
11/4/2006	-$1.22	2003	SMITH, LEROY & JOHNNIE	Receipt
11/4/2006	$1.22	2009	PAYMENT TRANSFER	Receipt
1/30/2006	$474.75	2005	LEROY & DORIS SMITH	Receipt
12/16/2004	$475.34	2004	SMITH, LEROY & JOHNNIE	Receipt
7/23/2004	$300.01	2003	SMITH, LEROY & JOHNNIE	Receipt
7/23/2004	$73.10	2003	SMITH, LEROY & JOHNNIE	Receipt
7/2/2004	$300.00	2003	SMITH, LEROY & JOHNNIE	Receipt
11/25/2002	$479.04	2002	SMITH, LEROY & JOHNNIE	Receipt
3/27/2002	$202.22	2001	SMITH, LEROY & JOHNNIE	Receipt
2/12/2002	$225.00	2001	SMITH, LEROY & JOHNNIE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $113.90 Base Tax Paid $0.00 Base Tax Due $113.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $113.90
Jurisdiction FORT WORTH ISD (905) Base Tax $174.95 Base Tax Paid $0.00 Base Tax Due $174.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $19.09 Base Tax Paid $0.00 Base Tax Due $19.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $28.05 Base Tax Paid $0.00 Base Tax Due $28.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28.05
Jurisdiction Tarrant County (220) Base Tax $31.65 Base Tax Paid $0.00 Base Tax Due $31.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.65
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.51 Base Tax Paid $0.00 Base Tax Due $4.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$113.90	$0.00	$113.90	$0.00	$0.00	$0.00	$113.90
FORT WORTH ISD (905)	$174.95	$0.00	$174.95	$0.00	$0.00	$0.00	$174.95
TARRANT COUNTY COLLEGE (225)	$19.09	$0.00	$19.09	$0.00	$0.00	$0.00	$19.09
JPS HEALTH NETWORK (224)	$28.05	$0.00	$28.05	$0.00	$0.00	$0.00	$28.05
Tarrant County (220)	$31.65	$0.00	$31.65	$0.00	$0.00	$0.00	$31.65
TARRANT REGIONAL WATER DIST. (223)	$4.51	$0.00	$4.51	$0.00	$0.00	$0.00	$4.51

Account: 00000374571

$372.15

$372.15

Basic Information

Property Tax Record

2025

$372.15

Account:
00000374571