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:
00000380318

Total Due

$4,218.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,218.63

Basic Information

Owner

TWO DUCKS IN THE ROAD LLC - FRENCHWOOD SERIES

5806 MARQUITA AVE

DALLAS, TX 75206

Type

Real

Ownership %

100.000000

Location

0005005 FRENCH WOOD DR

Legal

BURGUNDY HILL ADDITION BLOCK 4 LOT 21

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 57,424

Improvement: 135,544

2025 exemptions

None

2024 values

Land: 57,424

Improvement: 175,576

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,218.63

Last Payment

None

Levy Amount

$4,218.63

Levy Due

$4,218.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,424

Improvement: 135,544

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $5,092.41 Tax Year Paid 2024 Payer Lisa Fleury Actions Receipt
Payment Date 1/22/2024 Payment Amount $5,824.92 Tax Year Paid 2023 Payer TWO DUCKS IN THE ROAD LLC-3703 FRENCH WOOD SERIES Actions Receipt
Payment Date 1/29/2023 Payment Amount $6,168.00 Tax Year Paid 2022 Payer TWO DUCKS IN THE ROAD LLC- LASALLE SERIES Actions Receipt
Payment Date 1/21/2022 Payment Amount $4,128.36 Tax Year Paid 2021 Payer FLEURY LISA M Actions Receipt
Payment Date 1/22/2021 Payment Amount $4,183.10 Tax Year Paid 2020 Payer TWO DUCKS IN THE ROAD LLC- LASALLE SERIES Actions Receipt
Payment Date 2/25/2020 Payment Amount -$4,043.14 Tax Year Paid 2019 Payer Lisa Fleury Actions Receipt
Payment Date 1/26/2020 Payment Amount $4,043.14 Tax Year Paid 2019 Payer Lisa Fleury Actions Receipt
Payment Date 1/26/2020 Payment Amount $4,043.14 Tax Year Paid 2019 Payer Lisa Fleury Actions Receipt
Payment Date 1/14/2019 Payment Amount $3,411.30 Tax Year Paid 2018 Payer Lisa Fleury Actions Receipt
Payment Date 1/2/2018 Payment Amount $3,517.72 Tax Year Paid 2017 Payer Lisa Fleury Actions Receipt
Payment Date 10/13/2016 Payment Amount $3,201.93 Tax Year Paid 2016 Payer Lisa Fleury Actions Receipt
Payment Date 10/12/2015 Payment Amount $2,651.01 Tax Year Paid 2015 Payer TWO DUCKS IN THE ROAD LLC - FRENCHWOOD SERIES Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,587.40 Tax Year Paid 2014 Payer TWO DUCKS IN THE ROAD LLC - FRENCHWOOD SERIES Actions Receipt
Payment Date 12/18/2013 Payment Amount $2,300.17 Tax Year Paid 2013 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2012 Payment Amount $2,299.80 Tax Year Paid 2012 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,270.07 Tax Year Paid 2011 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $344.28 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/10/2009 Payment Amount $399.37 Tax Year Paid 2009 Payer FIELDS, MARCUS ETUX ANNE Actions Receipt
Payment Date 11/17/2008 Payment Amount $426.91 Tax Year Paid 2008 Payer FIELDS, MARCUS ETUX ANNE Actions Receipt
Payment Date 1/10/2008 Payment Amount $428.79 Tax Year Paid 2007 Payer FIELDS, MARCUS ETUX ANNE Actions Receipt
Payment Date 10/19/2006 Payment Amount $498.84 Tax Year Paid 2006 Payer FIELDS, MARCUS ETUX ANNE Actions Receipt
Payment Date 11/8/2005 Payment Amount $467.22 Tax Year Paid 2005 Payer FIELDS, MARCUS ETUX ANNE Actions Receipt
Payment Date 12/31/2004 Payment Amount $467.22 Tax Year Paid 2004 Payer FIELDS, MARCUS ETUX ANNE Actions Receipt
Payment Date 12/4/2003 Payment Amount $427.46 Tax Year Paid 2003 Payer FIELDS, MARCUS ETUX ANNE Actions Receipt
Payment Date 12/10/2002 Payment Amount $396.02 Tax Year Paid 2002 Payer FIELDS, MARCUS Actions Receipt
Payment Date 12/7/2001 Payment Amount $341.76 Tax Year Paid 2001 Payer FIELDS, MARCUS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$5,092.41	2024	Lisa Fleury	Receipt
1/22/2024	$5,824.92	2023	TWO DUCKS IN THE ROAD LLC-3703 FRENCH WOOD SERIES	Receipt
1/29/2023	$6,168.00	2022	TWO DUCKS IN THE ROAD LLC- LASALLE SERIES	Receipt
1/21/2022	$4,128.36	2021	FLEURY LISA M	Receipt
1/22/2021	$4,183.10	2020	TWO DUCKS IN THE ROAD LLC- LASALLE SERIES	Receipt
2/25/2020	-$4,043.14	2019	Lisa Fleury	Receipt
1/26/2020	$4,043.14	2019	Lisa Fleury	Receipt
1/26/2020	$4,043.14	2019	Lisa Fleury	Receipt
1/14/2019	$3,411.30	2018	Lisa Fleury	Receipt
1/2/2018	$3,517.72	2017	Lisa Fleury	Receipt
10/13/2016	$3,201.93	2016	Lisa Fleury	Receipt
10/12/2015	$2,651.01	2015	TWO DUCKS IN THE ROAD LLC - FRENCHWOOD SERIES	Receipt
1/31/2015	$2,587.40	2014	TWO DUCKS IN THE ROAD LLC - FRENCHWOOD SERIES	Receipt
12/18/2013	$2,300.17	2013	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2012	$2,299.80	2012	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2011	$2,270.07	2011	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2010	$344.28	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/10/2009	$399.37	2009	FIELDS, MARCUS ETUX ANNE	Receipt
11/17/2008	$426.91	2008	FIELDS, MARCUS ETUX ANNE	Receipt
1/10/2008	$428.79	2007	FIELDS, MARCUS ETUX ANNE	Receipt
10/19/2006	$498.84	2006	FIELDS, MARCUS ETUX ANNE	Receipt
11/8/2005	$467.22	2005	FIELDS, MARCUS ETUX ANNE	Receipt
12/31/2004	$467.22	2004	FIELDS, MARCUS ETUX ANNE	Receipt
12/4/2003	$427.46	2003	FIELDS, MARCUS ETUX ANNE	Receipt
12/10/2002	$396.02	2002	FIELDS, MARCUS	Receipt
12/7/2001	$341.76	2001	FIELDS, MARCUS	Receipt

Jurisdiction Tarrant County (220) Base Tax $359.31 Base Tax Paid $0.00 Base Tax Due $359.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.31
Jurisdiction ARLINGTON ISD (901) Base Tax $2,108.95 Base Tax Paid $0.00 Base Tax Due $2,108.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,108.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $318.40 Base Tax Paid $0.00 Base Tax Due $318.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $216.66 Base Tax Paid $0.00 Base Tax Due $216.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.66
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,215.31 Base Tax Paid $0.00 Base Tax Due $1,215.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,215.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$359.31	$0.00	$359.31	$0.00	$0.00	$0.00	$359.31
ARLINGTON ISD (901)	$2,108.95	$0.00	$2,108.95	$0.00	$0.00	$0.00	$2,108.95
JPS HEALTH NETWORK (224)	$318.40	$0.00	$318.40	$0.00	$0.00	$0.00	$318.40
TARRANT COUNTY COLLEGE (225)	$216.66	$0.00	$216.66	$0.00	$0.00	$0.00	$216.66
CITY OF ARLINGTON (024)	$1,215.31	$0.00	$1,215.31	$0.00	$0.00	$0.00	$1,215.31

Account: 00000380318

$4,218.63

$4,218.63

Basic Information

Property Tax Record

2025

$4,218.63

Account:
00000380318