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:
00000413348

Total Due

$1,896.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,896.92

Basic Information

Owner

JACKSON D E AND JACKSON NOLA BETH

7225 FRANCISCO DR

FORT WORTH, TX 76133-6910

Type

Real

Ownership %

100.000000

Location

0007225 FRANCISCO DR

Legal

CANDLERIDGE ADDITION BLOCK 15 LOT 11

Acres

0.331

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 299,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 301,060

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,896.92

Last Payment

None

Levy Amount

$1,896.92

Levy Due

$1,896.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 299,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,973.50 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $2,011.72 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $3,776.04 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $3,714.48 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2020 Payment Amount $3,714.48 Tax Year Paid 2020 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 12/31/2020 Payment Amount -$3,714.48 Tax Year Paid 2020 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 12/31/2020 Payment Amount -$3,714.48 Tax Year Paid 2020 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 12/31/2020 Payment Amount $3,714.48 Tax Year Paid 2020 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 12/31/2020 Payment Amount $3,714.48 Tax Year Paid 2020 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 10/28/2019 Payment Amount $3,714.48 Tax Year Paid 2019 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 12/18/2018 Payment Amount $3,658.77 Tax Year Paid 2018 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 6/14/2018 Payment Amount $901.09 Tax Year Paid 2017 Payer D E Jackson Actions Receipt
Payment Date 5/29/2018 Payment Amount $438.59 Tax Year Paid 2017 Payer D E Jackson Actions Receipt
Payment Date 4/25/2018 Payment Amount $462.50 Tax Year Paid 2017 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 3/27/2018 Payment Amount $427.25 Tax Year Paid 2017 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 2/27/2018 Payment Amount $425.00 Tax Year Paid 2017 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 1/31/2018 Payment Amount $950.00 Tax Year Paid 2017 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 10/31/2017 Payment Amount -$821.38 Tax Year Paid 2015 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 10/11/2017 Payment Amount $0.22 Tax Year Paid 2015 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 7/24/2017 Payment Amount $889.14 Tax Year Paid 2016 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 5/22/2017 Payment Amount $891.00 Tax Year Paid 2016 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 3/28/2017 Payment Amount $890.10 Tax Year Paid 2016 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 1/23/2017 Payment Amount $890.08 Tax Year Paid 2016 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 8/22/2016 Payment Amount $436.46 Tax Year Paid 2015 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 7/28/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 6/22/2016 Payment Amount $450.00 Tax Year Paid 2015 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 5/26/2016 Payment Amount $442.26 Tax Year Paid 2015 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 3/24/2016 Payment Amount $884.57 Tax Year Paid 2015 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 1/29/2016 Payment Amount $884.54 Tax Year Paid 2015 Payer JACKSON D E AND JACKSON NOLA BETH Actions Receipt
Payment Date 11/12/2015 Payment Amount $821.38 Tax Year Paid 2015 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 11/12/2015 Payment Amount -$821.38 Tax Year Paid 2015 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 11/12/2015 Payment Amount $821.38 Tax Year Paid 2015 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 11/12/2015 Payment Amount -$821.38 Tax Year Paid 2015 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 11/12/2015 Payment Amount $821.38 Tax Year Paid 2015 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 11/12/2015 Payment Amount $256.09 Tax Year Paid 2014 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 11/12/2015 Payment Amount -$256.09 Tax Year Paid 2014 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 11/12/2015 Payment Amount $256.09 Tax Year Paid 2014 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 11/12/2015 Payment Amount -$256.09 Tax Year Paid 2014 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 11/12/2015 Payment Amount $256.09 Tax Year Paid 2014 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 10/22/2015 Payment Amount $823.72 Tax Year Paid 2014 Payer JACKSON D Actions Receipt
Payment Date 9/17/2015 Payment Amount -$250.00 Tax Year Paid 2015 Payer JACKSON D Actions Receipt
Payment Date 9/17/2015 Payment Amount $250.00 Tax Year Paid 2015 Payer JACKSON D Actions Receipt
Payment Date 7/20/2015 Payment Amount $350.00 Tax Year Paid 2014 Payer JACKSON, D Actions Receipt
Payment Date 6/25/2015 Payment Amount $400.00 Tax Year Paid 2014 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 5/31/2015 Payment Amount $400.00 Tax Year Paid 2014 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 5/1/2015 Payment Amount $300.00 Tax Year Paid 2014 Payer JACKSON, D Actions Receipt
Payment Date 4/6/2015 Payment Amount -$0.39 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/31/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 1/26/2015 Payment Amount $300.00 Tax Year Paid 2014 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 12/31/2014 Payment Amount $363.35 Tax Year Paid 2014 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 10/22/2014 Payment Amount $310.00 Tax Year Paid 2014 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 7/21/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 7/7/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 4/9/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 3/12/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,637.45 Tax Year Paid 2013 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,000.00 Tax Year Paid 2013 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 8/22/2013 Payment Amount $3,891.61 Tax Year Paid 2012 Payer JACKSON, NOLA BETH Actions Receipt
Payment Date 5/21/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 4/26/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 12/11/2012 Payment Amount $1,148.00 Tax Year Paid 2011 Payer NOLA JACKSON Actions Receipt
Payment Date 12/7/2012 Payment Amount $350.00 Tax Year Paid 2011 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 9/25/2012 Payment Amount $347.50 Tax Year Paid 2011 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 8/28/2012 Payment Amount $347.50 Tax Year Paid 2011 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 7/31/2012 Payment Amount $347.50 Tax Year Paid 2011 Payer D E JACKSON Actions Receipt
Payment Date 6/30/2012 Payment Amount $345.00 Tax Year Paid 2011 Payer D E JACKSON Actions Receipt
Payment Date 5/31/2012 Payment Amount $345.00 Tax Year Paid 2011 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 4/30/2012 Payment Amount $345.00 Tax Year Paid 2011 Payer NOLA BETH JACKSON Actions Receipt
Payment Date 3/31/2012 Payment Amount $975.00 Tax Year Paid 2011 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 7/27/2011 Payment Amount $0.39 Tax Year Paid 2014 Payer JACKSON, D E Actions Receipt
Payment Date 7/27/2011 Payment Amount $888.50 Tax Year Paid 2010 Payer JACKSON, D E Actions Receipt
Payment Date 5/20/2011 Payment Amount $888.50 Tax Year Paid 2010 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 3/18/2011 Payment Amount $888.50 Tax Year Paid 2010 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 1/21/2011 Payment Amount $888.50 Tax Year Paid 2010 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 1/8/2010 Payment Amount $3,655.25 Tax Year Paid 2009 Payer JACKSON, D E Actions Receipt
Payment Date 1/29/2009 Payment Amount $3,634.04 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/17/2008 Payment Amount $3,642.52 Tax Year Paid 2007 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 1/29/2007 Payment Amount $4,170.36 Tax Year Paid 2006 Payer JACKSON, D E ETUX NOLA BETH Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,397.05 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,403.33 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,110.66 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 3/6/2003 Payment Amount -$846.72 Tax Year Paid 2002 Payer JACKSON, D E & NOLA BETH Actions Receipt
Payment Date 12/18/2002 Payment Amount $5,214.97 Tax Year Paid 2002 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $4,604.14 Tax Year Paid 2001 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/28/2000 Payment Amount $4,248.16 Tax Year Paid 2000 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/30/1999 Payment Amount $4,073.44 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/1998 Payment Amount $3,869.58 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/29/1997 Payment Amount $3,570.35 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/17/1996 Payment Amount $3,748.99 Tax Year Paid 1996 Payer STEWART TITLE CO Actions Receipt
Payment Date 12/12/1995 Payment Amount $3,743.62 Tax Year Paid 1995 Payer FIRST UNION MTG CORP- ROANOKE Actions Receipt
Payment Date 12/30/1994 Payment Amount $3,782.98 Tax Year Paid 1994 Payer FIRST UNION MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $3,940.14 Tax Year Paid 1993 Payer FIRST UNION MORTGAGE CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,973.50	2024	WELLS FARGO 936	Receipt
12/29/2023	$2,011.72	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$3,776.04	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$3,714.48	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2020	$3,714.48	2020	JACKSON D E AND JACKSON NOLA BETH	Receipt
12/31/2020	-$3,714.48	2020	JACKSON D E AND JACKSON NOLA BETH	Receipt
12/31/2020	-$3,714.48	2020	JACKSON D E AND JACKSON NOLA BETH	Receipt
12/31/2020	$3,714.48	2020	JACKSON D E AND JACKSON NOLA BETH	Receipt
12/31/2020	$3,714.48	2020	JACKSON D E AND JACKSON NOLA BETH	Receipt
10/28/2019	$3,714.48	2019	JACKSON D E AND JACKSON NOLA BETH	Receipt
12/18/2018	$3,658.77	2018	JACKSON D E AND JACKSON NOLA BETH	Receipt
6/14/2018	$901.09	2017	D E Jackson	Receipt
5/29/2018	$438.59	2017	D E Jackson	Receipt
4/25/2018	$462.50	2017	JACKSON D E AND JACKSON NOLA BETH	Receipt
3/27/2018	$427.25	2017	JACKSON D E AND JACKSON NOLA BETH	Receipt
2/27/2018	$425.00	2017	JACKSON D E AND JACKSON NOLA BETH	Receipt
1/31/2018	$950.00	2017	JACKSON D E AND JACKSON NOLA BETH	Receipt
10/31/2017	-$821.38	2015	SPECIALIZED LOAN SERVICING	Receipt
10/11/2017	$0.22	2015	JACKSON D E AND JACKSON NOLA BETH	Receipt
7/24/2017	$889.14	2016	JACKSON D E AND JACKSON NOLA BETH	Receipt
5/22/2017	$891.00	2016	JACKSON D E AND JACKSON NOLA BETH	Receipt
3/28/2017	$890.10	2016	JACKSON D E AND JACKSON NOLA BETH	Receipt
1/23/2017	$890.08	2016	JACKSON D E AND JACKSON NOLA BETH	Receipt
8/22/2016	$436.46	2015	JACKSON D E AND JACKSON NOLA BETH	Receipt
7/28/2016	$500.00	2015	JACKSON D E AND JACKSON NOLA BETH	Receipt
6/22/2016	$450.00	2015	JACKSON D E AND JACKSON NOLA BETH	Receipt
5/26/2016	$442.26	2015	JACKSON D E AND JACKSON NOLA BETH	Receipt
3/24/2016	$884.57	2015	JACKSON D E AND JACKSON NOLA BETH	Receipt
1/29/2016	$884.54	2015	JACKSON D E AND JACKSON NOLA BETH	Receipt
11/12/2015	$821.38	2015	SPECIALIZED LOAN SERVICING	Receipt
11/12/2015	-$821.38	2015	SPECIALIZED LOAN SERVICING	Receipt
11/12/2015	$821.38	2015	SPECIALIZED LOAN SERVICING	Receipt
11/12/2015	-$821.38	2015	SPECIALIZED LOAN SERVICING	Receipt
11/12/2015	$821.38	2015	SPECIALIZED LOAN SERVICING	Receipt
11/12/2015	$256.09	2014	SPECIALIZED LOAN SERVICING	Receipt
11/12/2015	-$256.09	2014	SPECIALIZED LOAN SERVICING	Receipt
11/12/2015	$256.09	2014	SPECIALIZED LOAN SERVICING	Receipt
11/12/2015	-$256.09	2014	SPECIALIZED LOAN SERVICING	Receipt
11/12/2015	$256.09	2014	SPECIALIZED LOAN SERVICING	Receipt
10/22/2015	$823.72	2014	JACKSON D	Receipt
9/17/2015	-$250.00	2015	JACKSON D	Receipt
9/17/2015	$250.00	2015	JACKSON D	Receipt
7/20/2015	$350.00	2014	JACKSON, D	Receipt
6/25/2015	$400.00	2014	JACKSON, D E ETUX NOLA BETH	Receipt
5/31/2015	$400.00	2014	JACKSON, D E ETUX NOLA BETH	Receipt
5/1/2015	$300.00	2014	JACKSON, D	Receipt
4/6/2015	-$0.39	2010	PAYMENT TRANSFER	Receipt
3/31/2015	$500.00	2014	JACKSON, D E ETUX NOLA BETH	Receipt
1/26/2015	$300.00	2014	JACKSON, D E ETUX NOLA BETH	Receipt
12/31/2014	$363.35	2014	JACKSON, D E ETUX NOLA BETH	Receipt
10/22/2014	$310.00	2014	JACKSON, D E ETUX NOLA BETH	Receipt
7/21/2014	$250.00	2013	JACKSON, D E ETUX NOLA BETH	Receipt
7/7/2014	$250.00	2013	JACKSON, D E ETUX NOLA BETH	Receipt
4/9/2014	$250.00	2013	JACKSON, D E ETUX NOLA BETH	Receipt
3/12/2014	$250.00	2013	JACKSON, D E ETUX NOLA BETH	Receipt
1/30/2014	$1,637.45	2013	JACKSON, D E ETUX NOLA BETH	Receipt
12/30/2013	$1,000.00	2013	JACKSON, D E ETUX NOLA BETH	Receipt
8/22/2013	$3,891.61	2012	JACKSON, NOLA BETH	Receipt
5/21/2013	$500.00	2012	JACKSON, D E ETUX NOLA BETH	Receipt
4/26/2013	$500.00	2012	JACKSON, D E ETUX NOLA BETH	Receipt
12/11/2012	$1,148.00	2011	NOLA JACKSON	Receipt
12/7/2012	$350.00	2011	JACKSON, D E ETUX NOLA BETH	Receipt
9/25/2012	$347.50	2011	JACKSON, D E ETUX NOLA BETH	Receipt
8/28/2012	$347.50	2011	JACKSON, D E ETUX NOLA BETH	Receipt
7/31/2012	$347.50	2011	D E JACKSON	Receipt
6/30/2012	$345.00	2011	D E JACKSON	Receipt
5/31/2012	$345.00	2011	JACKSON, D E ETUX NOLA BETH	Receipt
4/30/2012	$345.00	2011	NOLA BETH JACKSON	Receipt
3/31/2012	$975.00	2011	JACKSON, D E ETUX NOLA BETH	Receipt
7/27/2011	$0.39	2014	JACKSON, D E	Receipt
7/27/2011	$888.50	2010	JACKSON, D E	Receipt
5/20/2011	$888.50	2010	JACKSON, D E ETUX NOLA BETH	Receipt
3/18/2011	$888.50	2010	JACKSON, D E ETUX NOLA BETH	Receipt
1/21/2011	$888.50	2010	JACKSON, D E ETUX NOLA BETH	Receipt
1/8/2010	$3,655.25	2009	JACKSON, D E	Receipt
1/29/2009	$3,634.04	2008		Receipt
1/17/2008	$3,642.52	2007	JACKSON, D E ETUX NOLA BETH	Receipt
1/29/2007	$4,170.36	2006	JACKSON, D E ETUX NOLA BETH	Receipt
12/19/2005	$4,397.05	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$4,403.33	2004	CITIMORTGAGE	Receipt
12/31/2003	$4,110.66	2003	CITIMORTGAGE	Receipt
3/6/2003	-$846.72	2002	JACKSON, D E & NOLA BETH	Receipt
12/18/2002	$5,214.97	2002	CITIMORTGAGE INC	Receipt
12/26/2001	$4,604.14	2001	CITIMORTGAGE INC	Receipt
12/28/2000	$4,248.16	2000	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/30/1999	$4,073.44	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/1998	$3,869.58	1998	TRANSAMERICA R E TAX SERVICE	Receipt
12/29/1997	$3,570.35	1997	TRANSAMERICA R E TAX SERVICE	Receipt
12/17/1996	$3,748.99	1996	STEWART TITLE CO	Receipt
12/12/1995	$3,743.62	1995	FIRST UNION MTG CORP- ROANOKE	Receipt
12/30/1994	$3,782.98	1994	FIRST UNION MORTGAGE CORP.	Receipt
12/28/1993	$3,940.14	1993	FIRST UNION MORTGAGE CORP.	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $77.91 Base Tax Paid $0.00 Base Tax Due $77.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.91
Jurisdiction CITY OF FORT WORTH (026) Base Tax $904.25 Base Tax Paid $0.00 Base Tax Due $904.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $904.25
Jurisdiction Tarrant County (220) Base Tax $358.92 Base Tax Paid $0.00 Base Tax Due $358.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $184.26 Base Tax Paid $0.00 Base Tax Due $184.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $184.26
Jurisdiction FORT WORTH ISD (905) 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 $371.58 Base Tax Paid $0.00 Base Tax Due $371.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $371.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$77.91	$0.00	$77.91	$0.00	$0.00	$0.00	$77.91
CITY OF FORT WORTH (026)	$904.25	$0.00	$904.25	$0.00	$0.00	$0.00	$904.25
Tarrant County (220)	$358.92	$0.00	$358.92	$0.00	$0.00	$0.00	$358.92
TARRANT COUNTY COLLEGE (225)	$184.26	$0.00	$184.26	$0.00	$0.00	$0.00	$184.26
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$371.58	$0.00	$371.58	$0.00	$0.00	$0.00	$371.58

Account: 00000413348

$1,896.92

$1,896.92

Basic Information

Property Tax Record

2025

$1,896.92

Account:
00000413348