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:
00000428310

Total Due

$3,802.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,802.66

Basic Information

Owner

STEPHEN LIPSETT FAMILY TRUST STEPHEN JAMES LIPSETT TRUSTEE

715 PAGE AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002241 WASHINGTON AVE

Legal

CARLOCK'S SOUTH SIDE ADDITION BLOCK 1 LOT 17

Acres

0.155

Year Built

SqFt

0.000

UDI

2025 values

Land: 148,500

Improvement: 25,211

2025 exemptions

None

2024 values

Land: 148,500

Improvement: 43,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,802.66

Last Payment

None

Levy Amount

$3,802.66

Levy Due

$3,802.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 148,500

Improvement: 25,211

2025 exemptions

None

View Breakdown

Payment Date 6/28/2025 Payment Amount $2,154.12 Tax Year Paid 2024 Payer Stephen Lipsett Actions Receipt
Payment Date 12/2/2024 Payment Amount $2,154.13 Tax Year Paid 2024 Payer Stephen Lipsett Actions Receipt
Payment Date 1/30/2024 Payment Amount $3,620.43 Tax Year Paid 2023 Payer STEPHEN LIPSETT FAMILY TRUST Actions Receipt
Payment Date 6/30/2023 Payment Amount $1,234.81 Tax Year Paid 2022 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,234.82 Tax Year Paid 2022 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 6/30/2022 Payment Amount $1,587.22 Tax Year Paid 2021 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,587.22 Tax Year Paid 2021 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 6/29/2021 Payment Amount $1,371.60 Tax Year Paid 2020 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,371.60 Tax Year Paid 2020 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,323.40 Tax Year Paid 2019 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 11/29/2019 Payment Amount $1,323.40 Tax Year Paid 2019 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 7/1/2019 Payment Amount $1,169.13 Tax Year Paid 2018 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,169.13 Tax Year Paid 2018 Payer STEPHEN LIPSETT Actions Receipt
Payment Date 6/29/2018 Payment Amount $988.63 Tax Year Paid 2017 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 11/30/2017 Payment Amount $988.63 Tax Year Paid 2017 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,005.72 Tax Year Paid 2016 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,005.73 Tax Year Paid 2016 Payer STEPHEN LIPSETT Actions Receipt
Payment Date 6/30/2016 Payment Amount $1,062.74 Tax Year Paid 2015 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 6/30/2016 Payment Amount -$1,062.74 Tax Year Paid 2015 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 6/30/2016 Payment Amount $1,062.73 Tax Year Paid 2015 Payer STEPHEN J LIPSETT Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,062.74 Tax Year Paid 2015 Payer LIPSETT STEPHEN J Actions Receipt
Payment Date 6/30/2015 Payment Amount $1,051.62 Tax Year Paid 2014 Payer LIPSETT, STEPHEN OR Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,051.62 Tax Year Paid 2014 Payer LIPSETT, STEPHEN OR Actions Receipt
Payment Date 6/30/2014 Payment Amount $1,051.60 Tax Year Paid 2013 Payer LIPSETT, STEVE Actions Receipt
Payment Date 6/12/2014 Payment Amount -$0.01 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/12/2014 Payment Amount -$0.01 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,051.62 Tax Year Paid 2013 Payer LIPSETT, STEPHEN J Actions Receipt
Payment Date 6/28/2013 Payment Amount $1,051.43 Tax Year Paid 2012 Payer LIPSETT, STEPHEN J Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,051.42 Tax Year Paid 2012 Payer LIPSETT, STEPHEN J Actions Receipt
Payment Date 6/30/2012 Payment Amount $0.01 Tax Year Paid 2013 Payer LIPSETT, STEPHEN J Actions Receipt
Payment Date 6/30/2012 Payment Amount $1,051.43 Tax Year Paid 2011 Payer LIPSETT, STEPHEN J Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,051.43 Tax Year Paid 2011 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 6/30/2011 Payment Amount $0.01 Tax Year Paid 2013 Payer LIPSETT, STEPHEN J Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,047.23 Tax Year Paid 2010 Payer LIPSETT, STEPHEN J Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,047.23 Tax Year Paid 2010 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,038.75 Tax Year Paid 2009 Payer LIPSETT, STEPHEN J Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,038.77 Tax Year Paid 2009 Payer LIPSETT, STEPHEN J Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.01 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,014.98 Tax Year Paid 2008 Payer LIPSETT, STEPHEN J Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,014.98 Tax Year Paid 2008 Payer LIPSETT, STEPHEN J Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2008 Payment Amount $992.71 Tax Year Paid 2007 Payer LIPSETT, STEPHEN J Actions Receipt
Payment Date 11/30/2007 Payment Amount $992.72 Tax Year Paid 2007 Payer LIPSETT, STEPHEN J Actions Receipt
Payment Date 6/30/2007 Payment Amount $1,161.39 Tax Year Paid 2006 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,161.39 Tax Year Paid 2006 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,143.88 Tax Year Paid 2005 Payer LIPSETT, STEPHEN J Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,143.88 Tax Year Paid 2005 Payer PROPERTY ACCOUNT Actions Receipt
Payment Date 3/31/2005 Payment Amount $1,145.31 Tax Year Paid 2004 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 12/3/2004 Payment Amount $1,145.31 Tax Year Paid 2004 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 12/3/2004 Payment Amount -$1,145.31 Tax Year Paid 2004 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 12/3/2004 Payment Amount $1,145.31 Tax Year Paid 2004 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,150.09 Tax Year Paid 2003 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,150.09 Tax Year Paid 2003 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2003 Payment Amount $1,009.53 Tax Year Paid 2002 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 6/30/2003 Payment Amount -$1,009.54 Tax Year Paid 2002 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 6/30/2003 Payment Amount $1,009.54 Tax Year Paid 2002 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,009.54 Tax Year Paid 2002 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 11/30/2002 Payment Amount -$1,009.54 Tax Year Paid 2002 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,009.54 Tax Year Paid 2002 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 6/30/2002 Payment Amount $547.97 Tax Year Paid 2001 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 12/4/2001 Payment Amount -$551.49 Tax Year Paid 2001 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 12/4/2001 Payment Amount $551.49 Tax Year Paid 2001 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 11/30/2001 Payment Amount $551.49 Tax Year Paid 2001 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 6/30/2001 Payment Amount $289.93 Tax Year Paid 2000 Payer PROPERTY ACCOUNT L Actions Receipt
Payment Date 11/30/2000 Payment Amount $289.93 Tax Year Paid 2000 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 8/1/2000 Payment Amount -$0.01 Tax Year Paid 1994 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2000 Payment Amount $278.32 Tax Year Paid 1999 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 11/30/1999 Payment Amount $278.32 Tax Year Paid 1999 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 6/30/1999 Payment Amount $276.71 Tax Year Paid 1998 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 11/30/1998 Payment Amount $276.71 Tax Year Paid 1998 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 6/30/1998 Payment Amount $271.53 Tax Year Paid 1997 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 11/30/1997 Payment Amount $271.53 Tax Year Paid 1997 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 6/30/1997 Payment Amount $202.75 Tax Year Paid 1996 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 11/30/1996 Payment Amount $202.75 Tax Year Paid 1996 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 6/30/1996 Payment Amount $202.67 Tax Year Paid 1995 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 11/30/1995 Payment Amount $202.67 Tax Year Paid 1995 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 6/30/1995 Payment Amount $204.79 Tax Year Paid 1994 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 11/30/1994 Payment Amount $204.79 Tax Year Paid 1994 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 7/31/1994 Payment Amount $327.94 Tax Year Paid 1993 Payer MID SOUTH REAL ESTATE Actions Receipt
Payment Date 11/30/1993 Payment Amount $290.22 Tax Year Paid 1993 Payer MIDSOUTH REAL ESTATE Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/28/2025	$2,154.12	2024	Stephen Lipsett	Receipt
12/2/2024	$2,154.13	2024	Stephen Lipsett	Receipt
1/30/2024	$3,620.43	2023	STEPHEN LIPSETT FAMILY TRUST	Receipt
6/30/2023	$1,234.81	2022	LIPSETT STEPHEN J	Receipt
11/30/2022	$1,234.82	2022	LIPSETT STEPHEN J	Receipt
6/30/2022	$1,587.22	2021	LIPSETT STEPHEN J	Receipt
11/30/2021	$1,587.22	2021	LIPSETT STEPHEN J	Receipt
6/29/2021	$1,371.60	2020	LIPSETT STEPHEN J	Receipt
11/30/2020	$1,371.60	2020	LIPSETT STEPHEN J	Receipt
6/30/2020	$1,323.40	2019	LIPSETT STEPHEN J	Receipt
11/29/2019	$1,323.40	2019	LIPSETT STEPHEN J	Receipt
7/1/2019	$1,169.13	2018	LIPSETT STEPHEN J	Receipt
11/30/2018	$1,169.13	2018	STEPHEN LIPSETT	Receipt
6/29/2018	$988.63	2017	LIPSETT STEPHEN J	Receipt
11/30/2017	$988.63	2017	LIPSETT STEPHEN J	Receipt
6/30/2017	$1,005.72	2016	LIPSETT STEPHEN J	Receipt
11/30/2016	$1,005.73	2016	STEPHEN LIPSETT	Receipt
6/30/2016	$1,062.74	2015	LIPSETT STEPHEN J	Receipt
6/30/2016	-$1,062.74	2015	LIPSETT STEPHEN J	Receipt
6/30/2016	$1,062.73	2015	STEPHEN J LIPSETT	Receipt
11/30/2015	$1,062.74	2015	LIPSETT STEPHEN J	Receipt
6/30/2015	$1,051.62	2014	LIPSETT, STEPHEN OR	Receipt
11/30/2014	$1,051.62	2014	LIPSETT, STEPHEN OR	Receipt
6/30/2014	$1,051.60	2013	LIPSETT, STEVE	Receipt
6/12/2014	-$0.01	2011	PAYMENT TRANSFER	Receipt
6/12/2014	-$0.01	2010	PAYMENT TRANSFER	Receipt
11/30/2013	$1,051.62	2013	LIPSETT, STEPHEN J	Receipt
6/28/2013	$1,051.43	2012	LIPSETT, STEPHEN J	Receipt
11/30/2012	$1,051.42	2012	LIPSETT, STEPHEN J	Receipt
6/30/2012	$0.01	2013	LIPSETT, STEPHEN J	Receipt
6/30/2012	$1,051.43	2011	LIPSETT, STEPHEN J	Receipt
11/30/2011	$1,051.43	2011	MID SOUTH REAL ESTATE	Receipt
6/30/2011	$0.01	2013	LIPSETT, STEPHEN J	Receipt
6/30/2011	$1,047.23	2010	LIPSETT, STEPHEN J	Receipt
11/30/2010	$1,047.23	2010	MID SOUTH REAL ESTATE	Receipt
6/30/2010	$1,038.75	2009	LIPSETT, STEPHEN J	Receipt
11/30/2009	$1,038.77	2009	LIPSETT, STEPHEN J	Receipt
8/18/2009	-$0.01	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2009	$1,014.98	2008	LIPSETT, STEPHEN J	Receipt
11/30/2008	$1,014.98	2008	LIPSETT, STEPHEN J	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2008	$992.71	2007	LIPSETT, STEPHEN J	Receipt
11/30/2007	$992.72	2007	LIPSETT, STEPHEN J	Receipt
6/30/2007	$1,161.39	2006	PROPERTY ACCOUNT L	Receipt
11/30/2006	$1,161.39	2006	PROPERTY ACCOUNT L	Receipt
6/30/2006	$1,143.88	2005	LIPSETT, STEPHEN J	Receipt
11/30/2005	$1,143.88	2005	PROPERTY ACCOUNT	Receipt
3/31/2005	$1,145.31	2004	PROPERTY ACCOUNT L	Receipt
12/3/2004	$1,145.31	2004	PROPERTY ACCOUNT L	Receipt
12/3/2004	-$1,145.31	2004	PROPERTY ACCOUNT L	Receipt
12/3/2004	$1,145.31	2004	PROPERTY ACCOUNT L	Receipt
11/1/2004	-$0.01	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2004	$1,150.09	2003	PROPERTY ACCOUNT L	Receipt
11/30/2003	$1,150.09	2003	PROPERTY ACCOUNT L	Receipt
9/4/2003	-$0.01	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2003	$1,009.53	2002	PROPERTY ACCOUNT L	Receipt
6/30/2003	-$1,009.54	2002	PROPERTY ACCOUNT L	Receipt
6/30/2003	$1,009.54	2002	PROPERTY ACCOUNT L	Receipt
11/30/2002	$1,009.54	2002	PROPERTY ACCOUNT L	Receipt
11/30/2002	-$1,009.54	2002	PROPERTY ACCOUNT L	Receipt
11/30/2002	$1,009.54	2002	PROPERTY ACCOUNT L	Receipt
6/30/2002	$547.97	2001	PROPERTY ACCOUNT L	Receipt
12/4/2001	-$551.49	2001	MID SOUTH REAL ESTATE	Receipt
12/4/2001	$551.49	2001	MID SOUTH REAL ESTATE	Receipt
11/30/2001	$551.49	2001	MID SOUTH REAL ESTATE	Receipt
6/30/2001	$289.93	2000	PROPERTY ACCOUNT L	Receipt
11/30/2000	$289.93	2000	MID SOUTH REAL ESTATE	Receipt
8/1/2000	-$0.01	1994	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2000	$278.32	1999	MID SOUTH REAL ESTATE	Receipt
11/30/1999	$278.32	1999	MID SOUTH REAL ESTATE	Receipt
6/30/1999	$276.71	1998	MID SOUTH REAL ESTATE	Receipt
11/30/1998	$276.71	1998	MID SOUTH REAL ESTATE	Receipt
6/30/1998	$271.53	1997	MID SOUTH REAL ESTATE	Receipt
11/30/1997	$271.53	1997	MID SOUTH REAL ESTATE	Receipt
6/30/1997	$202.75	1996	MID SOUTH REAL ESTATE	Receipt
11/30/1996	$202.75	1996	MID SOUTH REAL ESTATE	Receipt
6/30/1996	$202.67	1995	MID SOUTH REAL ESTATE	Receipt
11/30/1995	$202.67	1995	MID SOUTH REAL ESTATE	Receipt
6/30/1995	$204.79	1994	MID SOUTH REAL ESTATE	Receipt
11/30/1994	$204.79	1994	MID SOUTH REAL ESTATE	Receipt
7/31/1994	$327.94	1993	MID SOUTH REAL ESTATE	Receipt
11/30/1993	$290.22	1993	MIDSOUTH REAL ESTATE	Receipt
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES
	$0.00	1994	MEUNIER JACQUES
	$0.00	1993	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,163.86 Base Tax Paid $0.00 Base Tax Due $1,163.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,163.86
Jurisdiction Tarrant County (220) Base Tax $323.45 Base Tax Paid $0.00 Base Tax Due $323.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.45
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $46.03 Base Tax Paid $0.00 Base Tax Due $46.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $286.62 Base Tax Paid $0.00 Base Tax Due $286.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $195.04 Base Tax Paid $0.00 Base Tax Due $195.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $195.04
Jurisdiction FORT WORTH ISD (905) Base Tax $1,787.66 Base Tax Paid $0.00 Base Tax Due $1,787.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,787.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,163.86	$0.00	$1,163.86	$0.00	$0.00	$0.00	$1,163.86
Tarrant County (220)	$323.45	$0.00	$323.45	$0.00	$0.00	$0.00	$323.45
TARRANT REGIONAL WATER DIST. (223)	$46.03	$0.00	$46.03	$0.00	$0.00	$0.00	$46.03
JPS HEALTH NETWORK (224)	$286.62	$0.00	$286.62	$0.00	$0.00	$0.00	$286.62
TARRANT COUNTY COLLEGE (225)	$195.04	$0.00	$195.04	$0.00	$0.00	$0.00	$195.04
FORT WORTH ISD (905)	$1,787.66	$0.00	$1,787.66	$0.00	$0.00	$0.00	$1,787.66

Account: 00000428310

$3,802.66

$3,802.66

Basic Information

Property Tax Record

2025

$3,802.66

Account:
00000428310