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:
00000433675

Total Due

$4,097.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,097.99

Basic Information

Owner

SUNIQUE REALTY LLC

13489 CHALET AVE

FRISCO, TX 75035

Type

Real

Ownership %

100.000000

Location

0003517 COBBLESTONE DR

Legal

CARRIAGE HILL-FOREST HILL BLOCK 10 LOT 7

Acres

0.206

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,851

Improvement: 164,012

2025 exemptions

None

2024 values

Land: 22,851

Improvement: 164,012

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,097.99

Last Payment

None

Levy Amount

$4,097.99

Levy Due

$4,097.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,851

Improvement: 164,012

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $4,239.49 Tax Year Paid 2024 Payer Yuewen Sun Actions Receipt
Payment Date 1/15/2024 Payment Amount $4,701.65 Tax Year Paid 2023 Payer SUNIQUE REALTY LLC Actions Receipt
Payment Date 12/22/2022 Payment Amount $4,285.28 Tax Year Paid 2022 Payer SUNIQUE REALTY LLC Actions Receipt
Payment Date 3/23/2022 Payment Amount $1,805.87 Tax Year Paid 2021 Payer LE TOM M AND LE TUAN QUOC LY Actions Receipt
Payment Date 11/24/2021 Payment Amount $1,805.86 Tax Year Paid 2021 Payer TNH PROPERTY Actions Receipt
Payment Date 6/24/2021 Payment Amount $2,081.25 Tax Year Paid 2020 Payer LE TOM MINH Actions Receipt
Payment Date 11/20/2020 Payment Amount $2,081.26 Tax Year Paid 2020 Payer TNH PROPERTY Actions Receipt
Payment Date 6/11/2020 Payment Amount $2,236.43 Tax Year Paid 2019 Payer LE TOM M Actions Receipt
Payment Date 11/15/2019 Payment Amount $2,236.44 Tax Year Paid 2019 Payer TOM M LE Actions Receipt
Payment Date 6/21/2019 Payment Amount $1,844.06 Tax Year Paid 2018 Payer LE TOM MINH AND DO THAO Actions Receipt
Payment Date 11/8/2018 Payment Amount $1,844.06 Tax Year Paid 2018 Payer LE TOM MINH AND DO THAO Actions Receipt
Payment Date 5/15/2018 Payment Amount $1,747.47 Tax Year Paid 2017 Payer LE TOM MINH Actions Receipt
Payment Date 11/14/2017 Payment Amount $1,747.51 Tax Year Paid 2017 Payer LE TOM M AND LE TUAN QUOC LY Actions Receipt
Payment Date 5/15/2017 Payment Amount $1,908.91 Tax Year Paid 2016 Payer LE TOM M AND LE THAO THI DO Actions Receipt
Payment Date 11/3/2016 Payment Amount $1,908.95 Tax Year Paid 2016 Payer LE TOM M AND LE THAO THI DO Actions Receipt
Payment Date 5/17/2016 Payment Amount $1,043.32 Tax Year Paid 2015 Payer tom m le Actions Receipt
Payment Date 11/4/2015 Payment Amount $1,043.32 Tax Year Paid 2015 Payer LE TOM M Actions Receipt
Payment Date 5/27/2015 Payment Amount $1,032.85 Tax Year Paid 2014 Payer LE, TOM MINH Actions Receipt
Payment Date 10/30/2014 Payment Amount $1,032.85 Tax Year Paid 2014 Payer TOM M LE Actions Receipt
Payment Date 1/16/2014 Payment Amount $2,110.33 Tax Year Paid 2013 Payer LE, TOM M Actions Receipt
Payment Date 5/7/2013 Payment Amount $1,052.00 Tax Year Paid 2012 Payer TOM M LE Actions Receipt
Payment Date 11/15/2012 Payment Amount $1,051.91 Tax Year Paid 2012 Payer TOM M LE Actions Receipt
Payment Date 12/14/2011 Payment Amount $2,103.91 Tax Year Paid 2011 Payer LE, TOM ETAL HUU NGUYEN Actions Receipt
Payment Date 1/5/2011 Payment Amount $2,108.08 Tax Year Paid 2010 Payer TNH PROPERTY Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,279.76 Tax Year Paid 2009 Payer LE, TOM ETAL HUU NGUYEN Actions Receipt
Payment Date 1/5/2009 Payment Amount $2,343.23 Tax Year Paid 2008 Payer TNH PROPERTY Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,484.78 Tax Year Paid 2007 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,326.60 Tax Year Paid 2006 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 6/22/2007 Payment Amount $0.24 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/22/2007 Payment Amount $0.24 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $0.51 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/13/2006 Payment Amount $2,788.47 Tax Year Paid 2005 Payer RICHMOND TITLE SERVICES LP Actions Receipt
Payment Date 9/13/2006 Payment Amount -$2,812.24 Tax Year Paid 2005 Payer RICHMOND TITLE SERVICES Actions Receipt
Payment Date 9/13/2006 Payment Amount $2,812.24 Tax Year Paid 2005 Payer RICHMOND TITLE SERVICES Actions Receipt
Payment Date 9/13/2006 Payment Amount $1,411.16 Tax Year Paid 2004 Payer RICHMOND TITLE SERVICES LP Actions Receipt
Payment Date 9/13/2006 Payment Amount -$1,411.16 Tax Year Paid 2004 Payer RICHMOND TITLE SERVICES Actions Receipt
Payment Date 9/13/2006 Payment Amount $1,411.16 Tax Year Paid 2004 Payer RICHMOND TITLE SERVICES Actions Receipt
Payment Date 7/28/2006 Payment Amount $32.20 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/28/2006 Payment Amount $33.29 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/23/2006 Payment Amount $30.79 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/23/2006 Payment Amount $31.82 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $30.79 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $31.82 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/28/2006 Payment Amount $30.78 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/28/2006 Payment Amount $31.82 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $30.79 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $31.83 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/24/2006 Payment Amount $30.78 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/24/2006 Payment Amount $31.82 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/27/2006 Payment Amount $30.79 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/27/2006 Payment Amount $31.83 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2005 Payment Amount $61.57 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2005 Payment Amount $63.65 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/28/2005 Payment Amount $295.16 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/28/2005 Payment Amount $305.12 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/21/2004 Payment Amount $1,225.88 Tax Year Paid 2003 Payer PELTON, SONJIA & P CRAVENS Actions Receipt
Payment Date 12/17/2003 Payment Amount $275.00 Tax Year Paid 2003 Payer SONJIA PELTON DBA Actions Receipt
Payment Date 11/21/2003 Payment Amount -$249.99 Tax Year Paid 2002 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 10/14/2003 Payment Amount $250.00 Tax Year Paid 2003 Payer SONJIA PELTON DBA Actions Receipt
Payment Date 9/26/2003 Payment Amount $1,860.76 Tax Year Paid 2002 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 9/5/2003 Payment Amount $250.00 Tax Year Paid 2002 Payer PELTON, SONJIA & P CRAVENS Actions Receipt
Payment Date 8/4/2003 Payment Amount $83.26 Tax Year Paid 2002 Payer PELTON, SONJIA Actions Receipt
Payment Date 8/4/2003 Payment Amount $700.00 Tax Year Paid 2001 Payer PELTON, SONJIA Actions Receipt
Payment Date 8/4/2003 Payment Amount $116.74 Tax Year Paid 2001 Payer PELTON, SONJIA Actions Receipt
Payment Date 12/9/2002 Payment Amount $400.00 Tax Year Paid 2001 Payer PELTON, SONJIA Actions Receipt
Payment Date 6/18/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer PELTON, SONJIA & P CRAVENS Actions Receipt
Payment Date 4/8/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer PELTON, SONJIA & P CRAVENS Actions Receipt
Payment Date 3/5/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer PELTON, SONJIA & P CRAVENS Actions Receipt
Payment Date 10/26/2001 Payment Amount $136.94 Tax Year Paid 2001 Payer PELTON, SONJIA & P CRAVENS Actions Receipt
Payment Date 10/26/2001 Payment Amount $763.06 Tax Year Paid 2000 Payer PELTON, SONJIA & P CRAVENS Actions Receipt
Payment Date 10/16/2001 Payment Amount $300.00 Tax Year Paid 2000 Payer PELTON, SONJIA & P CRAVENS Actions Receipt
Payment Date 10/15/2001 Payment Amount $250.00 Tax Year Paid 2000 Payer PELTON, SONJIA & P CRAVENS Actions Receipt
Payment Date 8/10/2001 Payment Amount $235.00 Tax Year Paid 2000 Payer PELTON, SONJIA & P CRAVENS Actions Receipt
Payment Date 2/7/2000 Payment Amount -$227.25 Tax Year Paid 1999 Payer PELTON, SONJIA & P CRAVENS Actions Receipt
Payment Date 1/7/2000 Payment Amount $1,304.12 Tax Year Paid 1999 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 1/7/2000 Payment Amount $1,595.21 Tax Year Paid 1998 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 1/7/2000 Payment Amount $0.01 Tax Year Paid 1997 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 5/28/1999 Payment Amount $200.00 Tax Year Paid 1998 Payer PELTON, SONJIA & P CRAVENS Actions Receipt
Payment Date 9/21/1998 Payment Amount $1,666.56 Tax Year Paid 1997 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 11/26/1996 Payment Amount $138.81 Tax Year Paid 1996 Payer MITCHELL, MURIAL Actions Receipt
Payment Date 11/3/1995 Payment Amount -$49.56 Tax Year Paid 1995 Payer GREATER ST LUKE BAPTIST CHURCH Actions Receipt
Payment Date 10/18/1995 Payment Amount $188.37 Tax Year Paid 1995 Payer GREATER ST LUKE BAPTIST CHURCH Actions Receipt
Payment Date 10/26/1994 Payment Amount -$49.94 Tax Year Paid 1994 Payer REV M R MITCHELL Actions Receipt
Payment Date 10/5/1994 Payment Amount $189.81 Tax Year Paid 1994 Payer MITCHELL, MURIAL Actions Receipt
Payment Date 10/29/1993 Payment Amount $179.79 Tax Year Paid 1993 Payer MITCHELL, MURIAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$4,239.49	2024	Yuewen Sun	Receipt
1/15/2024	$4,701.65	2023	SUNIQUE REALTY LLC	Receipt
12/22/2022	$4,285.28	2022	SUNIQUE REALTY LLC	Receipt
3/23/2022	$1,805.87	2021	LE TOM M AND LE TUAN QUOC LY	Receipt
11/24/2021	$1,805.86	2021	TNH PROPERTY	Receipt
6/24/2021	$2,081.25	2020	LE TOM MINH	Receipt
11/20/2020	$2,081.26	2020	TNH PROPERTY	Receipt
6/11/2020	$2,236.43	2019	LE TOM M	Receipt
11/15/2019	$2,236.44	2019	TOM M LE	Receipt
6/21/2019	$1,844.06	2018	LE TOM MINH AND DO THAO	Receipt
11/8/2018	$1,844.06	2018	LE TOM MINH AND DO THAO	Receipt
5/15/2018	$1,747.47	2017	LE TOM MINH	Receipt
11/14/2017	$1,747.51	2017	LE TOM M AND LE TUAN QUOC LY	Receipt
5/15/2017	$1,908.91	2016	LE TOM M AND LE THAO THI DO	Receipt
11/3/2016	$1,908.95	2016	LE TOM M AND LE THAO THI DO	Receipt
5/17/2016	$1,043.32	2015	tom m le	Receipt
11/4/2015	$1,043.32	2015	LE TOM M	Receipt
5/27/2015	$1,032.85	2014	LE, TOM MINH	Receipt
10/30/2014	$1,032.85	2014	TOM M LE	Receipt
1/16/2014	$2,110.33	2013	LE, TOM M	Receipt
5/7/2013	$1,052.00	2012	TOM M LE	Receipt
11/15/2012	$1,051.91	2012	TOM M LE	Receipt
12/14/2011	$2,103.91	2011	LE, TOM ETAL HUU NGUYEN	Receipt
1/5/2011	$2,108.08	2010	TNH PROPERTY	Receipt
11/30/2009	$2,279.76	2009	LE, TOM ETAL HUU NGUYEN	Receipt
1/5/2009	$2,343.23	2008	TNH PROPERTY	Receipt
12/20/2007	$2,484.78	2007	WILSHIRE CREDIT CORP	Receipt
12/20/2007	$3,326.60	2006	WILSHIRE CREDIT CORP	Receipt
6/22/2007	$0.24	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/22/2007	$0.24	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$0.51	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/13/2006	$2,788.47	2005	RICHMOND TITLE SERVICES LP	Receipt
9/13/2006	-$2,812.24	2005	RICHMOND TITLE SERVICES	Receipt
9/13/2006	$2,812.24	2005	RICHMOND TITLE SERVICES	Receipt
9/13/2006	$1,411.16	2004	RICHMOND TITLE SERVICES LP	Receipt
9/13/2006	-$1,411.16	2004	RICHMOND TITLE SERVICES	Receipt
9/13/2006	$1,411.16	2004	RICHMOND TITLE SERVICES	Receipt
7/28/2006	$32.20	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/28/2006	$33.29	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/23/2006	$30.79	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/23/2006	$31.82	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$30.79	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$31.82	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/28/2006	$30.78	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/28/2006	$31.82	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$30.79	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$31.83	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/24/2006	$30.78	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/24/2006	$31.82	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/27/2006	$30.79	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/27/2006	$31.83	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2005	$61.57	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2005	$63.65	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/28/2005	$295.16	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/28/2005	$305.12	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/21/2004	$1,225.88	2003	PELTON, SONJIA & P CRAVENS	Receipt
12/17/2003	$275.00	2003	SONJIA PELTON DBA	Receipt
11/21/2003	-$249.99	2002	FIDELITY NATIONAL TAX SERVICE	Receipt
10/14/2003	$250.00	2003	SONJIA PELTON DBA	Receipt
9/26/2003	$1,860.76	2002	FNIS REAL ESTATE TAX SERVICE	Receipt
9/5/2003	$250.00	2002	PELTON, SONJIA & P CRAVENS	Receipt
8/4/2003	$83.26	2002	PELTON, SONJIA	Receipt
8/4/2003	$700.00	2001	PELTON, SONJIA	Receipt
8/4/2003	$116.74	2001	PELTON, SONJIA	Receipt
12/9/2002	$400.00	2001	PELTON, SONJIA	Receipt
6/18/2002	$100.00	2001	PELTON, SONJIA & P CRAVENS	Receipt
4/8/2002	$100.00	2001	PELTON, SONJIA & P CRAVENS	Receipt
3/5/2002	$100.00	2001	PELTON, SONJIA & P CRAVENS	Receipt
10/26/2001	$136.94	2001	PELTON, SONJIA & P CRAVENS	Receipt
10/26/2001	$763.06	2000	PELTON, SONJIA & P CRAVENS	Receipt
10/16/2001	$300.00	2000	PELTON, SONJIA & P CRAVENS	Receipt
10/15/2001	$250.00	2000	PELTON, SONJIA & P CRAVENS	Receipt
8/10/2001	$235.00	2000	PELTON, SONJIA & P CRAVENS	Receipt
2/7/2000	-$227.25	1999	PELTON, SONJIA & P CRAVENS	Receipt
1/7/2000	$1,304.12	1999	FIDELITY NATIONAL TITLE CO	Receipt
1/7/2000	$1,595.21	1998	FIDELITY NATIONAL TITLE CO	Receipt
1/7/2000	$0.01	1997	FIDELITY NATIONAL TITLE CO	Receipt
5/28/1999	$200.00	1998	PELTON, SONJIA & P CRAVENS	Receipt
9/21/1998	$1,666.56	1997	FIDELITY NATIONAL TITLE CO	Receipt
11/26/1996	$138.81	1996	MITCHELL, MURIAL	Receipt
11/3/1995	-$49.56	1995	GREATER ST LUKE BAPTIST CHURCH	Receipt
10/18/1995	$188.37	1995	GREATER ST LUKE BAPTIST CHURCH	Receipt
10/26/1994	-$49.94	1994	REV M R MITCHELL	Receipt
10/5/1994	$189.81	1994	MITCHELL, MURIAL	Receipt
10/29/1993	$179.79	1993	MITCHELL, MURIAL	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $308.32 Base Tax Paid $0.00 Base Tax Due $308.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.32
Jurisdiction CITY OF FOREST HILL (010) Base Tax $1,308.91 Base Tax Paid $0.00 Base Tax Due $1,308.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,308.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $209.81 Base Tax Paid $0.00 Base Tax Due $209.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.81
Jurisdiction Tarrant County (220) Base Tax $347.94 Base Tax Paid $0.00 Base Tax Due $347.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.94
Jurisdiction FORT WORTH ISD (905) Base Tax $1,923.01 Base Tax Paid $0.00 Base Tax Due $1,923.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,923.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$308.32	$0.00	$308.32	$0.00	$0.00	$0.00	$308.32
CITY OF FOREST HILL (010)	$1,308.91	$0.00	$1,308.91	$0.00	$0.00	$0.00	$1,308.91
TARRANT COUNTY COLLEGE (225)	$209.81	$0.00	$209.81	$0.00	$0.00	$0.00	$209.81
Tarrant County (220)	$347.94	$0.00	$347.94	$0.00	$0.00	$0.00	$347.94
FORT WORTH ISD (905)	$1,923.01	$0.00	$1,923.01	$0.00	$0.00	$0.00	$1,923.01

Account: 00000433675

$4,097.99

$4,097.99

Basic Information

Property Tax Record

2025

$4,097.99

Account:
00000433675