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:
00000439770

Total Due

$3,404.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,404.90

Basic Information

Owner

LIGHTHOUSE HOMES LLC

1909 RANSOM TERR

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0001909 RANSOM TERR

Legal

CARVER HEIGHTS BLOCK X LOT 5

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 133,040

2025 exemptions

None

2024 values

Land: 22,500

Improvement: 142,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,404.90

Last Payment

None

Levy Amount

$3,404.90

Levy Due

$3,404.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 133,040

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $3,702.42 Tax Year Paid 2024 Payer LIGHTHOUSE HOMES LLC LIGHTHOUSE HOMES LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,258.39 Tax Year Paid 2023 Payer LIGHTHOUSE HOMES LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,885.57 Tax Year Paid 2022 Payer LIGHTHOUSE HOMES LLC Actions Receipt
Payment Date 1/28/2022 Payment Amount $2,530.50 Tax Year Paid 2021 Payer LIGHTHOUSE HOMES GROUP LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,627.63 Tax Year Paid 2020 Payer LIGHTHOUSE HOMES LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $980.34 Tax Year Paid 2019 Payer CURRIE BELINDA Actions Receipt
Payment Date 10/17/2019 Payment Amount $1,500.00 Tax Year Paid 2019 Payer BELINDA CURRIE Actions Receipt
Payment Date 10/24/2018 Payment Amount $1,595.52 Tax Year Paid 2018 Payer BELINDA CURRIE Actions Receipt
Payment Date 12/27/2017 Payment Amount $1,643.66 Tax Year Paid 2017 Payer BELINDA CURRIE Actions Receipt
Payment Date 4/28/2017 Payment Amount $250.01 Tax Year Paid 2016 Payer BELINDA CURRIE Actions Receipt
Payment Date 4/26/2017 Payment Amount $250.00 Tax Year Paid 2016 Payer BELINDA CURRIE Actions Receipt
Payment Date 4/4/2017 Payment Amount $358.68 Tax Year Paid 2016 Payer BELINDA CURRIE Actions Receipt
Payment Date 3/17/2017 Payment Amount $350.00 Tax Year Paid 2016 Payer BELINDA CURRIE Actions Receipt
Payment Date 6/6/2016 Payment Amount $1,230.42 Tax Year Paid 2015 Payer CURRIE BELINDA Actions Receipt
Payment Date 8/31/2015 Payment Amount $291.32 Tax Year Paid 2014 Payer BELINDA CURRIE Actions Receipt
Payment Date 8/17/2015 Payment Amount $320.00 Tax Year Paid 2014 Payer BELINDA CURRIE Actions Receipt
Payment Date 4/7/2015 Payment Amount $700.00 Tax Year Paid 2014 Payer CURRIE, BELINDA Actions Receipt
Payment Date 6/27/2014 Payment Amount $606.93 Tax Year Paid 2013 Payer CURRIE, BELINDA Actions Receipt
Payment Date 5/8/2014 Payment Amount $600.00 Tax Year Paid 2013 Payer CURRIE, BELINDA Actions Receipt
Payment Date 5/7/2013 Payment Amount $1,199.34 Tax Year Paid 2012 Payer CURRIE, BELINDA Actions Receipt
Payment Date 2/6/2012 Payment Amount $1,047.59 Tax Year Paid 2011 Payer CURRIE, BELINDA Actions Receipt
Payment Date 2/7/2011 Payment Amount $1,049.48 Tax Year Paid 2010 Payer CURRIE, BELINDA Actions Receipt
Payment Date 11/4/2009 Payment Amount $1,062.78 Tax Year Paid 2009 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,637.77 Tax Year Paid 2008 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 10/27/2008 Payment Amount $2,320.89 Tax Year Paid 2007 Payer HOMEQ SERVICING Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,802.88 Tax Year Paid 2006 Payer RIVERA, JOSE Actions Receipt
Payment Date 12/13/2005 Payment Amount $1,889.46 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $1,850.36 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/12/2003 Payment Amount $1,850.36 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/30/2002 Payment Amount $990.25 Tax Year Paid 2002 Payer OCWEN FEDERAL BANK Actions Receipt
Payment Date 12/21/2001 Payment Amount $804.18 Tax Year Paid 2001 Payer OCWEN FEDERAL BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$3,702.42	2024	LIGHTHOUSE HOMES LLC LIGHTHOUSE HOMES LLC	Receipt
1/31/2024	$3,258.39	2023	LIGHTHOUSE HOMES LLC	Receipt
1/31/2023	$2,885.57	2022	LIGHTHOUSE HOMES LLC	Receipt
1/28/2022	$2,530.50	2021	LIGHTHOUSE HOMES GROUP LLC	Receipt
1/31/2021	$2,627.63	2020	LIGHTHOUSE HOMES LLC	Receipt
12/31/2019	$980.34	2019	CURRIE BELINDA	Receipt
10/17/2019	$1,500.00	2019	BELINDA CURRIE	Receipt
10/24/2018	$1,595.52	2018	BELINDA CURRIE	Receipt
12/27/2017	$1,643.66	2017	BELINDA CURRIE	Receipt
4/28/2017	$250.01	2016	BELINDA CURRIE	Receipt
4/26/2017	$250.00	2016	BELINDA CURRIE	Receipt
4/4/2017	$358.68	2016	BELINDA CURRIE	Receipt
3/17/2017	$350.00	2016	BELINDA CURRIE	Receipt
6/6/2016	$1,230.42	2015	CURRIE BELINDA	Receipt
8/31/2015	$291.32	2014	BELINDA CURRIE	Receipt
8/17/2015	$320.00	2014	BELINDA CURRIE	Receipt
4/7/2015	$700.00	2014	CURRIE, BELINDA	Receipt
6/27/2014	$606.93	2013	CURRIE, BELINDA	Receipt
5/8/2014	$600.00	2013	CURRIE, BELINDA	Receipt
5/7/2013	$1,199.34	2012	CURRIE, BELINDA	Receipt
2/6/2012	$1,047.59	2011	CURRIE, BELINDA	Receipt
2/7/2011	$1,049.48	2010	CURRIE, BELINDA	Receipt
11/4/2009	$1,062.78	2009	DEUTSCHE BANK NATIONAL TR CO	Receipt
12/29/2008	$1,637.77	2008	HOMEQ SERVICING CORP	Receipt
10/27/2008	$2,320.89	2007	HOMEQ SERVICING	Receipt
12/31/2006	$1,802.88	2006	RIVERA, JOSE	Receipt
12/13/2005	$1,889.46	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$1,850.36	2004	NATIONAL CITY MORTGAGE	Receipt
12/12/2003	$1,850.36	2003	NATIONAL CITY MORTGAGE	Receipt
12/30/2002	$990.25	2002	OCWEN FEDERAL BANK	Receipt
12/21/2001	$804.18	2001	OCWEN FEDERAL BANK	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,042.12 Base Tax Paid $0.00 Base Tax Due $1,042.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,042.12
Jurisdiction Tarrant County (220) Base Tax $289.62 Base Tax Paid $0.00 Base Tax Due $289.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289.62
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.22 Base Tax Paid $0.00 Base Tax Due $41.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $256.64 Base Tax Paid $0.00 Base Tax Due $256.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $174.64 Base Tax Paid $0.00 Base Tax Due $174.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.64
Jurisdiction FORT WORTH ISD (905) Base Tax $1,600.66 Base Tax Paid $0.00 Base Tax Due $1,600.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,600.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,042.12	$0.00	$1,042.12	$0.00	$0.00	$0.00	$1,042.12
Tarrant County (220)	$289.62	$0.00	$289.62	$0.00	$0.00	$0.00	$289.62
TARRANT REGIONAL WATER DIST. (223)	$41.22	$0.00	$41.22	$0.00	$0.00	$0.00	$41.22
JPS HEALTH NETWORK (224)	$256.64	$0.00	$256.64	$0.00	$0.00	$0.00	$256.64
TARRANT COUNTY COLLEGE (225)	$174.64	$0.00	$174.64	$0.00	$0.00	$0.00	$174.64
FORT WORTH ISD (905)	$1,600.66	$0.00	$1,600.66	$0.00	$0.00	$0.00	$1,600.66

Account: 00000439770

$3,404.90

$3,404.90

Basic Information

Property Tax Record

2025

$3,404.90

Account:
00000439770