Tarrant County

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Account:
00000472441

Total Due

$6,910.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,910.07

Basic Information

Owner

HUDCO PARTNERS LLC AND OR ASSIGNS LLC

4632 LAFAYETTE AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0004632 LAFAYETTE AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 10 LOT 23 & 24

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 250,000

Improvement: 65,661

2025 exemptions

None

2024 values

Land: 250,000

Improvement: 126,145

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,910.07

Last Payment

None

Levy Amount

$6,910.07

Levy Due

$6,910.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 250,000

Improvement: 65,661

2025 exemptions

None

View Breakdown

Payment Date 11/6/2024 Payment Amount $8,440.24 Tax Year Paid 2024 Payer JB GROUP LLC Actions Receipt
Payment Date 11/14/2023 Payment Amount $8,830.29 Tax Year Paid 2023 Payer JB GROUP LLC Actions Receipt
Payment Date 10/19/2022 Payment Amount $8,660.34 Tax Year Paid 2022 Payer JB GROUP LLC Actions Receipt
Payment Date 12/10/2021 Payment Amount $9,544.79 Tax Year Paid 2021 Payer JB GROUP LLC Actions Receipt
Payment Date 12/30/2020 Payment Amount $8,300.87 Tax Year Paid 2020 Payer JB GROUP LLC Actions Receipt
Payment Date 12/19/2019 Payment Amount $8,042.43 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/22/2019 Payment Amount -$893.36 Tax Year Paid 2017 Payer ORTON VANN AND ORTON CRISSY Actions Receipt
Payment Date 7/22/2019 Payment Amount -$845.87 Tax Year Paid 2018 Payer ORTON VANN AND ORTON CRISSY Actions Receipt
Payment Date 12/26/2018 Payment Amount $8,898.80 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $9,606.38 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $6,597.67 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2015 Payment Amount $6,041.35 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/10/2015 Payment Amount $0.02 Tax Year Paid 2012 Payer ENVOY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $6,110.10 Tax Year Paid 2014 Payer ENVOY MORTGAGE LTD Actions Receipt
Payment Date 12/16/2013 Payment Amount $6,110.10 Tax Year Paid 2013 Payer TEDFORD, AMY O Actions Receipt
Payment Date 11/29/2012 Payment Amount $6,108.82 Tax Year Paid 2012 Payer TEDFORD, AMY O Actions Receipt
Payment Date 1/9/2012 Payment Amount $6,108.84 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $6,082.05 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $6,093.81 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $5,392.17 Tax Year Paid 2008 Payer WASHINGTON MUTUAL, FA Actions Receipt
Payment Date 12/21/2007 Payment Amount $5,143.24 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/27/2006 Payment Amount $5,133.42 Tax Year Paid 2006 Payer DOVENMUEHLE MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,871.47 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,729.81 Tax Year Paid 2004 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 12/5/2003 Payment Amount $1,542.42 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,388.83 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,210.11 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/6/2024	$8,440.24	2024	JB GROUP LLC	Receipt
11/14/2023	$8,830.29	2023	JB GROUP LLC	Receipt
10/19/2022	$8,660.34	2022	JB GROUP LLC	Receipt
12/10/2021	$9,544.79	2021	JB GROUP LLC	Receipt
12/30/2020	$8,300.87	2020	JB GROUP LLC	Receipt
12/19/2019	$8,042.43	2019	WELLS FARGO HOME MORTGAGE	Receipt
7/22/2019	-$893.36	2017	ORTON VANN AND ORTON CRISSY	Receipt
7/22/2019	-$845.87	2018	ORTON VANN AND ORTON CRISSY	Receipt
12/26/2018	$8,898.80	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$9,606.38	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$6,597.67	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2015	$6,041.35	2015	LERETA ,LLC	Receipt
12/10/2015	$0.02	2012	ENVOY MORTGAGE	Receipt
12/15/2014	$6,110.10	2014	ENVOY MORTGAGE LTD	Receipt
12/16/2013	$6,110.10	2013	TEDFORD, AMY O	Receipt
11/29/2012	$6,108.82	2012	TEDFORD, AMY O	Receipt
1/9/2012	$6,108.84	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$6,082.05	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$6,093.81	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$5,392.17	2008	WASHINGTON MUTUAL, FA	Receipt
12/21/2007	$5,143.24	2007	WASHINGTON MUTUAL	Receipt
12/27/2006	$5,133.42	2006	DOVENMUEHLE MORTGAGE	Receipt
12/19/2005	$4,871.47	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$4,729.81	2004	PRINCIPAL RESIDENTIAL MTG	Receipt
12/5/2003	$1,542.42	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/18/2002	$1,388.83	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$1,210.11	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $520.84 Base Tax Paid $0.00 Base Tax Due $520.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $520.84
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $83.65 Base Tax Paid $0.00 Base Tax Due $83.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.65
Jurisdiction FORT WORTH ISD (905) Base Tax $3,248.47 Base Tax Paid $0.00 Base Tax Due $3,248.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,248.47
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,114.93 Base Tax Paid $0.00 Base Tax Due $2,114.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,114.93
Jurisdiction Tarrant County (220) Base Tax $587.76 Base Tax Paid $0.00 Base Tax Due $587.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $587.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $354.42 Base Tax Paid $0.00 Base Tax Due $354.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$520.84	$0.00	$520.84	$0.00	$0.00	$0.00	$520.84
TARRANT REGIONAL WATER DIST. (223)	$83.65	$0.00	$83.65	$0.00	$0.00	$0.00	$83.65
FORT WORTH ISD (905)	$3,248.47	$0.00	$3,248.47	$0.00	$0.00	$0.00	$3,248.47
CITY OF FORT WORTH (026)	$2,114.93	$0.00	$2,114.93	$0.00	$0.00	$0.00	$2,114.93
Tarrant County (220)	$587.76	$0.00	$587.76	$0.00	$0.00	$0.00	$587.76
TARRANT COUNTY COLLEGE (225)	$354.42	$0.00	$354.42	$0.00	$0.00	$0.00	$354.42

Account: 00000472441

$6,910.07

$6,910.07

Basic Information

Property Tax Record

2025

$6,910.07

Account:
00000472441