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:
00000475807

Total Due

$2,462.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,462.56

Basic Information

Owner

FITZCO INVESTMENTS LP

5001 BYERS AVE

FORT WORTH, TX 76107-3625

Type

Real

Ownership %

100.000000

Location

0005009 BYERS AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 46 LOT 5 & 6

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,500

Improvement: 74,993

2025 exemptions

None

2024 values

Land: 37,500

Improvement: 57,513

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,462.56

Last Payment

None

Levy Amount

$2,462.56

Levy Due

$2,462.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,500

Improvement: 74,993

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $2,131.98 Tax Year Paid 2024 Payer FITZCO INVESTMENTS LP Actions Receipt
Payment Date 3/19/2024 Payment Amount $153.31 Tax Year Paid 2023 Payer FITZCO INVESTMENTS LP Actions Receipt
Payment Date 2/15/2024 Payment Amount $2,149.93 Tax Year Paid 2023 Payer FITZCO INVESTMENTS LP Actions Receipt
Payment Date 12/22/2022 Payment Amount $2,469.97 Tax Year Paid 2022 Payer FITZCO INVESTMENTS LP Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,553.95 Tax Year Paid 2021 Payer FITZCO INVESTMENTS LP Actions Receipt
Payment Date 12/29/2020 Payment Amount $2,606.40 Tax Year Paid 2020 Payer MCCOWN HAL Actions Receipt
Payment Date 11/26/2019 Payment Amount $2,766.29 Tax Year Paid 2019 Payer BLAIR INTERIORS Actions Receipt
Payment Date 11/13/2018 Payment Amount $2,613.71 Tax Year Paid 2018 Payer BLAIR INTERIORS Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,317.84 Tax Year Paid 2017 Payer BLAIR INTERIORS Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,357.91 Tax Year Paid 2016 Payer BLAIR INTERIORS Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,290.82 Tax Year Paid 2015 Payer BLAIR INTERIORS Actions Receipt
Payment Date 12/31/2014 Payment Amount $2,266.86 Tax Year Paid 2014 Payer BLAIR INTERIORS Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,251.07 Tax Year Paid 2013 Payer BLAIR INTERIORS Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,250.65 Tax Year Paid 2012 Payer BLAIR INTERIORS Actions Receipt
Payment Date 1/5/2012 Payment Amount $2,161.90 Tax Year Paid 2011 Payer BLAIR INTERIORS Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,153.26 Tax Year Paid 2010 Payer BLAIR INTERIORS Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,875.75 Tax Year Paid 2009 Payer BLAIR INTERIORS Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,807.36 Tax Year Paid 2008 Payer BLAIR INTERIORS Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,568.71 Tax Year Paid 2007 Payer BLAIR INTERIORS Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,710.82 Tax Year Paid 2006 Payer BLAIR INTERIORS Actions Receipt
Payment Date 12/21/2005 Payment Amount $1,790.36 Tax Year Paid 2005 Payer BLAIR INTERIORS Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,792.54 Tax Year Paid 2004 Payer BLAIR INTERIORS, Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,792.54 Tax Year Paid 2003 Payer BLAIR INTERIORS, Actions Receipt
Payment Date 1/24/2003 Payment Amount $1,751.57 Tax Year Paid 2002 Payer BLAIR INTERIORS, Actions Receipt
Payment Date 11/20/2001 Payment Amount $1,711.41 Tax Year Paid 2001 Payer GRIFFITH, JOHN M & SHIRLEY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2,131.98	2024	FITZCO INVESTMENTS LP	Receipt
3/19/2024	$153.31	2023	FITZCO INVESTMENTS LP	Receipt
2/15/2024	$2,149.93	2023	FITZCO INVESTMENTS LP	Receipt
12/22/2022	$2,469.97	2022	FITZCO INVESTMENTS LP	Receipt
1/31/2022	$2,553.95	2021	FITZCO INVESTMENTS LP	Receipt
12/29/2020	$2,606.40	2020	MCCOWN HAL	Receipt
11/26/2019	$2,766.29	2019	BLAIR INTERIORS	Receipt
11/13/2018	$2,613.71	2018	BLAIR INTERIORS	Receipt
12/31/2017	$2,317.84	2017	BLAIR INTERIORS	Receipt
12/30/2016	$2,357.91	2016	BLAIR INTERIORS	Receipt
12/31/2015	$2,290.82	2015	BLAIR INTERIORS	Receipt
12/31/2014	$2,266.86	2014	BLAIR INTERIORS	Receipt
12/31/2013	$2,251.07	2013	BLAIR INTERIORS	Receipt
12/31/2012	$2,250.65	2012	BLAIR INTERIORS	Receipt
1/5/2012	$2,161.90	2011	BLAIR INTERIORS	Receipt
12/30/2010	$2,153.26	2010	BLAIR INTERIORS	Receipt
12/31/2009	$2,875.75	2009	BLAIR INTERIORS	Receipt
12/31/2008	$1,807.36	2008	BLAIR INTERIORS	Receipt
12/31/2007	$1,568.71	2007	BLAIR INTERIORS	Receipt
12/31/2006	$1,710.82	2006	BLAIR INTERIORS	Receipt
12/21/2005	$1,790.36	2005	BLAIR INTERIORS	Receipt
12/31/2004	$1,792.54	2004	BLAIR INTERIORS,	Receipt
12/31/2003	$1,792.54	2003	BLAIR INTERIORS,	Receipt
1/24/2003	$1,751.57	2002	BLAIR INTERIORS,	Receipt
11/20/2001	$1,711.41	2001	GRIFFITH, JOHN M & SHIRLEY	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,157.67 Base Tax Paid $0.00 Base Tax Due $1,157.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,157.67
Jurisdiction CITY OF FORT WORTH (026) Base Tax $753.70 Base Tax Paid $0.00 Base Tax Due $753.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $753.70
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $29.81 Base Tax Paid $0.00 Base Tax Due $29.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.81
Jurisdiction Tarrant County (220) Base Tax $209.46 Base Tax Paid $0.00 Base Tax Due $209.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $126.31 Base Tax Paid $0.00 Base Tax Due $126.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $126.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $185.61 Base Tax Paid $0.00 Base Tax Due $185.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $185.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,157.67	$0.00	$1,157.67	$0.00	$0.00	$0.00	$1,157.67
CITY OF FORT WORTH (026)	$753.70	$0.00	$753.70	$0.00	$0.00	$0.00	$753.70
TARRANT REGIONAL WATER DIST. (223)	$29.81	$0.00	$29.81	$0.00	$0.00	$0.00	$29.81
Tarrant County (220)	$209.46	$0.00	$209.46	$0.00	$0.00	$0.00	$209.46
TARRANT COUNTY COLLEGE (225)	$126.31	$0.00	$126.31	$0.00	$0.00	$0.00	$126.31
JPS HEALTH NETWORK (224)	$185.61	$0.00	$185.61	$0.00	$0.00	$0.00	$185.61

Account: 00000475807

$2,462.56

$2,462.56

Basic Information

Property Tax Record

2025

$2,462.56

Account:
00000475807