Tarrant County

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Account:
00000480916

Total Due

$3,046.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,046.97

Basic Information

Owner

BROWNFIELD BRADLEY DALE

5728 PERSHING AVE

FORT WORTH, TX 76107-4620

Type

Real

Ownership %

100.000000

Location

0005728 PERSHING AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 82 LOT 25 & 26

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 187,500

Improvement: 120,283

2025 exemptions

Homestead: 140,000

2024 values

Land: 187,500

Improvement: 92,303

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,046.97

Last Payment

None

Levy Amount

$3,046.97

Levy Due

$3,046.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 187,500

Improvement: 120,283

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/21/2025 Payment Amount $1,864.14 Tax Year Paid 2024 Payer Bradley Brownfield Actions Receipt
Payment Date 10/30/2024 Payment Amount $1,864.17 Tax Year Paid 2024 Payer BROWNFIELD BRADLEY DALE Actions Receipt
Payment Date 5/30/2024 Payment Amount $2,123.32 Tax Year Paid 2023 Payer BROWNFIELD BRADLEY DALE Actions Receipt
Payment Date 11/7/2023 Payment Amount $2,123.32 Tax Year Paid 2023 Payer BROWNFIELD BRADLEY DALE Actions Receipt
Payment Date 10/31/2023 Payment Amount $2,123.32 Tax Year Paid 2023 Payer BROWNFIELD BRADLEY DALE Actions Receipt
Payment Date 10/31/2023 Payment Amount -$2,123.32 Tax Year Paid 2023 Payer BROWNFIELD BRADLEY DALE Actions Receipt
Payment Date 6/8/2023 Payment Amount $2,584.60 Tax Year Paid 2022 Payer BROWNFIELD BRADLEY DALE Actions Receipt
Payment Date 10/28/2022 Payment Amount $2,584.60 Tax Year Paid 2022 Payer BROWNFIELD BRADLEY DALE Actions Receipt
Payment Date 10/28/2022 Payment Amount -$2,584.60 Tax Year Paid 2022 Payer BROWNFIELD BRADLEY DALE Actions Receipt
Payment Date 10/28/2022 Payment Amount $2,584.60 Tax Year Paid 2022 Payer BROWNFIELD BRADLEY DALE Actions Receipt
Payment Date 6/8/2022 Payment Amount $2,503.46 Tax Year Paid 2021 Payer BROWNFIELD BRADLEY DALE Actions Receipt
Payment Date 11/10/2021 Payment Amount $2,503.47 Tax Year Paid 2021 Payer BROWNFIELD BRADLEY DALE Actions Receipt
Payment Date 12/14/2020 Payment Amount $5,107.86 Tax Year Paid 2020 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/12/2019 Payment Amount $6,280.28 Tax Year Paid 2019 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2018 Payment Amount $5,894.83 Tax Year Paid 2018 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2017 Payment Amount $5,393.72 Tax Year Paid 2017 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,956.34 Tax Year Paid 2016 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,531.67 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $4,179.43 Tax Year Paid 2014 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,781.45 Tax Year Paid 2013 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/20/2012 Payment Amount $3,775.34 Tax Year Paid 2012 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/15/2011 Payment Amount $4,082.02 Tax Year Paid 2011 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2010 Payment Amount $4,077.11 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,753.32 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,316.30 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,933.23 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,979.63 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,858.36 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,579.09 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,322.02 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,503.24 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 11/27/2001 Payment Amount $1,765.19 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/21/2025	$1,864.14	2024	Bradley Brownfield	Receipt
10/30/2024	$1,864.17	2024	BROWNFIELD BRADLEY DALE	Receipt
5/30/2024	$2,123.32	2023	BROWNFIELD BRADLEY DALE	Receipt
11/7/2023	$2,123.32	2023	BROWNFIELD BRADLEY DALE	Receipt
10/31/2023	$2,123.32	2023	BROWNFIELD BRADLEY DALE	Receipt
10/31/2023	-$2,123.32	2023	BROWNFIELD BRADLEY DALE	Receipt
6/8/2023	$2,584.60	2022	BROWNFIELD BRADLEY DALE	Receipt
10/28/2022	$2,584.60	2022	BROWNFIELD BRADLEY DALE	Receipt
10/28/2022	-$2,584.60	2022	BROWNFIELD BRADLEY DALE	Receipt
10/28/2022	$2,584.60	2022	BROWNFIELD BRADLEY DALE	Receipt
6/8/2022	$2,503.46	2021	BROWNFIELD BRADLEY DALE	Receipt
11/10/2021	$2,503.47	2021	BROWNFIELD BRADLEY DALE	Receipt
12/14/2020	$5,107.86	2020	AMERICAN AIRLINES FCU	Receipt
12/12/2019	$6,280.28	2019	AMERICAN AIRLINES FCU	Receipt
12/14/2018	$5,894.83	2018	AMERICAN AIRLINES FCU	Receipt
12/14/2017	$5,393.72	2017	AMERICAN AIRLINES FCU	Receipt
12/19/2016	$4,956.34	2016	AMERICAN AIRLINES FCU	Receipt
12/14/2015	$4,531.67	2015	LERETA ,LLC	Receipt
12/15/2014	$4,179.43	2014	AMERICAN AIRLINES FCU	Receipt
12/23/2013	$3,781.45	2013	AMERICAN AIRLINES FCU	Receipt
12/20/2012	$3,775.34	2012	COLONIAL SAVINGS & LOAN	Receipt
12/15/2011	$4,082.02	2011	COLONIAL SAVINGS & LOAN	Receipt
12/31/2010	$4,077.11	2010	COLONIAL SAVINGS & LOAN	Receipt
12/31/2009	$3,753.32	2009	COLONIAL SAVINGS & LOAN	Receipt
12/31/2008	$3,316.30	2008	COLONIAL SAVINGS & LOAN	Receipt
12/31/2007	$2,933.23	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$2,979.63	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$2,858.36	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$2,579.09	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,322.02	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$2,503.24	2002	COLONIAL SAVINGS & LOAN	Receipt
11/27/2001	$1,765.19	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $68.31 Base Tax Paid $0.00 Base Tax Due $68.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $323.77 Base Tax Paid $0.00 Base Tax Due $323.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.77
Jurisdiction CITY OF FORT WORTH (026) Base Tax $967.34 Base Tax Paid $0.00 Base Tax Due $967.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $967.34
Jurisdiction Tarrant County (220) Base Tax $325.95 Base Tax Paid $0.00 Base Tax Due $325.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $252.41 Base Tax Paid $0.00 Base Tax Due $252.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $252.41
Jurisdiction FORT WORTH ISD (905) Base Tax $1,109.19 Base Tax Paid $0.00 Base Tax Due $1,109.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,109.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$68.31	$0.00	$68.31	$0.00	$0.00	$0.00	$68.31
JPS HEALTH NETWORK (224)	$323.77	$0.00	$323.77	$0.00	$0.00	$0.00	$323.77
CITY OF FORT WORTH (026)	$967.34	$0.00	$967.34	$0.00	$0.00	$0.00	$967.34
Tarrant County (220)	$325.95	$0.00	$325.95	$0.00	$0.00	$0.00	$325.95
TARRANT COUNTY COLLEGE (225)	$252.41	$0.00	$252.41	$0.00	$0.00	$0.00	$252.41
FORT WORTH ISD (905)	$1,109.19	$0.00	$1,109.19	$0.00	$0.00	$0.00	$1,109.19

Account: 00000480916

$3,046.97

$3,046.97

Basic Information

Property Tax Record

2025

$3,046.97

Account:
00000480916