Tarrant County

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Account:
00000480975

Total Due

$9,040.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,040.91

Basic Information

Owner

P AND F ENTERPRISES LLC

5704 PERSHING AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0005704 PERSHING AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 82 LOT 37 & 38

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 187,500

Improvement: 225,500

2025 exemptions

None

2024 values

Land: 187,500

Improvement: 225,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,040.91

Last Payment

None

Levy Amount

$9,040.91

Levy Due

$9,040.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 187,500

Improvement: 225,500

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,267.24 Tax Year Paid 2024 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,381.91 Tax Year Paid 2023 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,451.99 Tax Year Paid 2022 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,813.59 Tax Year Paid 2021 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,150.96 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,598.10 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2018 Payment Amount $5,595.51 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/2/2018 Payment Amount $7,053.89 Tax Year Paid 2017 Payer FREEDOM TITLE Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,249.20 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,126.89 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $6,062.81 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $5,991.84 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $5,951.00 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $5,389.11 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $5,376.07 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 10/18/2010 Payment Amount $7,597.81 Tax Year Paid 2009 Payer BAC TAX SERVICES Actions Receipt
Payment Date 1/5/2009 Payment Amount $4,780.78 Tax Year Paid 2008 Payer GAYDOS, BRYAN Actions Receipt
Payment Date 12/21/2007 Payment Amount $4,511.13 Tax Year Paid 2007 Payer ACCREDITED HOME LENDERS INC Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,474.98 Tax Year Paid 2006 Payer ACCREDITED HOME LENDERS INC Actions Receipt
Payment Date 2/28/2006 Payment Amount $1,683.61 Tax Year Paid 2005 Payer HERNANDEZ, PAZ MIKE Actions Receipt
Payment Date 1/11/2005 Payment Amount $4,490.41 Tax Year Paid 2004 Payer ALAMO TITLE Actions Receipt
Payment Date 1/11/2005 Payment Amount -$4,490.41 Tax Year Paid 2004 Payer ALAMO TITLE Actions Receipt
Payment Date 1/11/2005 Payment Amount $2,178.70 Tax Year Paid 2004 Payer ALAMO TITLE Actions Receipt
Payment Date 1/11/2005 Payment Amount $2,311.71 Tax Year Paid 2002 Payer ALAMO TITLE Actions Receipt
Payment Date 12/8/2003 Payment Amount $1,958.05 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$94.73 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,330.03 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,418.11 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/1999 Payment Amount $1,361.31 Tax Year Paid 1999 Payer WALTERS, L LEON ETUX ALICE Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,448.17 Tax Year Paid 1998 Payer WALTERS, L LEON ETUX ALICE Actions Receipt
Payment Date 11/26/1997 Payment Amount $960.67 Tax Year Paid 1997 Payer RATTIKIN TITLE CO (W) Actions Receipt
Payment Date 1/31/1997 Payment Amount $316.48 Tax Year Paid 1996 Payer THOMAS, RICHARD L ETUX JUDY Actions Receipt
Payment Date 1/24/1997 Payment Amount $800.00 Tax Year Paid 1996 Payer THOMAS, RICHARD L ETUX JUDY Actions Receipt
Payment Date 12/29/1995 Payment Amount $1,134.33 Tax Year Paid 1995 Payer THOMAS, RICHARD L ETUX JUDY Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,146.44 Tax Year Paid 1994 Payer THOMAS, RICHARD L ETUX JUDY Actions Receipt
Payment Date 12/20/1993 Payment Amount $1,047.84 Tax Year Paid 1993 Payer THOMAS, RICHARD L ETUX JUDY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,267.24	2024	GATEWAY MORTGAGE	Receipt
12/21/2023	$6,381.91	2023	GATEWAY MORTGAGE	Receipt
12/29/2022	$7,451.99	2022	GATEWAY MORTGAGE	Receipt
12/29/2021	$8,813.59	2021	GATEWAY MORTGAGE	Receipt
12/24/2020	$6,150.96	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,598.10	2019	CENTRAL LOAN ADMIN	Receipt
12/26/2018	$5,595.51	2018	WELLS FARGO HOME MORTGAGE	Receipt
7/2/2018	$7,053.89	2017	FREEDOM TITLE	Receipt
12/23/2016	$6,249.20	2016	BANK OF AMERICA	Receipt
12/23/2015	$6,126.89	2015	BANK OF AMERICA	Receipt
12/10/2014	$6,062.81	2014	BANK OF AMERICA	Receipt
12/5/2013	$5,991.84	2013	BAC TAX SERVICE	Receipt
12/10/2012	$5,951.00	2012	BAC TAX SERVICE	Receipt
12/9/2011	$5,389.11	2011	BAC TAX SERVICES	Receipt
12/21/2010	$5,376.07	2010	BAC TAX SERVICE	Receipt
10/18/2010	$7,597.81	2009	BAC TAX SERVICES	Receipt
1/5/2009	$4,780.78	2008	GAYDOS, BRYAN	Receipt
12/21/2007	$4,511.13	2007	ACCREDITED HOME LENDERS INC	Receipt
12/21/2007	$2,474.98	2006	ACCREDITED HOME LENDERS INC	Receipt
2/28/2006	$1,683.61	2005	HERNANDEZ, PAZ MIKE	Receipt
1/11/2005	$4,490.41	2004	ALAMO TITLE	Receipt
1/11/2005	-$4,490.41	2004	ALAMO TITLE	Receipt
1/11/2005	$2,178.70	2004	ALAMO TITLE	Receipt
1/11/2005	$2,311.71	2002	ALAMO TITLE	Receipt
12/8/2003	$1,958.05	2003	CITIMORTGAGE	Receipt
9/4/2003	-$94.73	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2001	$1,330.03	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2000	$1,418.11	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/28/1999	$1,361.31	1999	WALTERS, L LEON ETUX ALICE	Receipt
12/31/1998	$1,448.17	1998	WALTERS, L LEON ETUX ALICE	Receipt
11/26/1997	$960.67	1997	RATTIKIN TITLE CO (W)	Receipt
1/31/1997	$316.48	1996	THOMAS, RICHARD L ETUX JUDY	Receipt
1/24/1997	$800.00	1996	THOMAS, RICHARD L ETUX JUDY	Receipt
12/29/1995	$1,134.33	1995	THOMAS, RICHARD L ETUX JUDY	Receipt
12/31/1994	$1,146.44	1994	THOMAS, RICHARD L ETUX JUDY	Receipt
12/20/1993	$1,047.84	1993	THOMAS, RICHARD L ETUX JUDY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,767.10 Base Tax Paid $0.00 Base Tax Due $2,767.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,767.10
Jurisdiction Tarrant County (220) Base Tax $769.01 Base Tax Paid $0.00 Base Tax Due $769.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $769.01
Jurisdiction FORT WORTH ISD (905) Base Tax $4,250.18 Base Tax Paid $0.00 Base Tax Due $4,250.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,250.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $681.45 Base Tax Paid $0.00 Base Tax Due $681.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $681.45
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $109.45 Base Tax Paid $0.00 Base Tax Due $109.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $109.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $463.72 Base Tax Paid $0.00 Base Tax Due $463.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $463.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,767.10	$0.00	$2,767.10	$0.00	$0.00	$0.00	$2,767.10
Tarrant County (220)	$769.01	$0.00	$769.01	$0.00	$0.00	$0.00	$769.01
FORT WORTH ISD (905)	$4,250.18	$0.00	$4,250.18	$0.00	$0.00	$0.00	$4,250.18
JPS HEALTH NETWORK (224)	$681.45	$0.00	$681.45	$0.00	$0.00	$0.00	$681.45
TARRANT REGIONAL WATER DIST. (223)	$109.45	$0.00	$109.45	$0.00	$0.00	$0.00	$109.45
TARRANT COUNTY COLLEGE (225)	$463.72	$0.00	$463.72	$0.00	$0.00	$0.00	$463.72

Account: 00000480975

$9,040.91

$9,040.91

Basic Information

Property Tax Record

2025

$9,040.91

Account:
00000480975