Tarrant County

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Account:
00000481343

Total Due

$7,653.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,653.02

Basic Information

Owner

5609 PERSHING LLC

3510 N OAKLEY AVE

CHICAGO, IL 60618

Type

Real

Ownership %

100.000000

Location

0005609 PERSHING AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 86 LOT 5 & 6

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 187,500

Improvement: 162,100

2025 exemptions

None

2024 values

Land: 187,500

Improvement: 162,100

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,653.02

Last Payment

None

Levy Amount

$7,653.02

Levy Due

$7,653.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 187,500

Improvement: 162,100

2025 exemptions

None

View Breakdown

Payment Date 2/3/2025 Payment Amount $8,393.72 Tax Year Paid 2024 Payer Quentin Williams Actions Receipt
Payment Date 1/30/2024 Payment Amount $7,240.86 Tax Year Paid 2023 Payer 5609 PERSHING LLC Actions Receipt
Payment Date 1/6/2023 Payment Amount $6,444.33 Tax Year Paid 2022 Payer 5609 PERSHING LLC Actions Receipt
Payment Date 2/22/2022 Payment Amount $4,800.00 Tax Year Paid 2021 Payer 5609 PERSHING LLC Actions Receipt
Payment Date 2/9/2022 Payment Amount $3,675.36 Tax Year Paid 2021 Payer QUENTIN WILLIAM Actions Receipt
Payment Date 1/21/2021 Payment Amount $5,333.89 Tax Year Paid 2020 Payer 5609 PERSHING LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $6,795.77 Tax Year Paid 2019 Payer 5609 PERSHING LLC Actions Receipt
Payment Date 1/24/2019 Payment Amount $6,312.87 Tax Year Paid 2018 Payer QUENTIN WILLIAM Actions Receipt
Payment Date 10/22/2018 Payment Amount -$2.18 Tax Year Paid 2015 Payer MCCONAL ALYSON G ETAL Actions Receipt
Payment Date 10/22/2018 Payment Amount -$1.13 Tax Year Paid 2016 Payer MCCONAL ALYSON G ETAL Actions Receipt
Payment Date 10/22/2018 Payment Amount -$1.71 Tax Year Paid 2014 Payer MCCONAL ALYSON G ETAL Actions Receipt
Payment Date 1/30/2018 Payment Amount $5,629.67 Tax Year Paid 2017 Payer Lydia williams Actions Receipt
Payment Date 6/19/2017 Payment Amount -$171.13 Tax Year Paid 2014 Payer ALYSON G MCCONAL Actions Receipt
Payment Date 4/22/2017 Payment Amount $229.39 Tax Year Paid 2016 Payer MCCONAL ALYSON G ETAL Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,381.29 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,155.27 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 11/11/2015 Payment Amount -$171.13 Tax Year Paid 2014 Payer MCCONAL ALYSON G ETAL Actions Receipt
Payment Date 11/11/2015 Payment Amount $171.13 Tax Year Paid 2014 Payer MCCONAL ALYSON G ETAL Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,316.31 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,670.05 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,663.69 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,368.54 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,372.05 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,341.00 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,087.76 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,922.78 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,198.11 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/27/2006 Payment Amount $2,303.67 Tax Year Paid 2005 Payer BEARDEN, KEITH E ETUX JETTIE S Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,306.56 Tax Year Paid 2004 Payer BEARDEN, KEITH Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,821.66 Tax Year Paid 2003 Payer BEARDEN, KEITH E Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,511.09 Tax Year Paid 2002 Payer BEARDEN, KEITH E Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,476.44 Tax Year Paid 2001 Payer BEARDEN, KEITH E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/3/2025	$8,393.72	2024	Quentin Williams	Receipt
1/30/2024	$7,240.86	2023	5609 PERSHING LLC	Receipt
1/6/2023	$6,444.33	2022	5609 PERSHING LLC	Receipt
2/22/2022	$4,800.00	2021	5609 PERSHING LLC	Receipt
2/9/2022	$3,675.36	2021	QUENTIN WILLIAM	Receipt
1/21/2021	$5,333.89	2020	5609 PERSHING LLC	Receipt
1/31/2020	$6,795.77	2019	5609 PERSHING LLC	Receipt
1/24/2019	$6,312.87	2018	QUENTIN WILLIAM	Receipt
10/22/2018	-$2.18	2015	MCCONAL ALYSON G ETAL	Receipt
10/22/2018	-$1.13	2016	MCCONAL ALYSON G ETAL	Receipt
10/22/2018	-$1.71	2014	MCCONAL ALYSON G ETAL	Receipt
1/30/2018	$5,629.67	2017	Lydia williams	Receipt
6/19/2017	-$171.13	2014	ALYSON G MCCONAL	Receipt
4/22/2017	$229.39	2016	MCCONAL ALYSON G ETAL	Receipt
12/23/2016	$5,381.29	2016	CHASE - 2	Receipt
12/23/2015	$5,155.27	2015	CHASE - 2	Receipt
11/11/2015	-$171.13	2014	MCCONAL ALYSON G ETAL	Receipt
11/11/2015	$171.13	2014	MCCONAL ALYSON G ETAL	Receipt
12/10/2014	$5,316.31	2014	CHASE - 2	Receipt
12/17/2013	$3,670.05	2013	CHASE - 2	Receipt
12/14/2012	$3,663.69	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$3,368.54	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$3,372.05	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$3,341.00	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,087.76	2008	CITIMORTGAGE	Receipt
12/26/2007	$2,922.78	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,198.11	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/27/2006	$2,303.67	2005	BEARDEN, KEITH E ETUX JETTIE S	Receipt
12/31/2004	$2,306.56	2004	BEARDEN, KEITH	Receipt
12/31/2003	$1,821.66	2003	BEARDEN, KEITH E	Receipt
12/31/2002	$1,511.09	2002	BEARDEN, KEITH E	Receipt
12/31/2001	$1,476.44	2001	BEARDEN, KEITH E	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,342.32 Base Tax Paid $0.00 Base Tax Due $2,342.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,342.32
Jurisdiction Tarrant County (220) Base Tax $650.96 Base Tax Paid $0.00 Base Tax Due $650.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $650.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $92.64 Base Tax Paid $0.00 Base Tax Due $92.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $576.84 Base Tax Paid $0.00 Base Tax Due $576.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $576.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $392.53 Base Tax Paid $0.00 Base Tax Due $392.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.53
Jurisdiction FORT WORTH ISD (905) Base Tax $3,597.73 Base Tax Paid $0.00 Base Tax Due $3,597.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,597.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,342.32	$0.00	$2,342.32	$0.00	$0.00	$0.00	$2,342.32
Tarrant County (220)	$650.96	$0.00	$650.96	$0.00	$0.00	$0.00	$650.96
TARRANT REGIONAL WATER DIST. (223)	$92.64	$0.00	$92.64	$0.00	$0.00	$0.00	$92.64
JPS HEALTH NETWORK (224)	$576.84	$0.00	$576.84	$0.00	$0.00	$0.00	$576.84
TARRANT COUNTY COLLEGE (225)	$392.53	$0.00	$392.53	$0.00	$0.00	$0.00	$392.53
FORT WORTH ISD (905)	$3,597.73	$0.00	$3,597.73	$0.00	$0.00	$0.00	$3,597.73

Account: 00000481343

$7,653.02

$7,653.02

Basic Information

Property Tax Record

2025

$7,653.02

Account:
00000481343