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:
00000490245

Total Due

$2,407.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,407.99

Basic Information

Owner

5212 CURZON, A SERIES OF DML ENTERPRISES LLC

6362 WILTON DR

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0005212 CURZON AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 163 LOT 13R

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 70,000

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 78,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,407.99

Last Payment

None

Levy Amount

$2,407.99

Levy Due

$2,407.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 70,000

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $2,647.78 Tax Year Paid 2024 Payer David Lewis Actions Receipt
Payment Date 12/31/2023 Payment Amount $2,869.71 Tax Year Paid 2023 Payer LEWIS DAVID AND LEWIS MARILYN Actions Receipt
Payment Date 12/31/2022 Payment Amount $3,027.92 Tax Year Paid 2022 Payer LEWIS DAVID AND LEWIS MARILYN Actions Receipt
Payment Date 12/31/2021 Payment Amount $2,924.39 Tax Year Paid 2021 Payer LEWIS DAVID AND LEWIS MARILYN Actions Receipt
Payment Date 12/31/2020 Payment Amount $3,291.83 Tax Year Paid 2020 Payer LEWIS DAVID AND LEWIS MARILYN Actions Receipt
Payment Date 12/31/2019 Payment Amount $3,308.51 Tax Year Paid 2019 Payer DML ENTERPRISES LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,283.25 Tax Year Paid 2018 Payer DML ENTERPRISES LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $2,311.46 Tax Year Paid 2017 Payer DAVID LEWIS Actions Receipt
Payment Date 1/10/2017 Payment Amount $2,249.28 Tax Year Paid 2016 Payer 5201 LOCKE Actions Receipt
Payment Date 1/25/2016 Payment Amount $1,563.28 Tax Year Paid 2015 Payer LEWIS DAVID Actions Receipt
Payment Date 12/31/2014 Payment Amount $1,546.93 Tax Year Paid 2014 Payer DAVID LEWIS Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,546.93 Tax Year Paid 2013 Payer DAVID LEWIS Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,555.16 Tax Year Paid 2012 Payer DAVID LEWIS Actions Receipt
Payment Date 1/11/2012 Payment Amount $1,532.44 Tax Year Paid 2011 Payer LEWIS, DAVID M ETUX MARILYN Actions Receipt
Payment Date 1/11/2012 Payment Amount -$1,532.44 Tax Year Paid 2011 Payer LEWIS, DAVID M ETUX MARILYN Actions Receipt
Payment Date 1/11/2012 Payment Amount $1,532.44 Tax Year Paid 2011 Payer LEWIS, DAVID M ETUX MARILYN Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,532.44 Tax Year Paid 2011 Payer LEWIS, DAVID M ETUX MARILYN Actions Receipt
Payment Date 12/31/2011 Payment Amount -$1,532.44 Tax Year Paid 2011 Payer LEWIS, DAVID M ETUX MARILYN Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,297.38 Tax Year Paid 2010 Payer DAVID LEWIS Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,396.33 Tax Year Paid 2009 Payer DAVID LEWIS Actions Receipt
Payment Date 1/5/2009 Payment Amount $1,135.12 Tax Year Paid 2008 Payer LEWIS, DAVID & MARILYN Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,110.22 Tax Year Paid 2007 Payer LEWIS, DAVID M ETUX MARILYN Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,249.56 Tax Year Paid 2006 Payer PHILLIPS, BRET ETUX DELINDA Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,309.56 Tax Year Paid 2005 Payer Delinda Phillips Actions Receipt
Payment Date 2/16/2005 Payment Amount $1,403.00 Tax Year Paid 2004 Payer ROMERO, ANDRES Actions Receipt
Payment Date 1/30/2004 Payment Amount $1,062.36 Tax Year Paid 2003 Payer ROMERO, ANDRES Actions Receipt
Payment Date 1/29/2003 Payment Amount $977.38 Tax Year Paid 2002 Payer ROMERO, ANDRES Actions Receipt
Payment Date 1/29/2002 Payment Amount $567.18 Tax Year Paid 2001 Payer ROMERO, ANDRES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$2,647.78	2024	David Lewis	Receipt
12/31/2023	$2,869.71	2023	LEWIS DAVID AND LEWIS MARILYN	Receipt
12/31/2022	$3,027.92	2022	LEWIS DAVID AND LEWIS MARILYN	Receipt
12/31/2021	$2,924.39	2021	LEWIS DAVID AND LEWIS MARILYN	Receipt
12/31/2020	$3,291.83	2020	LEWIS DAVID AND LEWIS MARILYN	Receipt
12/31/2019	$3,308.51	2019	DML ENTERPRISES LLC	Receipt
12/31/2018	$2,283.25	2018	DML ENTERPRISES LLC	Receipt
12/29/2017	$2,311.46	2017	DAVID LEWIS	Receipt
1/10/2017	$2,249.28	2016	5201 LOCKE	Receipt
1/25/2016	$1,563.28	2015	LEWIS DAVID	Receipt
12/31/2014	$1,546.93	2014	DAVID LEWIS	Receipt
12/31/2013	$1,546.93	2013	DAVID LEWIS	Receipt
12/31/2012	$1,555.16	2012	DAVID LEWIS	Receipt
1/11/2012	$1,532.44	2011	LEWIS, DAVID M ETUX MARILYN	Receipt
1/11/2012	-$1,532.44	2011	LEWIS, DAVID M ETUX MARILYN	Receipt
1/11/2012	$1,532.44	2011	LEWIS, DAVID M ETUX MARILYN	Receipt
12/31/2011	$1,532.44	2011	LEWIS, DAVID M ETUX MARILYN	Receipt
12/31/2011	-$1,532.44	2011	LEWIS, DAVID M ETUX MARILYN	Receipt
12/31/2010	$1,297.38	2010	DAVID LEWIS	Receipt
12/31/2009	$1,396.33	2009	DAVID LEWIS	Receipt
1/5/2009	$1,135.12	2008	LEWIS, DAVID & MARILYN	Receipt
12/31/2007	$1,110.22	2007	LEWIS, DAVID M ETUX MARILYN	Receipt
1/31/2007	$1,249.56	2006	PHILLIPS, BRET ETUX DELINDA	Receipt
1/27/2006	$1,309.56	2005	Delinda Phillips	Receipt
2/16/2005	$1,403.00	2004	ROMERO, ANDRES	Receipt
1/30/2004	$1,062.36	2003	ROMERO, ANDRES	Receipt
1/29/2003	$977.38	2002	ROMERO, ANDRES	Receipt
1/29/2002	$567.18	2001	ROMERO, ANDRES	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $737.00 Base Tax Paid $0.00 Base Tax Due $737.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $737.00
Jurisdiction Tarrant County (220) Base Tax $204.82 Base Tax Paid $0.00 Base Tax Due $204.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.82
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $29.15 Base Tax Paid $0.00 Base Tax Due $29.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $181.50 Base Tax Paid $0.00 Base Tax Due $181.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $123.51 Base Tax Paid $0.00 Base Tax Due $123.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.51
Jurisdiction FORT WORTH ISD (905) Base Tax $1,132.01 Base Tax Paid $0.00 Base Tax Due $1,132.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,132.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$737.00	$0.00	$737.00	$0.00	$0.00	$0.00	$737.00
Tarrant County (220)	$204.82	$0.00	$204.82	$0.00	$0.00	$0.00	$204.82
TARRANT REGIONAL WATER DIST. (223)	$29.15	$0.00	$29.15	$0.00	$0.00	$0.00	$29.15
JPS HEALTH NETWORK (224)	$181.50	$0.00	$181.50	$0.00	$0.00	$0.00	$181.50
TARRANT COUNTY COLLEGE (225)	$123.51	$0.00	$123.51	$0.00	$0.00	$0.00	$123.51
FORT WORTH ISD (905)	$1,132.01	$0.00	$1,132.01	$0.00	$0.00	$0.00	$1,132.01

Account: 00000490245

$2,407.99

$2,407.99

Basic Information

Property Tax Record

2025

$2,407.99

Account:
00000490245