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:
00000495859

Total Due

$6,087.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,087.21

Basic Information

Owner

RAINBOLT PROPERTIES LLC

219 KIRKWOOD CT

SUGAR LAND, TX 77478

Type

Real

Ownership %

100.000000

Location

0004928 GEDDES AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 5 LOT 25R

Acres

0.194

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 253,071

2025 exemptions

None

2024 values

Land: 25,000

Improvement: 287,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,087.21

Last Payment

None

Levy Amount

$6,087.21

Levy Due

$6,087.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 253,071

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $7,000.90 Tax Year Paid 2024 Payer RAINBOLT PROPERTIES LLC Actions Receipt
Payment Date 12/27/2023 Payment Amount $6,448.91 Tax Year Paid 2023 Payer RAINBOLT PROPERTIES LLC Actions Receipt
Payment Date 12/22/2022 Payment Amount $5,001.24 Tax Year Paid 2022 Payer RAINBOLT PROPERTIES LLC Actions Receipt
Payment Date 12/16/2021 Payment Amount $4,650.24 Tax Year Paid 2021 Payer RAINBOLT PROPERTIES LLC Actions Receipt
Payment Date 12/29/2020 Payment Amount $4,859.70 Tax Year Paid 2020 Payer RAINBOLT PROPERTIES LLC Actions Receipt
Payment Date 12/17/2019 Payment Amount $5,690.63 Tax Year Paid 2019 Payer RAINBOLT PROPERTIES LLC Actions Receipt
Payment Date 12/21/2018 Payment Amount $4,511.47 Tax Year Paid 2018 Payer RAINBOLT PROPERTIES LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,517.12 Tax Year Paid 2017 Payer RAINBOLT PROPERTIES LLC Actions Receipt
Payment Date 12/27/2016 Payment Amount $3,577.91 Tax Year Paid 2016 Payer RAINBOLT PROPERTIES LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,155.24 Tax Year Paid 2015 Payer RAINBOLT PROPERTIES LLC Actions Receipt
Payment Date 12/31/2014 Payment Amount $3,122.24 Tax Year Paid 2014 Payer RAINBOLT PROPERTIES LLC Actions Receipt
Payment Date 1/15/2014 Payment Amount $3,122.24 Tax Year Paid 2013 Payer POLSON, RICHARD ETUX MARY ANN Actions Receipt
Payment Date 1/17/2013 Payment Amount $3,121.66 Tax Year Paid 2012 Payer POLSON, RICHARD ETUX MARY ANN Actions Receipt
Payment Date 1/23/2012 Payment Amount $3,121.66 Tax Year Paid 2011 Payer POLSON, RICHARD ETUX MARY ANN Actions Receipt
Payment Date 1/12/2011 Payment Amount $3,515.52 Tax Year Paid 2010 Payer POLSON, RICHARD ETUX MARY ANN Actions Receipt
Payment Date 1/19/2010 Payment Amount $3,515.56 Tax Year Paid 2009 Payer POLSON, RICHARD ETUX MARY ANN Actions Receipt
Payment Date 1/20/2009 Payment Amount $3,435.07 Tax Year Paid 2008 Payer POLSON, RICHARD ETUX MARY ANN Actions Receipt
Payment Date 1/25/2008 Payment Amount $3,359.72 Tax Year Paid 2007 Payer POLSON, RICHARD ETUX MARY ANN Actions Receipt
Payment Date 1/18/2007 Payment Amount $2,821.37 Tax Year Paid 2006 Payer POLSON, RICHARD ETUX MARY ANN Actions Receipt
Payment Date 2/15/2006 Payment Amount -$1,636.61 Tax Year Paid 2004 Payer KILPATRICK, J & KIM TERRELL Actions Receipt
Payment Date 2/15/2006 Payment Amount -$1,480.30 Tax Year Paid 2003 Payer KILPATRICK, J & KIM TERRELL Actions Receipt
Payment Date 2/15/2006 Payment Amount -$739.47 Tax Year Paid 2002 Payer KILPATRICK, J & KIM TERRELL Actions Receipt
Payment Date 2/15/2006 Payment Amount -$618.84 Tax Year Paid 2001 Payer KILPATRICK, J & KIM TERRELL Actions Receipt
Payment Date 2/15/2006 Payment Amount -$264.71 Tax Year Paid 2000 Payer KIMBERLY TERRELL ETAL Actions Receipt
Payment Date 1/18/2006 Payment Amount $2,803.92 Tax Year Paid 2005 Payer POLSON, RICHARD ETUX MARY ANN Actions Receipt
Payment Date 12/17/2004 Payment Amount $4,466.39 Tax Year Paid 2004 Payer KILPATRICK, J & KIM TERRELL Actions Receipt
Payment Date 12/16/2003 Payment Amount $3,439.12 Tax Year Paid 2003 Payer KILPATRICK, J & KIM TERRELL Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,604.21 Tax Year Paid 2002 Payer KILPATRICK, J & KIM TERRELL Actions Receipt
Payment Date 6/30/2002 Payment Amount $1,220.42 Tax Year Paid 2001 Payer KILPATRICK, J & KIM TERRELL Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,220.42 Tax Year Paid 2001 Payer KILPATRICK,JIMMY ETAL Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,046.25 Tax Year Paid 2000 Payer KILPATRICK, J & KIM TERRELL Actions Receipt
Payment Date 12/19/2000 Payment Amount $1,046.26 Tax Year Paid 2000 Payer TERRELL, KIMBERLY K ETAL Actions Receipt
Payment Date 6/30/2000 Payment Amount $1,000.00 Tax Year Paid 1999 Payer KILPATRICK, J & KIM TERRELL Actions Receipt
Payment Date 11/30/1999 Payment Amount $1,008.69 Tax Year Paid 1999 Payer KILPATRICK, J & KIM TERRELL Actions Receipt
Payment Date 6/29/1999 Payment Amount $998.52 Tax Year Paid 1998 Payer KILPATRICK, J & KIM TERRELL Actions Receipt
Payment Date 11/30/1998 Payment Amount $998.55 Tax Year Paid 1998 Payer KILPATRICK, J & KIM TERRELL Actions Receipt
Payment Date 12/30/1997 Payment Amount $345.33 Tax Year Paid 1997 Payer UNION PLANTERS MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $348.86 Tax Year Paid 1996 Payer UNION PLANTERS MORTGAGE Actions Receipt
Payment Date 12/13/1995 Payment Amount $348.71 Tax Year Paid 1995 Payer LEADER FEDERAL BANK Actions Receipt
Payment Date 12/31/1994 Payment Amount $352.35 Tax Year Paid 1994 Payer J.I KISLAK MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $762.65 Tax Year Paid 1993 Payer J.I KISLAK MORTGAGE CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$7,000.90	2024	RAINBOLT PROPERTIES LLC	Receipt
12/27/2023	$6,448.91	2023	RAINBOLT PROPERTIES LLC	Receipt
12/22/2022	$5,001.24	2022	RAINBOLT PROPERTIES LLC	Receipt
12/16/2021	$4,650.24	2021	RAINBOLT PROPERTIES LLC	Receipt
12/29/2020	$4,859.70	2020	RAINBOLT PROPERTIES LLC	Receipt
12/17/2019	$5,690.63	2019	RAINBOLT PROPERTIES LLC	Receipt
12/21/2018	$4,511.47	2018	RAINBOLT PROPERTIES LLC	Receipt
12/31/2017	$3,517.12	2017	RAINBOLT PROPERTIES LLC	Receipt
12/27/2016	$3,577.91	2016	RAINBOLT PROPERTIES LLC	Receipt
12/31/2015	$3,155.24	2015	RAINBOLT PROPERTIES LLC	Receipt
12/31/2014	$3,122.24	2014	RAINBOLT PROPERTIES LLC	Receipt
1/15/2014	$3,122.24	2013	POLSON, RICHARD ETUX MARY ANN	Receipt
1/17/2013	$3,121.66	2012	POLSON, RICHARD ETUX MARY ANN	Receipt
1/23/2012	$3,121.66	2011	POLSON, RICHARD ETUX MARY ANN	Receipt
1/12/2011	$3,515.52	2010	POLSON, RICHARD ETUX MARY ANN	Receipt
1/19/2010	$3,515.56	2009	POLSON, RICHARD ETUX MARY ANN	Receipt
1/20/2009	$3,435.07	2008	POLSON, RICHARD ETUX MARY ANN	Receipt
1/25/2008	$3,359.72	2007	POLSON, RICHARD ETUX MARY ANN	Receipt
1/18/2007	$2,821.37	2006	POLSON, RICHARD ETUX MARY ANN	Receipt
2/15/2006	-$1,636.61	2004	KILPATRICK, J & KIM TERRELL	Receipt
2/15/2006	-$1,480.30	2003	KILPATRICK, J & KIM TERRELL	Receipt
2/15/2006	-$739.47	2002	KILPATRICK, J & KIM TERRELL	Receipt
2/15/2006	-$618.84	2001	KILPATRICK, J & KIM TERRELL	Receipt
2/15/2006	-$264.71	2000	KIMBERLY TERRELL ETAL	Receipt
1/18/2006	$2,803.92	2005	POLSON, RICHARD ETUX MARY ANN	Receipt
12/17/2004	$4,466.39	2004	KILPATRICK, J & KIM TERRELL	Receipt
12/16/2003	$3,439.12	2003	KILPATRICK, J & KIM TERRELL	Receipt
1/31/2003	$2,604.21	2002	KILPATRICK, J & KIM TERRELL	Receipt
6/30/2002	$1,220.42	2001	KILPATRICK, J & KIM TERRELL	Receipt
11/30/2001	$1,220.42	2001	KILPATRICK,JIMMY ETAL	Receipt
1/31/2001	$1,046.25	2000	KILPATRICK, J & KIM TERRELL	Receipt
12/19/2000	$1,046.26	2000	TERRELL, KIMBERLY K ETAL	Receipt
6/30/2000	$1,000.00	1999	KILPATRICK, J & KIM TERRELL	Receipt
11/30/1999	$1,008.69	1999	KILPATRICK, J & KIM TERRELL	Receipt
6/29/1999	$998.52	1998	KILPATRICK, J & KIM TERRELL	Receipt
11/30/1998	$998.55	1998	KILPATRICK, J & KIM TERRELL	Receipt
12/30/1997	$345.33	1997	UNION PLANTERS MORTGAGE	Receipt
12/31/1996	$348.86	1996	UNION PLANTERS MORTGAGE	Receipt
12/13/1995	$348.71	1995	LEADER FEDERAL BANK	Receipt
12/31/1994	$352.35	1994	J.I KISLAK MORTGAGE CORP.	Receipt
12/28/1993	$762.65	1993	J.I KISLAK MORTGAGE CORP.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,863.08 Base Tax Paid $0.00 Base Tax Due $1,863.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,863.08
Jurisdiction Tarrant County (220) Base Tax $517.77 Base Tax Paid $0.00 Base Tax Due $517.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $73.69 Base Tax Paid $0.00 Base Tax Due $73.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $73.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $458.82 Base Tax Paid $0.00 Base Tax Due $458.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $312.22 Base Tax Paid $0.00 Base Tax Due $312.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.22
Jurisdiction FORT WORTH ISD (905) Base Tax $2,861.63 Base Tax Paid $0.00 Base Tax Due $2,861.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,861.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,863.08	$0.00	$1,863.08	$0.00	$0.00	$0.00	$1,863.08
Tarrant County (220)	$517.77	$0.00	$517.77	$0.00	$0.00	$0.00	$517.77
TARRANT REGIONAL WATER DIST. (223)	$73.69	$0.00	$73.69	$0.00	$0.00	$0.00	$73.69
JPS HEALTH NETWORK (224)	$458.82	$0.00	$458.82	$0.00	$0.00	$0.00	$458.82
TARRANT COUNTY COLLEGE (225)	$312.22	$0.00	$312.22	$0.00	$0.00	$0.00	$312.22
FORT WORTH ISD (905)	$2,861.63	$0.00	$2,861.63	$0.00	$0.00	$0.00	$2,861.63

Account: 00000495859

$6,087.21

$6,087.21

Basic Information

Property Tax Record

2025

$6,087.21

Account:
00000495859