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:
00000499684

Total Due

$1,843.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,843.20

Basic Information

Owner

NED INVESTMENTS LLC

PO BOX 631070

IRVING, TX 75063

Type

Real

Ownership %

100.000000

Location

0005718 HOUGHTON AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 39 LOT 31 & 32

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,250

Improvement: 27,950

2025 exemptions

None

2024 values

Land: 56,250

Improvement: 37,350

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,843.20

Last Payment

None

Levy Amount

$1,843.20

Levy Due

$1,843.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,250

Improvement: 27,950

2025 exemptions

None

View Breakdown

Payment Date 6/21/2025 Payment Amount $1,050.12 Tax Year Paid 2024 Payer Joseph Obikoya Actions Receipt
Payment Date 11/17/2024 Payment Amount $1,050.15 Tax Year Paid 2024 Payer Joseph Obikoya Actions Receipt
Payment Date 6/11/2024 Payment Amount $882.48 Tax Year Paid 2023 Payer NED INVESTMENTS LLC Actions Receipt
Payment Date 11/25/2023 Payment Amount $882.48 Tax Year Paid 2023 Payer NED INVESTMENTS LLC Actions Receipt
Payment Date 12/23/2022 Payment Amount $1,997.32 Tax Year Paid 2022 Payer NED INVESTMENTS LLC Actions Receipt
Payment Date 6/20/2022 Payment Amount $893.95 Tax Year Paid 2021 Payer NED INVESTMENTS LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount $893.96 Tax Year Paid 2021 Payer NED INVESTMENTS LLC Actions Receipt
Payment Date 3/31/2021 Payment Amount $1,781.69 Tax Year Paid 2020 Payer BRAGGS TYESHA IRENE Actions Receipt
Payment Date 3/15/2021 Payment Amount $2,410.44 Tax Year Paid 2019 Payer TARRANT COUNTY Actions Receipt
Payment Date 3/15/2021 Payment Amount $1,976.47 Tax Year Paid 2018 Payer TARRANT COUNTY Actions Receipt
Payment Date 3/15/2021 Payment Amount $1,855.04 Tax Year Paid 2017 Payer TARRANT COUNTY Actions Receipt
Payment Date 3/15/2021 Payment Amount $1,806.54 Tax Year Paid 2016 Payer TARRANT COUNTY Actions Receipt
Payment Date 3/15/2021 Payment Amount $932.77 Tax Year Paid 2015 Payer TARRANT COUNTY Actions Receipt
Payment Date 5/17/2019 Payment Amount $50.00 Tax Year Paid 2015 Payer BRAGGS TYESHA IRENE Actions Receipt
Payment Date 9/13/2018 Payment Amount $50.00 Tax Year Paid 2015 Payer BRAGGS TYESHA IRENE Actions Receipt
Payment Date 4/5/2018 Payment Amount $165.54 Tax Year Paid 2015 Payer BRAGGS TYESHA Actions Receipt
Payment Date 4/5/2018 Payment Amount $334.46 Tax Year Paid 2014 Payer BRAGGS TYESHA Actions Receipt
Payment Date 3/14/2017 Payment Amount $50.00 Tax Year Paid 2014 Payer SMITH MAE BELL Actions Receipt
Payment Date 8/3/2016 Payment Amount $50.00 Tax Year Paid 2014 Payer SMITH MAE BELL Actions Receipt
Payment Date 3/30/2016 Payment Amount $62.00 Tax Year Paid 2014 Payer TYESHA BRAGGS Actions Receipt
Payment Date 10/23/2014 Payment Amount $298.03 Tax Year Paid 2014 Payer SMITH, MAE P Actions Receipt
Payment Date 7/10/2014 Payment Amount $335.69 Tax Year Paid 2013 Payer SMITH, MAE P Actions Receipt
Payment Date 11/7/2013 Payment Amount $299.00 Tax Year Paid 2013 Payer MAE P SMITH Actions Receipt
Payment Date 6/6/2013 Payment Amount $298.79 Tax Year Paid 2012 Payer MAE P SMITH Actions Receipt
Payment Date 10/18/2012 Payment Amount $300.00 Tax Year Paid 2012 Payer SMITH, MAE BELL Actions Receipt
Payment Date 3/1/2012 Payment Amount $379.34 Tax Year Paid 2011 Payer SMITH, MAE BELL Actions Receipt
Payment Date 2/2/2012 Payment Amount $362.46 Tax Year Paid 2011 Payer MAE P SMITH Actions Receipt
Payment Date 8/12/2011 Payment Amount $393.13 Tax Year Paid 2010 Payer MAE BELL SMITH Actions Receipt
Payment Date 11/11/2010 Payment Amount $344.84 Tax Year Paid 2010 Payer MAY BELL SMITH Actions Receipt
Payment Date 11/4/2010 Payment Amount $320.57 Tax Year Paid 2009 Payer SMITH, MAE BELL Actions Receipt
Payment Date 9/16/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer SMITH, MAE BELL Actions Receipt
Payment Date 11/10/2009 Payment Amount $375.00 Tax Year Paid 2009 Payer SMITH, MAE BELL Actions Receipt
Payment Date 5/27/2009 Payment Amount $276.18 Tax Year Paid 2008 Payer SMITH, MAE BELL Actions Receipt
Payment Date 11/10/2008 Payment Amount $276.19 Tax Year Paid 2008 Payer SMITH, MAE BELL Actions Receipt
Payment Date 11/10/2008 Payment Amount $192.96 Tax Year Paid 2007 Payer SMITH, MAE BELL Actions Receipt
Payment Date 10/8/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer SMITH, MAE BELL Actions Receipt
Payment Date 9/5/2008 Payment Amount $388.15 Tax Year Paid 2007 Payer SMITH, MAE BELL Actions Receipt
Payment Date 4/18/2007 Payment Amount $674.94 Tax Year Paid 2006 Payer SMITH, MAE BELL Actions Receipt
Payment Date 10/10/2006 Payment Amount $641.73 Tax Year Paid 2005 Payer SMITH, MAE BELL Actions Receipt
Payment Date 8/21/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer SMITH, MAE BELL Actions Receipt
Payment Date 12/16/2005 Payment Amount $100.00 Tax Year Paid 2005 Payer SMITH, MAE BELL Actions Receipt
Payment Date 6/6/2005 Payment Amount $6.36 Tax Year Paid 2004 Payer SMITH, MAE BELL Actions Receipt
Payment Date 6/6/2005 Payment Amount $360.39 Tax Year Paid 2004 Payer SMITH, MAE BELL Actions Receipt
Payment Date 3/7/2005 Payment Amount $400.00 Tax Year Paid 2004 Payer SMITH, MAE BELL Actions Receipt
Payment Date 1/20/2004 Payment Amount $0.40 Tax Year Paid 2003 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 1/20/2004 Payment Amount $685.51 Tax Year Paid 2003 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 6/9/2003 Payment Amount $554.61 Tax Year Paid 2002 Payer MAE BELL SMITH Actions Receipt
Payment Date 6/9/2003 Payment Amount $229.19 Tax Year Paid 2001 Payer MAE BELL SMITH Actions Receipt
Payment Date 5/6/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer MRS BLANCHE LACY Actions Receipt
Payment Date 4/9/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer MRS BLANCHE LACY Actions Receipt
Payment Date 3/6/2003 Payment Amount $62.53 Tax Year Paid 2001 Payer MRS BLANCHE LACY Actions Receipt
Payment Date 3/6/2003 Payment Amount $37.47 Tax Year Paid 1999 Payer MRS BLANCHE LACY Actions Receipt
Payment Date 2/10/2003 Payment Amount $100.00 Tax Year Paid 1999 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 1/6/2003 Payment Amount $100.00 Tax Year Paid 1999 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 12/11/2002 Payment Amount $75.00 Tax Year Paid 1999 Payer MRS BLANCHE LACY Actions Receipt
Payment Date 8/9/2002 Payment Amount $114.67 Tax Year Paid 2001 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 4/9/2002 Payment Amount $148.32 Tax Year Paid 1999 Payer LACY, BLANCHE MRS Actions Receipt
Payment Date 4/9/2002 Payment Amount $51.68 Tax Year Paid 1998 Payer LACY, BLANCHE MRS Actions Receipt
Payment Date 2/27/2001 Payment Amount $25.39 Tax Year Paid 2000 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 2/15/2001 Payment Amount $362.42 Tax Year Paid 2000 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 10/16/2000 Payment Amount $100.05 Tax Year Paid 1999 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 10/16/2000 Payment Amount $11.94 Tax Year Paid 1998 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 8/30/2000 Payment Amount $193.03 Tax Year Paid 1998 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 8/30/2000 Payment Amount $206.97 Tax Year Paid 1997 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 4/30/2000 Payment Amount $182.60 Tax Year Paid 1997 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 4/30/1999 Payment Amount $200.00 Tax Year Paid 1998 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 12/31/1998 Payment Amount $119.62 Tax Year Paid 1997 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 12/31/1998 Payment Amount $80.38 Tax Year Paid 1996 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 9/10/1998 Payment Amount $20.36 Tax Year Paid 1997 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 9/10/1998 Payment Amount $179.64 Tax Year Paid 1996 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 4/9/1998 Payment Amount $195.51 Tax Year Paid 1996 Payer LACY, BLANCHE Actions Receipt
Payment Date 4/9/1998 Payment Amount $4.49 Tax Year Paid 1995 Payer LACY, BLANCHE Actions Receipt
Payment Date 10/31/1997 Payment Amount $99.79 Tax Year Paid 1996 Payer LACY, BLANCHE Actions Receipt
Payment Date 10/31/1997 Payment Amount $60.88 Tax Year Paid 1995 Payer LACY, BLANCHE Actions Receipt
Payment Date 10/31/1997 Payment Amount $0.02 Tax Year Paid 1994 Payer LACY, BLANCHE Actions Receipt
Payment Date 11/25/1996 Payment Amount $236.41 Tax Year Paid 1995 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 11/25/1996 Payment Amount $0.21 Tax Year Paid 1994 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 8/7/1996 Payment Amount $225.00 Tax Year Paid 1995 Payer LACY, BLANCHE ETAL Actions Receipt
Payment Date 11/6/1995 Payment Amount $85.00 Tax Year Paid 1994 Payer LACY, MRS. BLANCHE Actions Receipt
Payment Date 10/10/1995 Payment Amount $120.00 Tax Year Paid 1994 Payer MRS. BLANCHE LACY Actions Receipt
Payment Date 9/5/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer MRS BLANCHE LACY Actions Receipt
Payment Date 8/7/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer MRS. BLANCHE LACY Actions Receipt
Payment Date 6/5/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer MRS BLANCHE LACY Actions Receipt
Payment Date 3/9/1995 Payment Amount $51.45 Tax Year Paid 1993 Payer WATSON, ALBERTA ESTATE ATTN BL Actions Receipt
Payment Date 2/14/1995 Payment Amount $100.00 Tax Year Paid 1993 Payer LACY, BLANCHE MRS Actions Receipt
Payment Date 1/12/1995 Payment Amount $100.00 Tax Year Paid 1993 Payer LACY, BLANCHE MRS ATTN BLANCHE Actions Receipt
Payment Date 12/5/1994 Payment Amount $100.00 Tax Year Paid 1993 Payer LACY, BLANCHE MRS ATTN BLANCHE Actions Receipt
Payment Date 11/7/1994 Payment Amount $100.00 Tax Year Paid 1993 Payer JR. LACY, BLANCHE MRS. ATTN BL Actions Receipt
Payment Date 10/4/1994 Payment Amount $100.00 Tax Year Paid 1993 Payer LACY, MRS. BLANCHE ATTN BLANCH Actions Receipt
Payment Date 9/6/1994 Payment Amount $100.00 Tax Year Paid 1993 Payer LACY, MRS. BLANCHE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/21/2025	$1,050.12	2024	Joseph Obikoya	Receipt
11/17/2024	$1,050.15	2024	Joseph Obikoya	Receipt
6/11/2024	$882.48	2023	NED INVESTMENTS LLC	Receipt
11/25/2023	$882.48	2023	NED INVESTMENTS LLC	Receipt
12/23/2022	$1,997.32	2022	NED INVESTMENTS LLC	Receipt
6/20/2022	$893.95	2021	NED INVESTMENTS LLC	Receipt
11/29/2021	$893.96	2021	NED INVESTMENTS LLC	Receipt
3/31/2021	$1,781.69	2020	BRAGGS TYESHA IRENE	Receipt
3/15/2021	$2,410.44	2019	TARRANT COUNTY	Receipt
3/15/2021	$1,976.47	2018	TARRANT COUNTY	Receipt
3/15/2021	$1,855.04	2017	TARRANT COUNTY	Receipt
3/15/2021	$1,806.54	2016	TARRANT COUNTY	Receipt
3/15/2021	$932.77	2015	TARRANT COUNTY	Receipt
5/17/2019	$50.00	2015	BRAGGS TYESHA IRENE	Receipt
9/13/2018	$50.00	2015	BRAGGS TYESHA IRENE	Receipt
4/5/2018	$165.54	2015	BRAGGS TYESHA	Receipt
4/5/2018	$334.46	2014	BRAGGS TYESHA	Receipt
3/14/2017	$50.00	2014	SMITH MAE BELL	Receipt
8/3/2016	$50.00	2014	SMITH MAE BELL	Receipt
3/30/2016	$62.00	2014	TYESHA BRAGGS	Receipt
10/23/2014	$298.03	2014	SMITH, MAE P	Receipt
7/10/2014	$335.69	2013	SMITH, MAE P	Receipt
11/7/2013	$299.00	2013	MAE P SMITH	Receipt
6/6/2013	$298.79	2012	MAE P SMITH	Receipt
10/18/2012	$300.00	2012	SMITH, MAE BELL	Receipt
3/1/2012	$379.34	2011	SMITH, MAE BELL	Receipt
2/2/2012	$362.46	2011	MAE P SMITH	Receipt
8/12/2011	$393.13	2010	MAE BELL SMITH	Receipt
11/11/2010	$344.84	2010	MAY BELL SMITH	Receipt
11/4/2010	$320.57	2009	SMITH, MAE BELL	Receipt
9/16/2010	$200.00	2009	SMITH, MAE BELL	Receipt
11/10/2009	$375.00	2009	SMITH, MAE BELL	Receipt
5/27/2009	$276.18	2008	SMITH, MAE BELL	Receipt
11/10/2008	$276.19	2008	SMITH, MAE BELL	Receipt
11/10/2008	$192.96	2007	SMITH, MAE BELL	Receipt
10/8/2008	$200.00	2007	SMITH, MAE BELL	Receipt
9/5/2008	$388.15	2007	SMITH, MAE BELL	Receipt
4/18/2007	$674.94	2006	SMITH, MAE BELL	Receipt
10/10/2006	$641.73	2005	SMITH, MAE BELL	Receipt
8/21/2006	$200.00	2005	SMITH, MAE BELL	Receipt
12/16/2005	$100.00	2005	SMITH, MAE BELL	Receipt
6/6/2005	$6.36	2004	SMITH, MAE BELL	Receipt
6/6/2005	$360.39	2004	SMITH, MAE BELL	Receipt
3/7/2005	$400.00	2004	SMITH, MAE BELL	Receipt
1/20/2004	$0.40	2003	LACY, BLANCHE ETAL	Receipt
1/20/2004	$685.51	2003	LACY, BLANCHE ETAL	Receipt
6/9/2003	$554.61	2002	MAE BELL SMITH	Receipt
6/9/2003	$229.19	2001	MAE BELL SMITH	Receipt
5/6/2003	$100.00	2001	MRS BLANCHE LACY	Receipt
4/9/2003	$100.00	2001	MRS BLANCHE LACY	Receipt
3/6/2003	$62.53	2001	MRS BLANCHE LACY	Receipt
3/6/2003	$37.47	1999	MRS BLANCHE LACY	Receipt
2/10/2003	$100.00	1999	LACY, BLANCHE ETAL	Receipt
1/6/2003	$100.00	1999	LACY, BLANCHE ETAL	Receipt
12/11/2002	$75.00	1999	MRS BLANCHE LACY	Receipt
8/9/2002	$114.67	2001	LACY, BLANCHE ETAL	Receipt
4/9/2002	$148.32	1999	LACY, BLANCHE MRS	Receipt
4/9/2002	$51.68	1998	LACY, BLANCHE MRS	Receipt
2/27/2001	$25.39	2000	LACY, BLANCHE ETAL	Receipt
2/15/2001	$362.42	2000	LACY, BLANCHE ETAL	Receipt
10/16/2000	$100.05	1999	LACY, BLANCHE ETAL	Receipt
10/16/2000	$11.94	1998	LACY, BLANCHE ETAL	Receipt
8/30/2000	$193.03	1998	LACY, BLANCHE ETAL	Receipt
8/30/2000	$206.97	1997	LACY, BLANCHE ETAL	Receipt
4/30/2000	$182.60	1997	LACY, BLANCHE ETAL	Receipt
4/30/1999	$200.00	1998	LACY, BLANCHE ETAL	Receipt
12/31/1998	$119.62	1997	LACY, BLANCHE ETAL	Receipt
12/31/1998	$80.38	1996	LACY, BLANCHE ETAL	Receipt
9/10/1998	$20.36	1997	LACY, BLANCHE ETAL	Receipt
9/10/1998	$179.64	1996	LACY, BLANCHE ETAL	Receipt
4/9/1998	$195.51	1996	LACY, BLANCHE	Receipt
4/9/1998	$4.49	1995	LACY, BLANCHE	Receipt
10/31/1997	$99.79	1996	LACY, BLANCHE	Receipt
10/31/1997	$60.88	1995	LACY, BLANCHE	Receipt
10/31/1997	$0.02	1994	LACY, BLANCHE	Receipt
11/25/1996	$236.41	1995	LACY, BLANCHE ETAL	Receipt
11/25/1996	$0.21	1994	LACY, BLANCHE ETAL	Receipt
8/7/1996	$225.00	1995	LACY, BLANCHE ETAL	Receipt
11/6/1995	$85.00	1994	LACY, MRS. BLANCHE	Receipt
10/10/1995	$120.00	1994	MRS. BLANCHE LACY	Receipt
9/5/1995	$100.00	1994	MRS BLANCHE LACY	Receipt
8/7/1995	$100.00	1994	MRS. BLANCHE LACY	Receipt
6/5/1995	$100.00	1994	MRS BLANCHE LACY	Receipt
3/9/1995	$51.45	1993	WATSON, ALBERTA ESTATE ATTN BL	Receipt
2/14/1995	$100.00	1993	LACY, BLANCHE MRS	Receipt
1/12/1995	$100.00	1993	LACY, BLANCHE MRS ATTN BLANCHE	Receipt
12/5/1994	$100.00	1993	LACY, BLANCHE MRS ATTN BLANCHE	Receipt
11/7/1994	$100.00	1993	JR. LACY, BLANCHE MRS. ATTN BL	Receipt
10/4/1994	$100.00	1993	LACY, MRS. BLANCHE ATTN BLANCH	Receipt
9/6/1994	$100.00	1993	LACY, MRS. BLANCHE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $564.14 Base Tax Paid $0.00 Base Tax Due $564.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $564.14
Jurisdiction Tarrant County (220) Base Tax $156.78 Base Tax Paid $0.00 Base Tax Due $156.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $156.78
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $22.31 Base Tax Paid $0.00 Base Tax Due $22.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $138.93 Base Tax Paid $0.00 Base Tax Due $138.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $138.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $94.54 Base Tax Paid $0.00 Base Tax Due $94.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.54
Jurisdiction FORT WORTH ISD (905) Base Tax $866.50 Base Tax Paid $0.00 Base Tax Due $866.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $866.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$564.14	$0.00	$564.14	$0.00	$0.00	$0.00	$564.14
Tarrant County (220)	$156.78	$0.00	$156.78	$0.00	$0.00	$0.00	$156.78
TARRANT REGIONAL WATER DIST. (223)	$22.31	$0.00	$22.31	$0.00	$0.00	$0.00	$22.31
JPS HEALTH NETWORK (224)	$138.93	$0.00	$138.93	$0.00	$0.00	$0.00	$138.93
TARRANT COUNTY COLLEGE (225)	$94.54	$0.00	$94.54	$0.00	$0.00	$0.00	$94.54
FORT WORTH ISD (905)	$866.50	$0.00	$866.50	$0.00	$0.00	$0.00	$866.50

Account: 00000499684

$1,843.20

$1,843.20

Basic Information

Property Tax Record

2025

$1,843.20

Account:
00000499684