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:
00000501670

Total Due

$5,759.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,759.83

Basic Information

Owner

GEHMSTONE RENTALS LLC

4217 CHESHIRE DR

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0005721 WELLESLEY AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 50 LOT 11 & 12

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,250

Improvement: 206,866

2025 exemptions

None

2024 values

Land: 56,250

Improvement: 235,750

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,759.83

Last Payment

None

Levy Amount

$5,759.83

Levy Due

$5,759.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,250

Improvement: 206,866

2025 exemptions

None

View Breakdown

Payment Date 11/30/2024 Payment Amount $6,552.13 Tax Year Paid 2024 Payer GEHMSTONE RENTALS LLC Actions Receipt
Payment Date 12/6/2023 Payment Amount $6,878.83 Tax Year Paid 2023 Payer GEHMSTONE RENTALS LLC Actions Receipt
Payment Date 12/12/2022 Payment Amount $6,707.78 Tax Year Paid 2022 Payer GEHMSTONE RENTALS LLC Actions Receipt
Payment Date 11/5/2021 Payment Amount $672.01 Tax Year Paid 2021 Payer ROSS JIMMY Actions Receipt
Payment Date 1/21/2021 Payment Amount $685.81 Tax Year Paid 2020 Payer ROSS JIMMY Actions Receipt
Payment Date 1/21/2020 Payment Amount $661.71 Tax Year Paid 2019 Payer Jimmy Ross Actions Receipt
Payment Date 1/9/2019 Payment Amount $192.56 Tax Year Paid 2018 Payer JIMMY ROSS Actions Receipt
Payment Date 12/14/2017 Payment Amount $194.94 Tax Year Paid 2017 Payer J MARK PROPERTIES Actions Receipt
Payment Date 12/14/2016 Payment Amount $198.31 Tax Year Paid 2016 Payer J MARK PROPERTIES Actions Receipt
Payment Date 12/28/2015 Payment Amount $206.52 Tax Year Paid 2015 Payer J MARK PROPERTIES Actions Receipt
Payment Date 12/10/2014 Payment Amount $204.36 Tax Year Paid 2014 Payer J MARK PROPERTIES Actions Receipt
Payment Date 12/12/2013 Payment Amount $204.36 Tax Year Paid 2013 Payer J MARK PROPERTIES Actions Receipt
Payment Date 12/28/2012 Payment Amount $204.33 Tax Year Paid 2012 Payer J MARK PROPERTIES Actions Receipt
Payment Date 12/20/2011 Payment Amount $204.33 Tax Year Paid 2011 Payer J MARK PROPERTIES Actions Receipt
Payment Date 12/27/2010 Payment Amount $203.51 Tax Year Paid 2010 Payer JMARK UNLIMITED Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.01 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/2009 Payment Amount $203.51 Tax Year Paid 2009 Payer JEFFREY MARK PETTEWAY Actions Receipt
Payment Date 12/29/2008 Payment Amount $69.06 Tax Year Paid 2008 Payer J MARK PROPERTIES Actions Receipt
Payment Date 12/31/2007 Payment Amount $67.53 Tax Year Paid 2007 Payer J MARK PROPERTIES Actions Receipt
Payment Date 2/28/2007 Payment Amount $81.33 Tax Year Paid 2006 Payer J MARK PROPERTIES Actions Receipt
Payment Date 1/16/2007 Payment Amount $117.93 Tax Year Paid 2005 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $129.48 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $140.92 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $147.93 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $93.20 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $100.04 Tax Year Paid 2000 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $88.96 Tax Year Paid 1999 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $107.93 Tax Year Paid 1998 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $112.03 Tax Year Paid 1997 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $859.13 Tax Year Paid 1996 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $903.20 Tax Year Paid 1995 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $957.49 Tax Year Paid 1994 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,097.91 Tax Year Paid 1993 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,140.88 Tax Year Paid 1992 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,115.32 Tax Year Paid 1991 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,041.21 Tax Year Paid 1990 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,329.73 Tax Year Paid 1989 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,272.90 Tax Year Paid 1988 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,244.59 Tax Year Paid 1987 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $941.01 Tax Year Paid 1986 Payer StrikeOff Actions Receipt
Payment Date 1/16/2007 Payment Amount $220.77 Tax Year Paid 1985 Payer StrikeOff Actions Receipt
Payment Date 12/19/2006 Payment Amount $216.53 Tax Year Paid 1986 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 12/19/2006 Payment Amount $994.49 Tax Year Paid 1985 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 12/19/2006 Payment Amount $1,205.26 Tax Year Paid 1984 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 12/19/2006 Payment Amount $49.72 Tax Year Paid 1983 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/12/2001 Payment Amount $100.00 Tax Year Paid 1983 Payer JOHNSON, ELIJAH Actions Receipt
Payment Date Payment Amount $0.74 Tax Year Paid 1985 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.69 Tax Year Paid 1984 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$6,552.13	2024	GEHMSTONE RENTALS LLC	Receipt
12/6/2023	$6,878.83	2023	GEHMSTONE RENTALS LLC	Receipt
12/12/2022	$6,707.78	2022	GEHMSTONE RENTALS LLC	Receipt
11/5/2021	$672.01	2021	ROSS JIMMY	Receipt
1/21/2021	$685.81	2020	ROSS JIMMY	Receipt
1/21/2020	$661.71	2019	Jimmy Ross	Receipt
1/9/2019	$192.56	2018	JIMMY ROSS	Receipt
12/14/2017	$194.94	2017	J MARK PROPERTIES	Receipt
12/14/2016	$198.31	2016	J MARK PROPERTIES	Receipt
12/28/2015	$206.52	2015	J MARK PROPERTIES	Receipt
12/10/2014	$204.36	2014	J MARK PROPERTIES	Receipt
12/12/2013	$204.36	2013	J MARK PROPERTIES	Receipt
12/28/2012	$204.33	2012	J MARK PROPERTIES	Receipt
12/20/2011	$204.33	2011	J MARK PROPERTIES	Receipt
12/27/2010	$203.51	2010	JMARK UNLIMITED	Receipt
8/20/2010	-$4.01	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/2009	$203.51	2009	JEFFREY MARK PETTEWAY	Receipt
12/29/2008	$69.06	2008	J MARK PROPERTIES	Receipt
12/31/2007	$67.53	2007	J MARK PROPERTIES	Receipt
2/28/2007	$81.33	2006	J MARK PROPERTIES	Receipt
1/16/2007	$117.93	2005	StrikeOff	Receipt
1/16/2007	$129.48	2004	StrikeOff	Receipt
1/16/2007	$140.92	2003	StrikeOff	Receipt
1/16/2007	$147.93	2002	StrikeOff	Receipt
1/16/2007	$93.20	2001	StrikeOff	Receipt
1/16/2007	$100.04	2000	StrikeOff	Receipt
1/16/2007	$88.96	1999	StrikeOff	Receipt
1/16/2007	$107.93	1998	StrikeOff	Receipt
1/16/2007	$112.03	1997	StrikeOff	Receipt
1/16/2007	$859.13	1996	StrikeOff	Receipt
1/16/2007	$903.20	1995	StrikeOff	Receipt
1/16/2007	$957.49	1994	StrikeOff	Receipt
1/16/2007	$1,097.91	1993	StrikeOff	Receipt
1/16/2007	$1,140.88	1992	StrikeOff	Receipt
1/16/2007	$1,115.32	1991	StrikeOff	Receipt
1/16/2007	$1,041.21	1990	StrikeOff	Receipt
1/16/2007	$1,329.73	1989	StrikeOff	Receipt
1/16/2007	$1,272.90	1988	StrikeOff	Receipt
1/16/2007	$1,244.59	1987	StrikeOff	Receipt
1/16/2007	$941.01	1986	StrikeOff	Receipt
1/16/2007	$220.77	1985	StrikeOff	Receipt
12/19/2006	$216.53	1986	ZANE HILGER, CONSTABLE PCT 3	Receipt
12/19/2006	$994.49	1985	ZANE HILGER, CONSTABLE PCT 3	Receipt
12/19/2006	$1,205.26	1984	ZANE HILGER, CONSTABLE PCT 3	Receipt
12/19/2006	$49.72	1983	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/12/2001	$100.00	1983	JOHNSON, ELIJAH	Receipt
	$0.74	1985	MEUNIER JACQUES
	$0.69	1984	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,762.88 Base Tax Paid $0.00 Base Tax Due $1,762.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,762.88
Jurisdiction FORT WORTH ISD (905) Base Tax $2,707.73 Base Tax Paid $0.00 Base Tax Due $2,707.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,707.73
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $69.73 Base Tax Paid $0.00 Base Tax Due $69.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.73
Jurisdiction Tarrant County (220) Base Tax $489.92 Base Tax Paid $0.00 Base Tax Due $489.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $489.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $295.43 Base Tax Paid $0.00 Base Tax Due $295.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $434.14 Base Tax Paid $0.00 Base Tax Due $434.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $434.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,762.88	$0.00	$1,762.88	$0.00	$0.00	$0.00	$1,762.88
FORT WORTH ISD (905)	$2,707.73	$0.00	$2,707.73	$0.00	$0.00	$0.00	$2,707.73
TARRANT REGIONAL WATER DIST. (223)	$69.73	$0.00	$69.73	$0.00	$0.00	$0.00	$69.73
Tarrant County (220)	$489.92	$0.00	$489.92	$0.00	$0.00	$0.00	$489.92
TARRANT COUNTY COLLEGE (225)	$295.43	$0.00	$295.43	$0.00	$0.00	$0.00	$295.43
JPS HEALTH NETWORK (224)	$434.14	$0.00	$434.14	$0.00	$0.00	$0.00	$434.14

Account: 00000501670

$5,759.83

$5,759.83

Basic Information

Property Tax Record

2025

$5,759.83

Account:
00000501670