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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000505757

Total Due

$3,742.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,742.58

Basic Information

Owner

RCGA LLC

14643 DALLAS PKWY SUITE 1050

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0005108 KILPATRICK AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 69 LOT 35 & 36

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,250

Improvement: 114,716

2025 exemptions

None

2024 values

Land: 56,250

Improvement: 150,750

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,742.58

Last Payment

None

Levy Amount

$3,742.58

Levy Due

$3,742.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,250

Improvement: 114,716

2025 exemptions

None

View Breakdown

Payment Date 1/17/2025 Payment Amount $4,644.85 Tax Year Paid 2024 Payer FB TAX MANAGEMENT Actions Receipt
Payment Date 1/31/2024 Payment Amount $6,299.38 Tax Year Paid 2023 Payer RCGA LLC Actions Receipt
Payment Date 12/9/2022 Payment Amount $649.91 Tax Year Paid 2022 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 12/28/2021 Payment Amount $672.01 Tax Year Paid 2021 Payer DICKERSON GWENDOLYN W Actions Receipt
Payment Date 2/24/2021 Payment Amount -$192.03 Tax Year Paid 2020 Payer LAND HOME FINANCIAL SERVICES Actions Receipt
Payment Date 1/26/2021 Payment Amount $192.03 Tax Year Paid 2020 Payer DICKERSON JOHN AND DICKERSON GWENDOLYN W Actions Receipt
Payment Date 1/12/2021 Payment Amount $192.03 Tax Year Paid 2020 Payer DICKERSON JOHN AND DICKERSON GWENDOLYN W Actions Receipt
Payment Date 1/12/2021 Payment Amount -$192.03 Tax Year Paid 2020 Payer DICKERSON JOHN AND DICKERSON GWENDOLYN W Actions Receipt
Payment Date 1/12/2021 Payment Amount $192.03 Tax Year Paid 2020 Payer LAND HOME FINANCIAL SERVICES Actions Receipt
Payment Date 1/27/2020 Payment Amount $185.28 Tax Year Paid 2019 Payer Gwen DICKERSON Actions Receipt
Payment Date 1/16/2019 Payment Amount $192.56 Tax Year Paid 2018 Payer Gwen DICKERSON Actions Receipt
Payment Date 1/26/2018 Payment Amount $194.94 Tax Year Paid 2017 Payer DICKERSON JOHN AND DICKERSON GWENDOLYN W Actions Receipt
Payment Date 1/26/2018 Payment Amount -$194.94 Tax Year Paid 2017 Payer DICKERSON JOHN AND DICKERSON GWENDOLYN W Actions Receipt
Payment Date 1/26/2018 Payment Amount $194.94 Tax Year Paid 2017 Payer DICKERSON JOHN AND DICKERSON GWENDOLYN W Actions Receipt
Payment Date 1/5/2018 Payment Amount $194.94 Tax Year Paid 2017 Payer National Real Tax Tracking Actions Receipt
Payment Date 1/5/2018 Payment Amount -$194.94 Tax Year Paid 2017 Payer National Real Tax Tracking Actions Receipt
Payment Date 1/24/2017 Payment Amount $198.31 Tax Year Paid 2016 Payer Gwen DICKERSON Actions Receipt
Payment Date 1/16/2016 Payment Amount $206.52 Tax Year Paid 2015 Payer JOHN DICKERSON Actions Receipt
Payment Date 1/27/2015 Payment Amount $204.36 Tax Year Paid 2014 Payer JOHN DICKERSON Actions Receipt
Payment Date 1/20/2014 Payment Amount $204.36 Tax Year Paid 2013 Payer JOHN DICKERSON Actions Receipt
Payment Date 1/23/2013 Payment Amount $204.33 Tax Year Paid 2012 Payer JOHN DICKERSON Actions Receipt
Payment Date 1/16/2012 Payment Amount $204.33 Tax Year Paid 2011 Payer JOHN DICKERSON Actions Receipt
Payment Date 1/20/2011 Payment Amount $203.51 Tax Year Paid 2010 Payer DICKERSON, JOHN Actions Receipt
Payment Date 1/23/2010 Payment Amount $203.51 Tax Year Paid 2009 Payer JOHN DICKERSON Actions Receipt
Payment Date 1/24/2009 Payment Amount $69.06 Tax Year Paid 2008 Payer JOHN DICKERSON Actions Receipt
Payment Date 1/26/2008 Payment Amount $67.53 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/23/2007 Payment Amount $76.00 Tax Year Paid 2006 Payer JOHN DICKERSON Actions Receipt
Payment Date 1/12/2006 Payment Amount $79.65 Tax Year Paid 2005 Payer DICKERSON, JOHN Actions Receipt
Payment Date 1/25/2005 Payment Amount $79.75 Tax Year Paid 2004 Payer DICKERSON, JOHN Actions Receipt
Payment Date 1/25/2004 Payment Amount $79.75 Tax Year Paid 2003 Payer DICKERSON, JOHN Actions Receipt
Payment Date 1/29/2003 Payment Amount $80.38 Tax Year Paid 2002 Payer DICKERSON, JOHN Actions Receipt
Payment Date 1/29/2002 Payment Amount $47.12 Tax Year Paid 2001 Payer DICKERSON, JOHN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$4,644.85	2024	FB TAX MANAGEMENT	Receipt
1/31/2024	$6,299.38	2023	RCGA LLC	Receipt
12/9/2022	$649.91	2022	AMERITEX HOMES LLC	Receipt
12/28/2021	$672.01	2021	DICKERSON GWENDOLYN W	Receipt
2/24/2021	-$192.03	2020	LAND HOME FINANCIAL SERVICES	Receipt
1/26/2021	$192.03	2020	DICKERSON JOHN AND DICKERSON GWENDOLYN W	Receipt
1/12/2021	$192.03	2020	DICKERSON JOHN AND DICKERSON GWENDOLYN W	Receipt
1/12/2021	-$192.03	2020	DICKERSON JOHN AND DICKERSON GWENDOLYN W	Receipt
1/12/2021	$192.03	2020	LAND HOME FINANCIAL SERVICES	Receipt
1/27/2020	$185.28	2019	Gwen DICKERSON	Receipt
1/16/2019	$192.56	2018	Gwen DICKERSON	Receipt
1/26/2018	$194.94	2017	DICKERSON JOHN AND DICKERSON GWENDOLYN W	Receipt
1/26/2018	-$194.94	2017	DICKERSON JOHN AND DICKERSON GWENDOLYN W	Receipt
1/26/2018	$194.94	2017	DICKERSON JOHN AND DICKERSON GWENDOLYN W	Receipt
1/5/2018	$194.94	2017	National Real Tax Tracking	Receipt
1/5/2018	-$194.94	2017	National Real Tax Tracking	Receipt
1/24/2017	$198.31	2016	Gwen DICKERSON	Receipt
1/16/2016	$206.52	2015	JOHN DICKERSON	Receipt
1/27/2015	$204.36	2014	JOHN DICKERSON	Receipt
1/20/2014	$204.36	2013	JOHN DICKERSON	Receipt
1/23/2013	$204.33	2012	JOHN DICKERSON	Receipt
1/16/2012	$204.33	2011	JOHN DICKERSON	Receipt
1/20/2011	$203.51	2010	DICKERSON, JOHN	Receipt
1/23/2010	$203.51	2009	JOHN DICKERSON	Receipt
1/24/2009	$69.06	2008	JOHN DICKERSON	Receipt
1/26/2008	$67.53	2007		Receipt
1/23/2007	$76.00	2006	JOHN DICKERSON	Receipt
1/12/2006	$79.65	2005	DICKERSON, JOHN	Receipt
1/25/2005	$79.75	2004	DICKERSON, JOHN	Receipt
1/25/2004	$79.75	2003	DICKERSON, JOHN	Receipt
1/29/2003	$80.38	2002	DICKERSON, JOHN	Receipt
1/29/2002	$47.12	2001	DICKERSON, JOHN	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.31 Base Tax Paid $0.00 Base Tax Due $45.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.31
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,145.47 Base Tax Paid $0.00 Base Tax Due $1,145.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,145.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $282.09 Base Tax Paid $0.00 Base Tax Due $282.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $191.96 Base Tax Paid $0.00 Base Tax Due $191.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.96
Jurisdiction Tarrant County (220) Base Tax $318.34 Base Tax Paid $0.00 Base Tax Due $318.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.34
Jurisdiction FORT WORTH ISD (905) Base Tax $1,759.41 Base Tax Paid $0.00 Base Tax Due $1,759.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,759.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$45.31	$0.00	$45.31	$0.00	$0.00	$0.00	$45.31
CITY OF FORT WORTH (026)	$1,145.47	$0.00	$1,145.47	$0.00	$0.00	$0.00	$1,145.47
JPS HEALTH NETWORK (224)	$282.09	$0.00	$282.09	$0.00	$0.00	$0.00	$282.09
TARRANT COUNTY COLLEGE (225)	$191.96	$0.00	$191.96	$0.00	$0.00	$0.00	$191.96
Tarrant County (220)	$318.34	$0.00	$318.34	$0.00	$0.00	$0.00	$318.34
FORT WORTH ISD (905)	$1,759.41	$0.00	$1,759.41	$0.00	$0.00	$0.00	$1,759.41

Account: 00000505757

$3,742.58

$3,742.58

Basic Information

Property Tax Record

2025

$3,742.58

Account:
00000505757