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:
00000655015

Total Due

$1,913.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,913.42

Basic Information

Owner

J-MAD PROPERTIES SERIES LLC-SERIES 4

3820 CAGLE DR

RICHLAND HILLS, TX 76118

Type

Real

Ownership %

100.000000

Location

0004233 MC CART AVE

Legal

CRESTLAND ADDITION BLOCK 4 LOT 9

Acres

0.163

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,100

Improvement: 45,308

2025 exemptions

None

2024 values

Land: 42,100

Improvement: 62,900

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,913.42

Last Payment

None

Levy Amount

$1,913.42

Levy Due

$1,913.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,100

Improvement: 45,308

2025 exemptions

None

View Breakdown

Payment Date 6/23/2025 Payment Amount $1,178.03 Tax Year Paid 2024 Payer JOHN DENNIS Actions Receipt
Payment Date 11/4/2024 Payment Amount $1,178.06 Tax Year Paid 2024 Payer J-MAD PROPERTIES SERIES LLC- SERIES 5 Actions Receipt
Payment Date 6/7/2024 Payment Amount $1,078.06 Tax Year Paid 2023 Payer J-MAD PROPERTIES SERIES LLC- SERIES 5 Actions Receipt
Payment Date 11/20/2023 Payment Amount $1,078.06 Tax Year Paid 2023 Payer J-MAD PROPERTIES SERIES LLC- SERIES 5 Actions Receipt
Payment Date 6/15/2023 Payment Amount $1,034.07 Tax Year Paid 2022 Payer J-MAD PROPERTIES SERIES LLC- SERIES 5 Actions Receipt
Payment Date 11/12/2022 Payment Amount $1,034.08 Tax Year Paid 2022 Payer J-MAD PROPERTIES SERIES LLC- SERIES 5 Actions Receipt
Payment Date 6/9/2022 Payment Amount $833.28 Tax Year Paid 2021 Payer DENNIS JOHN S Actions Receipt
Payment Date 11/24/2021 Payment Amount $833.28 Tax Year Paid 2021 Payer DENNIS JOHN S Actions Receipt
Payment Date 6/22/2021 Payment Amount $850.39 Tax Year Paid 2020 Payer DENNIS JOHN S Actions Receipt
Payment Date 11/11/2020 Payment Amount $850.40 Tax Year Paid 2020 Payer DENNIS JOHN S Actions Receipt
Payment Date 6/15/2020 Payment Amount $860.21 Tax Year Paid 2019 Payer DENNIS JOHN S Actions Receipt
Payment Date 11/25/2019 Payment Amount $860.22 Tax Year Paid 2019 Payer john dennis Actions Receipt
Payment Date 6/16/2019 Payment Amount $646.46 Tax Year Paid 2018 Payer john dennis Actions Receipt
Payment Date 11/23/2018 Payment Amount $646.46 Tax Year Paid 2018 Payer john dennis Actions Receipt
Payment Date 6/30/2018 Payment Amount $694.98 Tax Year Paid 2017 Payer john dennis Actions Receipt
Payment Date 11/29/2017 Payment Amount $694.98 Tax Year Paid 2017 Payer john dennis Actions Receipt
Payment Date 6/29/2017 Payment Amount $669.83 Tax Year Paid 2016 Payer john dennis Actions Receipt
Payment Date 11/29/2016 Payment Amount $669.83 Tax Year Paid 2016 Payer john dennis Actions Receipt
Payment Date 6/29/2016 Payment Amount $563.63 Tax Year Paid 2015 Payer john dennis Actions Receipt
Payment Date 11/29/2015 Payment Amount $563.64 Tax Year Paid 2015 Payer john dennis Actions Receipt
Payment Date 6/27/2015 Payment Amount $557.74 Tax Year Paid 2014 Payer john dennis Actions Receipt
Payment Date 11/30/2014 Payment Amount $557.74 Tax Year Paid 2014 Payer john dennis Actions Receipt
Payment Date 6/28/2014 Payment Amount $557.74 Tax Year Paid 2013 Payer john dennis Actions Receipt
Payment Date 11/29/2013 Payment Amount $557.74 Tax Year Paid 2013 Payer john dennis Actions Receipt
Payment Date 6/30/2013 Payment Amount $560.48 Tax Year Paid 2012 Payer john dennis Actions Receipt
Payment Date 11/30/2012 Payment Amount $560.48 Tax Year Paid 2012 Payer john dennis Actions Receipt
Payment Date 6/30/2012 Payment Amount $560.48 Tax Year Paid 2011 Payer margaret dennis Actions Receipt
Payment Date 11/30/2011 Payment Amount $560.48 Tax Year Paid 2011 Payer john dennis Actions Receipt
Payment Date 6/26/2011 Payment Amount $562.48 Tax Year Paid 2010 Payer margaret dennis Actions Receipt
Payment Date 11/29/2010 Payment Amount $562.48 Tax Year Paid 2010 Payer DENNIS, JOHN S Actions Receipt
Payment Date 6/30/2010 Payment Amount $613.37 Tax Year Paid 2009 Payer margaret dennis Actions Receipt
Payment Date 11/24/2009 Payment Amount $613.37 Tax Year Paid 2009 Payer DENNIS, JOHN S ETUX MARGARET Actions Receipt
Payment Date 6/29/2009 Payment Amount $563.41 Tax Year Paid 2008 Payer DENNIS, JOHN & MARGRET Actions Receipt
Payment Date 11/25/2008 Payment Amount $563.43 Tax Year Paid 2008 Payer DENNIS, JOHN S ETUX MARGARET Actions Receipt
Payment Date 6/30/2008 Payment Amount $521.34 Tax Year Paid 2007 Payer DENNIS, JOHN & MARGRET Actions Receipt
Payment Date 11/30/2007 Payment Amount $521.35 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 6/29/2007 Payment Amount $586.77 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/29/2006 Payment Amount $586.77 Tax Year Paid 2006 Payer DENNIS, JOHN S. OR MARGARET A. Actions Receipt
Payment Date 6/30/2006 Payment Amount $614.94 Tax Year Paid 2005 Payer DENNIS, JOHN S Actions Receipt
Payment Date 11/21/2005 Payment Amount $614.96 Tax Year Paid 2005 Payer 00000655015 Actions Receipt
Payment Date 6/27/2005 Payment Amount $615.72 Tax Year Paid 2004 Payer DENNIS, JOHN S Actions Receipt
Payment Date 11/12/2004 Payment Amount $615.72 Tax Year Paid 2004 Payer DENNIS, JOHN S Actions Receipt
Payment Date 1/28/2004 Payment Amount $1,049.60 Tax Year Paid 2003 Payer DENNIS, JOHN S Actions Receipt
Payment Date 9/4/2003 Payment Amount -$1.66 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.23 Tax Year Paid 1997 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/15/2003 Payment Amount $913.08 Tax Year Paid 2002 Payer DENNIS, JOHN S Actions Receipt
Payment Date 1/4/2002 Payment Amount $873.30 Tax Year Paid 2001 Payer DENNIS, JOHN S Actions Receipt
Payment Date 2/28/2001 Payment Amount $789.05 Tax Year Paid 2000 Payer DENNIS, JOHN S Actions Receipt
Payment Date 1/28/2000 Payment Amount $526.38 Tax Year Paid 1999 Payer DENNIS, JOHN S Actions Receipt
Payment Date 1/31/1999 Payment Amount $525.00 Tax Year Paid 1998 Payer DENNIS, JOHN S Actions Receipt
Payment Date 6/30/1998 Payment Amount $257.00 Tax Year Paid 1997 Payer JOHN S OR MARGARET A DENNIS Actions Receipt
Payment Date 11/30/1997 Payment Amount $256.78 Tax Year Paid 1997 Payer DENNIS, JOHN S Actions Receipt
Payment Date 6/30/1997 Payment Amount $259.40 Tax Year Paid 1996 Payer DENNIS, JOHN S Actions Receipt
Payment Date 11/30/1996 Payment Amount $259.40 Tax Year Paid 1996 Payer DENNIS, JOHN S Actions Receipt
Payment Date 6/30/1996 Payment Amount $259.29 Tax Year Paid 1995 Payer DENNIS, JOHN S Actions Receipt
Payment Date 11/29/1995 Payment Amount $259.30 Tax Year Paid 1995 Payer DENNIS, JOHN S ASKEW CARPET CL Actions Receipt
Payment Date 6/12/1995 Payment Amount $262.00 Tax Year Paid 1994 Payer DENNIS, JOHN S Actions Receipt
Payment Date 11/30/1994 Payment Amount $262.01 Tax Year Paid 1994 Payer DENNIS, JOHN S Actions Receipt
Payment Date 1/18/1994 Payment Amount $712.31 Tax Year Paid 1993 Payer DENNIS, JOHN S Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/23/2025	$1,178.03	2024	JOHN DENNIS	Receipt
11/4/2024	$1,178.06	2024	J-MAD PROPERTIES SERIES LLC- SERIES 5	Receipt
6/7/2024	$1,078.06	2023	J-MAD PROPERTIES SERIES LLC- SERIES 5	Receipt
11/20/2023	$1,078.06	2023	J-MAD PROPERTIES SERIES LLC- SERIES 5	Receipt
6/15/2023	$1,034.07	2022	J-MAD PROPERTIES SERIES LLC- SERIES 5	Receipt
11/12/2022	$1,034.08	2022	J-MAD PROPERTIES SERIES LLC- SERIES 5	Receipt
6/9/2022	$833.28	2021	DENNIS JOHN S	Receipt
11/24/2021	$833.28	2021	DENNIS JOHN S	Receipt
6/22/2021	$850.39	2020	DENNIS JOHN S	Receipt
11/11/2020	$850.40	2020	DENNIS JOHN S	Receipt
6/15/2020	$860.21	2019	DENNIS JOHN S	Receipt
11/25/2019	$860.22	2019	john dennis	Receipt
6/16/2019	$646.46	2018	john dennis	Receipt
11/23/2018	$646.46	2018	john dennis	Receipt
6/30/2018	$694.98	2017	john dennis	Receipt
11/29/2017	$694.98	2017	john dennis	Receipt
6/29/2017	$669.83	2016	john dennis	Receipt
11/29/2016	$669.83	2016	john dennis	Receipt
6/29/2016	$563.63	2015	john dennis	Receipt
11/29/2015	$563.64	2015	john dennis	Receipt
6/27/2015	$557.74	2014	john dennis	Receipt
11/30/2014	$557.74	2014	john dennis	Receipt
6/28/2014	$557.74	2013	john dennis	Receipt
11/29/2013	$557.74	2013	john dennis	Receipt
6/30/2013	$560.48	2012	john dennis	Receipt
11/30/2012	$560.48	2012	john dennis	Receipt
6/30/2012	$560.48	2011	margaret dennis	Receipt
11/30/2011	$560.48	2011	john dennis	Receipt
6/26/2011	$562.48	2010	margaret dennis	Receipt
11/29/2010	$562.48	2010	DENNIS, JOHN S	Receipt
6/30/2010	$613.37	2009	margaret dennis	Receipt
11/24/2009	$613.37	2009	DENNIS, JOHN S ETUX MARGARET	Receipt
6/29/2009	$563.41	2008	DENNIS, JOHN & MARGRET	Receipt
11/25/2008	$563.43	2008	DENNIS, JOHN S ETUX MARGARET	Receipt
6/30/2008	$521.34	2007	DENNIS, JOHN & MARGRET	Receipt
11/30/2007	$521.35	2007		Receipt
6/29/2007	$586.77	2006		Receipt
11/29/2006	$586.77	2006	DENNIS, JOHN S. OR MARGARET A.	Receipt
6/30/2006	$614.94	2005	DENNIS, JOHN S	Receipt
11/21/2005	$614.96	2005	00000655015	Receipt
6/27/2005	$615.72	2004	DENNIS, JOHN S	Receipt
11/12/2004	$615.72	2004	DENNIS, JOHN S	Receipt
1/28/2004	$1,049.60	2003	DENNIS, JOHN S	Receipt
9/4/2003	-$1.66	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
9/4/2003	-$0.23	1997	EXPIRED OVER/DOUBLE REFUND	Receipt
1/15/2003	$913.08	2002	DENNIS, JOHN S	Receipt
1/4/2002	$873.30	2001	DENNIS, JOHN S	Receipt
2/28/2001	$789.05	2000	DENNIS, JOHN S	Receipt
1/28/2000	$526.38	1999	DENNIS, JOHN S	Receipt
1/31/1999	$525.00	1998	DENNIS, JOHN S	Receipt
6/30/1998	$257.00	1997	JOHN S OR MARGARET A DENNIS	Receipt
11/30/1997	$256.78	1997	DENNIS, JOHN S	Receipt
6/30/1997	$259.40	1996	DENNIS, JOHN S	Receipt
11/30/1996	$259.40	1996	DENNIS, JOHN S	Receipt
6/30/1996	$259.29	1995	DENNIS, JOHN S	Receipt
11/29/1995	$259.30	1995	DENNIS, JOHN S ASKEW CARPET CL	Receipt
6/12/1995	$262.00	1994	DENNIS, JOHN S	Receipt
11/30/1994	$262.01	1994	DENNIS, JOHN S	Receipt
1/18/1994	$712.31	1993	DENNIS, JOHN S	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $23.16 Base Tax Paid $0.00 Base Tax Due $23.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.16
Jurisdiction CITY OF FORT WORTH (026) Base Tax $585.63 Base Tax Paid $0.00 Base Tax Due $585.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $585.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $98.14 Base Tax Paid $0.00 Base Tax Due $98.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $98.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $144.22 Base Tax Paid $0.00 Base Tax Due $144.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $144.22
Jurisdiction Tarrant County (220) Base Tax $162.75 Base Tax Paid $0.00 Base Tax Due $162.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.75
Jurisdiction FORT WORTH ISD (905) Base Tax $899.52 Base Tax Paid $0.00 Base Tax Due $899.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $899.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$23.16	$0.00	$23.16	$0.00	$0.00	$0.00	$23.16
CITY OF FORT WORTH (026)	$585.63	$0.00	$585.63	$0.00	$0.00	$0.00	$585.63
TARRANT COUNTY COLLEGE (225)	$98.14	$0.00	$98.14	$0.00	$0.00	$0.00	$98.14
JPS HEALTH NETWORK (224)	$144.22	$0.00	$144.22	$0.00	$0.00	$0.00	$144.22
Tarrant County (220)	$162.75	$0.00	$162.75	$0.00	$0.00	$0.00	$162.75
FORT WORTH ISD (905)	$899.52	$0.00	$899.52	$0.00	$0.00	$0.00	$899.52

Account: 00000655015

$1,913.42

$1,913.42

Basic Information

Property Tax Record

2025

$1,913.42

Account:
00000655015