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:
00000702765

Total Due

$2,603.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,603.30

Basic Information

Owner

SEARSPACE FINANCIAL LLC

3217 KNOX ST

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0003217 KNOX ST

Legal

DENMAN SUBDIVISION OAKLAWN LOT 44

Acres

0.232

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,125

Improvement: 88,797

2025 exemptions

None

2024 values

Land: 30,125

Improvement: 88,797

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,603.30

Last Payment

None

Levy Amount

$2,603.30

Levy Due

$2,603.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,125

Improvement: 88,797

2025 exemptions

None

View Breakdown

Payment Date 7/31/2025 Payment Amount $3,704.01 Tax Year Paid 2024 Payer FIDELITY NATIONAL TITLE AGENCY INC Actions Receipt
Payment Date 7/31/2025 Payment Amount $1,261.36 Tax Year Paid 2023 Payer FIDELITY NATIONAL TITLE AGENCY INC Actions Receipt
Payment Date 1/15/2025 Payment Amount $200.00 Tax Year Paid 2023 Payer IRA MARSH Actions Receipt
Payment Date 12/11/2024 Payment Amount $300.00 Tax Year Paid 2023 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 11/15/2024 Payment Amount $250.00 Tax Year Paid 2023 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 10/10/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 9/30/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 9/11/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer JULIA LEE DIGGS Actions Receipt
Payment Date 8/23/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 8/9/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 8/9/2024 Payment Amount -$200.00 Tax Year Paid 2023 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 8/9/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 7/25/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer JULIA LEE DIGGS Actions Receipt
Payment Date 7/25/2024 Payment Amount -$200.00 Tax Year Paid 2023 Payer JULIA LEE DIGGS Actions Receipt
Payment Date 7/25/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer JULIA LEE DIGGS Actions Receipt
Payment Date 7/10/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 7/10/2024 Payment Amount -$120.00 Tax Year Paid 2023 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 7/10/2024 Payment Amount $120.00 Tax Year Paid 2023 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 7/10/2024 Payment Amount -$80.00 Tax Year Paid 2022 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 7/10/2024 Payment Amount $80.00 Tax Year Paid 2022 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 6/25/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 6/10/2024 Payment Amount $191.13 Tax Year Paid 2023 Payer JULIA LEE DIGGS Actions Receipt
Payment Date 6/10/2024 Payment Amount $8.87 Tax Year Paid 2022 Payer JULIA LEE DIGGS Actions Receipt
Payment Date 5/24/2024 Payment Amount $200.00 Tax Year Paid 2022 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 5/9/2024 Payment Amount $200.00 Tax Year Paid 2022 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 1/26/2024 Payment Amount $2,337.06 Tax Year Paid 2022 Payer OVATION SERVICES LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $543.66 Tax Year Paid 2022 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 1/31/2023 Payment Amount $154.58 Tax Year Paid 2022 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,731.12 Tax Year Paid 2021 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,371.38 Tax Year Paid 2020 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,328.20 Tax Year Paid 2019 Payer DIGGS JULIA LEE Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,583.26 Tax Year Paid 2018 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,972.00 Tax Year Paid 2017 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $372.00 Tax Year Paid 2017 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 12/2/2016 Payment Amount $1,384.35 Tax Year Paid 2016 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 10/27/2015 Payment Amount $975.25 Tax Year Paid 2015 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 11/24/2014 Payment Amount -$441.00 Tax Year Paid 2014 Payer FGMS HOLDINGS LLC/ Actions Receipt
Payment Date 10/31/2014 Payment Amount $1,406.05 Tax Year Paid 2014 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 10/31/2014 Payment Amount $2,008.24 Tax Year Paid 2013 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 10/31/2014 Payment Amount $1,182.95 Tax Year Paid 2012 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 10/31/2014 Payment Amount $844.30 Tax Year Paid 2011 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 3/22/2013 Payment Amount $250.00 Tax Year Paid 2012 Payer Julia Diggs Actions Receipt
Payment Date 3/22/2013 Payment Amount $250.00 Tax Year Paid 2011 Payer Julia Diggs Actions Receipt
Payment Date 10/1/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer YARBROUGH, WYNETTA Actions Receipt
Payment Date 12/10/2010 Payment Amount $1,003.41 Tax Year Paid 2010 Payer DIGGS, JULIA LEE Actions Receipt
Payment Date 11/13/2009 Payment Amount $1,110.83 Tax Year Paid 2009 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 11/3/2008 Payment Amount $1,463.79 Tax Year Paid 2008 Payer DIGGS, JULIA LEE Actions Receipt
Payment Date 10/22/2007 Payment Amount $1,431.68 Tax Year Paid 2007 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 11/28/2006 Payment Amount $1,611.34 Tax Year Paid 2006 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 12/31/2005 Payment Amount $1,688.73 Tax Year Paid 2005 Payer DIGGS, JULIA LEE Actions Receipt
Payment Date 11/19/2004 Payment Amount $1,040.03 Tax Year Paid 2004 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 12/30/2003 Payment Amount $1,040.03 Tax Year Paid 2003 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 11/5/2002 Payment Amount $1,048.11 Tax Year Paid 2002 Payer CITY OF FORT WORTH TEXAS Actions Receipt
Payment Date 12/26/2001 Payment Amount $807.34 Tax Year Paid 2001 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 12/31/2000 Payment Amount $809.91 Tax Year Paid 2000 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 1/31/2000 Payment Amount $777.46 Tax Year Paid 1999 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 1/20/1999 Payment Amount $772.97 Tax Year Paid 1998 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 1/2/1998 Payment Amount $758.52 Tax Year Paid 1997 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 1/21/1997 Payment Amount $766.28 Tax Year Paid 1996 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 12/7/1995 Payment Amount $765.97 Tax Year Paid 1995 Payer CITY OF FORT WORTH HOUSING ATT Actions Receipt
Payment Date 5/25/1995 Payment Amount $642.81 Tax Year Paid 1993 Payer CITY OF FORT WORTH ATTN: GRAC Actions Receipt
Payment Date 5/25/1995 Payment Amount $922.80 Tax Year Paid 1992 Payer CITY OF FORT WORTH ATTN: GRAC Actions Receipt
Payment Date 1/27/1995 Payment Amount $773.96 Tax Year Paid 1994 Payer CITY OF FORT WORTH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/31/2025	$3,704.01	2024	FIDELITY NATIONAL TITLE AGENCY INC	Receipt
7/31/2025	$1,261.36	2023	FIDELITY NATIONAL TITLE AGENCY INC	Receipt
1/15/2025	$200.00	2023	IRA MARSH	Receipt
12/11/2024	$300.00	2023	DIGGS JULIA LEE	Receipt
11/15/2024	$250.00	2023	DIGGS JULIA LEE	Receipt
10/10/2024	$200.00	2023	DIGGS JULIA LEE	Receipt
9/30/2024	$200.00	2023	DIGGS JULIA LEE	Receipt
9/11/2024	$200.00	2023	JULIA LEE DIGGS	Receipt
8/23/2024	$200.00	2023	DIGGS JULIA LEE	Receipt
8/9/2024	$200.00	2023	DIGGS JULIA LEE	Receipt
8/9/2024	-$200.00	2023	DIGGS JULIA LEE	Receipt
8/9/2024	$200.00	2023	DIGGS JULIA LEE	Receipt
7/25/2024	$200.00	2023	JULIA LEE DIGGS	Receipt
7/25/2024	-$200.00	2023	JULIA LEE DIGGS	Receipt
7/25/2024	$200.00	2023	JULIA LEE DIGGS	Receipt
7/10/2024	$200.00	2023	DIGGS JULIA LEE	Receipt
7/10/2024	-$120.00	2023	DIGGS JULIA LEE	Receipt
7/10/2024	$120.00	2023	DIGGS JULIA LEE	Receipt
7/10/2024	-$80.00	2022	DIGGS JULIA LEE	Receipt
7/10/2024	$80.00	2022	DIGGS JULIA LEE	Receipt
6/25/2024	$200.00	2023	DIGGS JULIA LEE	Receipt
6/10/2024	$191.13	2023	JULIA LEE DIGGS	Receipt
6/10/2024	$8.87	2022	JULIA LEE DIGGS	Receipt
5/24/2024	$200.00	2022	DIGGS JULIA LEE	Receipt
5/9/2024	$200.00	2022	DIGGS JULIA LEE	Receipt
1/26/2024	$2,337.06	2022	OVATION SERVICES LLC	Receipt
1/31/2023	$543.66	2022	DIGGS JULIA LEE	Receipt
1/31/2023	$154.58	2022	DIGGS JULIA LEE	Receipt
1/31/2022	$1,731.12	2021	DIGGS JULIA LEE	Receipt
1/31/2021	$2,371.38	2020	DIGGS JULIA LEE	Receipt
1/31/2020	$2,328.20	2019	DIGGS JULIA LEE	Receipt
12/31/2018	$1,583.26	2018	FGMS HOLDINGS LLC	Receipt
12/31/2018	$1,972.00	2017	FGMS HOLDINGS LLC	Receipt
12/31/2018	$372.00	2017	FGMS HOLDINGS LLC	Receipt
12/2/2016	$1,384.35	2016	FGMS HOLDINGS LLC	Receipt
10/27/2015	$975.25	2015	FGMS HOLDINGS LLC	Receipt
11/24/2014	-$441.00	2014	FGMS HOLDINGS LLC/	Receipt
10/31/2014	$1,406.05	2014	FGMS HOLDINGS LLC	Receipt
10/31/2014	$2,008.24	2013	FGMS HOLDINGS LLC	Receipt
10/31/2014	$1,182.95	2012	FGMS HOLDINGS LLC	Receipt
10/31/2014	$844.30	2011	FGMS HOLDINGS LLC	Receipt
3/22/2013	$250.00	2012	Julia Diggs	Receipt
3/22/2013	$250.00	2011	Julia Diggs	Receipt
10/1/2012	$500.00	2011	YARBROUGH, WYNETTA	Receipt
12/10/2010	$1,003.41	2010	DIGGS, JULIA LEE	Receipt
11/13/2009	$1,110.83	2009	CITY OF FORT WORTH	Receipt
11/3/2008	$1,463.79	2008	DIGGS, JULIA LEE	Receipt
10/22/2007	$1,431.68	2007	CITY OF FORT WORTH	Receipt
11/28/2006	$1,611.34	2006	CITY OF FORT WORTH	Receipt
12/31/2005	$1,688.73	2005	DIGGS, JULIA LEE	Receipt
11/19/2004	$1,040.03	2004	CITY OF FORT WORTH	Receipt
12/30/2003	$1,040.03	2003	CITY OF FORT WORTH	Receipt
11/5/2002	$1,048.11	2002	CITY OF FORT WORTH TEXAS	Receipt
12/26/2001	$807.34	2001	CITY OF FORT WORTH	Receipt
12/31/2000	$809.91	2000	CITY OF FORT WORTH	Receipt
1/31/2000	$777.46	1999	CITY OF FORT WORTH	Receipt
1/20/1999	$772.97	1998	CITY OF FORT WORTH	Receipt
1/2/1998	$758.52	1997	CITY OF FORT WORTH	Receipt
1/21/1997	$766.28	1996	CITY OF FORT WORTH	Receipt
12/7/1995	$765.97	1995	CITY OF FORT WORTH HOUSING ATT	Receipt
5/25/1995	$642.81	1993	CITY OF FORT WORTH ATTN: GRAC	Receipt
5/25/1995	$922.80	1992	CITY OF FORT WORTH ATTN: GRAC	Receipt
1/27/1995	$773.96	1994	CITY OF FORT WORTH	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,223.83 Base Tax Paid $0.00 Base Tax Due $1,223.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,223.83
Jurisdiction CITY OF FORT WORTH (026) Base Tax $796.78 Base Tax Paid $0.00 Base Tax Due $796.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $796.78
Jurisdiction Tarrant County (220) Base Tax $221.43 Base Tax Paid $0.00 Base Tax Due $221.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $196.22 Base Tax Paid $0.00 Base Tax Due $196.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $196.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $133.53 Base Tax Paid $0.00 Base Tax Due $133.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $133.53
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $31.51 Base Tax Paid $0.00 Base Tax Due $31.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,223.83	$0.00	$1,223.83	$0.00	$0.00	$0.00	$1,223.83
CITY OF FORT WORTH (026)	$796.78	$0.00	$796.78	$0.00	$0.00	$0.00	$796.78
Tarrant County (220)	$221.43	$0.00	$221.43	$0.00	$0.00	$0.00	$221.43
JPS HEALTH NETWORK (224)	$196.22	$0.00	$196.22	$0.00	$0.00	$0.00	$196.22
TARRANT COUNTY COLLEGE (225)	$133.53	$0.00	$133.53	$0.00	$0.00	$0.00	$133.53
TARRANT REGIONAL WATER DIST. (223)	$31.51	$0.00	$31.51	$0.00	$0.00	$0.00	$31.51

Account: 00000702765

$2,603.30

$2,603.30

Basic Information

Property Tax Record

2025

$2,603.30

Account:
00000702765