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:
00000750654

Total Due

$1,444.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,444.47

Basic Information

Owner

IMJ INVESTMENTS LLC

1660 S UNIVERSITY DR

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0006983 DARLING ST

Legal

EAGLE MOUNTAIN ACRES BLOCK 6 LOT 47 & 48

Acres

0.186

Year Built

SqFt

0.000

UDI

2025 values

Land: 27,945

Improvement: 59,635

2025 exemptions

None

2024 values

Land: 27,945

Improvement: 78,883

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,444.47

Last Payment

None

Levy Amount

$1,444.47

Levy Due

$1,444.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 27,945

Improvement: 59,635

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $1,795.97 Tax Year Paid 2024 Payer Dan Jefferson Jr Actions Receipt
Payment Date 1/28/2024 Payment Amount $2,145.84 Tax Year Paid 2023 Payer IMJ INVESTMENTS LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,178.68 Tax Year Paid 2022 Payer IMJ INVESTMENTS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,275.00 Tax Year Paid 2021 Payer JEFFERSON DAN AND JEFFERSON ISELA Actions Receipt
Payment Date 2/5/2021 Payment Amount $390.59 Tax Year Paid 2020 Payer STEINLY WILLIAM FRED JR Actions Receipt
Payment Date 1/23/2021 Payment Amount $833.00 Tax Year Paid 2020 Payer STEINLY WILLIAM FRED JR Actions Receipt
Payment Date 6/30/2020 Payment Amount $599.01 Tax Year Paid 2019 Payer Jemmie Steinly Actions Receipt
Payment Date 11/29/2019 Payment Amount $599.01 Tax Year Paid 2019 Payer Jemmie Steinly Actions Receipt
Payment Date 6/21/2019 Payment Amount $350.57 Tax Year Paid 2018 Payer Jemmie Steinly Actions Receipt
Payment Date 11/29/2018 Payment Amount $350.58 Tax Year Paid 2018 Payer Jemmie Steinly Actions Receipt
Payment Date 6/30/2018 Payment Amount $356.00 Tax Year Paid 2017 Payer Jemmie Steinly Actions Receipt
Payment Date 11/28/2017 Payment Amount $356.00 Tax Year Paid 2017 Payer STEINLY DOLA Actions Receipt
Payment Date 6/29/2017 Payment Amount $339.59 Tax Year Paid 2016 Payer STEINLY WILLIAM F AND STEINLY MINNIE Actions Receipt
Payment Date 11/29/2016 Payment Amount $339.60 Tax Year Paid 2016 Payer Jemmie Steinly Actions Receipt
Payment Date 6/16/2016 Payment Amount $259.58 Tax Year Paid 2015 Payer Jemmie Steinly Actions Receipt
Payment Date 11/30/2015 Payment Amount $259.58 Tax Year Paid 2015 Payer Fred & Minnie Steinly Actions Receipt
Payment Date 6/25/2015 Payment Amount $259.58 Tax Year Paid 2014 Payer Fred & Minnie Steinly Actions Receipt
Payment Date 11/22/2014 Payment Amount $259.58 Tax Year Paid 2014 Payer Fred & Minnie Steinly Actions Receipt
Payment Date 6/30/2014 Payment Amount $257.84 Tax Year Paid 2013 Payer Fred & Minnie Steinly Actions Receipt
Payment Date 11/30/2013 Payment Amount $257.85 Tax Year Paid 2013 Payer Fred & Minnie Steinly Actions Receipt
Payment Date 6/5/2013 Payment Amount $128.30 Tax Year Paid 2012 Payer Fred & Minnie Steinly Actions Receipt
Payment Date 11/28/2012 Payment Amount $128.30 Tax Year Paid 2012 Payer MINNIE M STEINLY Actions Receipt
Payment Date 5/11/2012 Payment Amount $289.96 Tax Year Paid 2011 Payer HENDRIX, LULA B & JERRY Actions Receipt
Payment Date 11/29/2011 Payment Amount $375.10 Tax Year Paid 2010 Payer HENDRIX, LULA B & JERRY Actions Receipt
Payment Date 11/29/2011 Payment Amount $62.66 Tax Year Paid 2009 Payer HENDRIX, LULA B & JERRY Actions Receipt
Payment Date 1/31/2011 Payment Amount $100.00 Tax Year Paid 2009 Payer HENDRIX JERRY OR LULA Actions Receipt
Payment Date 9/14/2010 Payment Amount $257.04 Tax Year Paid 2009 Payer HENDRIX, LULA B & JERRY Actions Receipt
Payment Date 3/9/2010 Payment Amount $269.89 Tax Year Paid 2008 Payer JERRY OR LULA B HENDRIX Actions Receipt
Payment Date 8/28/2009 Payment Amount $151.63 Tax Year Paid 2008 Payer HENDRIX, LULA B & JERRY Actions Receipt
Payment Date 2/25/2008 Payment Amount $306.62 Tax Year Paid 2007 Payer HENDRIX, LULA Actions Receipt
Payment Date 11/17/2006 Payment Amount $117.17 Tax Year Paid 2006 Payer HENDRIX, LULA B & JERRY Actions Receipt
Payment Date 1/25/2006 Payment Amount $119.22 Tax Year Paid 2005 Payer HENDRIX, LULA B & JERRY Actions Receipt
Payment Date 1/25/2006 Payment Amount -$350.50 Tax Year Paid 2005 Payer HENDRIX, LULA B & JERRY Actions Receipt
Payment Date 1/25/2006 Payment Amount $350.50 Tax Year Paid 2005 Payer HENDRIX, LULA B & JERRY Actions Receipt
Payment Date 1/31/2005 Payment Amount $344.15 Tax Year Paid 2004 Payer HENDRIX, LULA B & JERRY Actions Receipt
Payment Date 1/13/2004 Payment Amount $346.60 Tax Year Paid 2003 Payer SMITH, TOMMY & LULA HENDRIX Actions Receipt
Payment Date 1/14/2003 Payment Amount $356.92 Tax Year Paid 2002 Payer SMITH, TOMMY & LULA HENDRIX Actions Receipt
Payment Date 3/26/2002 Payment Amount $367.62 Tax Year Paid 2001 Payer SMITH, TOMMY & LULA HENDRIX Actions Receipt
Payment Date 3/26/2002 Payment Amount $64.00 Tax Year Paid 2000 Payer SMITH, TOMMY & LULA HENDRIX Actions Receipt
Payment Date 11/9/2001 Payment Amount $100.89 Tax Year Paid 2000 Payer SMITH, TOMMY & LULA HENDRIX Actions Receipt
Payment Date 10/29/2001 Payment Amount $138.00 Tax Year Paid 2000 Payer SMITH, TOMMY & LULA HENDRIX Actions Receipt
Payment Date 9/25/2001 Payment Amount $138.00 Tax Year Paid 2000 Payer SMITH, TOMMY Actions Receipt
Payment Date 7/17/2001 Payment Amount $138.00 Tax Year Paid 2000 Payer SMITH, TOMMY & LULA HENDRIX Actions Receipt
Payment Date 5/31/2001 Payment Amount $125.87 Tax Year Paid 2000 Payer SMITH, TOMMY & LULA HENDRIX Actions Receipt
Payment Date 5/31/2001 Payment Amount $12.13 Tax Year Paid 1999 Payer SMITH, TOMMY & LULA HENDRIX Actions Receipt
Payment Date 3/12/2001 Payment Amount $138.00 Tax Year Paid 1999 Payer SMITH, TOMMY Actions Receipt
Payment Date 2/23/2001 Payment Amount $138.00 Tax Year Paid 1999 Payer SMITH, TOMMY & LULA HENDRIX Actions Receipt
Payment Date 1/18/2001 Payment Amount $75.89 Tax Year Paid 1999 Payer SMITH, TOMMY Actions Receipt
Payment Date 1/18/2001 Payment Amount $62.11 Tax Year Paid 1998 Payer SMITH, TOMMY Actions Receipt
Payment Date 12/27/2000 Payment Amount $138.00 Tax Year Paid 1998 Payer SMITH, TOMMY & LULA HENDRIX Actions Receipt
Payment Date 11/13/2000 Payment Amount $138.00 Tax Year Paid 1998 Payer SMITH, TOMMY & LULA HENDRIX Actions Receipt
Payment Date 10/27/2000 Payment Amount $138.50 Tax Year Paid 1998 Payer JERRY HENDRIX Actions Receipt
Payment Date 9/22/1999 Payment Amount $204.35 Tax Year Paid 1998 Payer SMITH, TOMMY & LULA HENDRIX Actions Receipt
Payment Date 11/10/1997 Payment Amount $436.04 Tax Year Paid 1997 Payer HARRIS, NELDA F ATTORNEY Actions Receipt
Payment Date 11/10/1997 Payment Amount $577.63 Tax Year Paid 1996 Payer HARRIS, NELDA F ATTORNEY Actions Receipt
Payment Date 11/10/1997 Payment Amount $256.61 Tax Year Paid 1995 Payer HARRIS, NELDA F ATTORNEY Actions Receipt
Payment Date 7/30/1997 Payment Amount $173.00 Tax Year Paid 1995 Payer EDNA M PRUITT Actions Receipt
Payment Date 7/24/1996 Payment Amount $168.69 Tax Year Paid 1995 Payer TEXAS COMMERCE BANK-HOUSTON NA Actions Receipt
Payment Date 5/17/1995 Payment Amount $459.65 Tax Year Paid 1994 Payer TEXAS COMMERCE BANK Actions Receipt
Payment Date 9/22/1994 Payment Amount $395.65 Tax Year Paid 1993 Payer TEXAS COMMERCE BANK Actions Receipt
Payment Date 7/21/1994 Payment Amount $174.89 Tax Year Paid 1993 Payer TEXAS COMMERCE BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$1,795.97	2024	Dan Jefferson Jr	Receipt
1/28/2024	$2,145.84	2023	IMJ INVESTMENTS LLC	Receipt
1/27/2023	$2,178.68	2022	IMJ INVESTMENTS LLC	Receipt
1/31/2022	$1,275.00	2021	JEFFERSON DAN AND JEFFERSON ISELA	Receipt
2/5/2021	$390.59	2020	STEINLY WILLIAM FRED JR	Receipt
1/23/2021	$833.00	2020	STEINLY WILLIAM FRED JR	Receipt
6/30/2020	$599.01	2019	Jemmie Steinly	Receipt
11/29/2019	$599.01	2019	Jemmie Steinly	Receipt
6/21/2019	$350.57	2018	Jemmie Steinly	Receipt
11/29/2018	$350.58	2018	Jemmie Steinly	Receipt
6/30/2018	$356.00	2017	Jemmie Steinly	Receipt
11/28/2017	$356.00	2017	STEINLY DOLA	Receipt
6/29/2017	$339.59	2016	STEINLY WILLIAM F AND STEINLY MINNIE	Receipt
11/29/2016	$339.60	2016	Jemmie Steinly	Receipt
6/16/2016	$259.58	2015	Jemmie Steinly	Receipt
11/30/2015	$259.58	2015	Fred & Minnie Steinly	Receipt
6/25/2015	$259.58	2014	Fred & Minnie Steinly	Receipt
11/22/2014	$259.58	2014	Fred & Minnie Steinly	Receipt
6/30/2014	$257.84	2013	Fred & Minnie Steinly	Receipt
11/30/2013	$257.85	2013	Fred & Minnie Steinly	Receipt
6/5/2013	$128.30	2012	Fred & Minnie Steinly	Receipt
11/28/2012	$128.30	2012	MINNIE M STEINLY	Receipt
5/11/2012	$289.96	2011	HENDRIX, LULA B & JERRY	Receipt
11/29/2011	$375.10	2010	HENDRIX, LULA B & JERRY	Receipt
11/29/2011	$62.66	2009	HENDRIX, LULA B & JERRY	Receipt
1/31/2011	$100.00	2009	HENDRIX JERRY OR LULA	Receipt
9/14/2010	$257.04	2009	HENDRIX, LULA B & JERRY	Receipt
3/9/2010	$269.89	2008	JERRY OR LULA B HENDRIX	Receipt
8/28/2009	$151.63	2008	HENDRIX, LULA B & JERRY	Receipt
2/25/2008	$306.62	2007	HENDRIX, LULA	Receipt
11/17/2006	$117.17	2006	HENDRIX, LULA B & JERRY	Receipt
1/25/2006	$119.22	2005	HENDRIX, LULA B & JERRY	Receipt
1/25/2006	-$350.50	2005	HENDRIX, LULA B & JERRY	Receipt
1/25/2006	$350.50	2005	HENDRIX, LULA B & JERRY	Receipt
1/31/2005	$344.15	2004	HENDRIX, LULA B & JERRY	Receipt
1/13/2004	$346.60	2003	SMITH, TOMMY & LULA HENDRIX	Receipt
1/14/2003	$356.92	2002	SMITH, TOMMY & LULA HENDRIX	Receipt
3/26/2002	$367.62	2001	SMITH, TOMMY & LULA HENDRIX	Receipt
3/26/2002	$64.00	2000	SMITH, TOMMY & LULA HENDRIX	Receipt
11/9/2001	$100.89	2000	SMITH, TOMMY & LULA HENDRIX	Receipt
10/29/2001	$138.00	2000	SMITH, TOMMY & LULA HENDRIX	Receipt
9/25/2001	$138.00	2000	SMITH, TOMMY	Receipt
7/17/2001	$138.00	2000	SMITH, TOMMY & LULA HENDRIX	Receipt
5/31/2001	$125.87	2000	SMITH, TOMMY & LULA HENDRIX	Receipt
5/31/2001	$12.13	1999	SMITH, TOMMY & LULA HENDRIX	Receipt
3/12/2001	$138.00	1999	SMITH, TOMMY	Receipt
2/23/2001	$138.00	1999	SMITH, TOMMY & LULA HENDRIX	Receipt
1/18/2001	$75.89	1999	SMITH, TOMMY	Receipt
1/18/2001	$62.11	1998	SMITH, TOMMY	Receipt
12/27/2000	$138.00	1998	SMITH, TOMMY & LULA HENDRIX	Receipt
11/13/2000	$138.00	1998	SMITH, TOMMY & LULA HENDRIX	Receipt
10/27/2000	$138.50	1998	JERRY HENDRIX	Receipt
9/22/1999	$204.35	1998	SMITH, TOMMY & LULA HENDRIX	Receipt
11/10/1997	$436.04	1997	HARRIS, NELDA F ATTORNEY	Receipt
11/10/1997	$577.63	1996	HARRIS, NELDA F ATTORNEY	Receipt
11/10/1997	$256.61	1995	HARRIS, NELDA F ATTORNEY	Receipt
7/30/1997	$173.00	1995	EDNA M PRUITT	Receipt
7/24/1996	$168.69	1995	TEXAS COMMERCE BANK-HOUSTON NA	Receipt
5/17/1995	$459.65	1994	TEXAS COMMERCE BANK	Receipt
9/22/1994	$395.65	1993	TEXAS COMMERCE BANK	Receipt
7/21/1994	$174.89	1993	TEXAS COMMERCE BANK	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $23.21 Base Tax Paid $0.00 Base Tax Due $23.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $144.51 Base Tax Paid $0.00 Base Tax Due $144.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $144.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $98.33 Base Tax Paid $0.00 Base Tax Due $98.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $98.33
Jurisdiction AZLE ISD (915) Base Tax $950.24 Base Tax Paid $0.00 Base Tax Due $950.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $950.24
Jurisdiction Tarrant County (220) Base Tax $163.07 Base Tax Paid $0.00 Base Tax Due $163.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $163.07
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $65.11 Base Tax Paid $0.00 Base Tax Due $65.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$23.21	$0.00	$23.21	$0.00	$0.00	$0.00	$23.21
JPS HEALTH NETWORK (224)	$144.51	$0.00	$144.51	$0.00	$0.00	$0.00	$144.51
TARRANT COUNTY COLLEGE (225)	$98.33	$0.00	$98.33	$0.00	$0.00	$0.00	$98.33
AZLE ISD (915)	$950.24	$0.00	$950.24	$0.00	$0.00	$0.00	$950.24
Tarrant County (220)	$163.07	$0.00	$163.07	$0.00	$0.00	$0.00	$163.07
EMERGENCY SERVICE DISTRICT #1 (227)	$65.11	$0.00	$65.11	$0.00	$0.00	$0.00	$65.11

Account: 00000750654

$1,444.47

$1,444.47

Basic Information

Property Tax Record

2025

$1,444.47

Account:
00000750654