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:
00000771368

Total Due

$5,428.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,428.92

Basic Information

Owner

ILE HOLDINGS LLC

14800 QUORUM DR STE 510

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0002625 WILSON RD

Legal

EASTLAND ADDITION BLOCK 2 LOT 1B

Acres

0.146

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 228,000

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 246,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,428.92

Last Payment

None

Levy Amount

$5,428.92

Levy Due

$5,428.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 228,000

2025 exemptions

None

View Breakdown

Payment Date 12/8/2024 Payment Amount $5,968.71 Tax Year Paid 2024 Payer ILE Holdings LLC Actions Receipt
Payment Date 1/23/2024 Payment Amount $5,641.69 Tax Year Paid 2023 Payer ILE HOLDINGS LLC Actions Receipt
Payment Date 12/25/2022 Payment Amount $6,481.49 Tax Year Paid 2022 Payer ILE HOLDINGS LLC Actions Receipt
Payment Date 12/28/2021 Payment Amount $3,064.32 Tax Year Paid 2021 Payer ILE HOLDINGS LLC Actions Receipt
Payment Date 11/24/2020 Payment Amount $5,402.24 Tax Year Paid 2020 Payer BERGGREN JORDON J AND BERGGREN JASMINE R Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,938.89 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,491.39 Tax Year Paid 2018 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,542.19 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,261.41 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/28/2015 Payment Amount $2,745.06 Tax Year Paid 2015 Payer PHAM HIEU D Actions Receipt
Payment Date 1/12/2015 Payment Amount $2,716.35 Tax Year Paid 2014 Payer PHAM, HIEU D Actions Receipt
Payment Date 10/24/2013 Payment Amount $2,057.85 Tax Year Paid 2013 Payer HIEU D PHAM Actions Receipt
Payment Date 2/19/2013 Payment Amount $2,177.16 Tax Year Paid 2012 Payer PHAM, HIEU DINH & T T NGUYEN Actions Receipt
Payment Date 11/28/2011 Payment Amount $2,800.96 Tax Year Paid 2011 Payer STOCK LOAN SERVICES LLC Actions Receipt
Payment Date 9/29/2011 Payment Amount $4,757.13 Tax Year Paid 2010 Payer FERGUSON ENTERPRISES, INC. Actions Receipt
Payment Date 1/12/2011 Payment Amount $666.03 Tax Year Paid 2009 Payer LAZARUS CONSTRUCTION INC Actions Receipt
Payment Date 12/17/2010 Payment Amount $600.00 Tax Year Paid 2009 Payer LAZARUS CONSTRUCTION INC Actions Receipt
Payment Date 11/18/2010 Payment Amount $1,210.00 Tax Year Paid 2009 Payer LAZARUS CONSTRUCTION INC Actions Receipt
Payment Date 10/21/2010 Payment Amount $403.00 Tax Year Paid 2009 Payer LAZARUS CONSTRUCTION INC Actions Receipt
Payment Date 10/20/2010 Payment Amount $335.27 Tax Year Paid 2009 Payer LAZARUS CONSTRUCTION INC Actions Receipt
Payment Date 9/28/2010 Payment Amount $321.00 Tax Year Paid 2009 Payer LAZARUS CONSTRUCTION INC Actions Receipt
Payment Date 9/27/2010 Payment Amount $416.67 Tax Year Paid 2009 Payer LAZARUS CONSTRUCTION Actions Receipt
Payment Date 8/18/2010 Payment Amount $364.00 Tax Year Paid 2009 Payer LAZARUS CONSTRUCTION INC Actions Receipt
Payment Date 2/16/2010 Payment Amount $18.36 Tax Year Paid 2008 Payer LAZARUS LEASING INC Actions Receipt
Payment Date 1/25/2010 Payment Amount $230.00 Tax Year Paid 2008 Payer LAZARUS LEASING INC Actions Receipt
Payment Date 12/23/2009 Payment Amount $148.12 Tax Year Paid 2008 Payer LAZARUS LEASING INC Actions Receipt
Payment Date 12/22/2009 Payment Amount $153.00 Tax Year Paid 2008 Payer LAZARUS CONSTRUCTION Actions Receipt
Payment Date 11/17/2009 Payment Amount $190.00 Tax Year Paid 2008 Payer LAZARUS LEASING INC Actions Receipt
Payment Date 10/16/2009 Payment Amount $316.67 Tax Year Paid 2008 Payer LAZARUS LEASING INC Actions Receipt
Payment Date 10/15/2009 Payment Amount $153.00 Tax Year Paid 2008 Payer LAZARUS LEASING INC Actions Receipt
Payment Date 11/30/2007 Payment Amount $407.89 Tax Year Paid 2007 Payer WORLEY, BILL ETUX PEGGY Actions Receipt
Payment Date 1/26/2007 Payment Amount $459.08 Tax Year Paid 2006 Payer WORLEY, BILL ETUX PEGGY Actions Receipt
Payment Date 1/26/2006 Payment Amount $481.13 Tax Year Paid 2005 Payer WORLEY, BILL ETUX PEGGY Actions Receipt
Payment Date 1/28/2005 Payment Amount $481.74 Tax Year Paid 2004 Payer WORLEY, BILL ETUX PEGGY Actions Receipt
Payment Date 1/29/2004 Payment Amount $481.74 Tax Year Paid 2003 Payer WORLEY, BILL ETUX PEGGY Actions Receipt
Payment Date 1/31/2003 Payment Amount $485.49 Tax Year Paid 2002 Payer WORLEY, BILL ETUX PEGGY Actions Receipt
Payment Date 1/25/2002 Payment Amount $474.35 Tax Year Paid 2001 Payer WORLEY, BILL ETUX PEGGY Actions Receipt
Payment Date 1/26/2001 Payment Amount $475.86 Tax Year Paid 2000 Payer WORLEY, BILL ETUX PEGGY Actions Receipt
Payment Date 1/26/2000 Payment Amount $456.78 Tax Year Paid 1999 Payer WORLEY, BILL ETUX PEGGY Actions Receipt
Payment Date 1/29/1999 Payment Amount $454.15 Tax Year Paid 1998 Payer WORLEY, BILL ETUX PEGGY Actions Receipt
Payment Date 1/30/1998 Payment Amount $445.66 Tax Year Paid 1997 Payer WORLEY, BILL ETUX PEGGY Actions Receipt
Payment Date 1/13/1997 Payment Amount $450.23 Tax Year Paid 1996 Payer WORLEY, BILL ETUX PEGGY Actions Receipt
Payment Date 1/30/1996 Payment Amount $450.05 Tax Year Paid 1995 Payer WORLEY, BILL ETUX PEGGY Actions Receipt
Payment Date 1/27/1995 Payment Amount $454.74 Tax Year Paid 1994 Payer WORLEY, BILL ETUX PEGGY Actions Receipt
Payment Date 1/28/1994 Payment Amount $361.03 Tax Year Paid 1993 Payer WORLEY, BILL ETUX PEGGY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/8/2024	$5,968.71	2024	ILE Holdings LLC	Receipt
1/23/2024	$5,641.69	2023	ILE HOLDINGS LLC	Receipt
12/25/2022	$6,481.49	2022	ILE HOLDINGS LLC	Receipt
12/28/2021	$3,064.32	2021	ILE HOLDINGS LLC	Receipt
11/24/2020	$5,402.24	2020	BERGGREN JORDON J AND BERGGREN JASMINE R	Receipt
12/20/2019	$3,938.89	2019	FLAGSTAR BANK	Receipt
12/13/2018	$3,491.39	2018	FLAGSTAR BANK	Receipt
12/26/2017	$3,542.19	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$2,261.41	2016	CENTRAL LOAN ADMIN	Receipt
12/28/2015	$2,745.06	2015	PHAM HIEU D	Receipt
1/12/2015	$2,716.35	2014	PHAM, HIEU D	Receipt
10/24/2013	$2,057.85	2013	HIEU D PHAM	Receipt
2/19/2013	$2,177.16	2012	PHAM, HIEU DINH & T T NGUYEN	Receipt
11/28/2011	$2,800.96	2011	STOCK LOAN SERVICES LLC	Receipt
9/29/2011	$4,757.13	2010	FERGUSON ENTERPRISES, INC.	Receipt
1/12/2011	$666.03	2009	LAZARUS CONSTRUCTION INC	Receipt
12/17/2010	$600.00	2009	LAZARUS CONSTRUCTION INC	Receipt
11/18/2010	$1,210.00	2009	LAZARUS CONSTRUCTION INC	Receipt
10/21/2010	$403.00	2009	LAZARUS CONSTRUCTION INC	Receipt
10/20/2010	$335.27	2009	LAZARUS CONSTRUCTION INC	Receipt
9/28/2010	$321.00	2009	LAZARUS CONSTRUCTION INC	Receipt
9/27/2010	$416.67	2009	LAZARUS CONSTRUCTION	Receipt
8/18/2010	$364.00	2009	LAZARUS CONSTRUCTION INC	Receipt
2/16/2010	$18.36	2008	LAZARUS LEASING INC	Receipt
1/25/2010	$230.00	2008	LAZARUS LEASING INC	Receipt
12/23/2009	$148.12	2008	LAZARUS LEASING INC	Receipt
12/22/2009	$153.00	2008	LAZARUS CONSTRUCTION	Receipt
11/17/2009	$190.00	2008	LAZARUS LEASING INC	Receipt
10/16/2009	$316.67	2008	LAZARUS LEASING INC	Receipt
10/15/2009	$153.00	2008	LAZARUS LEASING INC	Receipt
11/30/2007	$407.89	2007	WORLEY, BILL ETUX PEGGY	Receipt
1/26/2007	$459.08	2006	WORLEY, BILL ETUX PEGGY	Receipt
1/26/2006	$481.13	2005	WORLEY, BILL ETUX PEGGY	Receipt
1/28/2005	$481.74	2004	WORLEY, BILL ETUX PEGGY	Receipt
1/29/2004	$481.74	2003	WORLEY, BILL ETUX PEGGY	Receipt
1/31/2003	$485.49	2002	WORLEY, BILL ETUX PEGGY	Receipt
1/25/2002	$474.35	2001	WORLEY, BILL ETUX PEGGY	Receipt
1/26/2001	$475.86	2000	WORLEY, BILL ETUX PEGGY	Receipt
1/26/2000	$456.78	1999	WORLEY, BILL ETUX PEGGY	Receipt
1/29/1999	$454.15	1998	WORLEY, BILL ETUX PEGGY	Receipt
1/30/1998	$445.66	1997	WORLEY, BILL ETUX PEGGY	Receipt
1/13/1997	$450.23	1996	WORLEY, BILL ETUX PEGGY	Receipt
1/30/1996	$450.05	1995	WORLEY, BILL ETUX PEGGY	Receipt
1/27/1995	$454.74	1994	WORLEY, BILL ETUX PEGGY	Receipt
1/28/1994	$361.03	1993	WORLEY, BILL ETUX PEGGY	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $65.72 Base Tax Paid $0.00 Base Tax Due $65.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.72
Jurisdiction FORT WORTH ISD (905) Base Tax $2,552.17 Base Tax Paid $0.00 Base Tax Due $2,552.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,552.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $278.45 Base Tax Paid $0.00 Base Tax Due $278.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $278.45
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,661.60 Base Tax Paid $0.00 Base Tax Due $1,661.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,661.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $409.20 Base Tax Paid $0.00 Base Tax Due $409.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.20
Jurisdiction Tarrant County (220) Base Tax $461.78 Base Tax Paid $0.00 Base Tax Due $461.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $461.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$65.72	$0.00	$65.72	$0.00	$0.00	$0.00	$65.72
FORT WORTH ISD (905)	$2,552.17	$0.00	$2,552.17	$0.00	$0.00	$0.00	$2,552.17
TARRANT COUNTY COLLEGE (225)	$278.45	$0.00	$278.45	$0.00	$0.00	$0.00	$278.45
CITY OF FORT WORTH (026)	$1,661.60	$0.00	$1,661.60	$0.00	$0.00	$0.00	$1,661.60
JPS HEALTH NETWORK (224)	$409.20	$0.00	$409.20	$0.00	$0.00	$0.00	$409.20
Tarrant County (220)	$461.78	$0.00	$461.78	$0.00	$0.00	$0.00	$461.78

Account: 00000771368

$5,428.92

$5,428.92

Basic Information

Property Tax Record

2025

$5,428.92

Account:
00000771368