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:
00000776963

Total Due

$2,495.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,495.20

Basic Information

Owner

BELL LEAUTHER EST

4252 FORBES ST

FORT WORTH, TX 76105-5017

Type

Real

Ownership %

100.000000

Location

0004252 FORBES ST

Legal

EASTWOOD ADDITION BLOCK 3 LOT 12

Acres

0.240

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,440

Improvement: 83,544

2025 exemptions

None

2024 values

Land: 30,440

Improvement: 83,544

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,495.20

Last Payment

None

Levy Amount

$2,495.20

Levy Due

$2,495.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,440

Improvement: 83,544

2025 exemptions

None

View Breakdown

Payment Date 2/28/2025 Payment Amount $2,736.70 Tax Year Paid 2024 Payer Charlesetta Carathers Actions Receipt
Payment Date 2/23/2024 Payment Amount $2,709.96 Tax Year Paid 2023 Payer BELL LEAUTHER EST Actions Receipt
Payment Date 2/23/2023 Payment Amount $2,283.49 Tax Year Paid 2022 Payer BELL LEAUTHER EST Actions Receipt
Payment Date 4/26/2022 Payment Amount $1,866.21 Tax Year Paid 2021 Payer BELL LEAUTHER EST Actions Receipt
Payment Date 3/18/2021 Payment Amount $2,256.14 Tax Year Paid 2020 Payer BELL LEAUTHER EST Actions Receipt
Payment Date 2/25/2020 Payment Amount $1,960.24 Tax Year Paid 2019 Payer Sedrick Carathers Actions Receipt
Payment Date 11/29/2019 Payment Amount $1,405.64 Tax Year Paid 2018 Payer BELL LEAUTHER EST Actions Receipt
Payment Date 9/20/2019 Payment Amount $400.00 Tax Year Paid 2018 Payer BELL LEAUTHER EST Actions Receipt
Payment Date 2/27/2018 Payment Amount $1,343.06 Tax Year Paid 2017 Payer BERNA BELL Actions Receipt
Payment Date 2/27/2017 Payment Amount $235.08 Tax Year Paid 2016 Payer BELL BERNA Actions Receipt
Payment Date 2/27/2017 Payment Amount $680.00 Tax Year Paid 2016 Payer BELL LEAUTHER EST Actions Receipt
Payment Date 2/19/2016 Payment Amount $46.83 Tax Year Paid 2015 Payer BERNA D BELL Actions Receipt
Payment Date 2/19/2016 Payment Amount $711.28 Tax Year Paid 2015 Payer BERNA D BELL Actions Receipt
Payment Date 2/27/2015 Payment Amount $750.17 Tax Year Paid 2014 Payer BELL, LEAUTHER EST Actions Receipt
Payment Date 2/25/2014 Payment Amount $750.17 Tax Year Paid 2013 Payer BELL, BERNA D Actions Receipt
Payment Date 2/25/2013 Payment Amount $759.13 Tax Year Paid 2012 Payer BELL, BERNA Actions Receipt
Payment Date 2/16/2012 Payment Amount $1,002.06 Tax Year Paid 2011 Payer BELL, STEVE D & BERNA D Actions Receipt
Payment Date 3/3/2011 Payment Amount $153.91 Tax Year Paid 2010 Payer BERNA BELL Actions Receipt
Payment Date 3/3/2011 Payment Amount $21.84 Tax Year Paid 1998 Payer BERNA BELL Actions Receipt
Payment Date 2/23/2011 Payment Amount $1,007.11 Tax Year Paid 2010 Payer BERNA BELL Actions Receipt
Payment Date 8/4/2009 Payment Amount $23.64 Tax Year Paid 1998 Payer STEVEN D BELL Actions Receipt
Payment Date 8/4/2009 Payment Amount $63.01 Tax Year Paid 1997 Payer STEVEN D BELL Actions Receipt
Payment Date 8/4/2009 Payment Amount $506.09 Tax Year Paid 1996 Payer STEVEN D BELL Actions Receipt
Payment Date 8/4/2009 Payment Amount $529.18 Tax Year Paid 1995 Payer STEVEN D BELL Actions Receipt
Payment Date 8/4/2009 Payment Amount $556.07 Tax Year Paid 1994 Payer STEVEN D BELL Actions Receipt
Payment Date 8/4/2009 Payment Amount $536.19 Tax Year Paid 1992 Payer STEVEN D BELL Actions Receipt
Payment Date 8/4/2009 Payment Amount $522.74 Tax Year Paid 1991 Payer STEVEN D BELL Actions Receipt
Payment Date 8/4/2009 Payment Amount $184.26 Tax Year Paid 1990 Payer STEVEN D BELL Actions Receipt
Payment Date 6/12/2009 Payment Amount $419.22 Tax Year Paid 1990 Payer BELL, STEVEN D Actions Receipt
Payment Date 6/12/2009 Payment Amount $799.13 Tax Year Paid 1989 Payer BELL, STEVEN D Actions Receipt
Payment Date 6/12/2009 Payment Amount $754.79 Tax Year Paid 1988 Payer BELL, STEVEN D Actions Receipt
Payment Date 6/12/2009 Payment Amount $534.46 Tax Year Paid 1987 Payer BELL, STEVEN D Actions Receipt
Payment Date 6/12/2009 Payment Amount $492.40 Tax Year Paid 1985 Payer BELL, STEVEN D Actions Receipt
Payment Date 7/18/2007 Payment Amount $181.96 Tax Year Paid 1998 Payer BELL, LEAUTHER Actions Receipt
Payment Date 7/18/2007 Payment Amount $206.23 Tax Year Paid 1997 Payer BELL, LEAUTHER Actions Receipt
Payment Date 3/13/2007 Payment Amount $67.54 Tax Year Paid 1997 Payer GLORY MISSIONARY BAPTIST CHURC Actions Receipt
Payment Date 3/13/2007 Payment Amount $294.00 Tax Year Paid 1996 Payer GLORY MISSIONARY BAPTIST CHURC Actions Receipt
Payment Date 3/13/2007 Payment Amount $313.46 Tax Year Paid 1995 Payer GLORY MISSIONARY BAPTIST CHURC Actions Receipt
Payment Date 3/13/2007 Payment Amount $75.00 Tax Year Paid 1994 Payer GLORY MISSIONARY BAPTIST CHURC Actions Receipt
Payment Date 3/13/2007 Payment Amount $257.14 Tax Year Paid 1994 Payer GLORY MISSIONARY BAPTIST CHURC Actions Receipt
Payment Date 3/13/2007 Payment Amount $107.44 Tax Year Paid 1992 Payer GLORY MISSIONARY BAPTIST CHURC Actions Receipt
Payment Date 3/7/2007 Payment Amount $166.00 Tax Year Paid 1985 Payer BELL, LEAUTHER Actions Receipt
Payment Date 2/15/2007 Payment Amount $142.85 Tax Year Paid 1992 Payer GLORY MISSIONARY BAPTIST CH Actions Receipt
Payment Date 2/15/2007 Payment Amount $80.21 Tax Year Paid 1985 Payer GLORY MISSIONARY Actions Receipt
Payment Date 2/15/2007 Payment Amount $85.79 Tax Year Paid 1984 Payer GLORY MISSIONARY Actions Receipt
Payment Date 2/15/2007 Payment Amount $166.00 Tax Year Paid 1984 Payer GLORY MISSIONARY Actions Receipt
Payment Date 4/23/2002 Payment Amount -$48.74 Tax Year Paid 2001 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 3/4/2002 Payment Amount $48.74 Tax Year Paid 1984 Payer BETSY PRICE Actions Receipt
Payment Date 11/15/2001 Payment Amount $48.74 Tax Year Paid 2001 Payer BELL, LEAUTHER Actions Receipt
Payment Date 5/31/2001 Payment Amount $173.00 Tax Year Paid 1984 Payer NORMA'S LEARNING CENTER Actions Receipt
Payment Date 5/7/2001 Payment Amount -$56.08 Tax Year Paid 2000 Payer BETSY PRICE Actions Receipt
Payment Date 3/31/2001 Payment Amount $83.57 Tax Year Paid 2000 Payer NORMA'S LEARNING CENTER Actions Receipt
Payment Date 3/31/2001 Payment Amount $89.43 Tax Year Paid 1984 Payer NORMA'S LEARNING CENTER Actions Receipt
Payment Date 2/22/2001 Payment Amount $30.13 Tax Year Paid 2000 Payer NORMA'S LEARNING CENTER Actions Receipt
Payment Date 2/22/2001 Payment Amount $56.08 Tax Year Paid 1998 Payer BETSY PRICE Actions Receipt
Payment Date 2/22/2001 Payment Amount $162.52 Tax Year Paid 1998 Payer NORMA'S LEARNING CENTER Actions Receipt
Payment Date 2/22/2001 Payment Amount $153.35 Tax Year Paid 1997 Payer NORMA'S LEARNING CENTER Actions Receipt
Payment Date 12/19/2000 Payment Amount $9.49 Tax Year Paid 1997 Payer NORMA'S LEARNING CENTER Actions Receipt
Payment Date 12/19/2000 Payment Amount $163.51 Tax Year Paid 1996 Payer NORMA'S LEARNING CENTER Actions Receipt
Payment Date 10/27/2000 Payment Amount $10.30 Tax Year Paid 1996 Payer NORMA'S LEARNING CENTER Actions Receipt
Payment Date 10/27/2000 Payment Amount $162.70 Tax Year Paid 1995 Payer NORMA'S LEARNING CENTER Actions Receipt
Payment Date 7/31/2000 Payment Amount $17.16 Tax Year Paid 1995 Payer NORMA'S LEARNING CENTER Actions Receipt
Payment Date 7/31/2000 Payment Amount $155.84 Tax Year Paid 1994 Payer NORMA'S LEARNING CENTER Actions Receipt
Payment Date 5/26/2000 Payment Amount $295.84 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 2/17/2000 Payment Amount $36.65 Tax Year Paid 1994 Payer NORMA'S LEARNING CENTER Actions Receipt
Payment Date 2/17/2000 Payment Amount $136.35 Tax Year Paid 1992 Payer NORMA'S LEARNING CENTER Actions Receipt
Payment Date 3/14/1996 Payment Amount -$135.92 Tax Year Paid 1994 Payer BELL, LEAUTHER Actions Receipt
Payment Date 3/14/1996 Payment Amount -$103.13 Tax Year Paid 1992 Payer BELL, LEAUTHER Actions Receipt
Payment Date 3/14/1996 Payment Amount -$6.24 Tax Year Paid 1990 Payer BELL, LEAUTHER Actions Receipt
Payment Date 3/14/1996 Payment Amount -$15.00 Tax Year Paid 1989 Payer BELL, LEAUTHER Actions Receipt
Payment Date 3/14/1996 Payment Amount -$68.76 Tax Year Paid 1984 Payer BELL, LEAUTHER Actions Receipt
Payment Date 2/29/1996 Payment Amount $271.84 Tax Year Paid 1994 Payer BELL, LEAUTHER Actions Receipt
Payment Date 2/29/1996 Payment Amount $206.26 Tax Year Paid 1992 Payer BELL, LEAUTHER Actions Receipt
Payment Date 2/29/1996 Payment Amount $6.24 Tax Year Paid 1990 Payer BELL, LEAUTHER Actions Receipt
Payment Date 2/29/1996 Payment Amount $105.00 Tax Year Paid 1989 Payer BELL, LEAUTHER Actions Receipt
Payment Date 2/29/1996 Payment Amount $68.76 Tax Year Paid 1984 Payer BELL, LEAUTHER Actions Receipt
Payment Date 6/30/1995 Payment Amount $160.66 Tax Year Paid 1992 Payer BELL, LEAUTHER Actions Receipt
Payment Date 6/30/1995 Payment Amount $162.31 Tax Year Paid 1991 Payer BELL, LEAUTHER Actions Receipt
Payment Date 6/30/1995 Payment Amount $4.84 Tax Year Paid 1990 Payer BELL, LEAUTHER Actions Receipt
Payment Date 6/30/1995 Payment Amount $769.40 Tax Year Paid 1989 Payer BELL, LEAUTHER Actions Receipt
Payment Date 5/30/1995 Payment Amount $31.66 Tax Year Paid 1989 Payer BELL, LEAUTHER Actions Receipt
Payment Date 5/30/1995 Payment Amount $568.51 Tax Year Paid 1988 Payer BELL, LEAUTHER Actions Receipt
Payment Date 5/30/1995 Payment Amount $527.74 Tax Year Paid 1987 Payer BELL, LEAUTHER Actions Receipt
Payment Date 5/30/1995 Payment Amount $471.63 Tax Year Paid 1986 Payer BELL, LEAUTHER Actions Receipt
Payment Date 5/30/1995 Payment Amount $305.46 Tax Year Paid 1985 Payer BELL, LEAUTHER Actions Receipt
Payment Date 2/28/1995 Payment Amount $177.83 Tax Year Paid 1985 Payer NORMAS LEARNING CENTER Actions Receipt
Payment Date 2/28/1995 Payment Amount $457.17 Tax Year Paid 1984 Payer NORMAS LEARNING CENTER Actions Receipt
Payment Date 8/8/1994 Payment Amount -$539.85 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 6/27/1994 Payment Amount $503.45 Tax Year Paid 1993 Payer BELL, NORMA Actions Receipt
Payment Date 6/27/1994 Payment Amount $539.85 Tax Year Paid 1993 Payer BELL, LEAUTHER Actions Receipt
Payment Date 6/27/1994 Payment Amount $36.40 Tax Year Paid 1984 Payer BELL, NORMA Actions Receipt
Payment Date Payment Amount $85.56 Tax Year Paid 1987 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $14.49 Tax Year Paid 1985 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $27.53 Tax Year Paid 1984 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/28/2025	$2,736.70	2024	Charlesetta Carathers	Receipt
2/23/2024	$2,709.96	2023	BELL LEAUTHER EST	Receipt
2/23/2023	$2,283.49	2022	BELL LEAUTHER EST	Receipt
4/26/2022	$1,866.21	2021	BELL LEAUTHER EST	Receipt
3/18/2021	$2,256.14	2020	BELL LEAUTHER EST	Receipt
2/25/2020	$1,960.24	2019	Sedrick Carathers	Receipt
11/29/2019	$1,405.64	2018	BELL LEAUTHER EST	Receipt
9/20/2019	$400.00	2018	BELL LEAUTHER EST	Receipt
2/27/2018	$1,343.06	2017	BERNA BELL	Receipt
2/27/2017	$235.08	2016	BELL BERNA	Receipt
2/27/2017	$680.00	2016	BELL LEAUTHER EST	Receipt
2/19/2016	$46.83	2015	BERNA D BELL	Receipt
2/19/2016	$711.28	2015	BERNA D BELL	Receipt
2/27/2015	$750.17	2014	BELL, LEAUTHER EST	Receipt
2/25/2014	$750.17	2013	BELL, BERNA D	Receipt
2/25/2013	$759.13	2012	BELL, BERNA	Receipt
2/16/2012	$1,002.06	2011	BELL, STEVE D & BERNA D	Receipt
3/3/2011	$153.91	2010	BERNA BELL	Receipt
3/3/2011	$21.84	1998	BERNA BELL	Receipt
2/23/2011	$1,007.11	2010	BERNA BELL	Receipt
8/4/2009	$23.64	1998	STEVEN D BELL	Receipt
8/4/2009	$63.01	1997	STEVEN D BELL	Receipt
8/4/2009	$506.09	1996	STEVEN D BELL	Receipt
8/4/2009	$529.18	1995	STEVEN D BELL	Receipt
8/4/2009	$556.07	1994	STEVEN D BELL	Receipt
8/4/2009	$536.19	1992	STEVEN D BELL	Receipt
8/4/2009	$522.74	1991	STEVEN D BELL	Receipt
8/4/2009	$184.26	1990	STEVEN D BELL	Receipt
6/12/2009	$419.22	1990	BELL, STEVEN D	Receipt
6/12/2009	$799.13	1989	BELL, STEVEN D	Receipt
6/12/2009	$754.79	1988	BELL, STEVEN D	Receipt
6/12/2009	$534.46	1987	BELL, STEVEN D	Receipt
6/12/2009	$492.40	1985	BELL, STEVEN D	Receipt
7/18/2007	$181.96	1998	BELL, LEAUTHER	Receipt
7/18/2007	$206.23	1997	BELL, LEAUTHER	Receipt
3/13/2007	$67.54	1997	GLORY MISSIONARY BAPTIST CHURC	Receipt
3/13/2007	$294.00	1996	GLORY MISSIONARY BAPTIST CHURC	Receipt
3/13/2007	$313.46	1995	GLORY MISSIONARY BAPTIST CHURC	Receipt
3/13/2007	$75.00	1994	GLORY MISSIONARY BAPTIST CHURC	Receipt
3/13/2007	$257.14	1994	GLORY MISSIONARY BAPTIST CHURC	Receipt
3/13/2007	$107.44	1992	GLORY MISSIONARY BAPTIST CHURC	Receipt
3/7/2007	$166.00	1985	BELL, LEAUTHER	Receipt
2/15/2007	$142.85	1992	GLORY MISSIONARY BAPTIST CH	Receipt
2/15/2007	$80.21	1985	GLORY MISSIONARY	Receipt
2/15/2007	$85.79	1984	GLORY MISSIONARY	Receipt
2/15/2007	$166.00	1984	GLORY MISSIONARY	Receipt
4/23/2002	-$48.74	2001	BETSY PRICE TAX A/C	Receipt
3/4/2002	$48.74	1984	BETSY PRICE	Receipt
11/15/2001	$48.74	2001	BELL, LEAUTHER	Receipt
5/31/2001	$173.00	1984	NORMA'S LEARNING CENTER	Receipt
5/7/2001	-$56.08	2000	BETSY PRICE	Receipt
3/31/2001	$83.57	2000	NORMA'S LEARNING CENTER	Receipt
3/31/2001	$89.43	1984	NORMA'S LEARNING CENTER	Receipt
2/22/2001	$30.13	2000	NORMA'S LEARNING CENTER	Receipt
2/22/2001	$56.08	1998	BETSY PRICE	Receipt
2/22/2001	$162.52	1998	NORMA'S LEARNING CENTER	Receipt
2/22/2001	$153.35	1997	NORMA'S LEARNING CENTER	Receipt
12/19/2000	$9.49	1997	NORMA'S LEARNING CENTER	Receipt
12/19/2000	$163.51	1996	NORMA'S LEARNING CENTER	Receipt
10/27/2000	$10.30	1996	NORMA'S LEARNING CENTER	Receipt
10/27/2000	$162.70	1995	NORMA'S LEARNING CENTER	Receipt
7/31/2000	$17.16	1995	NORMA'S LEARNING CENTER	Receipt
7/31/2000	$155.84	1994	NORMA'S LEARNING CENTER	Receipt
5/26/2000	$295.84	1999	REFER TO IMAGE	Receipt
2/17/2000	$36.65	1994	NORMA'S LEARNING CENTER	Receipt
2/17/2000	$136.35	1992	NORMA'S LEARNING CENTER	Receipt
3/14/1996	-$135.92	1994	BELL, LEAUTHER	Receipt
3/14/1996	-$103.13	1992	BELL, LEAUTHER	Receipt
3/14/1996	-$6.24	1990	BELL, LEAUTHER	Receipt
3/14/1996	-$15.00	1989	BELL, LEAUTHER	Receipt
3/14/1996	-$68.76	1984	BELL, LEAUTHER	Receipt
2/29/1996	$271.84	1994	BELL, LEAUTHER	Receipt
2/29/1996	$206.26	1992	BELL, LEAUTHER	Receipt
2/29/1996	$6.24	1990	BELL, LEAUTHER	Receipt
2/29/1996	$105.00	1989	BELL, LEAUTHER	Receipt
2/29/1996	$68.76	1984	BELL, LEAUTHER	Receipt
6/30/1995	$160.66	1992	BELL, LEAUTHER	Receipt
6/30/1995	$162.31	1991	BELL, LEAUTHER	Receipt
6/30/1995	$4.84	1990	BELL, LEAUTHER	Receipt
6/30/1995	$769.40	1989	BELL, LEAUTHER	Receipt
5/30/1995	$31.66	1989	BELL, LEAUTHER	Receipt
5/30/1995	$568.51	1988	BELL, LEAUTHER	Receipt
5/30/1995	$527.74	1987	BELL, LEAUTHER	Receipt
5/30/1995	$471.63	1986	BELL, LEAUTHER	Receipt
5/30/1995	$305.46	1985	BELL, LEAUTHER	Receipt
2/28/1995	$177.83	1985	NORMAS LEARNING CENTER	Receipt
2/28/1995	$457.17	1984	NORMAS LEARNING CENTER	Receipt
8/8/1994	-$539.85	1993		Receipt
6/27/1994	$503.45	1993	BELL, NORMA	Receipt
6/27/1994	$539.85	1993	BELL, LEAUTHER	Receipt
6/27/1994	$36.40	1984	BELL, NORMA	Receipt
	$85.56	1987	MEUNIER JACQUES
	$14.49	1985	MEUNIER JACQUES
	$27.53	1984	MEUNIER JACQUES

Jurisdiction FORT WORTH ISD (905) Base Tax $1,173.01 Base Tax Paid $0.00 Base Tax Due $1,173.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,173.01
Jurisdiction Tarrant County (220) Base Tax $212.24 Base Tax Paid $0.00 Base Tax Due $212.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.21 Base Tax Paid $0.00 Base Tax Due $30.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.21
Jurisdiction CITY OF FORT WORTH (026) Base Tax $763.69 Base Tax Paid $0.00 Base Tax Due $763.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $763.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $188.07 Base Tax Paid $0.00 Base Tax Due $188.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $127.98 Base Tax Paid $0.00 Base Tax Due $127.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $127.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,173.01	$0.00	$1,173.01	$0.00	$0.00	$0.00	$1,173.01
Tarrant County (220)	$212.24	$0.00	$212.24	$0.00	$0.00	$0.00	$212.24
TARRANT REGIONAL WATER DIST. (223)	$30.21	$0.00	$30.21	$0.00	$0.00	$0.00	$30.21
CITY OF FORT WORTH (026)	$763.69	$0.00	$763.69	$0.00	$0.00	$0.00	$763.69
JPS HEALTH NETWORK (224)	$188.07	$0.00	$188.07	$0.00	$0.00	$0.00	$188.07
TARRANT COUNTY COLLEGE (225)	$127.98	$0.00	$127.98	$0.00	$0.00	$0.00	$127.98

Account: 00000776963

$2,495.20

$2,495.20

Basic Information

Property Tax Record

2025

$2,495.20

Account:
00000776963