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:
00000814555

Total Due

$1,055.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,055.38

Basic Information

Owner

WENG QUN

4525 S EDGEWOOD TERR

FORT WORTH, TX 76119-4107

Type

Real

Ownership %

100.000000

Location

0004525 S EDGEWOOD TERR

Legal

EDGEWOOD PARK ADDITION BLOCK 3 LOT 17

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 24,150

Improvement: 86,863

2025 exemptions

Homestead: 111,013

2024 values

Land: 24,150

Improvement: 76,771

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,055.38

Last Payment

None

Levy Amount

$1,055.38

Levy Due

$1,055.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 24,150

Improvement: 86,863

2025 exemptions

Homestead: 111,013

View Breakdown

Payment Date 1/10/2025 Payment Amount $486.00 Tax Year Paid 2024 Payer QUN WENG Actions Receipt
Payment Date 11/16/2024 Payment Amount $500.12 Tax Year Paid 2024 Payer QUN WENG Actions Receipt
Payment Date 1/12/2024 Payment Amount $436.59 Tax Year Paid 2023 Payer WENG QUN Actions Receipt
Payment Date 12/17/2023 Payment Amount $500.00 Tax Year Paid 2023 Payer WENG QUN Actions Receipt
Payment Date 1/27/2023 Payment Amount $200.00 Tax Year Paid 2022 Payer WENG QUN Actions Receipt
Payment Date 1/13/2023 Payment Amount $200.00 Tax Year Paid 2022 Payer WENG QUN Actions Receipt
Payment Date 1/1/2023 Payment Amount $300.00 Tax Year Paid 2022 Payer WENG QUN Actions Receipt
Payment Date 12/18/2022 Payment Amount $236.72 Tax Year Paid 2022 Payer WENG QUN Actions Receipt
Payment Date 11/18/2022 Payment Amount $300.00 Tax Year Paid 2022 Payer WENG QUN Actions Receipt
Payment Date 10/21/2022 Payment Amount $300.00 Tax Year Paid 2022 Payer WENG QUN Actions Receipt
Payment Date 2/1/2022 Payment Amount $525.62 Tax Year Paid 2021 Payer WENG QUN Actions Receipt
Payment Date 1/2/2022 Payment Amount $500.00 Tax Year Paid 2021 Payer WENG QUN Actions Receipt
Payment Date 12/17/2021 Payment Amount $600.00 Tax Year Paid 2021 Payer WENG QUN Actions Receipt
Payment Date 1/4/2021 Payment Amount $243.24 Tax Year Paid 2020 Payer WENG QUN Actions Receipt
Payment Date 12/23/2020 Payment Amount $400.00 Tax Year Paid 2020 Payer WENG QUN Actions Receipt
Payment Date 12/4/2020 Payment Amount $400.00 Tax Year Paid 2020 Payer WENG QUN Actions Receipt
Payment Date 11/1/2020 Payment Amount $400.00 Tax Year Paid 2020 Payer WENG QUN Actions Receipt
Payment Date 1/3/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer Qun Weng Actions Receipt
Payment Date 12/6/2019 Payment Amount $244.00 Tax Year Paid 2019 Payer Qun Weng Actions Receipt
Payment Date 11/22/2019 Payment Amount $400.40 Tax Year Paid 2019 Payer Qun Weng Actions Receipt
Payment Date 10/13/2019 Payment Amount $400.00 Tax Year Paid 2019 Payer Qun Weng Actions Receipt
Payment Date 3/1/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer Qun Weng Actions Receipt
Payment Date 2/4/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer Qun Weng Actions Receipt
Payment Date 12/21/2018 Payment Amount $100.00 Tax Year Paid 2018 Payer Qun Weng Actions Receipt
Payment Date 12/7/2018 Payment Amount $100.00 Tax Year Paid 2018 Payer Qun Weng Actions Receipt
Payment Date 11/10/2018 Payment Amount $100.00 Tax Year Paid 2018 Payer QUN WENG Actions Receipt
Payment Date 10/12/2018 Payment Amount $539.66 Tax Year Paid 2018 Payer WENG QUN Actions Receipt
Payment Date 3/2/2018 Payment Amount $102.80 Tax Year Paid 2017 Payer Qun Weng Actions Receipt
Payment Date 2/23/2018 Payment Amount $50.00 Tax Year Paid 2017 Payer Qun Weng Actions Receipt
Payment Date 2/3/2018 Payment Amount $64.00 Tax Year Paid 2017 Payer Qun Weng Actions Receipt
Payment Date 1/19/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer Qun Weng Actions Receipt
Payment Date 1/5/2018 Payment Amount $120.00 Tax Year Paid 2017 Payer Qun Weng Actions Receipt
Payment Date 12/22/2017 Payment Amount $100.00 Tax Year Paid 2017 Payer Qun Weng Actions Receipt
Payment Date 12/8/2017 Payment Amount $150.00 Tax Year Paid 2017 Payer Qun Weng Actions Receipt
Payment Date 11/23/2017 Payment Amount $150.00 Tax Year Paid 2017 Payer Qun Weng Actions Receipt
Payment Date 11/10/2017 Payment Amount $100.00 Tax Year Paid 2017 Payer Qun Weng Actions Receipt
Payment Date 10/27/2017 Payment Amount $100.00 Tax Year Paid 2017 Payer Qun Weng Actions Receipt
Payment Date 3/18/2017 Payment Amount $192.88 Tax Year Paid 2016 Payer Qun Weng Actions Receipt
Payment Date 2/23/2017 Payment Amount $150.00 Tax Year Paid 2016 Payer Qun Weng Actions Receipt
Payment Date 1/25/2017 Payment Amount $300.00 Tax Year Paid 2016 Payer Qun Weng Actions Receipt
Payment Date 1/6/2017 Payment Amount $300.00 Tax Year Paid 2016 Payer Qun Weng Actions Receipt
Payment Date 1/30/2016 Payment Amount $416.49 Tax Year Paid 2015 Payer Qun Weng Actions Receipt
Payment Date 1/15/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer Qun Weng Actions Receipt
Payment Date 1/15/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer Qun Weng Actions Receipt
Payment Date 3/25/2015 Payment Amount $170.51 Tax Year Paid 2014 Payer Qun Weng Actions Receipt
Payment Date 2/27/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer Qun Weng Actions Receipt
Payment Date 2/10/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer qun weng Actions Receipt
Payment Date 1/9/2015 Payment Amount $600.00 Tax Year Paid 2014 Payer qun weng Actions Receipt
Payment Date 5/20/2014 Payment Amount $0.01 Tax Year Paid 2013 Payer WENG, QUN Actions Receipt
Payment Date 5/16/2014 Payment Amount $23.68 Tax Year Paid 2013 Payer qun weng Actions Receipt
Payment Date 5/16/2014 Payment Amount $80.00 Tax Year Paid 2013 Payer qun weng Actions Receipt
Payment Date 3/22/2014 Payment Amount $121.48 Tax Year Paid 2013 Payer qun weng Actions Receipt
Payment Date 2/22/2014 Payment Amount $150.00 Tax Year Paid 2013 Payer qun weng Actions Receipt
Payment Date 1/15/2014 Payment Amount $600.00 Tax Year Paid 2013 Payer qun weng Actions Receipt
Payment Date 1/23/2013 Payment Amount $943.12 Tax Year Paid 2012 Payer QUN WENG Actions Receipt
Payment Date 2/17/2012 Payment Amount $648.91 Tax Year Paid 2011 Payer WENG, QUN Actions Receipt
Payment Date 1/13/2012 Payment Amount $550.00 Tax Year Paid 2011 Payer WENG, QUN Actions Receipt
Payment Date 3/9/2011 Payment Amount $129.15 Tax Year Paid 2010 Payer QUN WENG Actions Receipt
Payment Date 2/11/2011 Payment Amount $150.00 Tax Year Paid 2010 Payer QUN WENG Actions Receipt
Payment Date 1/21/2011 Payment Amount $900.00 Tax Year Paid 2010 Payer QUN WENG Actions Receipt
Payment Date 3/24/2010 Payment Amount $218.00 Tax Year Paid 2009 Payer QUN WENG Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,354.61 Tax Year Paid 2009 Payer WENG, QUN Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.02 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/16/2009 Payment Amount $1,908.61 Tax Year Paid 2008 Payer FEDERAL HOME LOAN MORTG CORP Actions Receipt
Payment Date 3/16/2009 Payment Amount $0.01 Tax Year Paid 2008 Payer FEDERAL HOME LOAN MORTG CORP Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,712.61 Tax Year Paid 2007 Payer HENDERSON, KENNETH R Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,805.93 Tax Year Paid 2006 Payer HENDERSON, KENNETH R Actions Receipt
Payment Date 7/28/2006 Payment Amount $241.93 Tax Year Paid 2005 Payer INFINITI GLOBAL GROUP LLC Actions Receipt
Payment Date 5/31/2006 Payment Amount $241.90 Tax Year Paid 2005 Payer INFINITI GLOBAL GROUP LLC Actions Receipt
Payment Date 3/29/2006 Payment Amount $241.92 Tax Year Paid 2005 Payer HENDERSON, KENNETH R Actions Receipt
Payment Date 1/30/2006 Payment Amount $241.92 Tax Year Paid 2005 Payer INFINITI GLOBAL GROUP LLC Actions Receipt
Payment Date 4/8/2005 Payment Amount -$81.19 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/8/2005 Payment Amount -$140.12 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $81.19 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $140.12 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/24/2005 Payment Amount -$568.77 Tax Year Paid 2004 Payer HENDERSON, KENNETH R Actions Receipt
Payment Date 12/23/2004 Payment Amount $1,531.56 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,369.73 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,230.55 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,069.70 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/26/2001 Payment Amount $0.01 Tax Year Paid 1998 Payer HENDERSON, KENNETH R Actions Receipt
Payment Date 12/31/2000 Payment Amount $953.31 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/1999 Payment Amount $916.62 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 4/8/1999 Payment Amount $1,011.57 Tax Year Paid 1998 Payer FIDUCIARY NOT ON FILE Actions Receipt
Payment Date 1/13/1998 Payment Amount $525.38 Tax Year Paid 1997 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 1/13/1998 Payment Amount $756.84 Tax Year Paid 1996 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 1/13/1998 Payment Amount $29.40 Tax Year Paid 1995 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 3/12/1997 Payment Amount $676.37 Tax Year Paid 1996 Payer ERSTMARK MTG CORP. Actions Receipt
Payment Date 3/12/1997 Payment Amount $13.63 Tax Year Paid 1995 Payer ERSTMARK MTG CORP. Actions Receipt
Payment Date 3/12/1997 Payment Amount $1,757.00 Tax Year Paid 1995 Payer ERSTMARK MTG CORP Actions Receipt
Payment Date 3/12/1997 Payment Amount $1,757.00 Tax Year Paid 1995 Payer ERSTMARK MTG CORP. Actions Receipt
Payment Date 12/27/1994 Payment Amount $1,234.73 Tax Year Paid 1994 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/1993 Payment Amount $1,135.12 Tax Year Paid 1993 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/10/2025	$486.00	2024	QUN WENG	Receipt
11/16/2024	$500.12	2024	QUN WENG	Receipt
1/12/2024	$436.59	2023	WENG QUN	Receipt
12/17/2023	$500.00	2023	WENG QUN	Receipt
1/27/2023	$200.00	2022	WENG QUN	Receipt
1/13/2023	$200.00	2022	WENG QUN	Receipt
1/1/2023	$300.00	2022	WENG QUN	Receipt
12/18/2022	$236.72	2022	WENG QUN	Receipt
11/18/2022	$300.00	2022	WENG QUN	Receipt
10/21/2022	$300.00	2022	WENG QUN	Receipt
2/1/2022	$525.62	2021	WENG QUN	Receipt
1/2/2022	$500.00	2021	WENG QUN	Receipt
12/17/2021	$600.00	2021	WENG QUN	Receipt
1/4/2021	$243.24	2020	WENG QUN	Receipt
12/23/2020	$400.00	2020	WENG QUN	Receipt
12/4/2020	$400.00	2020	WENG QUN	Receipt
11/1/2020	$400.00	2020	WENG QUN	Receipt
1/3/2020	$200.00	2019	Qun Weng	Receipt
12/6/2019	$244.00	2019	Qun Weng	Receipt
11/22/2019	$400.40	2019	Qun Weng	Receipt
10/13/2019	$400.00	2019	Qun Weng	Receipt
3/1/2019	$200.00	2018	Qun Weng	Receipt
2/4/2019	$100.00	2018	Qun Weng	Receipt
12/21/2018	$100.00	2018	Qun Weng	Receipt
12/7/2018	$100.00	2018	Qun Weng	Receipt
11/10/2018	$100.00	2018	QUN WENG	Receipt
10/12/2018	$539.66	2018	WENG QUN	Receipt
3/2/2018	$102.80	2017	Qun Weng	Receipt
2/23/2018	$50.00	2017	Qun Weng	Receipt
2/3/2018	$64.00	2017	Qun Weng	Receipt
1/19/2018	$100.00	2017	Qun Weng	Receipt
1/5/2018	$120.00	2017	Qun Weng	Receipt
12/22/2017	$100.00	2017	Qun Weng	Receipt
12/8/2017	$150.00	2017	Qun Weng	Receipt
11/23/2017	$150.00	2017	Qun Weng	Receipt
11/10/2017	$100.00	2017	Qun Weng	Receipt
10/27/2017	$100.00	2017	Qun Weng	Receipt
3/18/2017	$192.88	2016	Qun Weng	Receipt
2/23/2017	$150.00	2016	Qun Weng	Receipt
1/25/2017	$300.00	2016	Qun Weng	Receipt
1/6/2017	$300.00	2016	Qun Weng	Receipt
1/30/2016	$416.49	2015	Qun Weng	Receipt
1/15/2016	$200.00	2015	Qun Weng	Receipt
1/15/2016	$200.00	2015	Qun Weng	Receipt
3/25/2015	$170.51	2014	Qun Weng	Receipt
2/27/2015	$100.00	2014	Qun Weng	Receipt
2/10/2015	$100.00	2014	qun weng	Receipt
1/9/2015	$600.00	2014	qun weng	Receipt
5/20/2014	$0.01	2013	WENG, QUN	Receipt
5/16/2014	$23.68	2013	qun weng	Receipt
5/16/2014	$80.00	2013	qun weng	Receipt
3/22/2014	$121.48	2013	qun weng	Receipt
2/22/2014	$150.00	2013	qun weng	Receipt
1/15/2014	$600.00	2013	qun weng	Receipt
1/23/2013	$943.12	2012	QUN WENG	Receipt
2/17/2012	$648.91	2011	WENG, QUN	Receipt
1/13/2012	$550.00	2011	WENG, QUN	Receipt
3/9/2011	$129.15	2010	QUN WENG	Receipt
2/11/2011	$150.00	2010	QUN WENG	Receipt
1/21/2011	$900.00	2010	QUN WENG	Receipt
3/24/2010	$218.00	2009	QUN WENG	Receipt
1/25/2010	$1,354.61	2009	WENG, QUN	Receipt
8/18/2009	-$0.02	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
3/16/2009	$1,908.61	2008	FEDERAL HOME LOAN MORTG CORP	Receipt
3/16/2009	$0.01	2008	FEDERAL HOME LOAN MORTG CORP	Receipt
1/31/2008	$1,712.61	2007	HENDERSON, KENNETH R	Receipt
1/31/2007	$1,805.93	2006	HENDERSON, KENNETH R	Receipt
7/28/2006	$241.93	2005	INFINITI GLOBAL GROUP LLC	Receipt
5/31/2006	$241.90	2005	INFINITI GLOBAL GROUP LLC	Receipt
3/29/2006	$241.92	2005	HENDERSON, KENNETH R	Receipt
1/30/2006	$241.92	2005	INFINITI GLOBAL GROUP LLC	Receipt
4/8/2005	-$81.19	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/8/2005	-$140.12	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$81.19	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$140.12	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/24/2005	-$568.77	2004	HENDERSON, KENNETH R	Receipt
12/23/2004	$1,531.56	2004	WELLS FARGO MTG	Receipt
12/31/2003	$1,369.73	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$1,230.55	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,069.70	2001	WELLS FARGO HOME MORTGAGE	Receipt
6/26/2001	$0.01	1998	HENDERSON, KENNETH R	Receipt
12/31/2000	$953.31	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/16/1999	$916.62	1999	NORWEST MORTGAGE INC	Receipt
4/8/1999	$1,011.57	1998	FIDUCIARY NOT ON FILE	Receipt
1/13/1998	$525.38	1997	FIDELITY NATIONAL TITLE CO	Receipt
1/13/1998	$756.84	1996	FIDELITY NATIONAL TITLE CO	Receipt
1/13/1998	$29.40	1995	FIDELITY NATIONAL TITLE CO	Receipt
3/12/1997	$676.37	1996	ERSTMARK MTG CORP.	Receipt
3/12/1997	$13.63	1995	ERSTMARK MTG CORP.	Receipt
3/12/1997	$1,757.00	1995	ERSTMARK MTG CORP	Receipt
3/12/1997	$1,757.00	1995	ERSTMARK MTG CORP.	Receipt
12/27/1994	$1,234.73	1994	FLEET MORTGAGE CORPORATION	Receipt
12/20/1993	$1,135.12	1993	FLEET MORTGAGE CORPORATION	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $119.03 Base Tax Paid $0.00 Base Tax Due $119.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.03
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $29.42 Base Tax Paid $0.00 Base Tax Due $29.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.42
Jurisdiction CITY OF FORT WORTH (026) Base Tax $595.03 Base Tax Paid $0.00 Base Tax Due $595.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $595.03
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $146.54 Base Tax Paid $0.00 Base Tax Due $146.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $146.54
Jurisdiction Tarrant County (220) Base Tax $165.36 Base Tax Paid $0.00 Base Tax Due $165.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $165.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$119.03	$0.00	$119.03	$0.00	$0.00	$0.00	$119.03
TARRANT REGIONAL WATER DIST. (223)	$29.42	$0.00	$29.42	$0.00	$0.00	$0.00	$29.42
CITY OF FORT WORTH (026)	$595.03	$0.00	$595.03	$0.00	$0.00	$0.00	$595.03
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$146.54	$0.00	$146.54	$0.00	$0.00	$0.00	$146.54
Tarrant County (220)	$165.36	$0.00	$165.36	$0.00	$0.00	$0.00	$165.36

Account: 00000814555

$1,055.38

$1,055.38

Basic Information

Property Tax Record

2025

$1,055.38

Account:
00000814555