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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000818127

Total Due

$3,570.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,570.45

Basic Information

Owner

TAB REALTY INVESTMENTS LLC

PO BOX 27740

LAS VEGAS, NV 89126

Type

Real

Ownership %

100.000000

Location

0004655 NORRIS ST

Legal

EDGEWOOD TERRACE ADDITION BLOCK 8 LOT 17A

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,000

Improvement: 145,103

2025 exemptions

None

2024 values

Land: 18,000

Improvement: 178,286

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,570.45

Last Payment

None

Levy Amount

$3,570.45

Levy Due

$3,570.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,000

Improvement: 145,103

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,404.42 Tax Year Paid 2024 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,492.27 Tax Year Paid 2023 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,334.41 Tax Year Paid 2022 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,419.20 Tax Year Paid 2021 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,468.88 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,461.53 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,375.45 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,138.04 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/19/2017 Payment Amount $804.84 Tax Year Paid 2016 Payer BATTLES PAMELA JONES Actions Receipt
Payment Date 1/19/2017 Payment Amount $985.91 Tax Year Paid 2015 Payer BATTLES PAMELA JONES Actions Receipt
Payment Date 1/31/2015 Payment Amount $655.65 Tax Year Paid 2014 Payer BATTLES, PAMELA JONES Actions Receipt
Payment Date 7/23/2014 Payment Amount $926.36 Tax Year Paid 2013 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 6/30/2013 Payment Amount $763.69 Tax Year Paid 2012 Payer ALAMO HOME FINANCE Actions Receipt
Payment Date 10/22/2012 Payment Amount $1,291.05 Tax Year Paid 2011 Payer ALAMO HOME FINANCE Actions Receipt
Payment Date 10/22/2012 Payment Amount $1,842.12 Tax Year Paid 2010 Payer ALAMO HOME FINANCE Actions Receipt
Payment Date 8/13/2010 Payment Amount $1,389.73 Tax Year Paid 2009 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 8/13/2010 Payment Amount $2,181.03 Tax Year Paid 2008 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 8/13/2010 Payment Amount $1,758.46 Tax Year Paid 2007 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 7/26/2010 Payment Amount -$3.20 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/26/2010 Payment Amount -$1.74 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/23/2007 Payment Amount $418.16 Tax Year Paid 2006 Payer WILLIAMS, DEBORAH ANN Actions Receipt
Payment Date 1/23/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer WILLIAMS, DEBORAH ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.20 Tax Year Paid 2006 Payer WILLIAMS, DEBORAH ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.20 Tax Year Paid 2004 Payer WILLIAMS, DEBORAH ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.20 Tax Year Paid 2007 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.74 Tax Year Paid 2006 Payer WILLIAMS, DEBORAH ANN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.74 Tax Year Paid 2004 Payer WILLIAMS, DEBORAH ANN Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.74 Tax Year Paid 2007 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/4/2006 Payment Amount $481.11 Tax Year Paid 2005 Payer WILLIAMS, DEBORAH ANN Actions Receipt
Payment Date 11/28/2005 Payment Amount $481.15 Tax Year Paid 2005 Payer BILLIE ANN JOHNSON Actions Receipt
Payment Date 11/28/2005 Payment Amount $957.47 Tax Year Paid 2004 Payer BILLIE ANN JOHNSON Actions Receipt
Payment Date 11/28/2005 Payment Amount $367.90 Tax Year Paid 2002 Payer BILLIE ANN JOHNSON Actions Receipt
Payment Date 12/20/2004 Payment Amount $200.00 Tax Year Paid 2002 Payer BILLIE ANN JOHNSON Actions Receipt
Payment Date 7/28/2004 Payment Amount $300.00 Tax Year Paid 2002 Payer WILLIAMS, DEBORAH ANN Actions Receipt
Payment Date 2/25/2004 Payment Amount $699.78 Tax Year Paid 2003 Payer WILLIAMS, DEBORAH ANN Actions Receipt
Payment Date 8/19/2002 Payment Amount $698.36 Tax Year Paid 2000 Payer BILLIE ANN JOHNSON Actions Receipt
Payment Date 3/28/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer WILLIAMS, DEBORAH ANN Actions Receipt
Payment Date 1/17/2002 Payment Amount $530.90 Tax Year Paid 2001 Payer WILLIAMS, DEBORAH ANN Actions Receipt
Payment Date 12/9/1999 Payment Amount $405.60 Tax Year Paid 1999 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 12/9/1999 Payment Amount $82.38 Tax Year Paid 1998 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 12/9/1999 Payment Amount $623.16 Tax Year Paid 1997 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 12/9/1999 Payment Amount $687.11 Tax Year Paid 1996 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 12/9/1999 Payment Amount $1,078.95 Tax Year Paid 1994 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 12/9/1999 Payment Amount $136.77 Tax Year Paid 1993 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 11/30/1999 Payment Amount $105.65 Tax Year Paid 1999 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 11/30/1999 Payment Amount $194.35 Tax Year Paid 1993 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 11/30/1999 Payment Amount $157.00 Tax Year Paid 1993 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 10/31/1999 Payment Amount $200.00 Tax Year Paid 1993 Payer CHAPPELL, BEVERLY LORRAINE Actions Receipt
Payment Date 10/31/1999 Payment Amount $300.00 Tax Year Paid 1993 Payer CHAPPELL, BEVERLY LORRAINE Actions Receipt
Payment Date 10/26/1999 Payment Amount $157.00 Tax Year Paid 1993 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 10/19/1999 Payment Amount $300.00 Tax Year Paid 1993 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 8/31/1999 Payment Amount $20.92 Tax Year Paid 1998 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 8/31/1999 Payment Amount $5.48 Tax Year Paid 1997 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 8/31/1999 Payment Amount $27.65 Tax Year Paid 1993 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 8/31/1999 Payment Amount $245.95 Tax Year Paid 1992 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 8/31/1999 Payment Amount $300.00 Tax Year Paid 1992 Payer CHAPPELL,MIKE Actions Receipt
Payment Date 8/30/1999 Payment Amount $141.29 Tax Year Paid 1997 Payer CHAPPELL, MIKE OR SILVER Actions Receipt
Payment Date 8/30/1999 Payment Amount $158.71 Tax Year Paid 1996 Payer CHAPPELL, MIKE OR SILVER Actions Receipt
Payment Date 8/24/1999 Payment Amount $300.00 Tax Year Paid 1992 Payer CHAPPELL, BEVERLY LORRAINE Actions Receipt
Payment Date 6/30/1999 Payment Amount $500.00 Tax Year Paid 1998 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 4/30/1999 Payment Amount $1.49 Tax Year Paid 1996 Payer CHAPPELL, BEVERLY LORRAINE Actions Receipt
Payment Date 4/30/1999 Payment Amount $73.51 Tax Year Paid 1994 Payer CHAPPELL, BEVERLY LORRAINE Actions Receipt
Payment Date 4/30/1999 Payment Amount $259.17 Tax Year Paid 1992 Payer MIKE CHAPPELL Actions Receipt
Payment Date 4/30/1999 Payment Amount $10.83 Tax Year Paid 1991 Payer MIKE CHAPPELL Actions Receipt
Payment Date 4/14/1999 Payment Amount $75.00 Tax Year Paid 1994 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 4/9/1999 Payment Amount $270.00 Tax Year Paid 1992 Payer CHAPPELL, BEVERLY LORRAINE Actions Receipt
Payment Date 3/11/1999 Payment Amount $75.00 Tax Year Paid 1994 Payer MIKE CHAPPELL Actions Receipt
Payment Date 3/11/1999 Payment Amount $75.00 Tax Year Paid 1994 Payer BEVERLY LORRAINE CHAPPELL Actions Receipt
Payment Date 3/11/1999 Payment Amount $75.00 Tax Year Paid 1991 Payer MIKE CHAPPELL Actions Receipt
Payment Date 3/10/1999 Payment Amount $159.91 Tax Year Paid 1992 Payer CHAPPELL, BEVERLY LORRAIN Actions Receipt
Payment Date 3/10/1999 Payment Amount $110.09 Tax Year Paid 1991 Payer CHAPPELL, BEVERLY LORRAIN Actions Receipt
Payment Date 1/31/1999 Payment Amount $17.34 Tax Year Paid 1994 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 1/31/1999 Payment Amount $57.66 Tax Year Paid 1993 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 1/31/1999 Payment Amount $135.00 Tax Year Paid 1991 Payer MIKE CHAPPELL Actions Receipt
Payment Date 1/31/1999 Payment Amount $135.00 Tax Year Paid 1991 Payer CHAPPELL, BEVERLY LORRAIN Actions Receipt
Payment Date 12/31/1998 Payment Amount $75.00 Tax Year Paid 1993 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 12/31/1998 Payment Amount $270.00 Tax Year Paid 1991 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 12/14/1998 Payment Amount $100.00 Tax Year Paid 1991 Payer MIKE CHAPELL Actions Receipt
Payment Date 12/14/1998 Payment Amount $170.00 Tax Year Paid 1991 Payer MIKE CHAPPELL Actions Receipt
Payment Date 12/11/1998 Payment Amount $75.00 Tax Year Paid 1993 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 10/31/1998 Payment Amount $62.38 Tax Year Paid 1993 Payer MIKE CHAPPELL Actions Receipt
Payment Date 10/31/1998 Payment Amount $12.62 Tax Year Paid 1992 Payer MIKE CHAPPELL Actions Receipt
Payment Date 9/30/1998 Payment Amount $57.72 Tax Year Paid 1993 Payer CHAPPELL, BEVERLY LORRAIN Actions Receipt
Payment Date 9/30/1998 Payment Amount $17.28 Tax Year Paid 1992 Payer CHAPPELL, BEVERLY LORRAIN Actions Receipt
Payment Date 9/30/1998 Payment Amount $270.00 Tax Year Paid 1991 Payer CHAPPELL, MIKE CHAPPELL, SILVE Actions Receipt
Payment Date 8/14/1998 Payment Amount $75.00 Tax Year Paid 1992 Payer MIKE CHAPPELL Actions Receipt
Payment Date 8/10/1998 Payment Amount $160.14 Tax Year Paid 1991 Payer CHAPPELL, BEVERLY LORRAIN Actions Receipt
Payment Date 8/10/1998 Payment Amount $109.86 Tax Year Paid 1990 Payer CHAPPELL, BEVERLY LORRAIN Actions Receipt
Payment Date 7/8/1998 Payment Amount $113.77 Tax Year Paid 1991 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 7/8/1998 Payment Amount $156.23 Tax Year Paid 1990 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 6/30/1998 Payment Amount $75.00 Tax Year Paid 1992 Payer MIKE CHAPPELL Actions Receipt
Payment Date 6/5/1998 Payment Amount $75.00 Tax Year Paid 1992 Payer MIKE CHAPPELL Actions Receipt
Payment Date 6/5/1998 Payment Amount $270.00 Tax Year Paid 1990 Payer MIKE F CHAPPELL Actions Receipt
Payment Date 5/6/1998 Payment Amount $270.00 Tax Year Paid 1990 Payer MIKE F CHAPPELL Actions Receipt
Payment Date 4/30/1998 Payment Amount $75.00 Tax Year Paid 1992 Payer CHAPPELL, BEVERLY LORRAIN Actions Receipt
Payment Date 3/31/1998 Payment Amount $1.77 Tax Year Paid 1992 Payer MIKE CHAPPELL Actions Receipt
Payment Date 3/31/1998 Payment Amount $73.23 Tax Year Paid 1991 Payer MIKE CHAPPELL Actions Receipt
Payment Date 3/31/1998 Payment Amount $270.00 Tax Year Paid 1990 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 3/10/1998 Payment Amount $75.00 Tax Year Paid 1991 Payer MIKE CHAPPELL Actions Receipt
Payment Date 2/26/1998 Payment Amount $135.93 Tax Year Paid 1990 Payer MIKE F CHAPPELL Actions Receipt
Payment Date 2/26/1998 Payment Amount $134.07 Tax Year Paid 1989 Payer MIKE F CHAPPELL Actions Receipt
Payment Date 2/25/1998 Payment Amount $75.00 Tax Year Paid 1991 Payer MIKE CHAPPELL Actions Receipt
Payment Date 1/31/1998 Payment Amount $75.00 Tax Year Paid 1991 Payer CHAPPELL, MIKE Actions Receipt
Payment Date 1/31/1998 Payment Amount $75.00 Tax Year Paid 1990 Payer CHAPPELL, BEVERLY LORRAIN Actions Receipt
Payment Date 1/31/1998 Payment Amount $270.00 Tax Year Paid 1989 Payer CHAPPELL, BEVERLY LORRAIN Actions Receipt
Payment Date 12/31/1997 Payment Amount $135.00 Tax Year Paid 1990 Payer CHAPPELL, BEVERLY LORRAIN Actions Receipt
Payment Date 12/31/1997 Payment Amount $135.00 Tax Year Paid 1989 Payer MIKE F CHAPPELL Actions Receipt
Payment Date 12/18/1997 Payment Amount $22.86 Tax Year Paid 1991 Payer CHAPPELL, MIKE F Actions Receipt
Payment Date 12/18/1997 Payment Amount $51.73 Tax Year Paid 1990 Payer CHAPPELL, MIKE F Actions Receipt
Payment Date 12/10/1997 Payment Amount $19.85 Tax Year Paid 1990 Payer MIKE F CHAPPELL Actions Receipt
Payment Date 12/10/1997 Payment Amount $180.18 Tax Year Paid 1989 Payer MIKE F CHAPPELL Actions Receipt
Payment Date 12/10/1997 Payment Amount $69.97 Tax Year Paid 1988 Payer MIKE F CHAPPELL Actions Receipt
Payment Date 10/31/1997 Payment Amount $135.00 Tax Year Paid 1989 Payer MIKE F CHAPPELL Actions Receipt
Payment Date 10/31/1997 Payment Amount $135.00 Tax Year Paid 1988 Payer MIKE F CHAPPELL Actions Receipt
Payment Date 9/23/1997 Payment Amount $200.00 Tax Year Paid 1990 Payer MIKE F CHAPPELL Actions Receipt
Payment Date 3/21/1997 Payment Amount $30.86 Tax Year Paid 1990 Payer KENNETH L GRAHAM Actions Receipt
Payment Date 3/21/1997 Payment Amount $19.14 Tax Year Paid 1989 Payer KENNETH L GRAHAM Actions Receipt
Payment Date 1/31/1996 Payment Amount $670.60 Tax Year Paid 1995 Payer MIKE F. CHAPPELL OR SILVER CHA Actions Receipt
Payment Date 11/2/1995 Payment Amount -$21.31 Tax Year Paid 1989 Payer BETTY GRAHAM Actions Receipt
Payment Date 11/2/1995 Payment Amount -$18.50 Tax Year Paid 1988 Payer BETTY GRAHAM Actions Receipt
Payment Date 11/2/1995 Payment Amount -$398.19 Tax Year Paid 1987 Payer BETTY GRAHAM Actions Receipt
Payment Date 10/31/1995 Payment Amount $197.43 Tax Year Paid 1989 Payer GRAHAM, KENNETH ETAL Actions Receipt
Payment Date 10/31/1995 Payment Amount $15.70 Tax Year Paid 1989 Payer GRAHAM, KENNETH Actions Receipt
Payment Date 10/31/1995 Payment Amount $102.57 Tax Year Paid 1988 Payer GRAHAM, KENNETH ETAL Actions Receipt
Payment Date 10/31/1995 Payment Amount $284.30 Tax Year Paid 1988 Payer GRAHAM, KENNETH Actions Receipt
Payment Date 2/8/1995 Payment Amount $100.00 Tax Year Paid 1989 Payer REED, BETTY Actions Receipt
Payment Date 2/8/1995 Payment Amount $83.20 Tax Year Paid 1988 Payer REED, BETTY Actions Receipt
Payment Date 2/8/1995 Payment Amount $35.80 Tax Year Paid 1987 Payer REED, BETTY Actions Receipt
Payment Date 1/11/1995 Payment Amount $100.00 Tax Year Paid 1989 Payer REED, BETTY Actions Receipt
Payment Date 1/11/1995 Payment Amount $119.00 Tax Year Paid 1987 Payer REED, BETTY Actions Receipt
Payment Date 12/21/1994 Payment Amount $119.00 Tax Year Paid 1987 Payer PITTS, GEORGE P Actions Receipt
Payment Date 12/20/1994 Payment Amount $100.00 Tax Year Paid 1989 Payer PITTS, GEORGE P Actions Receipt
Payment Date 10/26/1994 Payment Amount $119.00 Tax Year Paid 1987 Payer PAMELA BLUITT Actions Receipt
Payment Date 10/25/1994 Payment Amount $20.30 Tax Year Paid 1989 Payer PAMELA S BLUITT OR ALFRED BLUI Actions Receipt
Payment Date 10/25/1994 Payment Amount $79.70 Tax Year Paid 1988 Payer PAMELA S BLUITT OR ALFRED BLUI Actions Receipt
Payment Date 10/5/1994 Payment Amount $25.00 Tax Year Paid 1987 Payer GRAHAM, BETTY L Actions Receipt
Payment Date 9/15/1994 Payment Amount $119.00 Tax Year Paid 1987 Payer GEORGE P PITTS Actions Receipt
Payment Date 9/14/1994 Payment Amount $100.00 Tax Year Paid 1988 Payer GEORGE P PITTS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,404.42	2024	US BANK HOME MTG	Receipt
12/21/2023	$4,492.27	2023	US BANK HOME MTG	Receipt
12/29/2022	$4,334.41	2022	US BANK HOME MTG	Receipt
12/29/2021	$2,419.20	2021	US BANK HOME MTG	Receipt
12/24/2020	$2,468.88	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,461.53	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$1,375.45	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$1,138.04	2017	CENTRAL LOAN ADMIN	Receipt
1/19/2017	$804.84	2016	BATTLES PAMELA JONES	Receipt
1/19/2017	$985.91	2015	BATTLES PAMELA JONES	Receipt
1/31/2015	$655.65	2014	BATTLES, PAMELA JONES	Receipt
7/23/2014	$926.36	2013	FGMS HOLDINGS LLC	Receipt
6/30/2013	$763.69	2012	ALAMO HOME FINANCE	Receipt
10/22/2012	$1,291.05	2011	ALAMO HOME FINANCE	Receipt
10/22/2012	$1,842.12	2010	ALAMO HOME FINANCE	Receipt
8/13/2010	$1,389.73	2009	TEXAS PROPERTY TAX LOANS	Receipt
8/13/2010	$2,181.03	2008	TEXAS PROPERTY TAX LOANS	Receipt
8/13/2010	$1,758.46	2007	TEXAS PROPERTY TAX LOANS	Receipt
7/26/2010	-$3.20	2006	PAYMENT TRANSFER	Receipt
7/26/2010	-$1.74	2006	PAYMENT TRANSFER	Receipt
1/23/2007	$418.16	2006	WILLIAMS, DEBORAH ANN	Receipt
1/23/2007	$500.00	2006	WILLIAMS, DEBORAH ANN	Receipt
12/7/2006	$3.20	2006	WILLIAMS, DEBORAH ANN	Receipt
12/7/2006	-$3.20	2004	WILLIAMS, DEBORAH ANN	Receipt
12/7/2006	$3.20	2007	PAYMENT TRANSFER	Receipt
11/4/2006	$1.74	2006	WILLIAMS, DEBORAH ANN	Receipt
11/4/2006	-$1.74	2004	WILLIAMS, DEBORAH ANN	Receipt
11/4/2006	$1.74	2007	PAYMENT TRANSFER	Receipt
4/4/2006	$481.11	2005	WILLIAMS, DEBORAH ANN	Receipt
11/28/2005	$481.15	2005	BILLIE ANN JOHNSON	Receipt
11/28/2005	$957.47	2004	BILLIE ANN JOHNSON	Receipt
11/28/2005	$367.90	2002	BILLIE ANN JOHNSON	Receipt
12/20/2004	$200.00	2002	BILLIE ANN JOHNSON	Receipt
7/28/2004	$300.00	2002	WILLIAMS, DEBORAH ANN	Receipt
2/25/2004	$699.78	2003	WILLIAMS, DEBORAH ANN	Receipt
8/19/2002	$698.36	2000	BILLIE ANN JOHNSON	Receipt
3/28/2002	$100.00	2000	WILLIAMS, DEBORAH ANN	Receipt
1/17/2002	$530.90	2001	WILLIAMS, DEBORAH ANN	Receipt
12/9/1999	$405.60	1999	CHAPPELL, MIKE	Receipt
12/9/1999	$82.38	1998	CHAPPELL, MIKE	Receipt
12/9/1999	$623.16	1997	CHAPPELL, MIKE	Receipt
12/9/1999	$687.11	1996	CHAPPELL, MIKE	Receipt
12/9/1999	$1,078.95	1994	CHAPPELL, MIKE	Receipt
12/9/1999	$136.77	1993	CHAPPELL, MIKE	Receipt
11/30/1999	$105.65	1999	CHAPPELL, MIKE	Receipt
11/30/1999	$194.35	1993	CHAPPELL, MIKE	Receipt
11/30/1999	$157.00	1993	CHAPPELL, MIKE	Receipt
10/31/1999	$200.00	1993	CHAPPELL, BEVERLY LORRAINE	Receipt
10/31/1999	$300.00	1993	CHAPPELL, BEVERLY LORRAINE	Receipt
10/26/1999	$157.00	1993	CHAPPELL, MIKE	Receipt
10/19/1999	$300.00	1993	CHAPPELL, MIKE	Receipt
8/31/1999	$20.92	1998	CHAPPELL, MIKE	Receipt
8/31/1999	$5.48	1997	CHAPPELL, MIKE	Receipt
8/31/1999	$27.65	1993	CHAPPELL, MIKE	Receipt
8/31/1999	$245.95	1992	CHAPPELL, MIKE	Receipt
8/31/1999	$300.00	1992	CHAPPELL,MIKE	Receipt
8/30/1999	$141.29	1997	CHAPPELL, MIKE OR SILVER	Receipt
8/30/1999	$158.71	1996	CHAPPELL, MIKE OR SILVER	Receipt
8/24/1999	$300.00	1992	CHAPPELL, BEVERLY LORRAINE	Receipt
6/30/1999	$500.00	1998	CHAPPELL, MIKE	Receipt
4/30/1999	$1.49	1996	CHAPPELL, BEVERLY LORRAINE	Receipt
4/30/1999	$73.51	1994	CHAPPELL, BEVERLY LORRAINE	Receipt
4/30/1999	$259.17	1992	MIKE CHAPPELL	Receipt
4/30/1999	$10.83	1991	MIKE CHAPPELL	Receipt
4/14/1999	$75.00	1994	CHAPPELL, MIKE	Receipt
4/9/1999	$270.00	1992	CHAPPELL, BEVERLY LORRAINE	Receipt
3/11/1999	$75.00	1994	MIKE CHAPPELL	Receipt
3/11/1999	$75.00	1994	BEVERLY LORRAINE CHAPPELL	Receipt
3/11/1999	$75.00	1991	MIKE CHAPPELL	Receipt
3/10/1999	$159.91	1992	CHAPPELL, BEVERLY LORRAIN	Receipt
3/10/1999	$110.09	1991	CHAPPELL, BEVERLY LORRAIN	Receipt
1/31/1999	$17.34	1994	CHAPPELL, MIKE	Receipt
1/31/1999	$57.66	1993	CHAPPELL, MIKE	Receipt
1/31/1999	$135.00	1991	MIKE CHAPPELL	Receipt
1/31/1999	$135.00	1991	CHAPPELL, BEVERLY LORRAIN	Receipt
12/31/1998	$75.00	1993	CHAPPELL, MIKE	Receipt
12/31/1998	$270.00	1991	CHAPPELL, MIKE	Receipt
12/14/1998	$100.00	1991	MIKE CHAPELL	Receipt
12/14/1998	$170.00	1991	MIKE CHAPPELL	Receipt
12/11/1998	$75.00	1993	CHAPPELL, MIKE	Receipt
10/31/1998	$62.38	1993	MIKE CHAPPELL	Receipt
10/31/1998	$12.62	1992	MIKE CHAPPELL	Receipt
9/30/1998	$57.72	1993	CHAPPELL, BEVERLY LORRAIN	Receipt
9/30/1998	$17.28	1992	CHAPPELL, BEVERLY LORRAIN	Receipt
9/30/1998	$270.00	1991	CHAPPELL, MIKE CHAPPELL, SILVE	Receipt
8/14/1998	$75.00	1992	MIKE CHAPPELL	Receipt
8/10/1998	$160.14	1991	CHAPPELL, BEVERLY LORRAIN	Receipt
8/10/1998	$109.86	1990	CHAPPELL, BEVERLY LORRAIN	Receipt
7/8/1998	$113.77	1991	CHAPPELL, MIKE	Receipt
7/8/1998	$156.23	1990	CHAPPELL, MIKE	Receipt
6/30/1998	$75.00	1992	MIKE CHAPPELL	Receipt
6/5/1998	$75.00	1992	MIKE CHAPPELL	Receipt
6/5/1998	$270.00	1990	MIKE F CHAPPELL	Receipt
5/6/1998	$270.00	1990	MIKE F CHAPPELL	Receipt
4/30/1998	$75.00	1992	CHAPPELL, BEVERLY LORRAIN	Receipt
3/31/1998	$1.77	1992	MIKE CHAPPELL	Receipt
3/31/1998	$73.23	1991	MIKE CHAPPELL	Receipt
3/31/1998	$270.00	1990	CHAPPELL, MIKE	Receipt
3/10/1998	$75.00	1991	MIKE CHAPPELL	Receipt
2/26/1998	$135.93	1990	MIKE F CHAPPELL	Receipt
2/26/1998	$134.07	1989	MIKE F CHAPPELL	Receipt
2/25/1998	$75.00	1991	MIKE CHAPPELL	Receipt
1/31/1998	$75.00	1991	CHAPPELL, MIKE	Receipt
1/31/1998	$75.00	1990	CHAPPELL, BEVERLY LORRAIN	Receipt
1/31/1998	$270.00	1989	CHAPPELL, BEVERLY LORRAIN	Receipt
12/31/1997	$135.00	1990	CHAPPELL, BEVERLY LORRAIN	Receipt
12/31/1997	$135.00	1989	MIKE F CHAPPELL	Receipt
12/18/1997	$22.86	1991	CHAPPELL, MIKE F	Receipt
12/18/1997	$51.73	1990	CHAPPELL, MIKE F	Receipt
12/10/1997	$19.85	1990	MIKE F CHAPPELL	Receipt
12/10/1997	$180.18	1989	MIKE F CHAPPELL	Receipt
12/10/1997	$69.97	1988	MIKE F CHAPPELL	Receipt
10/31/1997	$135.00	1989	MIKE F CHAPPELL	Receipt
10/31/1997	$135.00	1988	MIKE F CHAPPELL	Receipt
9/23/1997	$200.00	1990	MIKE F CHAPPELL	Receipt
3/21/1997	$30.86	1990	KENNETH L GRAHAM	Receipt
3/21/1997	$19.14	1989	KENNETH L GRAHAM	Receipt
1/31/1996	$670.60	1995	MIKE F. CHAPPELL OR SILVER CHA	Receipt
11/2/1995	-$21.31	1989	BETTY GRAHAM	Receipt
11/2/1995	-$18.50	1988	BETTY GRAHAM	Receipt
11/2/1995	-$398.19	1987	BETTY GRAHAM	Receipt
10/31/1995	$197.43	1989	GRAHAM, KENNETH ETAL	Receipt
10/31/1995	$15.70	1989	GRAHAM, KENNETH	Receipt
10/31/1995	$102.57	1988	GRAHAM, KENNETH ETAL	Receipt
10/31/1995	$284.30	1988	GRAHAM, KENNETH	Receipt
2/8/1995	$100.00	1989	REED, BETTY	Receipt
2/8/1995	$83.20	1988	REED, BETTY	Receipt
2/8/1995	$35.80	1987	REED, BETTY	Receipt
1/11/1995	$100.00	1989	REED, BETTY	Receipt
1/11/1995	$119.00	1987	REED, BETTY	Receipt
12/21/1994	$119.00	1987	PITTS, GEORGE P	Receipt
12/20/1994	$100.00	1989	PITTS, GEORGE P	Receipt
10/26/1994	$119.00	1987	PAMELA BLUITT	Receipt
10/25/1994	$20.30	1989	PAMELA S BLUITT OR ALFRED BLUI	Receipt
10/25/1994	$79.70	1988	PAMELA S BLUITT OR ALFRED BLUI	Receipt
10/5/1994	$25.00	1987	GRAHAM, BETTY L	Receipt
9/15/1994	$119.00	1987	GEORGE P PITTS	Receipt
9/14/1994	$100.00	1988	GEORGE P PITTS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,092.79 Base Tax Paid $0.00 Base Tax Due $1,092.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,092.79
Jurisdiction Tarrant County (220) Base Tax $303.70 Base Tax Paid $0.00 Base Tax Due $303.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.70
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $43.22 Base Tax Paid $0.00 Base Tax Due $43.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $269.12 Base Tax Paid $0.00 Base Tax Due $269.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $183.13 Base Tax Paid $0.00 Base Tax Due $183.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.13
Jurisdiction FORT WORTH ISD (905) Base Tax $1,678.49 Base Tax Paid $0.00 Base Tax Due $1,678.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,678.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,092.79	$0.00	$1,092.79	$0.00	$0.00	$0.00	$1,092.79
Tarrant County (220)	$303.70	$0.00	$303.70	$0.00	$0.00	$0.00	$303.70
TARRANT REGIONAL WATER DIST. (223)	$43.22	$0.00	$43.22	$0.00	$0.00	$0.00	$43.22
JPS HEALTH NETWORK (224)	$269.12	$0.00	$269.12	$0.00	$0.00	$0.00	$269.12
TARRANT COUNTY COLLEGE (225)	$183.13	$0.00	$183.13	$0.00	$0.00	$0.00	$183.13
FORT WORTH ISD (905)	$1,678.49	$0.00	$1,678.49	$0.00	$0.00	$0.00	$1,678.49

Account: 00000818127

$3,570.45

$3,570.45

Basic Information

Property Tax Record

2025

$3,570.45

Account:
00000818127