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:
00000868965

Total Due

$3,579.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,579.31

Basic Information

Owner

RCGA LLC

14643 DALLAS PKWY SUITE 1050

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0003504 STRONG AVE

Legal

ENGLEWOOD HEIGHTS ADDITION BLOCK 30 LOT 2

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 19,800

Improvement: 143,707

2025 exemptions

None

2024 values

Land: 19,800

Improvement: 176,364

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,579.31

Last Payment

None

Levy Amount

$3,579.31

Levy Due

$3,579.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 19,800

Improvement: 143,707

2025 exemptions

None

View Breakdown

Payment Date 1/17/2025 Payment Amount $4,401.69 Tax Year Paid 2024 Payer FB TAX MANAGEMENT Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,003.00 Tax Year Paid 2023 Payer RCGA LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,490.44 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,962.32 Tax Year Paid 2021 Payer RCGA LLC Actions Receipt
Payment Date 11/6/2020 Payment Amount $137.17 Tax Year Paid 2020 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 3/23/2020 Payment Amount -$132.35 Tax Year Paid 2019 Payer CARLISLE TITLE OF TEXAS, LLC Actions Receipt
Payment Date 12/26/2019 Payment Amount $132.35 Tax Year Paid 2019 Payer CARLISLE TITLE OF TEXAS, LLC Actions Receipt
Payment Date 10/23/2019 Payment Amount $132.35 Tax Year Paid 2019 Payer ANGEL FERNANDEZ Actions Receipt
Payment Date 10/25/2018 Payment Amount $137.54 Tax Year Paid 2018 Payer FERNANDEZ ANGEL AND FERNANDEZ MARIA Actions Receipt
Payment Date 11/30/2017 Payment Amount $55.70 Tax Year Paid 2017 Payer FERNANDEZ ANGEL AND FERNANDEZ MARIA Actions Receipt
Payment Date 11/23/2016 Payment Amount $56.66 Tax Year Paid 2016 Payer FERNANDEZ ANGEL AND FERNANDEZ MARIA Actions Receipt
Payment Date 1/27/2016 Payment Amount $57.37 Tax Year Paid 2015 Payer FERNANDEZ ANGEL ETUX MARIA Actions Receipt
Payment Date 1/7/2015 Payment Amount $56.77 Tax Year Paid 2014 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 1/21/2014 Payment Amount $56.77 Tax Year Paid 2013 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 1/22/2013 Payment Amount $56.76 Tax Year Paid 2012 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 1/27/2012 Payment Amount $56.76 Tax Year Paid 2011 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 12/10/2010 Payment Amount $56.53 Tax Year Paid 2010 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 10/12/2009 Payment Amount $56.53 Tax Year Paid 2009 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 10/20/2008 Payment Amount $55.24 Tax Year Paid 2008 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 11/8/2007 Payment Amount $54.03 Tax Year Paid 2007 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 10/13/2006 Payment Amount $60.81 Tax Year Paid 2006 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 10/20/2005 Payment Amount $63.73 Tax Year Paid 2005 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 5/16/2005 Payment Amount $80.66 Tax Year Paid 2004 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 5/16/2005 Payment Amount $35.34 Tax Year Paid 2003 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 5/10/2005 Payment Amount $381.00 Tax Year Paid 2004 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 5/10/2005 Payment Amount $62.67 Tax Year Paid 2003 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 5/10/2005 Payment Amount $584.90 Tax Year Paid 2002 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 5/10/2005 Payment Amount $510.67 Tax Year Paid 2001 Payer FERNANDEZ, ANGEL ETUX MARIA Actions Receipt
Payment Date 1/25/2001 Payment Amount $293.09 Tax Year Paid 2000 Payer BROWN, CLAUDE M JR Actions Receipt
Payment Date 1/24/2000 Payment Amount $281.35 Tax Year Paid 1999 Payer BROWN, CLAUDE M JR Actions Receipt
Payment Date 1/31/1999 Payment Amount $279.72 Tax Year Paid 1998 Payer BROWN, CLAUDE M JR Actions Receipt
Payment Date 1/31/1998 Payment Amount $274.49 Tax Year Paid 1997 Payer BROWN, CLAUDE M JR Actions Receipt
Payment Date 1/22/1997 Payment Amount $277.30 Tax Year Paid 1996 Payer CLAUDE M BROWN Actions Receipt
Payment Date 1/19/1996 Payment Amount $277.19 Tax Year Paid 1995 Payer BROWN, CLAUDE M JR Actions Receipt
Payment Date 1/23/1995 Payment Amount $280.08 Tax Year Paid 1994 Payer BROWN, CLAUDE M JR Actions Receipt
Payment Date 1/13/1994 Payment Amount $277.60 Tax Year Paid 1993 Payer BROWN, CLAUDE M JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$4,401.69	2024	FB TAX MANAGEMENT	Receipt
1/31/2024	$5,003.00	2023	RCGA LLC	Receipt
1/31/2023	$4,490.44	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$3,962.32	2021	RCGA LLC	Receipt
11/6/2020	$137.17	2020	AMERITEX HOMES LLC	Receipt
3/23/2020	-$132.35	2019	CARLISLE TITLE OF TEXAS, LLC	Receipt
12/26/2019	$132.35	2019	CARLISLE TITLE OF TEXAS, LLC	Receipt
10/23/2019	$132.35	2019	ANGEL FERNANDEZ	Receipt
10/25/2018	$137.54	2018	FERNANDEZ ANGEL AND FERNANDEZ MARIA	Receipt
11/30/2017	$55.70	2017	FERNANDEZ ANGEL AND FERNANDEZ MARIA	Receipt
11/23/2016	$56.66	2016	FERNANDEZ ANGEL AND FERNANDEZ MARIA	Receipt
1/27/2016	$57.37	2015	FERNANDEZ ANGEL ETUX MARIA	Receipt
1/7/2015	$56.77	2014	FERNANDEZ, ANGEL ETUX MARIA	Receipt
1/21/2014	$56.77	2013	FERNANDEZ, ANGEL ETUX MARIA	Receipt
1/22/2013	$56.76	2012	FERNANDEZ, ANGEL ETUX MARIA	Receipt
1/27/2012	$56.76	2011	FERNANDEZ, ANGEL ETUX MARIA	Receipt
12/10/2010	$56.53	2010	FERNANDEZ, ANGEL ETUX MARIA	Receipt
10/12/2009	$56.53	2009	FERNANDEZ, ANGEL ETUX MARIA	Receipt
10/20/2008	$55.24	2008	FERNANDEZ, ANGEL ETUX MARIA	Receipt
11/8/2007	$54.03	2007	FERNANDEZ, ANGEL ETUX MARIA	Receipt
10/13/2006	$60.81	2006	FERNANDEZ, ANGEL ETUX MARIA	Receipt
10/20/2005	$63.73	2005	FERNANDEZ, ANGEL ETUX MARIA	Receipt
5/16/2005	$80.66	2004	FERNANDEZ, ANGEL ETUX MARIA	Receipt
5/16/2005	$35.34	2003	FERNANDEZ, ANGEL ETUX MARIA	Receipt
5/10/2005	$381.00	2004	FERNANDEZ, ANGEL ETUX MARIA	Receipt
5/10/2005	$62.67	2003	FERNANDEZ, ANGEL ETUX MARIA	Receipt
5/10/2005	$584.90	2002	FERNANDEZ, ANGEL ETUX MARIA	Receipt
5/10/2005	$510.67	2001	FERNANDEZ, ANGEL ETUX MARIA	Receipt
1/25/2001	$293.09	2000	BROWN, CLAUDE M JR	Receipt
1/24/2000	$281.35	1999	BROWN, CLAUDE M JR	Receipt
1/31/1999	$279.72	1998	BROWN, CLAUDE M JR	Receipt
1/31/1998	$274.49	1997	BROWN, CLAUDE M JR	Receipt
1/22/1997	$277.30	1996	CLAUDE M BROWN	Receipt
1/19/1996	$277.19	1995	BROWN, CLAUDE M JR	Receipt
1/23/1995	$280.08	1994	BROWN, CLAUDE M JR	Receipt
1/13/1994	$277.60	1993	BROWN, CLAUDE M JR	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $183.59 Base Tax Paid $0.00 Base Tax Due $183.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.59
Jurisdiction Tarrant County (220) Base Tax $304.45 Base Tax Paid $0.00 Base Tax Due $304.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.45
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $43.33 Base Tax Paid $0.00 Base Tax Due $43.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $269.79 Base Tax Paid $0.00 Base Tax Due $269.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.79
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,095.50 Base Tax Paid $0.00 Base Tax Due $1,095.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,095.50
Jurisdiction FORT WORTH ISD (905) Base Tax $1,682.65 Base Tax Paid $0.00 Base Tax Due $1,682.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,682.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$183.59	$0.00	$183.59	$0.00	$0.00	$0.00	$183.59
Tarrant County (220)	$304.45	$0.00	$304.45	$0.00	$0.00	$0.00	$304.45
TARRANT REGIONAL WATER DIST. (223)	$43.33	$0.00	$43.33	$0.00	$0.00	$0.00	$43.33
JPS HEALTH NETWORK (224)	$269.79	$0.00	$269.79	$0.00	$0.00	$0.00	$269.79
CITY OF FORT WORTH (026)	$1,095.50	$0.00	$1,095.50	$0.00	$0.00	$0.00	$1,095.50
FORT WORTH ISD (905)	$1,682.65	$0.00	$1,682.65	$0.00	$0.00	$0.00	$1,682.65

Account: 00000868965

$3,579.31

$3,579.31

Basic Information

Property Tax Record

2025

$3,579.31

Account:
00000868965