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:
00000883492

Total Due

$18,571.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$18,571.79

Basic Information

Owner

REZNIKOFF MICHAEL V

328 THOMAS PL

EVERMAN, TX 76140-4610

Type

Real

Ownership %

100.000000

Location

0000328 THOMAS PL

Legal

EVERMAN IND PARK ADDITION LOT 14

Acres

1.920

Year Built

SqFt

0.000

UDI

2025 values

Land: 29,272

Improvement: 666,728

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 29,272

Improvement: 550,728

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$18,571.79

Last Payment

None

Levy Amount

$18,571.79

Levy Due

$18,571.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 29,272

Improvement: 666,728

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 3/18/2025 Payment Amount $8,571.67 Tax Year Paid 2024 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 1/31/2025 Payment Amount $8,000.00 Tax Year Paid 2024 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 6/10/2024 Payment Amount $6,039.24 Tax Year Paid 2023 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 5/6/2024 Payment Amount $5,726.00 Tax Year Paid 2023 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 2/29/2024 Payment Amount $3,600.00 Tax Year Paid 2023 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 6/21/2023 Payment Amount $5,815.15 Tax Year Paid 2022 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 5/25/2023 Payment Amount $5,714.00 Tax Year Paid 2022 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 3/7/2023 Payment Amount $5,300.00 Tax Year Paid 2022 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 5/31/2022 Payment Amount $159.26 Tax Year Paid 2021 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 3/25/2022 Payment Amount $8,218.25 Tax Year Paid 2021 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 2/11/2022 Payment Amount $8,218.25 Tax Year Paid 2021 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 3/30/2021 Payment Amount $7,266.84 Tax Year Paid 2020 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 3/4/2021 Payment Amount $7,265.00 Tax Year Paid 2020 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 5/29/2020 Payment Amount $7,571.26 Tax Year Paid 2019 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 4/29/2020 Payment Amount $488.03 Tax Year Paid 2019 Payer REZNIKOFF MICHAEL Actions Receipt
Payment Date 4/27/2020 Payment Amount $5,000.00 Tax Year Paid 2019 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 10/18/2019 Payment Amount $375.13 Tax Year Paid 2018 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 9/26/2019 Payment Amount $2,857.14 Tax Year Paid 2018 Payer REZNIKOFF CUSTOM FURNITURE Actions Receipt
Payment Date 8/28/2019 Payment Amount $3,500.00 Tax Year Paid 2018 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 8/20/2019 Payment Amount $5,000.00 Tax Year Paid 2018 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 5/31/2019 Payment Amount $2,000.00 Tax Year Paid 2018 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 6/27/2018 Payment Amount $4,721.71 Tax Year Paid 2017 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 6/18/2018 Payment Amount $4,700.00 Tax Year Paid 2017 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 11/22/2017 Payment Amount $23.56 Tax Year Paid 2016 Payer REZNIKOFF CUSTOM FURNITURE, INC. Actions Receipt
Payment Date 9/27/2017 Payment Amount $2,759.93 Tax Year Paid 2016 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 8/11/2017 Payment Amount $2,000.00 Tax Year Paid 2016 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 6/28/2017 Payment Amount $3,000.00 Tax Year Paid 2016 Payer REZNIKOFF CUSTOM FURNITURE, IN Actions Receipt
Payment Date 6/5/2017 Payment Amount $2,500.00 Tax Year Paid 2016 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 8/18/2016 Payment Amount $5,894.24 Tax Year Paid 2015 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 8/18/2016 Payment Amount $0.86 Tax Year Paid 2014 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 8/4/2016 Payment Amount $2,000.00 Tax Year Paid 2015 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 6/9/2016 Payment Amount $3,100.00 Tax Year Paid 2015 Payer REZNIKOFF MICHAEL V Actions Receipt
Payment Date 5/11/2015 Payment Amount $42.87 Tax Year Paid 2014 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 4/22/2015 Payment Amount $2,336.89 Tax Year Paid 2014 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 3/23/2015 Payment Amount $2,500.00 Tax Year Paid 2014 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 2/24/2015 Payment Amount $4,000.00 Tax Year Paid 2014 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 3/31/2014 Payment Amount $5,788.28 Tax Year Paid 2013 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 3/10/2014 Payment Amount $5,578.00 Tax Year Paid 2013 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 7/29/2013 Payment Amount $5,666.57 Tax Year Paid 2012 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 7/9/2013 Payment Amount $18.31 Tax Year Paid 2012 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 7/9/2013 Payment Amount $0.02 Tax Year Paid 2011 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 6/13/2013 Payment Amount $3,000.00 Tax Year Paid 2012 Payer REZNIKOFF CUSTOMER FURNITURE Actions Receipt
Payment Date 5/15/2013 Payment Amount $3,500.00 Tax Year Paid 2012 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 9/24/2012 Payment Amount $4.33 Tax Year Paid 2011 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 8/22/2012 Payment Amount $511.79 Tax Year Paid 2011 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 7/23/2012 Payment Amount $2,237.11 Tax Year Paid 2011 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 6/4/2012 Payment Amount $2,200.00 Tax Year Paid 2011 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 4/17/2012 Payment Amount $3,000.00 Tax Year Paid 2011 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 2/29/2012 Payment Amount $3,000.00 Tax Year Paid 2011 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 4/25/2011 Payment Amount $4,702.13 Tax Year Paid 2010 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 3/23/2011 Payment Amount $4,700.00 Tax Year Paid 2010 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 6/29/2010 Payment Amount $3,195.25 Tax Year Paid 2009 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 5/28/2010 Payment Amount $2,750.00 Tax Year Paid 2009 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 2/16/2010 Payment Amount $2,750.00 Tax Year Paid 2009 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.21 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/2008 Payment Amount $8,059.00 Tax Year Paid 2008 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 3/24/2008 Payment Amount $3,808.50 Tax Year Paid 2007 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,494.00 Tax Year Paid 2007 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 12/13/2007 Payment Amount -$11.51 Tax Year Paid 2004 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 6/7/2007 Payment Amount $4,264.98 Tax Year Paid 2006 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 3/28/2007 Payment Amount $4,041.00 Tax Year Paid 2006 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 12/12/2006 Payment Amount -$21.09 Tax Year Paid 2006 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 12/7/2006 Payment Amount $21.09 Tax Year Paid 2006 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.35 Tax Year Paid 2004 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.74 Tax Year Paid 2003 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 11/8/2006 Payment Amount -$12.48 Tax Year Paid 2006 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 11/4/2006 Payment Amount $12.48 Tax Year Paid 2006 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 11/4/2006 Payment Amount -$10.26 Tax Year Paid 2004 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.22 Tax Year Paid 2003 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 8/10/2006 Payment Amount $1,980.48 Tax Year Paid 2005 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 7/31/2006 Payment Amount $5,374.65 Tax Year Paid 2005 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 7/20/2006 Payment Amount $3,686.00 Tax Year Paid 2005 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 9/29/2005 Payment Amount $0.21 Tax Year Paid 2005 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 9/13/2005 Payment Amount $11.72 Tax Year Paid 2004 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 9/7/2005 Payment Amount $22.70 Tax Year Paid 2004 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 8/16/2005 Payment Amount $2,679.26 Tax Year Paid 2004 Payer REZNIKOFF CUSTOM FURNITURE Actions Receipt
Payment Date 7/15/2005 Payment Amount $2,800.00 Tax Year Paid 2004 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 4/26/2005 Payment Amount $4,294.00 Tax Year Paid 2004 Payer REZNIKOFF CUSTOM FURNITURE Actions Receipt
Payment Date 12/22/2004 Payment Amount $13.32 Tax Year Paid 2003 Payer REZNIKOFF CUSTOM FURNITURE INC Actions Receipt
Payment Date 9/30/2004 Payment Amount $12.64 Tax Year Paid 2003 Payer REZNIKOFF CUSTOM FURNITURE Actions Receipt
Payment Date 8/5/2004 Payment Amount $1,170.51 Tax Year Paid 2003 Payer REZNIKOFF, MICHAEL V Actions Receipt
Payment Date 1/9/2003 Payment Amount $845.81 Tax Year Paid 2002 Payer KIMBELL INC, Actions Receipt
Payment Date 12/21/2001 Payment Amount $836.45 Tax Year Paid 2001 Payer KIMBELL INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/18/2025	$8,571.67	2024	REZNIKOFF MICHAEL V	Receipt
1/31/2025	$8,000.00	2024	REZNIKOFF MICHAEL V	Receipt
6/10/2024	$6,039.24	2023	REZNIKOFF MICHAEL V	Receipt
5/6/2024	$5,726.00	2023	REZNIKOFF MICHAEL V	Receipt
2/29/2024	$3,600.00	2023	REZNIKOFF MICHAEL V	Receipt
6/21/2023	$5,815.15	2022	REZNIKOFF MICHAEL V	Receipt
5/25/2023	$5,714.00	2022	REZNIKOFF MICHAEL V	Receipt
3/7/2023	$5,300.00	2022	REZNIKOFF MICHAEL V	Receipt
5/31/2022	$159.26	2021	REZNIKOFF MICHAEL V	Receipt
3/25/2022	$8,218.25	2021	REZNIKOFF MICHAEL V	Receipt
2/11/2022	$8,218.25	2021	REZNIKOFF MICHAEL V	Receipt
3/30/2021	$7,266.84	2020	REZNIKOFF MICHAEL V	Receipt
3/4/2021	$7,265.00	2020	REZNIKOFF MICHAEL V	Receipt
5/29/2020	$7,571.26	2019	REZNIKOFF MICHAEL V	Receipt
4/29/2020	$488.03	2019	REZNIKOFF MICHAEL	Receipt
4/27/2020	$5,000.00	2019	REZNIKOFF MICHAEL V	Receipt
10/18/2019	$375.13	2018	REZNIKOFF CUSTOM FURNITURE INC	Receipt
9/26/2019	$2,857.14	2018	REZNIKOFF CUSTOM FURNITURE	Receipt
8/28/2019	$3,500.00	2018	REZNIKOFF CUSTOM FURNITURE INC	Receipt
8/20/2019	$5,000.00	2018	REZNIKOFF CUSTOM FURNITURE INC	Receipt
5/31/2019	$2,000.00	2018	REZNIKOFF CUSTOM FURNITURE INC	Receipt
6/27/2018	$4,721.71	2017	REZNIKOFF MICHAEL V	Receipt
6/18/2018	$4,700.00	2017	REZNIKOFF MICHAEL V	Receipt
11/22/2017	$23.56	2016	REZNIKOFF CUSTOM FURNITURE, INC.	Receipt
9/27/2017	$2,759.93	2016	REZNIKOFF CUSTOM FURNITURE INC	Receipt
8/11/2017	$2,000.00	2016	REZNIKOFF CUSTOM FURNITURE INC	Receipt
6/28/2017	$3,000.00	2016	REZNIKOFF CUSTOM FURNITURE, IN	Receipt
6/5/2017	$2,500.00	2016	REZNIKOFF CUSTOM FURNITURE INC	Receipt
8/18/2016	$5,894.24	2015	REZNIKOFF MICHAEL V	Receipt
8/18/2016	$0.86	2014	REZNIKOFF MICHAEL V	Receipt
8/4/2016	$2,000.00	2015	REZNIKOFF CUSTOM FURNITURE INC	Receipt
6/9/2016	$3,100.00	2015	REZNIKOFF MICHAEL V	Receipt
5/11/2015	$42.87	2014	REZNIKOFF, MICHAEL V	Receipt
4/22/2015	$2,336.89	2014	REZNIKOFF CUSTOM FURNITURE INC	Receipt
3/23/2015	$2,500.00	2014	REZNIKOFF CUSTOM FURNITURE INC	Receipt
2/24/2015	$4,000.00	2014	REZNIKOFF CUSTOM FURNITURE INC	Receipt
3/31/2014	$5,788.28	2013	REZNIKOFF, MICHAEL V	Receipt
3/10/2014	$5,578.00	2013	REZNIKOFF, MICHAEL V	Receipt
7/29/2013	$5,666.57	2012	REZNIKOFF, MICHAEL V	Receipt
7/9/2013	$18.31	2012	REZNIKOFF CUSTOM FURNITURE INC	Receipt
7/9/2013	$0.02	2011	REZNIKOFF CUSTOM FURNITURE INC	Receipt
6/13/2013	$3,000.00	2012	REZNIKOFF CUSTOMER FURNITURE	Receipt
5/15/2013	$3,500.00	2012	REZNIKOFF, MICHAEL V	Receipt
9/24/2012	$4.33	2011	REZNIKOFF, MICHAEL V	Receipt
8/22/2012	$511.79	2011	REZNIKOFF CUSTOM FURNITURE INC	Receipt
7/23/2012	$2,237.11	2011	REZNIKOFF, MICHAEL V	Receipt
6/4/2012	$2,200.00	2011	REZNIKOFF, MICHAEL V	Receipt
4/17/2012	$3,000.00	2011	REZNIKOFF CUSTOM FURNITURE INC	Receipt
2/29/2012	$3,000.00	2011	REZNIKOFF CUSTOM FURNITURE INC	Receipt
4/25/2011	$4,702.13	2010	REZNIKOFF, MICHAEL V	Receipt
3/23/2011	$4,700.00	2010	REZNIKOFF, MICHAEL V	Receipt
6/29/2010	$3,195.25	2009	REZNIKOFF, MICHAEL V	Receipt
5/28/2010	$2,750.00	2009	REZNIKOFF, MICHAEL V	Receipt
2/16/2010	$2,750.00	2009	REZNIKOFF, MICHAEL V	Receipt
8/18/2009	-$0.21	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/2008	$8,059.00	2008	REZNIKOFF, MICHAEL V	Receipt
3/24/2008	$3,808.50	2007	REZNIKOFF, MICHAEL V	Receipt
12/31/2007	$3,494.00	2007	REZNIKOFF CUSTOM FURNITURE INC	Receipt
12/13/2007	-$11.51	2004	REZNIKOFF, MICHAEL V	Receipt
6/7/2007	$4,264.98	2006	REZNIKOFF, MICHAEL V	Receipt
3/28/2007	$4,041.00	2006	REZNIKOFF CUSTOM FURNITURE INC	Receipt
12/12/2006	-$21.09	2006	REZNIKOFF, MICHAEL V	Receipt
12/7/2006	$21.09	2006	REZNIKOFF, MICHAEL V	Receipt
12/7/2006	-$17.35	2004	REZNIKOFF, MICHAEL V	Receipt
12/7/2006	-$3.74	2003	REZNIKOFF, MICHAEL V	Receipt
11/8/2006	-$12.48	2006	REZNIKOFF, MICHAEL V	Receipt
11/4/2006	$12.48	2006	REZNIKOFF, MICHAEL V	Receipt
11/4/2006	-$10.26	2004	REZNIKOFF, MICHAEL V	Receipt
11/4/2006	-$2.22	2003	REZNIKOFF, MICHAEL V	Receipt
8/10/2006	$1,980.48	2005	REZNIKOFF, MICHAEL V	Receipt
7/31/2006	$5,374.65	2005	REZNIKOFF CUSTOM FURNITURE INC	Receipt
7/20/2006	$3,686.00	2005	REZNIKOFF CUSTOM FURNITURE INC	Receipt
9/29/2005	$0.21	2005	REZNIKOFF, MICHAEL V	Receipt
9/13/2005	$11.72	2004	REZNIKOFF, MICHAEL V	Receipt
9/7/2005	$22.70	2004	REZNIKOFF CUSTOM FURNITURE INC	Receipt
8/16/2005	$2,679.26	2004	REZNIKOFF CUSTOM FURNITURE	Receipt
7/15/2005	$2,800.00	2004	REZNIKOFF CUSTOM FURNITURE INC	Receipt
4/26/2005	$4,294.00	2004	REZNIKOFF CUSTOM FURNITURE	Receipt
12/22/2004	$13.32	2003	REZNIKOFF CUSTOM FURNITURE INC	Receipt
9/30/2004	$12.64	2003	REZNIKOFF CUSTOM FURNITURE	Receipt
8/5/2004	$1,170.51	2003	REZNIKOFF, MICHAEL V	Receipt
1/9/2003	$845.81	2002	KIMBELL INC,	Receipt
12/21/2001	$836.45	2001	KIMBELL INC,	Receipt

Jurisdiction CITY OF EVERMAN (009) Base Tax $7,141.52 Base Tax Paid $0.00 Base Tax Due $7,141.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,141.52
Jurisdiction Tarrant County (220) Base Tax $1,295.95 Base Tax Paid $0.00 Base Tax Due $1,295.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,295.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,148.40 Base Tax Paid $0.00 Base Tax Due $1,148.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,148.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $781.47 Base Tax Paid $0.00 Base Tax Due $781.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $781.47
Jurisdiction EVERMAN ISD (904) Base Tax $8,204.45 Base Tax Paid $0.00 Base Tax Due $8,204.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,204.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EVERMAN (009)	$7,141.52	$0.00	$7,141.52	$0.00	$0.00	$0.00	$7,141.52
Tarrant County (220)	$1,295.95	$0.00	$1,295.95	$0.00	$0.00	$0.00	$1,295.95
JPS HEALTH NETWORK (224)	$1,148.40	$0.00	$1,148.40	$0.00	$0.00	$0.00	$1,148.40
TARRANT COUNTY COLLEGE (225)	$781.47	$0.00	$781.47	$0.00	$0.00	$0.00	$781.47
EVERMAN ISD (904)	$8,204.45	$0.00	$8,204.45	$0.00	$0.00	$0.00	$8,204.45

Account: 00000883492

$18,571.79

$18,571.79

Basic Information

Property Tax Record

2025

$18,571.79

Account:
00000883492