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:
00000883514

Total Due

$602.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$602.07

Basic Information

Owner

GYANT PLACE LLC

777 MAIN ST STE 1500

FORT WORTH, TX 76102

Type

Real

Ownership %

100.000000

Location

0000336 THOMAS PL

Legal

EVERMAN IND PARK ADDITION LOT 16

Acres

1.480

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,564

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 22,564

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$602.07

Last Payment

None

Levy Amount

$602.07

Levy Due

$602.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,564

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 2/3/2025 Payment Amount $660.36 Tax Year Paid 2024 Payer Theron Bryant Actions Receipt
Payment Date 11/20/2023 Payment Amount $593.75 Tax Year Paid 2023 Payer GYANT PLACE LLC Actions Receipt
Payment Date 11/21/2022 Payment Amount $682.64 Tax Year Paid 2022 Payer GYANT PLACE LLC Actions Receipt
Payment Date 12/21/2021 Payment Amount $700.22 Tax Year Paid 2021 Payer ADCOCK MICHAEL WAYNE Actions Receipt
Payment Date 1/19/2021 Payment Amount $701.35 Tax Year Paid 2020 Payer ADCOCK MICHAEL WAYNE Actions Receipt
Payment Date 1/24/2020 Payment Amount $691.43 Tax Year Paid 2019 Payer ADCOCK MICHAEL WAYNE Actions Receipt
Payment Date 1/10/2019 Payment Amount $722.82 Tax Year Paid 2018 Payer ADCOCK MICHAEL WAYNE Actions Receipt
Payment Date 1/31/2018 Payment Amount $739.45 Tax Year Paid 2017 Payer ADCOCK MICHAEL WAYNE Actions Receipt
Payment Date 1/29/2017 Payment Amount $697.64 Tax Year Paid 2016 Payer Michael Adcock Actions Receipt
Payment Date 7/25/2016 Payment Amount $1,000.99 Tax Year Paid 2015 Payer ADCOCK MICHAEL WAYNE Actions Receipt
Payment Date 1/26/2015 Payment Amount $702.78 Tax Year Paid 2014 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 1/21/2014 Payment Amount $698.66 Tax Year Paid 2013 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 1/22/2013 Payment Amount $648.05 Tax Year Paid 2012 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 1/25/2012 Payment Amount $623.81 Tax Year Paid 2011 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 1/13/2011 Payment Amount $624.57 Tax Year Paid 2010 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 6/10/2010 Payment Amount $24.14 Tax Year Paid 2009 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 2/3/2010 Payment Amount $578.40 Tax Year Paid 2009 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 2/26/2009 Payment Amount $627.78 Tax Year Paid 2008 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 2/5/2008 Payment Amount $604.93 Tax Year Paid 2007 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.02 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/29/2007 Payment Amount $611.97 Tax Year Paid 2006 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 1/24/2006 Payment Amount $645.69 Tax Year Paid 2005 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 1/27/2005 Payment Amount $642.26 Tax Year Paid 2004 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 1/8/2004 Payment Amount $736.74 Tax Year Paid 2003 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 1/8/2004 Payment Amount -$736.74 Tax Year Paid 2003 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 1/8/2004 Payment Amount $0.02 Tax Year Paid 2003 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 1/8/2004 Payment Amount $736.72 Tax Year Paid 2002 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 1/7/2004 Payment Amount $645.57 Tax Year Paid 2003 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 1/7/2004 Payment Amount $193.00 Tax Year Paid 2002 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 1/7/2004 Payment Amount $22.03 Tax Year Paid 1999 Payer ADCOCK, MICHAEL WAYNE Actions Receipt
Payment Date 7/22/2002 Payment Amount $874.97 Tax Year Paid 2001 Payer CROUCH, LESLIE RENE Actions Receipt
Payment Date 3/21/2001 Payment Amount $244.51 Tax Year Paid 2000 Payer CROUCH, LESLIE RENE Actions Receipt
Payment Date 3/16/2000 Payment Amount -$280.17 Tax Year Paid 1999 Payer CONTI PARTNERS LTD, Actions Receipt
Payment Date 1/31/2000 Payment Amount $500.33 Tax Year Paid 1999 Payer CONTI PARTNERS LTD, Actions Receipt
Payment Date 1/19/1999 Payment Amount $505.16 Tax Year Paid 1998 Payer HOWETH, D F TR Actions Receipt
Payment Date 12/26/1997 Payment Amount $497.76 Tax Year Paid 1997 Payer HOWETH, D F TR Actions Receipt
Payment Date 12/27/1996 Payment Amount $505.82 Tax Year Paid 1996 Payer WILLIS-HOWETH ENTERPRISES Actions Receipt
Payment Date 1/8/1996 Payment Amount $502.85 Tax Year Paid 1995 Payer WILLIS-HOWETH ENTERPRISES Actions Receipt
Payment Date 12/31/1994 Payment Amount $488.06 Tax Year Paid 1994 Payer WILLIS-HOWETH ENTERPRISES Actions Receipt
Payment Date 12/30/1993 Payment Amount $1,424.40 Tax Year Paid 1993 Payer WILLIS-HOWETH ENTERPRISES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/3/2025	$660.36	2024	Theron Bryant	Receipt
11/20/2023	$593.75	2023	GYANT PLACE LLC	Receipt
11/21/2022	$682.64	2022	GYANT PLACE LLC	Receipt
12/21/2021	$700.22	2021	ADCOCK MICHAEL WAYNE	Receipt
1/19/2021	$701.35	2020	ADCOCK MICHAEL WAYNE	Receipt
1/24/2020	$691.43	2019	ADCOCK MICHAEL WAYNE	Receipt
1/10/2019	$722.82	2018	ADCOCK MICHAEL WAYNE	Receipt
1/31/2018	$739.45	2017	ADCOCK MICHAEL WAYNE	Receipt
1/29/2017	$697.64	2016	Michael Adcock	Receipt
7/25/2016	$1,000.99	2015	ADCOCK MICHAEL WAYNE	Receipt
1/26/2015	$702.78	2014	ADCOCK, MICHAEL WAYNE	Receipt
1/21/2014	$698.66	2013	ADCOCK, MICHAEL WAYNE	Receipt
1/22/2013	$648.05	2012	ADCOCK, MICHAEL WAYNE	Receipt
1/25/2012	$623.81	2011	ADCOCK, MICHAEL WAYNE	Receipt
1/13/2011	$624.57	2010	ADCOCK, MICHAEL WAYNE	Receipt
6/10/2010	$24.14	2009	ADCOCK, MICHAEL WAYNE	Receipt
2/3/2010	$578.40	2009	ADCOCK, MICHAEL WAYNE	Receipt
2/26/2009	$627.78	2008	ADCOCK, MICHAEL WAYNE	Receipt
2/5/2008	$604.93	2007	ADCOCK, MICHAEL WAYNE	Receipt
8/3/2007	-$0.02	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
1/29/2007	$611.97	2006	ADCOCK, MICHAEL WAYNE	Receipt
1/24/2006	$645.69	2005	ADCOCK, MICHAEL WAYNE	Receipt
1/27/2005	$642.26	2004	ADCOCK, MICHAEL WAYNE	Receipt
1/8/2004	$736.74	2003	ADCOCK, MICHAEL WAYNE	Receipt
1/8/2004	-$736.74	2003	ADCOCK, MICHAEL WAYNE	Receipt
1/8/2004	$0.02	2003	ADCOCK, MICHAEL WAYNE	Receipt
1/8/2004	$736.72	2002	ADCOCK, MICHAEL WAYNE	Receipt
1/7/2004	$645.57	2003	ADCOCK, MICHAEL WAYNE	Receipt
1/7/2004	$193.00	2002	ADCOCK, MICHAEL WAYNE	Receipt
1/7/2004	$22.03	1999	ADCOCK, MICHAEL WAYNE	Receipt
7/22/2002	$874.97	2001	CROUCH, LESLIE RENE	Receipt
3/21/2001	$244.51	2000	CROUCH, LESLIE RENE	Receipt
3/16/2000	-$280.17	1999	CONTI PARTNERS LTD,	Receipt
1/31/2000	$500.33	1999	CONTI PARTNERS LTD,	Receipt
1/19/1999	$505.16	1998	HOWETH, D F TR	Receipt
12/26/1997	$497.76	1997	HOWETH, D F TR	Receipt
12/27/1996	$505.82	1996	WILLIS-HOWETH ENTERPRISES	Receipt
1/8/1996	$502.85	1995	WILLIS-HOWETH ENTERPRISES	Receipt
12/31/1994	$488.06	1994	WILLIS-HOWETH ENTERPRISES	Receipt
12/30/1993	$1,424.40	1993	WILLIS-HOWETH ENTERPRISES	Receipt

Jurisdiction CITY OF EVERMAN (009) Base Tax $231.52 Base Tax Paid $0.00 Base Tax Due $231.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.52
Jurisdiction Tarrant County (220) Base Tax $42.01 Base Tax Paid $0.00 Base Tax Due $42.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $37.23 Base Tax Paid $0.00 Base Tax Due $37.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $25.33 Base Tax Paid $0.00 Base Tax Due $25.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.33
Jurisdiction EVERMAN ISD (904) Base Tax $265.98 Base Tax Paid $0.00 Base Tax Due $265.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $265.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EVERMAN (009)	$231.52	$0.00	$231.52	$0.00	$0.00	$0.00	$231.52
Tarrant County (220)	$42.01	$0.00	$42.01	$0.00	$0.00	$0.00	$42.01
JPS HEALTH NETWORK (224)	$37.23	$0.00	$37.23	$0.00	$0.00	$0.00	$37.23
TARRANT COUNTY COLLEGE (225)	$25.33	$0.00	$25.33	$0.00	$0.00	$0.00	$25.33
EVERMAN ISD (904)	$265.98	$0.00	$265.98	$0.00	$0.00	$0.00	$265.98

Account: 00000883514

$602.07

$602.07

Basic Information

Property Tax Record

2025

$602.07

Account:
00000883514