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:
00000949663

Total Due

$16,241.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$16,241.79

Basic Information

Owner

GL REALTY LLC

5609 WITCHITA ST

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0005609 WICHITA ST

Legal

FOREST HILLS ADDITION BLOCK 1 LOT 1 N300' LOT 1 & 2

Acres

1.515

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,000

Improvement: 674,604

2025 exemptions

None

2024 values

Land: 66,000

Improvement: 674,604

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$16,241.79

Last Payment

None

Levy Amount

$16,241.79

Levy Due

$16,241.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,000

Improvement: 674,604

2025 exemptions

None

View Breakdown

Payment Date 1/7/2025 Payment Amount $16,802.63 Tax Year Paid 2024 Payer VERONICA ESPINOZA Actions Receipt
Payment Date 2/27/2024 Payment Amount $16,421.26 Tax Year Paid 2023 Payer GL REALTY LLC Actions Receipt
Payment Date 5/25/2023 Payment Amount $20,793.94 Tax Year Paid 2022 Payer GL REALTY LLC Actions Receipt
Payment Date 4/29/2022 Payment Amount $21,774.66 Tax Year Paid 2021 Payer GL REALTY LLC Actions Receipt
Payment Date 2/10/2021 Payment Amount $3,058.85 Tax Year Paid 2020 Payer BLUE LAKE ROOFING AND REMODELING LLC Actions Receipt
Payment Date 2/2/2021 Payment Amount $2,600.00 Tax Year Paid 2020 Payer BLUE LAKE ROOFING AND REMODELING LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,700.00 Tax Year Paid 2020 Payer BLUE LAKE ROOFING AND REMODELING LLC Actions Receipt
Payment Date 12/30/2020 Payment Amount $3,900.00 Tax Year Paid 2020 Payer BLUE LAKE ROOFING AND REMODELING LLC Actions Receipt
Payment Date 12/17/2020 Payment Amount $3,000.00 Tax Year Paid 2020 Payer BLUE LAKE ROOFING AND REMODELING LLC Actions Receipt
Payment Date 12/7/2020 Payment Amount $3,000.00 Tax Year Paid 2020 Payer BLUE LAKE ROOFING AND REMODELING LLC Actions Receipt
Payment Date 6/26/2020 Payment Amount -$591.76 Tax Year Paid 2019 Payer BLUE LAKE ROOFING SUPPLY Actions Receipt
Payment Date 6/18/2020 Payment Amount -$591.76 Tax Year Paid 2019 Payer TOWN SQUARE TITLE COMPANY LLC Actions Receipt
Payment Date 5/27/2020 Payment Amount $591.76 Tax Year Paid 2019 Payer BLUE LAKE ROOFING SUPPLY Actions Receipt
Payment Date 5/15/2020 Payment Amount $591.76 Tax Year Paid 2019 Payer TOWN SQUARE TITLE COMPANY LLC Actions Receipt
Payment Date 5/11/2020 Payment Amount $591.76 Tax Year Paid 2019 Payer BLUE LAKE ROOFING AND REMODELING LLC Actions Receipt
Payment Date 4/27/2020 Payment Amount $15,557.00 Tax Year Paid 2019 Payer BLUE LAKE ROOFING AND REMODELING LLC Actions Receipt
Payment Date 2/25/2020 Payment Amount $5,000.00 Tax Year Paid 2019 Payer BLUE LAKE ROOFING AND REMODELING LLC Actions Receipt
Payment Date 1/28/2019 Payment Amount $17,604.66 Tax Year Paid 2018 Payer BLUE LAKE ROOFING AND REMODELING LLC Actions Receipt
Payment Date 1/8/2018 Payment Amount $10,305.35 Tax Year Paid 2017 Payer BLUE LAKE ROOFING AND REMODELING LLC Actions Receipt
Payment Date 10/26/2016 Payment Amount $8,216.44 Tax Year Paid 2016 Payer BLUE LAKE ROOFING AND REMODELING LLC Actions Receipt
Payment Date 11/6/2015 Payment Amount $4,137.04 Tax Year Paid 2015 Payer BLUE LAKE ROOFING AND REMODELING LLC Actions Receipt
Payment Date 10/12/2015 Payment Amount $4,137.04 Tax Year Paid 2015 Payer BLUE LAKE ROOFING AND REMODELING LLC Actions Receipt
Payment Date 12/9/2014 Payment Amount $2,191.05 Tax Year Paid 2014 Payer LEAL, GERARDO Actions Receipt
Payment Date 12/3/2014 Payment Amount $2,000.00 Tax Year Paid 2014 Payer LEAL, GERARDO Actions Receipt
Payment Date 11/17/2014 Payment Amount $2,000.00 Tax Year Paid 2014 Payer BLUE LAKE ROOFING & REMODELING Actions Receipt
Payment Date 11/6/2014 Payment Amount $2,000.00 Tax Year Paid 2014 Payer BLUE LAKE ROOFING & REMODELING Actions Receipt
Payment Date 1/31/2014 Payment Amount $8,368.04 Tax Year Paid 2013 Payer NATIONAL BAKERY IND OWNER LLC Actions Receipt
Payment Date 10/4/2013 Payment Amount $10,997.30 Tax Year Paid 2012 Payer LINEBARGER GOGGAN BLAIR & Actions Receipt
Payment Date 10/4/2013 Payment Amount $8,366.57 Tax Year Paid 2011 Payer LINEBARGER GOGGAN BLAIR & Actions Receipt
Payment Date 1/28/2011 Payment Amount $9,089.13 Tax Year Paid 2010 Payer IBC SALES CORPORATION Actions Receipt
Payment Date 1/19/2010 Payment Amount $9,486.44 Tax Year Paid 2009 Payer INTERSTATE BRANDS CORP Actions Receipt
Payment Date 1/12/2009 Payment Amount $9,068.99 Tax Year Paid 2008 Payer IBC SALES CORP Actions Receipt
Payment Date 1/24/2008 Payment Amount $344.82 Tax Year Paid 2007 Payer INTERSTATE BRANDS CORP Actions Receipt
Payment Date 1/24/2008 Payment Amount $4,140.75 Tax Year Paid 2007 Payer CONTINENTAL BAKING CO Actions Receipt
Payment Date 1/24/2008 Payment Amount $4,389.75 Tax Year Paid 2007 Payer INTERSTATE BRANDS Actions Receipt
Payment Date 5/29/2007 Payment Amount $4,583.21 Tax Year Paid 2004 Payer INTERSTATE BAKERIES CORP Actions Receipt
Payment Date 1/17/2007 Payment Amount $10,007.00 Tax Year Paid 2006 Payer INTERSTATE BAKERIES CORP Actions Receipt
Payment Date 1/10/2007 Payment Amount $4,870.64 Tax Year Paid 2004 Payer INTERSTATE BAKERIES CORP Actions Receipt
Payment Date 1/31/2006 Payment Amount $9,042.79 Tax Year Paid 2005 Payer CONTINENTAL BAKING CO Actions Receipt
Payment Date 1/20/2004 Payment Amount $8,826.87 Tax Year Paid 2003 Payer INTERSTATE BRANDS CORP Actions Receipt
Payment Date 1/31/2003 Payment Amount $8,772.45 Tax Year Paid 2002 Payer CONTINENTAL BAKING CO, Actions Receipt
Payment Date 1/31/2002 Payment Amount $8,573.77 Tax Year Paid 2001 Payer CONTINENTAL BAKING CO, Actions Receipt
Payment Date 1/30/2001 Payment Amount $7,469.58 Tax Year Paid 2000 Payer INTERSTATE BRANDS CORP Actions Receipt
Payment Date 1/24/2000 Payment Amount $5,710.40 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1999 Payment Amount $5,673.44 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1998 Payment Amount $5,678.21 Tax Year Paid 1997 Payer INTERSTATE BRANDS CORP Actions Receipt
Payment Date 1/31/1997 Payment Amount $5,678.27 Tax Year Paid 1996 Payer CONTINENTAL BAKING CO, ATTN RA Actions Receipt
Payment Date 1/31/1996 Payment Amount $5,213.72 Tax Year Paid 1995 Payer INTERSTATE BRANDS CORPORATION Actions Receipt
Payment Date 1/31/1995 Payment Amount $5,249.47 Tax Year Paid 1994 Payer CONTINENTAL BAKING COMPANY Actions Receipt
Payment Date 1/31/1994 Payment Amount $6,184.41 Tax Year Paid 1993 Payer CONTINENTAL BAKING COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$16,802.63	2024	VERONICA ESPINOZA	Receipt
2/27/2024	$16,421.26	2023	GL REALTY LLC	Receipt
5/25/2023	$20,793.94	2022	GL REALTY LLC	Receipt
4/29/2022	$21,774.66	2021	GL REALTY LLC	Receipt
2/10/2021	$3,058.85	2020	BLUE LAKE ROOFING AND REMODELING LLC	Receipt
2/2/2021	$2,600.00	2020	BLUE LAKE ROOFING AND REMODELING LLC	Receipt
1/27/2021	$4,700.00	2020	BLUE LAKE ROOFING AND REMODELING LLC	Receipt
12/30/2020	$3,900.00	2020	BLUE LAKE ROOFING AND REMODELING LLC	Receipt
12/17/2020	$3,000.00	2020	BLUE LAKE ROOFING AND REMODELING LLC	Receipt
12/7/2020	$3,000.00	2020	BLUE LAKE ROOFING AND REMODELING LLC	Receipt
6/26/2020	-$591.76	2019	BLUE LAKE ROOFING SUPPLY	Receipt
6/18/2020	-$591.76	2019	TOWN SQUARE TITLE COMPANY LLC	Receipt
5/27/2020	$591.76	2019	BLUE LAKE ROOFING SUPPLY	Receipt
5/15/2020	$591.76	2019	TOWN SQUARE TITLE COMPANY LLC	Receipt
5/11/2020	$591.76	2019	BLUE LAKE ROOFING AND REMODELING LLC	Receipt
4/27/2020	$15,557.00	2019	BLUE LAKE ROOFING AND REMODELING LLC	Receipt
2/25/2020	$5,000.00	2019	BLUE LAKE ROOFING AND REMODELING LLC	Receipt
1/28/2019	$17,604.66	2018	BLUE LAKE ROOFING AND REMODELING LLC	Receipt
1/8/2018	$10,305.35	2017	BLUE LAKE ROOFING AND REMODELING LLC	Receipt
10/26/2016	$8,216.44	2016	BLUE LAKE ROOFING AND REMODELING LLC	Receipt
11/6/2015	$4,137.04	2015	BLUE LAKE ROOFING AND REMODELING LLC	Receipt
10/12/2015	$4,137.04	2015	BLUE LAKE ROOFING AND REMODELING LLC	Receipt
12/9/2014	$2,191.05	2014	LEAL, GERARDO	Receipt
12/3/2014	$2,000.00	2014	LEAL, GERARDO	Receipt
11/17/2014	$2,000.00	2014	BLUE LAKE ROOFING & REMODELING	Receipt
11/6/2014	$2,000.00	2014	BLUE LAKE ROOFING & REMODELING	Receipt
1/31/2014	$8,368.04	2013	NATIONAL BAKERY IND OWNER LLC	Receipt
10/4/2013	$10,997.30	2012	LINEBARGER GOGGAN BLAIR &	Receipt
10/4/2013	$8,366.57	2011	LINEBARGER GOGGAN BLAIR &	Receipt
1/28/2011	$9,089.13	2010	IBC SALES CORPORATION	Receipt
1/19/2010	$9,486.44	2009	INTERSTATE BRANDS CORP	Receipt
1/12/2009	$9,068.99	2008	IBC SALES CORP	Receipt
1/24/2008	$344.82	2007	INTERSTATE BRANDS CORP	Receipt
1/24/2008	$4,140.75	2007	CONTINENTAL BAKING CO	Receipt
1/24/2008	$4,389.75	2007	INTERSTATE BRANDS	Receipt
5/29/2007	$4,583.21	2004	INTERSTATE BAKERIES CORP	Receipt
1/17/2007	$10,007.00	2006	INTERSTATE BAKERIES CORP	Receipt
1/10/2007	$4,870.64	2004	INTERSTATE BAKERIES CORP	Receipt
1/31/2006	$9,042.79	2005	CONTINENTAL BAKING CO	Receipt
1/20/2004	$8,826.87	2003	INTERSTATE BRANDS CORP	Receipt
1/31/2003	$8,772.45	2002	CONTINENTAL BAKING CO,	Receipt
1/31/2002	$8,573.77	2001	CONTINENTAL BAKING CO,	Receipt
1/30/2001	$7,469.58	2000	INTERSTATE BRANDS CORP	Receipt
1/24/2000	$5,710.40	1999	REFER TO IMAGE	Receipt
1/31/1999	$5,673.44	1998	REFER TO IMAGE	Receipt
1/31/1998	$5,678.21	1997	INTERSTATE BRANDS CORP	Receipt
1/31/1997	$5,678.27	1996	CONTINENTAL BAKING CO, ATTN RA	Receipt
1/31/1996	$5,213.72	1995	INTERSTATE BRANDS CORPORATION	Receipt
1/31/1995	$5,249.47	1994	CONTINENTAL BAKING COMPANY	Receipt
1/31/1994	$6,184.41	1993	CONTINENTAL BAKING COMPANY	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $7,621.56 Base Tax Paid $0.00 Base Tax Due $7,621.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,621.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $831.55 Base Tax Paid $0.00 Base Tax Due $831.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $831.55
Jurisdiction Tarrant County (220) Base Tax $1,379.00 Base Tax Paid $0.00 Base Tax Due $1,379.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,379.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,222.00 Base Tax Paid $0.00 Base Tax Due $1,222.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,222.00
Jurisdiction CITY OF FOREST HILL (010) Base Tax $5,187.68 Base Tax Paid $0.00 Base Tax Due $5,187.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,187.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$7,621.56	$0.00	$7,621.56	$0.00	$0.00	$0.00	$7,621.56
TARRANT COUNTY COLLEGE (225)	$831.55	$0.00	$831.55	$0.00	$0.00	$0.00	$831.55
Tarrant County (220)	$1,379.00	$0.00	$1,379.00	$0.00	$0.00	$0.00	$1,379.00
JPS HEALTH NETWORK (224)	$1,222.00	$0.00	$1,222.00	$0.00	$0.00	$0.00	$1,222.00
CITY OF FOREST HILL (010)	$5,187.68	$0.00	$5,187.68	$0.00	$0.00	$0.00	$5,187.68

Account: 00000949663

$16,241.79

$16,241.79

Basic Information

Property Tax Record

2025

$16,241.79

Account:
00000949663