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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000976032

Total Due

$4,310.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,310.43

Basic Information

Owner

AAD SOLUTIONS LLC

10658 SMARTY JONES ST

FRISCO, TX 75035

Type

Real

Ownership %

100.000000

Location

0005501 VAN NATTA LN

Legal

FORTY OAKS ADDITION BLOCK 13 LOT 1

Acres

0.176

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,040

Improvement: 173,866

2025 exemptions

None

2024 values

Land: 23,040

Improvement: 222,570

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,310.43

Last Payment

None

Levy Amount

$4,310.43

Levy Due

$4,310.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,040

Improvement: 173,866

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $5,511.20 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,438.63 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,963.54 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,674.57 Tax Year Paid 2021 Payer FAY SERVICING LLC Actions Receipt
Payment Date 2/4/2021 Payment Amount $2,920.57 Tax Year Paid 2020 Payer ALBUQUERQUE QUALITY PROP LLC Actions Receipt
Payment Date 1/28/2020 Payment Amount $2,633.57 Tax Year Paid 2019 Payer Joel Boyer Actions Receipt
Payment Date 2/10/2019 Payment Amount $2,711.42 Tax Year Paid 2018 Payer Joel Boyer Actions Receipt
Payment Date 1/30/2018 Payment Amount $2,227.91 Tax Year Paid 2017 Payer Joel Boyer Actions Receipt
Payment Date 1/27/2017 Payment Amount $1,805.95 Tax Year Paid 2016 Payer Joel Boyer Actions Receipt
Payment Date 1/6/2016 Payment Amount $1,634.99 Tax Year Paid 2015 Payer Joel Boyer Actions Receipt
Payment Date 12/26/2014 Payment Amount $1,617.89 Tax Year Paid 2014 Payer ALBUQUERQUE QUALITY PROP LLC Actions Receipt
Payment Date 1/21/2014 Payment Amount $1,617.89 Tax Year Paid 2013 Payer Gregory Knight Actions Receipt
Payment Date 12/28/2012 Payment Amount $1,623.26 Tax Year Paid 2012 Payer KNIGHT, GREGORY R & TAM T Actions Receipt
Payment Date 12/29/2011 Payment Amount $1,665.83 Tax Year Paid 2011 Payer Gregory Knight Actions Receipt
Payment Date 11/9/2011 Payment Amount $3,310.64 Tax Year Paid 2010 Payer LOREDO, TOMASA Actions Receipt
Payment Date 11/9/2011 Payment Amount $1,714.57 Tax Year Paid 2009 Payer LOREDO, TOMASA Actions Receipt
Payment Date 11/9/2011 Payment Amount $1,381.69 Tax Year Paid 2008 Payer LOREDO, TOMASA Actions Receipt
Payment Date 1/4/2008 Payment Amount $2,471.67 Tax Year Paid 2007 Payer LOREDO, TOMASA Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,781.85 Tax Year Paid 2006 Payer KNIGHT, GREGORY Actions Receipt
Payment Date 9/5/2006 Payment Amount $1,137.08 Tax Year Paid 2005 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 9/5/2006 Payment Amount $2,628.68 Tax Year Paid 2005 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,631.98 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $864.56 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $871.28 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 7/3/2002 Payment Amount $1,019.39 Tax Year Paid 2000 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 7/3/2002 Payment Amount $1,466.11 Tax Year Paid 1999 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 7/3/2002 Payment Amount $1,143.45 Tax Year Paid 1998 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 7/3/2002 Payment Amount $540.71 Tax Year Paid 1997 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 6/7/2002 Payment Amount $315.60 Tax Year Paid 1997 Payer ALVARADO, NORMA Actions Receipt
Payment Date 4/24/2002 Payment Amount $315.00 Tax Year Paid 1997 Payer ALVARADO, NORMA Actions Receipt
Payment Date 3/20/2002 Payment Amount $48.49 Tax Year Paid 1997 Payer ALVARADO, NORMA Actions Receipt
Payment Date 3/20/2002 Payment Amount $266.51 Tax Year Paid 1996 Payer ALVARADO, NORMA Actions Receipt
Payment Date 2/21/2002 Payment Amount $315.00 Tax Year Paid 1996 Payer ALVARADO, NORMA Actions Receipt
Payment Date 1/18/2002 Payment Amount $315.00 Tax Year Paid 1996 Payer ALVARADO, NORMA Actions Receipt
Payment Date 12/28/2001 Payment Amount $315.00 Tax Year Paid 1996 Payer ALVARADO, NORMA Actions Receipt
Payment Date 11/27/2001 Payment Amount $79.79 Tax Year Paid 1996 Payer ALVARADO, NORMA Actions Receipt
Payment Date 11/27/2001 Payment Amount $235.21 Tax Year Paid 1995 Payer ALVARADO, NORMA Actions Receipt
Payment Date 10/30/2001 Payment Amount $851.31 Tax Year Paid 2001 Payer ALVARADO REALTY Actions Receipt
Payment Date 10/30/2001 Payment Amount $239.57 Tax Year Paid 2000 Payer ALVARADO REALTY Actions Receipt
Payment Date 10/30/2001 Payment Amount $259.10 Tax Year Paid 1999 Payer ALVARADO REALTY Actions Receipt
Payment Date 10/30/2001 Payment Amount $282.48 Tax Year Paid 1998 Payer ALVARADO REALTY Actions Receipt
Payment Date 10/30/2001 Payment Amount $96.13 Tax Year Paid 1997 Payer ALVARADO REALTY Actions Receipt
Payment Date 10/16/2001 Payment Amount $161.00 Tax Year Paid 1997 Payer ALVARADO, NORMA Actions Receipt
Payment Date 10/15/2001 Payment Amount $315.00 Tax Year Paid 1995 Payer ALVARADO, NORMA Actions Receipt
Payment Date 9/12/2001 Payment Amount $315.00 Tax Year Paid 1995 Payer ALVARADO, NORMA Actions Receipt
Payment Date 8/31/2001 Payment Amount $24.57 Tax Year Paid 1997 Payer ALVARADO, NORMA Actions Receipt
Payment Date 8/31/2001 Payment Amount $136.43 Tax Year Paid 1996 Payer ALVARADO, NORMA Actions Receipt
Payment Date 8/17/2001 Payment Amount $315.00 Tax Year Paid 1995 Payer ALVARADO, NORMA Actions Receipt
Payment Date 7/31/2001 Payment Amount $161.00 Tax Year Paid 1996 Payer ALVARADO, NORMA Actions Receipt
Payment Date 7/16/2001 Payment Amount $177.11 Tax Year Paid 1995 Payer ALVARADO, NORMA Actions Receipt
Payment Date 7/16/2001 Payment Amount $137.89 Tax Year Paid 1994 Payer ALVARADO, NORMA Actions Receipt
Payment Date 6/30/2001 Payment Amount $1.71 Tax Year Paid 1996 Payer ALVARADO, NORMA Actions Receipt
Payment Date 6/30/2001 Payment Amount $159.29 Tax Year Paid 1995 Payer ALVARADO, NORMA Actions Receipt
Payment Date 6/18/2001 Payment Amount $315.00 Tax Year Paid 1994 Payer ALVARADO, NORMA Actions Receipt
Payment Date 5/31/2001 Payment Amount $149.83 Tax Year Paid 1995 Payer ALVARADO, NORMA Actions Receipt
Payment Date 5/31/2001 Payment Amount $11.17 Tax Year Paid 1994 Payer ALVARADO, NORMA Actions Receipt
Payment Date 4/30/2001 Payment Amount $315.00 Tax Year Paid 1994 Payer ALVARADO REALTY Actions Receipt
Payment Date 4/30/2001 Payment Amount $161.00 Tax Year Paid 1994 Payer ALVARADO REALTY Actions Receipt
Payment Date 4/11/2001 Payment Amount $315.00 Tax Year Paid 1994 Payer ALVARADO, NORMA Actions Receipt
Payment Date 3/28/2001 Payment Amount $161.01 Tax Year Paid 1994 Payer ALVARADO, NORMA Actions Receipt
Payment Date 5/22/2000 Payment Amount $1.21 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 5/5/2000 Payment Amount $1.93 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 12/8/1999 Payment Amount $37.98 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 12/6/1999 Payment Amount $60.69 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 1/15/1997 Payment Amount $250.00 Tax Year Paid 1994 Payer MULLIKIN, ROGER D Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,223.91 Tax Year Paid 1993 Payer REED, DORIS CHRISTINE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$5,511.20	2024	FAY SERVICING LLC	Receipt
12/19/2023	$5,438.63	2023	FAY SERVICING LLC	Receipt
12/29/2022	$2,963.54	2022	FAY SERVICING LLC	Receipt
12/14/2021	$2,674.57	2021	FAY SERVICING LLC	Receipt
2/4/2021	$2,920.57	2020	ALBUQUERQUE QUALITY PROP LLC	Receipt
1/28/2020	$2,633.57	2019	Joel Boyer	Receipt
2/10/2019	$2,711.42	2018	Joel Boyer	Receipt
1/30/2018	$2,227.91	2017	Joel Boyer	Receipt
1/27/2017	$1,805.95	2016	Joel Boyer	Receipt
1/6/2016	$1,634.99	2015	Joel Boyer	Receipt
12/26/2014	$1,617.89	2014	ALBUQUERQUE QUALITY PROP LLC	Receipt
1/21/2014	$1,617.89	2013	Gregory Knight	Receipt
12/28/2012	$1,623.26	2012	KNIGHT, GREGORY R & TAM T	Receipt
12/29/2011	$1,665.83	2011	Gregory Knight	Receipt
11/9/2011	$3,310.64	2010	LOREDO, TOMASA	Receipt
11/9/2011	$1,714.57	2009	LOREDO, TOMASA	Receipt
11/9/2011	$1,381.69	2008	LOREDO, TOMASA	Receipt
1/4/2008	$2,471.67	2007	LOREDO, TOMASA	Receipt
12/31/2006	$2,781.85	2006	KNIGHT, GREGORY	Receipt
9/5/2006	$1,137.08	2005	DEUTSCHE BANK NATIONAL TR CO	Receipt
9/5/2006	$2,628.68	2005	DEUTSCHE BANK NATIONAL TR CO	Receipt
12/21/2004	$2,631.98	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$864.56	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$871.28	2002	WASHINGTON MUTUAL	Receipt
7/3/2002	$1,019.39	2000	AMERICAN TITLE CO(LAWYERS AM)	Receipt
7/3/2002	$1,466.11	1999	AMERICAN TITLE CO(LAWYERS AM)	Receipt
7/3/2002	$1,143.45	1998	AMERICAN TITLE CO(LAWYERS AM)	Receipt
7/3/2002	$540.71	1997	AMERICAN TITLE CO(LAWYERS AM)	Receipt
6/7/2002	$315.60	1997	ALVARADO, NORMA	Receipt
4/24/2002	$315.00	1997	ALVARADO, NORMA	Receipt
3/20/2002	$48.49	1997	ALVARADO, NORMA	Receipt
3/20/2002	$266.51	1996	ALVARADO, NORMA	Receipt
2/21/2002	$315.00	1996	ALVARADO, NORMA	Receipt
1/18/2002	$315.00	1996	ALVARADO, NORMA	Receipt
12/28/2001	$315.00	1996	ALVARADO, NORMA	Receipt
11/27/2001	$79.79	1996	ALVARADO, NORMA	Receipt
11/27/2001	$235.21	1995	ALVARADO, NORMA	Receipt
10/30/2001	$851.31	2001	ALVARADO REALTY	Receipt
10/30/2001	$239.57	2000	ALVARADO REALTY	Receipt
10/30/2001	$259.10	1999	ALVARADO REALTY	Receipt
10/30/2001	$282.48	1998	ALVARADO REALTY	Receipt
10/30/2001	$96.13	1997	ALVARADO REALTY	Receipt
10/16/2001	$161.00	1997	ALVARADO, NORMA	Receipt
10/15/2001	$315.00	1995	ALVARADO, NORMA	Receipt
9/12/2001	$315.00	1995	ALVARADO, NORMA	Receipt
8/31/2001	$24.57	1997	ALVARADO, NORMA	Receipt
8/31/2001	$136.43	1996	ALVARADO, NORMA	Receipt
8/17/2001	$315.00	1995	ALVARADO, NORMA	Receipt
7/31/2001	$161.00	1996	ALVARADO, NORMA	Receipt
7/16/2001	$177.11	1995	ALVARADO, NORMA	Receipt
7/16/2001	$137.89	1994	ALVARADO, NORMA	Receipt
6/30/2001	$1.71	1996	ALVARADO, NORMA	Receipt
6/30/2001	$159.29	1995	ALVARADO, NORMA	Receipt
6/18/2001	$315.00	1994	ALVARADO, NORMA	Receipt
5/31/2001	$149.83	1995	ALVARADO, NORMA	Receipt
5/31/2001	$11.17	1994	ALVARADO, NORMA	Receipt
4/30/2001	$315.00	1994	ALVARADO REALTY	Receipt
4/30/2001	$161.00	1994	ALVARADO REALTY	Receipt
4/11/2001	$315.00	1994	ALVARADO, NORMA	Receipt
3/28/2001	$161.01	1994	ALVARADO, NORMA	Receipt
5/22/2000	$1.21	1999	TIM TRUMAN	Receipt
5/5/2000	$1.93	1999	TIM TRUMAN	Receipt
12/8/1999	$37.98	1999	TIM TRUMAN	Receipt
12/6/1999	$60.69	1999	TIM TRUMAN	Receipt
1/15/1997	$250.00	1994	MULLIKIN, ROGER D	Receipt
12/31/1993	$1,223.91	1993	REED, DORIS CHRISTINE	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $2,026.36 Base Tax Paid $0.00 Base Tax Due $2,026.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,026.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $221.09 Base Tax Paid $0.00 Base Tax Due $221.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.09
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $52.18 Base Tax Paid $0.00 Base Tax Due $52.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.18
Jurisdiction Tarrant County (220) Base Tax $366.64 Base Tax Paid $0.00 Base Tax Due $366.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $324.89 Base Tax Paid $0.00 Base Tax Due $324.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $324.89
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,319.27 Base Tax Paid $0.00 Base Tax Due $1,319.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,319.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$2,026.36	$0.00	$2,026.36	$0.00	$0.00	$0.00	$2,026.36
TARRANT COUNTY COLLEGE (225)	$221.09	$0.00	$221.09	$0.00	$0.00	$0.00	$221.09
TARRANT REGIONAL WATER DIST. (223)	$52.18	$0.00	$52.18	$0.00	$0.00	$0.00	$52.18
Tarrant County (220)	$366.64	$0.00	$366.64	$0.00	$0.00	$0.00	$366.64
JPS HEALTH NETWORK (224)	$324.89	$0.00	$324.89	$0.00	$0.00	$0.00	$324.89
CITY OF FORT WORTH (026)	$1,319.27	$0.00	$1,319.27	$0.00	$0.00	$0.00	$1,319.27

Account: 00000976032

$4,310.43

$4,310.43

Basic Information

Property Tax Record

2025

$4,310.43

Account:
00000976032