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:
00001033972

Total Due

$33,511.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$33,511.85

Basic Information

Owner

J/P DELGADILLO MI TIERRA INC

3233 ALTA MERE DR

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0005317 E LANCASTER AVE

Legal

GARRISON, M ADDITION BLOCK 1 LOT 2

Acres

1.553

Year Built

SqFt

0.000

UDI

2025 values

Land: 270,576

Improvement: 1,094,424

2025 exemptions

None

2024 values

Land: 270,576

Improvement: 1,040,096

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$33,511.85

Last Payment

None

Levy Amount

$33,511.85

Levy Due

$33,511.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 270,576

Improvement: 1,094,424

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $32,896.30 Tax Year Paid 2024 Payer MI TIERRA S FREEWAY LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $29,080.86 Tax Year Paid 2023 Payer MI TERRA J/P INVESTMENTS INC Actions Receipt
Payment Date 1/26/2023 Payment Amount $32,094.70 Tax Year Paid 2022 Payer MI TERRA J/P INVESTMENTS INC Actions Receipt
Payment Date 1/27/2022 Payment Amount $33,084.78 Tax Year Paid 2021 Payer MI TERRA CARNICERIA Actions Receipt
Payment Date 1/27/2021 Payment Amount $33,592.38 Tax Year Paid 2020 Payer MI TERRA J/P INVESTMENTS INC Actions Receipt
Payment Date 1/29/2020 Payment Amount $30,892.21 Tax Year Paid 2019 Payer MI TERRA J/P INVESTMENTS INC Actions Receipt
Payment Date 1/29/2019 Payment Amount $26,771.83 Tax Year Paid 2018 Payer MI TERRA J/P INVESTMENTS INC Actions Receipt
Payment Date 1/26/2018 Payment Amount $15,332.39 Tax Year Paid 2017 Payer J/P DELGADILLO MI TIERRA INC Actions Receipt
Payment Date 1/5/2017 Payment Amount $13,598.53 Tax Year Paid 2016 Payer J/P DELGADILLO MI TIERRA INC Actions Receipt
Payment Date 11/4/2015 Payment Amount $13,768.31 Tax Year Paid 2015 Payer FREEDOM TITLE Actions Receipt
Payment Date 1/30/2015 Payment Amount $13,624.31 Tax Year Paid 2014 Payer sarah lam Actions Receipt
Payment Date 1/3/2014 Payment Amount $11,787.01 Tax Year Paid 2013 Payer SOK & SAM LLC Actions Receipt
Payment Date 2/25/2013 Payment Amount $12,609.74 Tax Year Paid 2012 Payer SOK & SAM LLC Actions Receipt
Payment Date 5/16/2012 Payment Amount $13,316.84 Tax Year Paid 2011 Payer SOK & SAM LLC Actions Receipt
Payment Date 5/3/2011 Payment Amount $5,817.18 Tax Year Paid 2010 Payer Phornnarin Sam Actions Receipt
Payment Date 4/27/2011 Payment Amount $4,000.00 Tax Year Paid 2010 Payer NU KING Actions Receipt
Payment Date 4/18/2011 Payment Amount $4,000.00 Tax Year Paid 2010 Payer SOCHEAT SAM Actions Receipt
Payment Date 6/30/2010 Payment Amount $2,099.00 Tax Year Paid 2009 Payer SOK & SAM LLC Actions Receipt
Payment Date 6/30/2010 Payment Amount $0.01 Tax Year Paid 2009 Payer SOK & SAM LLC Actions Receipt
Payment Date 6/30/2010 Payment Amount $2,585.47 Tax Year Paid 2009 Payer SOK & SAM LLC Actions Receipt
Payment Date 6/28/2010 Payment Amount $7,000.00 Tax Year Paid 2009 Payer sesane sok Actions Receipt
Payment Date 5/24/2010 Payment Amount $1,000.00 Tax Year Paid 2009 Payer sesane sok Actions Receipt
Payment Date 4/16/2010 Payment Amount $1,000.00 Tax Year Paid 2009 Payer sesane sok Actions Receipt
Payment Date 3/22/2010 Payment Amount $568.13 Tax Year Paid 2009 Payer sesane sok Actions Receipt
Payment Date 3/9/2010 Payment Amount $500.00 Tax Year Paid 2009 Payer sesane sok Actions Receipt
Payment Date 1/30/2010 Payment Amount $500.00 Tax Year Paid 2009 Payer sesane sok Actions Receipt
Payment Date 6/29/2009 Payment Amount $4,100.49 Tax Year Paid 2008 Payer sesane sok Actions Receipt
Payment Date 6/6/2009 Payment Amount $1,027.09 Tax Year Paid 2008 Payer sesane sok Actions Receipt
Payment Date 5/23/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer sesane sok Actions Receipt
Payment Date 5/11/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer sesane sok Actions Receipt
Payment Date 5/7/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer sesane sok Actions Receipt
Payment Date 11/28/2008 Payment Amount $7,127.58 Tax Year Paid 2008 Payer sesane sok Actions Receipt
Payment Date 6/30/2008 Payment Amount $4,050.00 Tax Year Paid 2007 Payer SOK & SAM LLC Actions Receipt
Payment Date 6/9/2008 Payment Amount $1,350.11 Tax Year Paid 2007 Payer NU KING Actions Receipt
Payment Date 11/27/2007 Payment Amount $5,405.00 Tax Year Paid 2007 Payer NU KING Actions Receipt
Payment Date 6/29/2007 Payment Amount $2,080.56 Tax Year Paid 2006 Payer NU KING Actions Receipt
Payment Date 6/20/2007 Payment Amount $2,000.00 Tax Year Paid 2006 Payer NU KING Actions Receipt
Payment Date 5/31/2007 Payment Amount $2,000.00 Tax Year Paid 2006 Payer NU KING Actions Receipt
Payment Date 11/29/2006 Payment Amount $6,080.55 Tax Year Paid 2006 Payer NU KING Actions Receipt
Payment Date 4/3/2006 Payment Amount $2,005.11 Tax Year Paid 2005 Payer SOK & SAM LLC Actions Receipt
Payment Date 3/20/2006 Payment Amount $1,700.00 Tax Year Paid 2005 Payer SOK & SAM LLC Actions Receipt
Payment Date 2/21/2006 Payment Amount $2,500.00 Tax Year Paid 2005 Payer SOK & SAM LLC Actions Receipt
Payment Date 10/25/2005 Payment Amount $6,540.00 Tax Year Paid 2005 Payer SOK & SAM LLC Actions Receipt
Payment Date 3/24/2005 Payment Amount $8,202.98 Tax Year Paid 2004 Payer ENG EK LAM Actions Receipt
Payment Date 11/29/2004 Payment Amount $8,203.01 Tax Year Paid 2004 Payer USU INC, Actions Receipt
Payment Date 6/16/2004 Payment Amount -$824.58 Tax Year Paid 2003 Payer FIDELITY NATIONAL TITLE INS CO Actions Receipt
Payment Date 5/19/2004 Payment Amount $6,321.75 Tax Year Paid 2003 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 4/23/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer NU-KING LIQUOR Actions Receipt
Payment Date 3/31/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer NU KING LIQUOR Actions Receipt
Payment Date 2/27/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer NU KIN LIQUOR Actions Receipt
Payment Date 2/13/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer NUKING LIQUOR Actions Receipt
Payment Date 11/19/2003 Payment Amount $7,497.14 Tax Year Paid 2003 Payer ENG EK LAM Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.02 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/30/2003 Payment Amount $15,110.88 Tax Year Paid 2002 Payer USU INC, Actions Receipt
Payment Date 1/29/2002 Payment Amount $13,683.78 Tax Year Paid 2001 Payer USU INC, Actions Receipt
Payment Date 1/31/2001 Payment Amount $5,908.81 Tax Year Paid 2000 Payer USU INC, Actions Receipt
Payment Date 1/31/2001 Payment Amount $5,908.81 Tax Year Paid 2000 Payer USU INC, Actions Receipt
Payment Date 1/27/2000 Payment Amount $11,344.27 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/27/1999 Payment Amount $6,679.39 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 6/26/1998 Payment Amount $3,277.24 Tax Year Paid 1997 Payer LABOVITZ, MIRIAM Actions Receipt
Payment Date 11/25/1997 Payment Amount $3,277.27 Tax Year Paid 1997 Payer KINGS LIQUORS INC Actions Receipt
Payment Date 6/24/1997 Payment Amount $3,310.80 Tax Year Paid 1996 Payer KINGS LIQUORS, INC Actions Receipt
Payment Date 11/30/1996 Payment Amount $3,310.79 Tax Year Paid 1996 Payer KINGS LIQUORS, INC. Actions Receipt
Payment Date 6/24/1996 Payment Amount $3,309.44 Tax Year Paid 1995 Payer KINGS LIQUORS INC Actions Receipt
Payment Date 11/30/1995 Payment Amount $3,309.44 Tax Year Paid 1995 Payer KINGS LIQUORS INC Actions Receipt
Payment Date 1/31/1995 Payment Amount $7,227.65 Tax Year Paid 1994 Payer KINGS LIQUORS INC Actions Receipt
Payment Date 1/31/1994 Payment Amount $8,921.02 Tax Year Paid 1993 Payer KINGS LIQUORS INC Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$32,896.30	2024	MI TIERRA S FREEWAY LLC	Receipt
1/30/2024	$29,080.86	2023	MI TERRA J/P INVESTMENTS INC	Receipt
1/26/2023	$32,094.70	2022	MI TERRA J/P INVESTMENTS INC	Receipt
1/27/2022	$33,084.78	2021	MI TERRA CARNICERIA	Receipt
1/27/2021	$33,592.38	2020	MI TERRA J/P INVESTMENTS INC	Receipt
1/29/2020	$30,892.21	2019	MI TERRA J/P INVESTMENTS INC	Receipt
1/29/2019	$26,771.83	2018	MI TERRA J/P INVESTMENTS INC	Receipt
1/26/2018	$15,332.39	2017	J/P DELGADILLO MI TIERRA INC	Receipt
1/5/2017	$13,598.53	2016	J/P DELGADILLO MI TIERRA INC	Receipt
11/4/2015	$13,768.31	2015	FREEDOM TITLE	Receipt
1/30/2015	$13,624.31	2014	sarah lam	Receipt
1/3/2014	$11,787.01	2013	SOK & SAM LLC	Receipt
2/25/2013	$12,609.74	2012	SOK & SAM LLC	Receipt
5/16/2012	$13,316.84	2011	SOK & SAM LLC	Receipt
5/3/2011	$5,817.18	2010	Phornnarin Sam	Receipt
4/27/2011	$4,000.00	2010	NU KING	Receipt
4/18/2011	$4,000.00	2010	SOCHEAT SAM	Receipt
6/30/2010	$2,099.00	2009	SOK & SAM LLC	Receipt
6/30/2010	$0.01	2009	SOK & SAM LLC	Receipt
6/30/2010	$2,585.47	2009	SOK & SAM LLC	Receipt
6/28/2010	$7,000.00	2009	sesane sok	Receipt
5/24/2010	$1,000.00	2009	sesane sok	Receipt
4/16/2010	$1,000.00	2009	sesane sok	Receipt
3/22/2010	$568.13	2009	sesane sok	Receipt
3/9/2010	$500.00	2009	sesane sok	Receipt
1/30/2010	$500.00	2009	sesane sok	Receipt
6/29/2009	$4,100.49	2008	sesane sok	Receipt
6/6/2009	$1,027.09	2008	sesane sok	Receipt
5/23/2009	$1,000.00	2008	sesane sok	Receipt
5/11/2009	$500.00	2008	sesane sok	Receipt
5/7/2009	$500.00	2008	sesane sok	Receipt
11/28/2008	$7,127.58	2008	sesane sok	Receipt
6/30/2008	$4,050.00	2007	SOK & SAM LLC	Receipt
6/9/2008	$1,350.11	2007	NU KING	Receipt
11/27/2007	$5,405.00	2007	NU KING	Receipt
6/29/2007	$2,080.56	2006	NU KING	Receipt
6/20/2007	$2,000.00	2006	NU KING	Receipt
5/31/2007	$2,000.00	2006	NU KING	Receipt
11/29/2006	$6,080.55	2006	NU KING	Receipt
4/3/2006	$2,005.11	2005	SOK & SAM LLC	Receipt
3/20/2006	$1,700.00	2005	SOK & SAM LLC	Receipt
2/21/2006	$2,500.00	2005	SOK & SAM LLC	Receipt
10/25/2005	$6,540.00	2005	SOK & SAM LLC	Receipt
3/24/2005	$8,202.98	2004	ENG EK LAM	Receipt
11/29/2004	$8,203.01	2004	USU INC,	Receipt
6/16/2004	-$824.58	2003	FIDELITY NATIONAL TITLE INS CO	Receipt
5/19/2004	$6,321.75	2003	FIDELITY NATIONAL TITLE	Receipt
4/23/2004	$500.00	2003	NU-KING LIQUOR	Receipt
3/31/2004	$500.00	2003	NU KING LIQUOR	Receipt
2/27/2004	$500.00	2003	NU KIN LIQUOR	Receipt
2/13/2004	$500.00	2003	NUKING LIQUOR	Receipt
11/19/2003	$7,497.14	2003	ENG EK LAM	Receipt
9/4/2003	-$0.02	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/30/2003	$15,110.88	2002	USU INC,	Receipt
1/29/2002	$13,683.78	2001	USU INC,	Receipt
1/31/2001	$5,908.81	2000	USU INC,	Receipt
1/31/2001	$5,908.81	2000	USU INC,	Receipt
1/27/2000	$11,344.27	1999	REFER TO IMAGE	Receipt
1/27/1999	$6,679.39	1998	REFER TO IMAGE	Receipt
6/26/1998	$3,277.24	1997	LABOVITZ, MIRIAM	Receipt
11/25/1997	$3,277.27	1997	KINGS LIQUORS INC	Receipt
6/24/1997	$3,310.80	1996	KINGS LIQUORS, INC	Receipt
11/30/1996	$3,310.79	1996	KINGS LIQUORS, INC.	Receipt
6/24/1996	$3,309.44	1995	KINGS LIQUORS INC	Receipt
11/30/1995	$3,309.44	1995	KINGS LIQUORS INC	Receipt
1/31/1995	$7,227.65	1994	KINGS LIQUORS INC	Receipt
1/31/1994	$8,921.02	1993	KINGS LIQUORS INC	Receipt
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES

Jurisdiction FW PID #20 EAST LANCASTER AVE (640) Base Tax $3,630.90 Base Tax Paid $0.00 Base Tax Due $3,630.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,630.90
Jurisdiction CITY OF FORT WORTH (026) Base Tax $9,145.50 Base Tax Paid $0.00 Base Tax Due $9,145.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,145.50
Jurisdiction FORT WORTH ISD (905) Base Tax $14,047.22 Base Tax Paid $0.00 Base Tax Due $14,047.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,047.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,532.62 Base Tax Paid $0.00 Base Tax Due $1,532.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,532.62
Jurisdiction Tarrant County (220) Base Tax $2,541.63 Base Tax Paid $0.00 Base Tax Due $2,541.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,541.63
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $361.73 Base Tax Paid $0.00 Base Tax Due $361.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $361.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,252.25 Base Tax Paid $0.00 Base Tax Due $2,252.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,252.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FW PID #20 EAST LANCASTER AVE (640)	$3,630.90	$0.00	$3,630.90	$0.00	$0.00	$0.00	$3,630.90
CITY OF FORT WORTH (026)	$9,145.50	$0.00	$9,145.50	$0.00	$0.00	$0.00	$9,145.50
FORT WORTH ISD (905)	$14,047.22	$0.00	$14,047.22	$0.00	$0.00	$0.00	$14,047.22
TARRANT COUNTY COLLEGE (225)	$1,532.62	$0.00	$1,532.62	$0.00	$0.00	$0.00	$1,532.62
Tarrant County (220)	$2,541.63	$0.00	$2,541.63	$0.00	$0.00	$0.00	$2,541.63
TARRANT REGIONAL WATER DIST. (223)	$361.73	$0.00	$361.73	$0.00	$0.00	$0.00	$361.73
JPS HEALTH NETWORK (224)	$2,252.25	$0.00	$2,252.25	$0.00	$0.00	$0.00	$2,252.25

Account: 00001033972

$33,511.85

$33,511.85

Basic Information

Property Tax Record

2025

$33,511.85

Account:
00001033972