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:
00001039814

Total Due

$10,345.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,345.23

Basic Information

Owner

LJRP INVESTMENTS LLC SERIES 4615 LANCE & LESA JONES

6940 POLY WEBB

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0004615 MARTIN ST

Legal

GLADWIN INDUSTRIAL ADDITION BLOCK 3 LOT 4A

Acres

0.611

Year Built

SqFt

0.000

UDI

2025 values

Land: 53,230

Improvement: 419,354

2025 exemptions

None

2024 values

Land: 53,230

Improvement: 340,590

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,345.23

Last Payment

None

Levy Amount

$10,345.23

Levy Due

$10,345.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 53,230

Improvement: 419,354

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $8,836.84 Tax Year Paid 2024 Payer lance jones Actions Receipt
Payment Date 1/22/2024 Payment Amount $8,407.25 Tax Year Paid 2023 Payer LJRP INVESTMENTS LLC SERIES 4615 Actions Receipt
Payment Date 12/22/2022 Payment Amount $9,619.25 Tax Year Paid 2022 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $9,946.36 Tax Year Paid 2021 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/29/2021 Payment Amount $4,000.00 Tax Year Paid 2020 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/18/2021 Payment Amount $1,500.00 Tax Year Paid 2020 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/13/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/12/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/11/2021 Payment Amount $1,324.94 Tax Year Paid 2020 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/6/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/4/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 12/28/2020 Payment Amount $478.10 Tax Year Paid 2020 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 12/28/2020 Payment Amount $21.90 Tax Year Paid 2019 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 12/18/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 12/11/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 12/4/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 12/1/2020 Payment Amount $3,500.00 Tax Year Paid 2019 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/30/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/19/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/13/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/6/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 10/22/2020 Payment Amount $1,500.00 Tax Year Paid 2019 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 7/22/2020 Payment Amount $1,500.00 Tax Year Paid 2019 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 6/1/2020 Payment Amount $7,975.79 Tax Year Paid 2018 Payer Aquamaid Pool Techs, Inc. Lance jones Actions Receipt
Payment Date 4/30/2020 Payment Amount $650.00 Tax Year Paid 2019 Payer Aquamaid Pool Techs, Inc. Lance jones Actions Receipt
Payment Date 4/30/2020 Payment Amount $1,600.00 Tax Year Paid 2018 Payer Aquamaid Pool Techs, Inc. Lance jones Actions Receipt
Payment Date 3/31/2020 Payment Amount $505.00 Tax Year Paid 2019 Payer Aquamaid Pool Techs, Inc. Lance jones Actions Receipt
Payment Date 3/31/2020 Payment Amount $2,000.00 Tax Year Paid 2018 Payer Aquamaid Pool Techs, Inc. Lance jones Actions Receipt
Payment Date 2/28/2020 Payment Amount $250.00 Tax Year Paid 2019 Payer Aquamaid Pool Techs, Inc. Linda Barnett Actions Receipt
Payment Date 2/28/2020 Payment Amount $1,462.62 Tax Year Paid 2018 Payer Aquamaid Pool Techs, Inc. Linda Barnett Actions Receipt
Payment Date 2/28/2020 Payment Amount $937.36 Tax Year Paid 2017 Payer Aquamaid Pool Techs, Inc. Linda Barnett Actions Receipt
Payment Date 12/11/2019 Payment Amount $250.00 Tax Year Paid 2017 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 10/11/2019 Payment Amount $1,000.00 Tax Year Paid 2019 Payer Aquamaid Pool Techs, Inc. Linda Barnett Actions Receipt
Payment Date 6/1/2019 Payment Amount $594.00 Tax Year Paid 2017 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 4/29/2019 Payment Amount $594.00 Tax Year Paid 2017 Payer Aquamaid Pool Techs, Inc. Linda Barnett Actions Receipt
Payment Date 3/4/2019 Payment Amount $1,689.48 Tax Year Paid 2017 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 3/4/2019 Payment Amount $524.95 Tax Year Paid 2017 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/9/2018 Payment Amount $830.00 Tax Year Paid 2017 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 10/9/2018 Payment Amount $830.00 Tax Year Paid 2017 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 8/6/2018 Payment Amount $830.00 Tax Year Paid 2017 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 7/13/2018 Payment Amount $830.00 Tax Year Paid 2017 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 6/2/2018 Payment Amount $830.00 Tax Year Paid 2017 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 4/27/2018 Payment Amount $830.00 Tax Year Paid 2017 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 3/12/2018 Payment Amount $830.00 Tax Year Paid 2017 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 2/20/2018 Payment Amount $786.06 Tax Year Paid 2015 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 2/5/2018 Payment Amount $800.00 Tax Year Paid 2015 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/16/2018 Payment Amount $500.00 Tax Year Paid 2015 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/21/2017 Payment Amount $1,000.00 Tax Year Paid 2017 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/6/2017 Payment Amount $1,109.00 Tax Year Paid 2015 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 9/28/2017 Payment Amount $1,109.00 Tax Year Paid 2015 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 7/15/2017 Payment Amount $1,109.00 Tax Year Paid 2015 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 6/5/2017 Payment Amount $1,109.00 Tax Year Paid 2015 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 5/31/2017 Payment Amount $7,909.98 Tax Year Paid 2016 Payer quamaid Pool Techs, Inc. Linda Actions Receipt
Payment Date 4/21/2017 Payment Amount $1,170.00 Tax Year Paid 2015 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 4/10/2017 Payment Amount $1,170.00 Tax Year Paid 2015 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/9/2017 Payment Amount $1,170.00 Tax Year Paid 2015 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/15/2016 Payment Amount $649.17 Tax Year Paid 2016 Payer Aquamaid Pool Techs, Inc. Linda Barnett Actions Receipt
Payment Date 10/28/2016 Payment Amount $1,170.00 Tax Year Paid 2015 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 9/30/2016 Payment Amount $761.64 Tax Year Paid 2015 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 9/30/2016 Payment Amount $408.36 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 8/5/2016 Payment Amount $1,170.00 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 6/29/2016 Payment Amount $1,170.00 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 3/21/2016 Payment Amount $400.00 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/4/2016 Payment Amount $500.00 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/21/2015 Payment Amount $510.00 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/13/2015 Payment Amount $1,020.00 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 8/15/2015 Payment Amount $510.00 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 7/31/2015 Payment Amount $510.00 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 5/20/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 5/4/2015 Payment Amount $300.00 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 4/27/2015 Payment Amount $300.00 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 4/22/2015 Payment Amount $250.00 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 4/13/2015 Payment Amount $250.00 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 4/6/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,663.67 Tax Year Paid 2014 Payer JONES, LANCE S Actions Receipt
Payment Date 1/30/2015 Payment Amount $814.48 Tax Year Paid 2013 Payer JONES, LANCE S Actions Receipt
Payment Date 12/31/2014 Payment Amount $800.00 Tax Year Paid 2013 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 12/2/2014 Payment Amount $800.00 Tax Year Paid 2013 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/10/2014 Payment Amount $1,000.00 Tax Year Paid 2013 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 9/30/2014 Payment Amount $700.00 Tax Year Paid 2013 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 6/11/2014 Payment Amount $800.00 Tax Year Paid 2013 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 6/2/2014 Payment Amount $700.00 Tax Year Paid 2013 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 3/31/2014 Payment Amount $750.00 Tax Year Paid 2013 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 3/17/2014 Payment Amount $700.00 Tax Year Paid 2013 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 2/26/2014 Payment Amount $1,945.00 Tax Year Paid 2013 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/7/2014 Payment Amount $400.00 Tax Year Paid 2013 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 5/30/2013 Payment Amount $9,097.90 Tax Year Paid 2012 Payer POPULAR Actions Receipt
Payment Date 5/30/2013 Payment Amount $8,850.08 Tax Year Paid 2011 Payer POPULAR Actions Receipt
Payment Date 9/21/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer Aquamaid Pool Techs, Inc. Linda Barnett Actions Receipt
Payment Date 7/20/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer Aquamaid Pool Techs, Inc. Linda Barnett Actions Receipt
Payment Date 6/11/2012 Payment Amount $200.00 Tax Year Paid 2011 Payer Aquamaid Pool Techs, Inc. Linda Barnett Actions Receipt
Payment Date 4/9/2012 Payment Amount $11.89 Tax Year Paid 2011 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 4/9/2012 Payment Amount $264.00 Tax Year Paid 2010 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 3/29/2012 Payment Amount $1,500.00 Tax Year Paid 2010 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 3/1/2012 Payment Amount $1,500.00 Tax Year Paid 2010 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 2/28/2012 Payment Amount $200.00 Tax Year Paid 2011 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 2/4/2012 Payment Amount $1,500.00 Tax Year Paid 2010 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/12/2012 Payment Amount $1,071.00 Tax Year Paid 2010 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/12/2012 Payment Amount $429.00 Tax Year Paid 2009 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/16/2011 Payment Amount $1,000.00 Tax Year Paid 2010 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/16/2011 Payment Amount $1,000.00 Tax Year Paid 2009 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 10/18/2011 Payment Amount $2,316.00 Tax Year Paid 2009 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 9/8/2011 Payment Amount $1,158.00 Tax Year Paid 2010 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 9/8/2011 Payment Amount $1,158.00 Tax Year Paid 2009 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 7/19/2011 Payment Amount $684.37 Tax Year Paid 2009 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 7/19/2011 Payment Amount $1,631.63 Tax Year Paid 2008 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 5/24/2011 Payment Amount $2,400.00 Tax Year Paid 2010 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 5/24/2011 Payment Amount $1,200.00 Tax Year Paid 2008 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 3/31/2011 Payment Amount $1,500.00 Tax Year Paid 2008 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 2/14/2011 Payment Amount $1,097.30 Tax Year Paid 2008 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 2/14/2011 Payment Amount $402.70 Tax Year Paid 2007 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/10/2011 Payment Amount $26.38 Tax Year Paid 2009 Payer lance jones Actions Receipt
Payment Date 1/10/2011 Payment Amount $351.26 Tax Year Paid 2007 Payer lance jones Actions Receipt
Payment Date 12/30/2010 Payment Amount $1,500.00 Tax Year Paid 2007 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,053.53 Tax Year Paid 2009 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/18/2010 Payment Amount $1,493.53 Tax Year Paid 2007 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/18/2010 Payment Amount $6.47 Tax Year Paid 2006 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/15/2010 Payment Amount $1,053.54 Tax Year Paid 2009 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 10/12/2010 Payment Amount $1,560.00 Tax Year Paid 2009 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 9/23/2010 Payment Amount $1,560.00 Tax Year Paid 2009 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 7/31/2010 Payment Amount $517.83 Tax Year Paid 2009 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 7/31/2010 Payment Amount $1,042.17 Tax Year Paid 2008 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,560.00 Tax Year Paid 2008 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 5/31/2010 Payment Amount $2,600.00 Tax Year Paid 2008 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 7/16/2009 Payment Amount $763.77 Tax Year Paid 2008 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 7/16/2009 Payment Amount $586.23 Tax Year Paid 2007 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 6/16/2009 Payment Amount $468.00 Tax Year Paid 2008 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 6/16/2009 Payment Amount $882.00 Tax Year Paid 2007 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 4/23/2009 Payment Amount $2,000.00 Tax Year Paid 2007 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 10/16/2008 Payment Amount -$700.00 Tax Year Paid 2007 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 10/16/2008 Payment Amount $700.00 Tax Year Paid 2007 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 8/20/2008 Payment Amount $639.51 Tax Year Paid 2007 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 8/20/2008 Payment Amount $5.49 Tax Year Paid 2006 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 3/7/2008 Payment Amount $644.10 Tax Year Paid 2006 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 2/19/2008 Payment Amount $649.59 Tax Year Paid 2006 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 1/14/2008 Payment Amount $500.00 Tax Year Paid 2006 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 12/31/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 11/30/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 10/31/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 10/16/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer lance jones Actions Receipt
Payment Date 9/1/2007 Payment Amount $1,464.19 Tax Year Paid 2006 Payer lance jones Actions Receipt
Payment Date 3/5/2007 Payment Amount $1,800.00 Tax Year Paid 2006 Payer AQUAMAID POOL TECHS INC Actions Receipt
Payment Date 7/25/2006 Payment Amount $7,744.87 Tax Year Paid 2005 Payer COLD AIR PRODUCTS Actions Receipt
Payment Date 5/31/2005 Payment Amount $4,976.35 Tax Year Paid 2004 Payer COLD AIR PRODUCTS INC Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.02 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2004 Payment Amount $4,403.86 Tax Year Paid 2003 Payer COWART, DARROW W & DOLORES A Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.07 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2003 Payment Amount $4,438.10 Tax Year Paid 2002 Payer COWART, DARROW W & DOLORES A Actions Receipt
Payment Date 3/31/2002 Payment Amount $2,226.58 Tax Year Paid 2001 Payer COLD AIR PRODUCTS INC Actions Receipt
Payment Date 3/15/2002 Payment Amount $2,500.00 Tax Year Paid 2001 Payer COLD AIR PRODUCTS, INC Actions Receipt
Payment Date 6/28/2001 Payment Amount $49.11 Tax Year Paid 2000 Payer COWART, DARROW W & DOLORES A Actions Receipt
Payment Date 6/25/2001 Payment Amount $500.00 Tax Year Paid 2000 Payer COWART, DARROW W & DOLORES A Actions Receipt
Payment Date 6/18/2001 Payment Amount $500.00 Tax Year Paid 2000 Payer COLD AIR PRODUCTS INC Actions Receipt
Payment Date 6/6/2001 Payment Amount $1,000.00 Tax Year Paid 2000 Payer COLD AIR PRODUCTS INC Actions Receipt
Payment Date 4/5/2001 Payment Amount $1,000.00 Tax Year Paid 2000 Payer COWART, DARROW W & DOLORES A Actions Receipt
Payment Date 3/16/2001 Payment Amount $1,000.00 Tax Year Paid 2000 Payer COLD AIR PRODUCTS INC Actions Receipt
Payment Date 1/31/2001 Payment Amount $750.00 Tax Year Paid 2000 Payer COLD AIR PRODUCTS Actions Receipt
Payment Date 8/22/2000 Payment Amount $13.77 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 6/20/2000 Payment Amount $652.81 Tax Year Paid 1999 Payer COLD AIR PRODUCTS INC Actions Receipt
Payment Date 5/18/2000 Payment Amount $500.00 Tax Year Paid 1999 Payer COLD AIR PRODUCTS INC Actions Receipt
Payment Date 3/24/2000 Payment Amount $500.00 Tax Year Paid 1999 Payer COWART, DARROW W & DOLORES A Actions Receipt
Payment Date 1/18/2000 Payment Amount $500.00 Tax Year Paid 1999 Payer COLD AIR PRRODUCTS INC Actions Receipt
Payment Date 12/21/1999 Payment Amount $500.00 Tax Year Paid 1999 Payer COLD AIR PRODUCTS INC Actions Receipt
Payment Date 11/23/1999 Payment Amount $1,000.00 Tax Year Paid 1999 Payer COWART, DARROW W & DOLORES A Actions Receipt
Payment Date 8/31/1999 Payment Amount $6.18 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 8/18/1999 Payment Amount $724.44 Tax Year Paid 1998 Payer COWART, DARROW W & DOLORES A Actions Receipt
Payment Date 7/9/1999 Payment Amount $1,500.00 Tax Year Paid 1998 Payer COLD AIR PRODUCTS, INC. Actions Receipt
Payment Date 5/11/1999 Payment Amount $1,000.00 Tax Year Paid 1998 Payer COLD AIR PRODUCTS INC Actions Receipt
Payment Date 2/25/1999 Payment Amount $1,000.00 Tax Year Paid 1998 Payer COWART, DARROW W & DOLORES A Actions Receipt
Payment Date 8/17/1998 Payment Amount $887.96 Tax Year Paid 1997 Payer COLD AIR PRODUCTS INC Actions Receipt
Payment Date 8/5/1998 Payment Amount $500.00 Tax Year Paid 1997 Payer COLD AIR PRODUCTS Actions Receipt
Payment Date 7/30/1998 Payment Amount $500.00 Tax Year Paid 1997 Payer COWART, DARROW W & DOLORES A Actions Receipt
Payment Date 7/20/1998 Payment Amount $1,500.00 Tax Year Paid 1997 Payer COLD AIR PRODUCTS INC Actions Receipt
Payment Date 7/15/1998 Payment Amount $500.00 Tax Year Paid 1997 Payer COWART, DARROW W & DOLORES A Actions Receipt
Payment Date 6/4/1998 Payment Amount $200.00 Tax Year Paid 1997 Payer COLD AIR PRODUCTS, INC Actions Receipt
Payment Date 4/27/1998 Payment Amount $200.00 Tax Year Paid 1997 Payer COWART, DARROW W & DOLORES A Actions Receipt
Payment Date 3/31/1998 Payment Amount $200.00 Tax Year Paid 1997 Payer COWART, DARROW W & DOLORES A Actions Receipt
Payment Date 11/5/1996 Payment Amount $2,981.93 Tax Year Paid 1996 Payer SIMON, ANISMAN, DOBY, WILSON A Actions Receipt
Payment Date 8/19/1996 Payment Amount $870.88 Tax Year Paid 1995 Payer T & T LEASING, Actions Receipt
Payment Date 7/31/1996 Payment Amount $200.60 Tax Year Paid 1995 Payer T & T LEASING, Actions Receipt
Payment Date 7/22/1996 Payment Amount $745.18 Tax Year Paid 1995 Payer FITNESS FOREVER/METRO INC Actions Receipt
Payment Date 7/22/1996 Payment Amount $745.18 Tax Year Paid 1995 Payer FITNESS FOREVER, INC Actions Receipt
Payment Date 7/22/1996 Payment Amount $745.17 Tax Year Paid 1995 Payer CONTINENTAL TAN, INC Actions Receipt
Payment Date 7/22/1996 Payment Amount $745.18 Tax Year Paid 1995 Payer TAN USA N COLLINS Actions Receipt
Payment Date 3/31/1995 Payment Amount $656.58 Tax Year Paid 1994 Payer FITNESS FOREVER Actions Receipt
Payment Date 3/31/1995 Payment Amount $656.58 Tax Year Paid 1994 Payer FITNESS FOREVER METRO INC Actions Receipt
Payment Date 3/31/1995 Payment Amount $656.57 Tax Year Paid 1994 Payer CONTINENTAL TAN INC Actions Receipt
Payment Date 3/31/1995 Payment Amount $656.58 Tax Year Paid 1994 Payer AZTEC TAN Actions Receipt
Payment Date 3/31/1995 Payment Amount $656.58 Tax Year Paid 1994 Payer TAN USA N COLLINS Actions Receipt
Payment Date 3/21/1994 Payment Amount $210.90 Tax Year Paid 1993 Payer CONTINENTAL TAN INC Actions Receipt
Payment Date 3/21/1994 Payment Amount $2,952.58 Tax Year Paid 1993 Payer CONTINENTAL TAN INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$8,836.84	2024	lance jones	Receipt
1/22/2024	$8,407.25	2023	LJRP INVESTMENTS LLC SERIES 4615	Receipt
12/22/2022	$9,619.25	2022	AQUAMAID POOL TECHS INC	Receipt
12/14/2021	$9,946.36	2021	AQUAMAID POOL TECHS INC	Receipt
1/29/2021	$4,000.00	2020	AQUAMAID POOL TECHS INC	Receipt
1/18/2021	$1,500.00	2020	AQUAMAID POOL TECHS INC	Receipt
1/13/2021	$500.00	2020	AQUAMAID POOL TECHS INC	Receipt
1/12/2021	$500.00	2020	AQUAMAID POOL TECHS INC	Receipt
1/11/2021	$1,324.94	2020	AQUAMAID POOL TECHS INC	Receipt
1/6/2021	$500.00	2020	AQUAMAID POOL TECHS INC	Receipt
1/4/2021	$500.00	2020	AQUAMAID POOL TECHS INC	Receipt
12/28/2020	$478.10	2020	AQUAMAID POOL TECHS INC	Receipt
12/28/2020	$21.90	2019	AQUAMAID POOL TECHS INC	Receipt
12/18/2020	$500.00	2019	AQUAMAID POOL TECHS INC	Receipt
12/11/2020	$500.00	2019	AQUAMAID POOL TECHS INC	Receipt
12/4/2020	$500.00	2019	AQUAMAID POOL TECHS INC	Receipt
12/1/2020	$3,500.00	2019	AQUAMAID POOL TECHS INC	Receipt
11/30/2020	$500.00	2019	AQUAMAID POOL TECHS INC	Receipt
11/19/2020	$500.00	2019	AQUAMAID POOL TECHS INC	Receipt
11/13/2020	$500.00	2019	AQUAMAID POOL TECHS INC	Receipt
11/6/2020	$500.00	2019	AQUAMAID POOL TECHS INC	Receipt
10/22/2020	$1,500.00	2019	AQUAMAID POOL TECHS INC	Receipt
7/22/2020	$1,500.00	2019	AQUAMAID POOL TECHS INC	Receipt
6/1/2020	$7,975.79	2018	Aquamaid Pool Techs, Inc. Lance jones	Receipt
4/30/2020	$650.00	2019	Aquamaid Pool Techs, Inc. Lance jones	Receipt
4/30/2020	$1,600.00	2018	Aquamaid Pool Techs, Inc. Lance jones	Receipt
3/31/2020	$505.00	2019	Aquamaid Pool Techs, Inc. Lance jones	Receipt
3/31/2020	$2,000.00	2018	Aquamaid Pool Techs, Inc. Lance jones	Receipt
2/28/2020	$250.00	2019	Aquamaid Pool Techs, Inc. Linda Barnett	Receipt
2/28/2020	$1,462.62	2018	Aquamaid Pool Techs, Inc. Linda Barnett	Receipt
2/28/2020	$937.36	2017	Aquamaid Pool Techs, Inc. Linda Barnett	Receipt
12/11/2019	$250.00	2017	AQUAMAID POOL TECHS INC	Receipt
10/11/2019	$1,000.00	2019	Aquamaid Pool Techs, Inc. Linda Barnett	Receipt
6/1/2019	$594.00	2017	AQUAMAID POOL TECHS INC	Receipt
4/29/2019	$594.00	2017	Aquamaid Pool Techs, Inc. Linda Barnett	Receipt
3/4/2019	$1,689.48	2017	AQUAMAID POOL TECHS INC	Receipt
3/4/2019	$524.95	2017	AQUAMAID POOL TECHS INC	Receipt
11/9/2018	$830.00	2017	AQUAMAID POOL TECHS INC	Receipt
10/9/2018	$830.00	2017	AQUAMAID POOL TECHS INC	Receipt
8/6/2018	$830.00	2017	AQUAMAID POOL TECHS INC	Receipt
7/13/2018	$830.00	2017	AQUAMAID POOL TECHS INC	Receipt
6/2/2018	$830.00	2017	AQUAMAID POOL TECHS INC	Receipt
4/27/2018	$830.00	2017	AQUAMAID POOL TECHS INC	Receipt
3/12/2018	$830.00	2017	AQUAMAID POOL TECHS INC	Receipt
2/20/2018	$786.06	2015	AQUAMAID POOL TECHS INC	Receipt
2/5/2018	$800.00	2015	AQUAMAID POOL TECHS INC	Receipt
1/16/2018	$500.00	2015	AQUAMAID POOL TECHS INC	Receipt
11/21/2017	$1,000.00	2017	AQUAMAID POOL TECHS INC	Receipt
11/6/2017	$1,109.00	2015	AQUAMAID POOL TECHS INC	Receipt
9/28/2017	$1,109.00	2015	AQUAMAID POOL TECHS INC	Receipt
7/15/2017	$1,109.00	2015	AQUAMAID POOL TECHS INC	Receipt
6/5/2017	$1,109.00	2015	AQUAMAID POOL TECHS INC	Receipt
5/31/2017	$7,909.98	2016	quamaid Pool Techs, Inc. Linda	Receipt
4/21/2017	$1,170.00	2015	AQUAMAID POOL TECHS INC	Receipt
4/10/2017	$1,170.00	2015	AQUAMAID POOL TECHS INC	Receipt
1/9/2017	$1,170.00	2015	AQUAMAID POOL TECHS INC	Receipt
11/15/2016	$649.17	2016	Aquamaid Pool Techs, Inc. Linda Barnett	Receipt
10/28/2016	$1,170.00	2015	AQUAMAID POOL TECHS INC	Receipt
9/30/2016	$761.64	2015	AQUAMAID POOL TECHS INC	Receipt
9/30/2016	$408.36	2014	AQUAMAID POOL TECHS INC	Receipt
8/5/2016	$1,170.00	2014	AQUAMAID POOL TECHS INC	Receipt
6/29/2016	$1,170.00	2014	AQUAMAID POOL TECHS INC	Receipt
3/21/2016	$400.00	2014	AQUAMAID POOL TECHS INC	Receipt
1/4/2016	$500.00	2014	AQUAMAID POOL TECHS INC	Receipt
11/21/2015	$510.00	2014	AQUAMAID POOL TECHS INC	Receipt
11/13/2015	$1,020.00	2014	AQUAMAID POOL TECHS INC	Receipt
8/15/2015	$510.00	2014	AQUAMAID POOL TECHS INC	Receipt
7/31/2015	$510.00	2014	AQUAMAID POOL TECHS INC	Receipt
5/20/2015	$500.00	2014	AQUAMAID POOL TECHS INC	Receipt
5/4/2015	$300.00	2014	AQUAMAID POOL TECHS INC	Receipt
4/27/2015	$300.00	2014	AQUAMAID POOL TECHS INC	Receipt
4/22/2015	$250.00	2014	AQUAMAID POOL TECHS INC	Receipt
4/13/2015	$250.00	2014	AQUAMAID POOL TECHS INC	Receipt
4/6/2015	$500.00	2014	AQUAMAID POOL TECHS INC	Receipt
1/30/2015	$1,663.67	2014	JONES, LANCE S	Receipt
1/30/2015	$814.48	2013	JONES, LANCE S	Receipt
12/31/2014	$800.00	2013	AQUAMAID POOL TECHS INC	Receipt
12/2/2014	$800.00	2013	AQUAMAID POOL TECHS INC	Receipt
11/10/2014	$1,000.00	2013	AQUAMAID POOL TECHS INC	Receipt
9/30/2014	$700.00	2013	AQUAMAID POOL TECHS INC	Receipt
6/11/2014	$800.00	2013	AQUAMAID POOL TECHS INC	Receipt
6/2/2014	$700.00	2013	AQUAMAID POOL TECHS INC	Receipt
3/31/2014	$750.00	2013	AQUAMAID POOL TECHS INC	Receipt
3/17/2014	$700.00	2013	AQUAMAID POOL TECHS INC	Receipt
2/26/2014	$1,945.00	2013	AQUAMAID POOL TECHS INC	Receipt
1/7/2014	$400.00	2013	AQUAMAID POOL TECHS INC	Receipt
5/30/2013	$9,097.90	2012	POPULAR	Receipt
5/30/2013	$8,850.08	2011	POPULAR	Receipt
9/21/2012	$1,000.00	2011	Aquamaid Pool Techs, Inc. Linda Barnett	Receipt
7/20/2012	$1,000.00	2011	Aquamaid Pool Techs, Inc. Linda Barnett	Receipt
6/11/2012	$200.00	2011	Aquamaid Pool Techs, Inc. Linda Barnett	Receipt
4/9/2012	$11.89	2011	AQUAMAID POOL TECHS INC	Receipt
4/9/2012	$264.00	2010	AQUAMAID POOL TECHS INC	Receipt
3/29/2012	$1,500.00	2010	AQUAMAID POOL TECHS INC	Receipt
3/1/2012	$1,500.00	2010	AQUAMAID POOL TECHS INC	Receipt
2/28/2012	$200.00	2011	AQUAMAID POOL TECHS INC	Receipt
2/4/2012	$1,500.00	2010	AQUAMAID POOL TECHS INC	Receipt
1/12/2012	$1,071.00	2010	AQUAMAID POOL TECHS INC	Receipt
1/12/2012	$429.00	2009	AQUAMAID POOL TECHS INC	Receipt
11/16/2011	$1,000.00	2010	AQUAMAID POOL TECHS INC	Receipt
11/16/2011	$1,000.00	2009	AQUAMAID POOL TECHS INC	Receipt
10/18/2011	$2,316.00	2009	AQUAMAID POOL TECHS INC	Receipt
9/8/2011	$1,158.00	2010	AQUAMAID POOL TECHS INC	Receipt
9/8/2011	$1,158.00	2009	AQUAMAID POOL TECHS INC	Receipt
7/19/2011	$684.37	2009	AQUAMAID POOL TECHS INC	Receipt
7/19/2011	$1,631.63	2008	AQUAMAID POOL TECHS INC	Receipt
5/24/2011	$2,400.00	2010	AQUAMAID POOL TECHS INC	Receipt
5/24/2011	$1,200.00	2008	AQUAMAID POOL TECHS INC	Receipt
3/31/2011	$1,500.00	2008	AQUAMAID POOL TECHS INC	Receipt
2/14/2011	$1,097.30	2008	AQUAMAID POOL TECHS INC	Receipt
2/14/2011	$402.70	2007	AQUAMAID POOL TECHS INC	Receipt
1/10/2011	$26.38	2009	lance jones	Receipt
1/10/2011	$351.26	2007	lance jones	Receipt
12/30/2010	$1,500.00	2007	AQUAMAID POOL TECHS INC	Receipt
12/16/2010	$1,053.53	2009	AQUAMAID POOL TECHS INC	Receipt
11/18/2010	$1,493.53	2007	AQUAMAID POOL TECHS INC	Receipt
11/18/2010	$6.47	2006	AQUAMAID POOL TECHS INC	Receipt
11/15/2010	$1,053.54	2009	AQUAMAID POOL TECHS INC	Receipt
10/12/2010	$1,560.00	2009	AQUAMAID POOL TECHS INC	Receipt
9/23/2010	$1,560.00	2009	AQUAMAID POOL TECHS INC	Receipt
7/31/2010	$517.83	2009	AQUAMAID POOL TECHS INC	Receipt
7/31/2010	$1,042.17	2008	AQUAMAID POOL TECHS INC	Receipt
6/30/2010	$1,560.00	2008	AQUAMAID POOL TECHS INC	Receipt
5/31/2010	$2,600.00	2008	AQUAMAID POOL TECHS INC	Receipt
7/16/2009	$763.77	2008	AQUAMAID POOL TECHS INC	Receipt
7/16/2009	$586.23	2007	AQUAMAID POOL TECHS INC	Receipt
6/16/2009	$468.00	2008	AQUAMAID POOL TECHS INC	Receipt
6/16/2009	$882.00	2007	AQUAMAID POOL TECHS INC	Receipt
4/23/2009	$2,000.00	2007	AQUAMAID POOL TECHS INC	Receipt
10/16/2008	-$700.00	2007	AQUAMAID POOL TECHS INC	Receipt
10/16/2008	$700.00	2007	AQUAMAID POOL TECHS INC	Receipt
8/20/2008	$639.51	2007	AQUAMAID POOL TECHS INC	Receipt
8/20/2008	$5.49	2006	AQUAMAID POOL TECHS INC	Receipt
3/7/2008	$644.10	2006	AQUAMAID POOL TECHS INC	Receipt
2/19/2008	$649.59	2006	AQUAMAID POOL TECHS INC	Receipt
1/14/2008	$500.00	2006	AQUAMAID POOL TECHS INC	Receipt
12/31/2007	$500.00	2006	AQUAMAID POOL TECHS INC	Receipt
11/30/2007	$500.00	2006	AQUAMAID POOL TECHS INC	Receipt
10/31/2007	$500.00	2006	AQUAMAID POOL TECHS INC	Receipt
10/16/2007	$500.00	2006	lance jones	Receipt
9/1/2007	$1,464.19	2006	lance jones	Receipt
3/5/2007	$1,800.00	2006	AQUAMAID POOL TECHS INC	Receipt
7/25/2006	$7,744.87	2005	COLD AIR PRODUCTS	Receipt
5/31/2005	$4,976.35	2004	COLD AIR PRODUCTS INC	Receipt
11/1/2004	-$0.02	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2004	$4,403.86	2003	COWART, DARROW W & DOLORES A	Receipt
9/4/2003	-$0.07	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2003	$4,438.10	2002	COWART, DARROW W & DOLORES A	Receipt
3/31/2002	$2,226.58	2001	COLD AIR PRODUCTS INC	Receipt
3/15/2002	$2,500.00	2001	COLD AIR PRODUCTS, INC	Receipt
6/28/2001	$49.11	2000	COWART, DARROW W & DOLORES A	Receipt
6/25/2001	$500.00	2000	COWART, DARROW W & DOLORES A	Receipt
6/18/2001	$500.00	2000	COLD AIR PRODUCTS INC	Receipt
6/6/2001	$1,000.00	2000	COLD AIR PRODUCTS INC	Receipt
4/5/2001	$1,000.00	2000	COWART, DARROW W & DOLORES A	Receipt
3/16/2001	$1,000.00	2000	COLD AIR PRODUCTS INC	Receipt
1/31/2001	$750.00	2000	COLD AIR PRODUCTS	Receipt
8/22/2000	$13.77	1999	REFER TO IMAGE	Receipt
6/20/2000	$652.81	1999	COLD AIR PRODUCTS INC	Receipt
5/18/2000	$500.00	1999	COLD AIR PRODUCTS INC	Receipt
3/24/2000	$500.00	1999	COWART, DARROW W & DOLORES A	Receipt
1/18/2000	$500.00	1999	COLD AIR PRRODUCTS INC	Receipt
12/21/1999	$500.00	1999	COLD AIR PRODUCTS INC	Receipt
11/23/1999	$1,000.00	1999	COWART, DARROW W & DOLORES A	Receipt
8/31/1999	$6.18	1998	REFER TO IMAGE	Receipt
8/18/1999	$724.44	1998	COWART, DARROW W & DOLORES A	Receipt
7/9/1999	$1,500.00	1998	COLD AIR PRODUCTS, INC.	Receipt
5/11/1999	$1,000.00	1998	COLD AIR PRODUCTS INC	Receipt
2/25/1999	$1,000.00	1998	COWART, DARROW W & DOLORES A	Receipt
8/17/1998	$887.96	1997	COLD AIR PRODUCTS INC	Receipt
8/5/1998	$500.00	1997	COLD AIR PRODUCTS	Receipt
7/30/1998	$500.00	1997	COWART, DARROW W & DOLORES A	Receipt
7/20/1998	$1,500.00	1997	COLD AIR PRODUCTS INC	Receipt
7/15/1998	$500.00	1997	COWART, DARROW W & DOLORES A	Receipt
6/4/1998	$200.00	1997	COLD AIR PRODUCTS, INC	Receipt
4/27/1998	$200.00	1997	COWART, DARROW W & DOLORES A	Receipt
3/31/1998	$200.00	1997	COWART, DARROW W & DOLORES A	Receipt
11/5/1996	$2,981.93	1996	SIMON, ANISMAN, DOBY, WILSON A	Receipt
8/19/1996	$870.88	1995	T & T LEASING,	Receipt
7/31/1996	$200.60	1995	T & T LEASING,	Receipt
7/22/1996	$745.18	1995	FITNESS FOREVER/METRO INC	Receipt
7/22/1996	$745.18	1995	FITNESS FOREVER, INC	Receipt
7/22/1996	$745.17	1995	CONTINENTAL TAN, INC	Receipt
7/22/1996	$745.18	1995	TAN USA N COLLINS	Receipt
3/31/1995	$656.58	1994	FITNESS FOREVER	Receipt
3/31/1995	$656.58	1994	FITNESS FOREVER METRO INC	Receipt
3/31/1995	$656.57	1994	CONTINENTAL TAN INC	Receipt
3/31/1995	$656.58	1994	AZTEC TAN	Receipt
3/31/1995	$656.58	1994	TAN USA N COLLINS	Receipt
3/21/1994	$210.90	1993	CONTINENTAL TAN INC	Receipt
3/21/1994	$2,952.58	1993	CONTINENTAL TAN INC	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $125.23 Base Tax Paid $0.00 Base Tax Due $125.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,166.31 Base Tax Paid $0.00 Base Tax Due $3,166.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,166.31
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $530.62 Base Tax Paid $0.00 Base Tax Due $530.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $530.62
Jurisdiction FORT WORTH ISD (905) Base Tax $4,863.36 Base Tax Paid $0.00 Base Tax Due $4,863.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,863.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $779.76 Base Tax Paid $0.00 Base Tax Due $779.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $779.76
Jurisdiction Tarrant County (220) Base Tax $879.95 Base Tax Paid $0.00 Base Tax Due $879.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $879.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$125.23	$0.00	$125.23	$0.00	$0.00	$0.00	$125.23
CITY OF FORT WORTH (026)	$3,166.31	$0.00	$3,166.31	$0.00	$0.00	$0.00	$3,166.31
TARRANT COUNTY COLLEGE (225)	$530.62	$0.00	$530.62	$0.00	$0.00	$0.00	$530.62
FORT WORTH ISD (905)	$4,863.36	$0.00	$4,863.36	$0.00	$0.00	$0.00	$4,863.36
JPS HEALTH NETWORK (224)	$779.76	$0.00	$779.76	$0.00	$0.00	$0.00	$779.76
Tarrant County (220)	$879.95	$0.00	$879.95	$0.00	$0.00	$0.00	$879.95

Account: 00001039814

$10,345.23

$10,345.23

Basic Information

Property Tax Record

2025

$10,345.23

Account:
00001039814