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:
00001044656

Total Due

$2,237.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,237.66

Basic Information

Owner

GLENN'S REAL ESTATE INV LLC

4517 MILLER AVE

FORT WORTH, TX 76119-3961

Type

Real

Ownership %

100.000000

Location

0002421 GLEN GARDEN AVE

Legal

GLENCREST NORTH ADDITION BLOCK 1 LOT D

Acres

0.228

Year Built

SqFt

0.000

UDI

2025 values

Land: 29,812

Improvement: 72,407

2025 exemptions

None

2024 values

Land: 29,812

Improvement: 95,251

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,237.66

Last Payment

None

Levy Amount

$2,237.66

Levy Due

$2,237.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 29,812

Improvement: 72,407

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount -$1,403.13 Tax Year Paid 2024 Payer Glenn Miller Actions Receipt
Payment Date 6/30/2025 Payment Amount $1,403.13 Tax Year Paid 2024 Payer Glenn Miller Actions Receipt
Payment Date 6/30/2025 Payment Amount $1,403.13 Tax Year Paid 2024 Payer GLENN MILLER Actions Receipt
Payment Date 12/2/2024 Payment Amount $1,403.13 Tax Year Paid 2024 Payer Glenn Miller Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,323.73 Tax Year Paid 2023 Payer MILLER GLENN Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,323.73 Tax Year Paid 2023 Payer GLENN'S REAL ESTATE INVESTMENTS LLC Actions Receipt
Payment Date 5/25/2023 Payment Amount $1,234.81 Tax Year Paid 2022 Payer MILLER GLENN Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,234.82 Tax Year Paid 2022 Payer GLENNS REAL ESTATE INV LLC Actions Receipt
Payment Date 7/26/2022 Payment Amount $1,185.21 Tax Year Paid 2021 Payer MILLER GLENN Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,048.88 Tax Year Paid 2021 Payer MILLER GLENN Actions Receipt
Payment Date 6/30/2021 Payment Amount $986.81 Tax Year Paid 2020 Payer MILLER GLENN Actions Receipt
Payment Date 11/30/2020 Payment Amount $986.81 Tax Year Paid 2020 Payer GLENN'S REAL ESTATE INVESTMENTS LLC Actions Receipt
Payment Date 6/30/2020 Payment Amount $971.79 Tax Year Paid 2019 Payer MILLER G A REAL EST INVESTMENT Actions Receipt
Payment Date 11/22/2019 Payment Amount $971.80 Tax Year Paid 2019 Payer Glenn Miller Actions Receipt
Payment Date 6/26/2019 Payment Amount $833.63 Tax Year Paid 2018 Payer Glenn Miller Actions Receipt
Payment Date 11/27/2018 Payment Amount $833.63 Tax Year Paid 2018 Payer Glenn Miller Actions Receipt
Payment Date 6/29/2018 Payment Amount $689.99 Tax Year Paid 2017 Payer Glenn Miller Actions Receipt
Payment Date 11/22/2017 Payment Amount $690.00 Tax Year Paid 2017 Payer Glenn Miller Actions Receipt
Payment Date 7/24/2017 Payment Amount $677.89 Tax Year Paid 2016 Payer Glenn Miller Actions Receipt
Payment Date 11/30/2016 Payment Amount $599.91 Tax Year Paid 2016 Payer Glenn Miller Actions Receipt
Payment Date 3/31/2016 Payment Amount $1,131.82 Tax Year Paid 2015 Payer Glenn Miller Actions Receipt
Payment Date 2/2/2015 Payment Amount $1,027.50 Tax Year Paid 2014 Payer MILLER, GLENN Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,027.50 Tax Year Paid 2013 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 7/8/2013 Payment Amount $565.99 Tax Year Paid 2012 Payer Glenn Miller Actions Receipt
Payment Date 11/29/2012 Payment Amount $500.89 Tax Year Paid 2012 Payer Glenn Miller Actions Receipt
Payment Date 5/31/2012 Payment Amount $1,228.20 Tax Year Paid 2011 Payer Glenn Miller Actions Receipt
Payment Date 4/27/2012 Payment Amount -$1,206.45 Tax Year Paid 2011 Payer Glenn Miller Actions Receipt
Payment Date 4/27/2012 Payment Amount $1,206.45 Tax Year Paid 2011 Payer Glenn Miller Actions Receipt
Payment Date 2/23/2012 Payment Amount $1,612.08 Tax Year Paid 2010 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 2/23/2012 Payment Amount $1,887.44 Tax Year Paid 2009 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 2/23/2012 Payment Amount $2,646.28 Tax Year Paid 2008 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 2/23/2012 Payment Amount $2,796.49 Tax Year Paid 2007 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 2/23/2012 Payment Amount $3,030.08 Tax Year Paid 2006 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 2/23/2012 Payment Amount $3,384.78 Tax Year Paid 2005 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 2/23/2012 Payment Amount $3,608.91 Tax Year Paid 2004 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 2/23/2012 Payment Amount $3,828.75 Tax Year Paid 2003 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 5/28/2008 Payment Amount $150.00 Tax Year Paid 2006 Payer BRENDA ALLEN Actions Receipt
Payment Date 10/19/2006 Payment Amount -$2.12 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/29/2003 Payment Amount $121.18 Tax Year Paid 2002 Payer WILSON, BESSIE A EST Actions Receipt
Payment Date 2/27/2002 Payment Amount $112.74 Tax Year Paid 2001 Payer ALLEN, BRENDA Actions Receipt
Payment Date 3/30/2001 Payment Amount $114.86 Tax Year Paid 2000 Payer WILSON, BESSIE A Actions Receipt
Payment Date 1/31/2000 Payment Amount $105.37 Tax Year Paid 1999 Payer WILSON, BESSIE A Actions Receipt
Payment Date 1/26/1999 Payment Amount $105.37 Tax Year Paid 1998 Payer WILSON, BESSIE A ATTN: BRENDA Actions Receipt
Payment Date 2/28/1998 Payment Amount $112.75 Tax Year Paid 1997 Payer ALLEM, CHARLES Actions Receipt
Payment Date 1/31/1997 Payment Amount $250.87 Tax Year Paid 1996 Payer BRENDA KAY OR C.T.ALLEN Actions Receipt
Payment Date 1/26/1996 Payment Amount $250.87 Tax Year Paid 1995 Payer WILSON, BESSIE A Actions Receipt
Payment Date 12/20/1994 Payment Amount $250.87 Tax Year Paid 1994 Payer FED. OF FINANCIAL INSTITUTIONS Actions Receipt
Payment Date 12/20/1993 Payment Amount $250.87 Tax Year Paid 1993 Payer AMICO-AMERICAN MORTGAGE INV.CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	-$1,403.13	2024	Glenn Miller	Receipt
6/30/2025	$1,403.13	2024	Glenn Miller	Receipt
6/30/2025	$1,403.13	2024	GLENN MILLER	Receipt
12/2/2024	$1,403.13	2024	Glenn Miller	Receipt
6/28/2024	$1,323.73	2023	MILLER GLENN	Receipt
11/30/2023	$1,323.73	2023	GLENN'S REAL ESTATE INVESTMENTS LLC	Receipt
5/25/2023	$1,234.81	2022	MILLER GLENN	Receipt
11/30/2022	$1,234.82	2022	GLENNS REAL ESTATE INV LLC	Receipt
7/26/2022	$1,185.21	2021	MILLER GLENN	Receipt
11/30/2021	$1,048.88	2021	MILLER GLENN	Receipt
6/30/2021	$986.81	2020	MILLER GLENN	Receipt
11/30/2020	$986.81	2020	GLENN'S REAL ESTATE INVESTMENTS LLC	Receipt
6/30/2020	$971.79	2019	MILLER G A REAL EST INVESTMENT	Receipt
11/22/2019	$971.80	2019	Glenn Miller	Receipt
6/26/2019	$833.63	2018	Glenn Miller	Receipt
11/27/2018	$833.63	2018	Glenn Miller	Receipt
6/29/2018	$689.99	2017	Glenn Miller	Receipt
11/22/2017	$690.00	2017	Glenn Miller	Receipt
7/24/2017	$677.89	2016	Glenn Miller	Receipt
11/30/2016	$599.91	2016	Glenn Miller	Receipt
3/31/2016	$1,131.82	2015	Glenn Miller	Receipt
2/2/2015	$1,027.50	2014	MILLER, GLENN	Receipt
1/31/2014	$1,027.50	2013	WELLS FARGO BANK NA	Receipt
7/8/2013	$565.99	2012	Glenn Miller	Receipt
11/29/2012	$500.89	2012	Glenn Miller	Receipt
5/31/2012	$1,228.20	2011	Glenn Miller	Receipt
4/27/2012	-$1,206.45	2011	Glenn Miller	Receipt
4/27/2012	$1,206.45	2011	Glenn Miller	Receipt
2/23/2012	$1,612.08	2010	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
2/23/2012	$1,887.44	2009	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
2/23/2012	$2,646.28	2008	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
2/23/2012	$2,796.49	2007	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
2/23/2012	$3,030.08	2006	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
2/23/2012	$3,384.78	2005	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
2/23/2012	$3,608.91	2004	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
2/23/2012	$3,828.75	2003	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
5/28/2008	$150.00	2006	BRENDA ALLEN	Receipt
10/19/2006	-$2.12	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
5/29/2003	$121.18	2002	WILSON, BESSIE A EST	Receipt
2/27/2002	$112.74	2001	ALLEN, BRENDA	Receipt
3/30/2001	$114.86	2000	WILSON, BESSIE A	Receipt
1/31/2000	$105.37	1999	WILSON, BESSIE A	Receipt
1/26/1999	$105.37	1998	WILSON, BESSIE A ATTN: BRENDA	Receipt
2/28/1998	$112.75	1997	ALLEM, CHARLES	Receipt
1/31/1997	$250.87	1996	BRENDA KAY OR C.T.ALLEN	Receipt
1/26/1996	$250.87	1995	WILSON, BESSIE A	Receipt
12/20/1994	$250.87	1994	FED. OF FINANCIAL INSTITUTIONS	Receipt
12/20/1993	$250.87	1993	AMICO-AMERICAN MORTGAGE INV.CO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $684.87 Base Tax Paid $0.00 Base Tax Due $684.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $684.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $114.77 Base Tax Paid $0.00 Base Tax Due $114.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.77
Jurisdiction Tarrant County (220) Base Tax $190.33 Base Tax Paid $0.00 Base Tax Due $190.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $190.33
Jurisdiction FORT WORTH ISD (905) Base Tax $1,051.94 Base Tax Paid $0.00 Base Tax Due $1,051.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,051.94
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $27.09 Base Tax Paid $0.00 Base Tax Due $27.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $168.66 Base Tax Paid $0.00 Base Tax Due $168.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$684.87	$0.00	$684.87	$0.00	$0.00	$0.00	$684.87
TARRANT COUNTY COLLEGE (225)	$114.77	$0.00	$114.77	$0.00	$0.00	$0.00	$114.77
Tarrant County (220)	$190.33	$0.00	$190.33	$0.00	$0.00	$0.00	$190.33
FORT WORTH ISD (905)	$1,051.94	$0.00	$1,051.94	$0.00	$0.00	$0.00	$1,051.94
TARRANT REGIONAL WATER DIST. (223)	$27.09	$0.00	$27.09	$0.00	$0.00	$0.00	$27.09
JPS HEALTH NETWORK (224)	$168.66	$0.00	$168.66	$0.00	$0.00	$0.00	$168.66

Account: 00001044656

$2,237.66

$2,237.66

Basic Information

Property Tax Record

2025

$2,237.66

Account:
00001044656