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:
00001065416

Total Due

$109.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$109.46

Basic Information

Owner

JE GENERAL CONTRACTORS LLC

1832 STELLA ST

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0001832 STELLA ST

Legal

GLENWOOD ADDITION BLOCK 36 LOT 14 & E PT LOT 15

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 5,000

2025 exemptions

None

2024 values

Land: 5,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$109.46

Last Payment

None

Levy Amount

$109.46

Levy Due

$109.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 5,000

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $112.21 Tax Year Paid 2024 Payer Adam Abushagur Actions Receipt
Payment Date 12/13/2023 Payment Amount $113.16 Tax Year Paid 2023 Payer CPIV - 1833 STELLA LLC Actions Receipt
Payment Date 1/25/2023 Payment Amount $129.99 Tax Year Paid 2022 Payer JUAN HERNANDEZ Actions Receipt
Payment Date 3/31/2022 Payment Amount $146.50 Tax Year Paid 2021 Payer JEFF & DAWN OLDENBURG Actions Receipt
Payment Date 8/30/2021 Payment Amount $195.88 Tax Year Paid 2020 Payer GNC MANAGEMENT LLC Actions Receipt
Payment Date 4/1/2020 Payment Amount $168.95 Tax Year Paid 2019 Payer Jeffrey Oldenburg Actions Receipt
Payment Date 4/1/2020 Payment Amount $209.63 Tax Year Paid 2018 Payer Jeffrey Oldenburg Actions Receipt
Payment Date 1/31/2018 Payment Amount $27.84 Tax Year Paid 2017 Payer ROMERO STEPFANIE AND ROMERO JUAN M Actions Receipt
Payment Date 1/31/2018 Payment Amount $42.11 Tax Year Paid 2016 Payer ROMERO STEPFANIE AND ROMERO JUAN M Actions Receipt
Payment Date 1/31/2018 Payment Amount $46.82 Tax Year Paid 2015 Payer ROMERO STEPFANIE AND ROMERO JUAN M Actions Receipt
Payment Date 1/31/2018 Payment Amount $50.41 Tax Year Paid 2014 Payer ROMERO STEPFANIE AND ROMERO JUAN M Actions Receipt
Payment Date 2/26/2014 Payment Amount $30.38 Tax Year Paid 2013 Payer WILLIAMS, J R Actions Receipt
Payment Date 6/5/2013 Payment Amount $32.63 Tax Year Paid 2012 Payer WILLIAMS, J R Actions Receipt
Payment Date 2/3/2012 Payment Amount $60.73 Tax Year Paid 2011 Payer WILLIAMS, J R Actions Receipt
Payment Date 12/31/2010 Payment Amount $56.53 Tax Year Paid 2010 Payer WILLIAMS, J R Actions Receipt
Payment Date 1/12/2010 Payment Amount $56.53 Tax Year Paid 2009 Payer WILLIAMS, J R Actions Receipt
Payment Date 1/5/2009 Payment Amount $55.24 Tax Year Paid 2008 Payer WILLIAMS, J R Actions Receipt
Payment Date 1/3/2008 Payment Amount $54.03 Tax Year Paid 2007 Payer WILLIAMS, J R Actions Receipt
Payment Date 12/31/2006 Payment Amount $60.81 Tax Year Paid 2006 Payer WILLIAMS, J R Actions Receipt
Payment Date 1/17/2006 Payment Amount $63.73 Tax Year Paid 2005 Payer WILLIAMS, J R Actions Receipt
Payment Date 1/13/2005 Payment Amount $63.81 Tax Year Paid 2004 Payer WILLIAMS, J R Actions Receipt
Payment Date 1/21/2004 Payment Amount $63.81 Tax Year Paid 2003 Payer WILLIAMS, J R Actions Receipt
Payment Date 1/27/2003 Payment Amount $64.31 Tax Year Paid 2002 Payer WILLIAMS, J R Actions Receipt
Payment Date 1/15/2002 Payment Amount $62.83 Tax Year Paid 2001 Payer WILLIAMS, J R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$112.21	2024	Adam Abushagur	Receipt
12/13/2023	$113.16	2023	CPIV - 1833 STELLA LLC	Receipt
1/25/2023	$129.99	2022	JUAN HERNANDEZ	Receipt
3/31/2022	$146.50	2021	JEFF & DAWN OLDENBURG	Receipt
8/30/2021	$195.88	2020	GNC MANAGEMENT LLC	Receipt
4/1/2020	$168.95	2019	Jeffrey Oldenburg	Receipt
4/1/2020	$209.63	2018	Jeffrey Oldenburg	Receipt
1/31/2018	$27.84	2017	ROMERO STEPFANIE AND ROMERO JUAN M	Receipt
1/31/2018	$42.11	2016	ROMERO STEPFANIE AND ROMERO JUAN M	Receipt
1/31/2018	$46.82	2015	ROMERO STEPFANIE AND ROMERO JUAN M	Receipt
1/31/2018	$50.41	2014	ROMERO STEPFANIE AND ROMERO JUAN M	Receipt
2/26/2014	$30.38	2013	WILLIAMS, J R	Receipt
6/5/2013	$32.63	2012	WILLIAMS, J R	Receipt
2/3/2012	$60.73	2011	WILLIAMS, J R	Receipt
12/31/2010	$56.53	2010	WILLIAMS, J R	Receipt
1/12/2010	$56.53	2009	WILLIAMS, J R	Receipt
1/5/2009	$55.24	2008	WILLIAMS, J R	Receipt
1/3/2008	$54.03	2007	WILLIAMS, J R	Receipt
12/31/2006	$60.81	2006	WILLIAMS, J R	Receipt
1/17/2006	$63.73	2005	WILLIAMS, J R	Receipt
1/13/2005	$63.81	2004	WILLIAMS, J R	Receipt
1/21/2004	$63.81	2003	WILLIAMS, J R	Receipt
1/27/2003	$64.31	2002	WILLIAMS, J R	Receipt
1/15/2002	$62.83	2001	WILLIAMS, J R	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $33.50 Base Tax Paid $0.00 Base Tax Due $33.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.50
Jurisdiction Tarrant County (220) Base Tax $9.31 Base Tax Paid $0.00 Base Tax Due $9.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9.31
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1.33 Base Tax Paid $0.00 Base Tax Due $1.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $8.25 Base Tax Paid $0.00 Base Tax Due $8.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $5.61 Base Tax Paid $0.00 Base Tax Due $5.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.61
Jurisdiction FORT WORTH ISD (905) Base Tax $51.46 Base Tax Paid $0.00 Base Tax Due $51.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$33.50	$0.00	$33.50	$0.00	$0.00	$0.00	$33.50
Tarrant County (220)	$9.31	$0.00	$9.31	$0.00	$0.00	$0.00	$9.31
TARRANT REGIONAL WATER DIST. (223)	$1.33	$0.00	$1.33	$0.00	$0.00	$0.00	$1.33
JPS HEALTH NETWORK (224)	$8.25	$0.00	$8.25	$0.00	$0.00	$0.00	$8.25
TARRANT COUNTY COLLEGE (225)	$5.61	$0.00	$5.61	$0.00	$0.00	$0.00	$5.61
FORT WORTH ISD (905)	$51.46	$0.00	$51.46	$0.00	$0.00	$0.00	$51.46

Account: 00001065416

$109.46

$109.46

Basic Information

Property Tax Record

2025

$109.46

Account:
00001065416