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:
00001079549

Total Due

$2,534.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,534.83

Basic Information

Owner

MIRES LINDA K

716 CASTLE DR

HURST, TX 76053-4723

Type

Real

Ownership %

100.000000

Location

0002908 MALCOLM ST

Legal

GRAHAM, ELLA T ADDITION BLOCK 2 LOT 9A & 10B

Acres

0.321

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,442

Improvement: 60,352

2025 exemptions

None

2024 values

Land: 55,442

Improvement: 64,558

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,534.83

Last Payment

None

Levy Amount

$2,534.83

Levy Due

$2,534.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,442

Improvement: 60,352

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $2,717.66 Tax Year Paid 2024 Payer MIRES LINDA K Actions Receipt
Payment Date 1/6/2025 Payment Amount -$2,692.66 Tax Year Paid 2024 Payer MIRES LINDA K Actions Receipt
Payment Date 1/6/2025 Payment Amount $2,692.66 Tax Year Paid 2024 Payer MIRES LINDA K Actions Receipt
Payment Date 12/29/2023 Payment Amount $4,389.78 Tax Year Paid 2023 Payer MIRES LINDA K Actions Receipt
Payment Date 1/21/2023 Payment Amount $4,300.00 Tax Year Paid 2022 Payer MIRES LINDA K Actions Receipt
Payment Date 12/28/2021 Payment Amount $3,818.05 Tax Year Paid 2021 Payer MIRES LINDA K Actions Receipt
Payment Date 10/29/2020 Payment Amount $3,491.49 Tax Year Paid 2020 Payer MIRES LINDA K Actions Receipt
Payment Date 10/31/2019 Payment Amount $3,061.72 Tax Year Paid 2019 Payer MIRES LINDA K Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,729.34 Tax Year Paid 2018 Payer MIRES LINDA K Actions Receipt
Payment Date 11/6/2017 Payment Amount $2,335.19 Tax Year Paid 2017 Payer MIRES LINDA K Actions Receipt
Payment Date 1/9/2017 Payment Amount $2,039.32 Tax Year Paid 2016 Payer MIRES LINDA K Actions Receipt
Payment Date 1/12/2016 Payment Amount $1,863.31 Tax Year Paid 2015 Payer ORR STEPHEN M Actions Receipt
Payment Date 1/26/2015 Payment Amount $1,297.15 Tax Year Paid 2014 Payer Stephen Orr Actions Receipt
Payment Date 10/22/2013 Payment Amount $1,297.15 Tax Year Paid 2013 Payer GAMBOA, JESSE Actions Receipt
Payment Date 10/30/2012 Payment Amount $1,071.12 Tax Year Paid 2012 Payer GAMBOA, JESSE Actions Receipt
Payment Date 4/13/2012 Payment Amount $595.09 Tax Year Paid 2011 Payer MANICHL, KENNETH R Actions Receipt
Payment Date 1/31/2012 Payment Amount $535.00 Tax Year Paid 2011 Payer MANICHL, KENNETH R Actions Receipt
Payment Date 1/26/2011 Payment Amount $1,073.71 Tax Year Paid 2010 Payer KENNETH MANICHL Actions Receipt
Payment Date 2/25/2010 Payment Amount $1,133.84 Tax Year Paid 2009 Payer MANICHI, KENNETH R Actions Receipt
Payment Date 2/2/2009 Payment Amount $927.19 Tax Year Paid 2008 Payer KENNETH MANICHI Actions Receipt
Payment Date 1/31/2008 Payment Amount $812.10 Tax Year Paid 2007 Payer MANICHI, KENNETH R Actions Receipt
Payment Date 1/22/2007 Payment Amount $793.76 Tax Year Paid 2006 Payer MANICHI, KENNETH R Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.03 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/20/2006 Payment Amount $726.89 Tax Year Paid 2005 Payer MANICHI, KENNETH R Actions Receipt
Payment Date 1/25/2005 Payment Amount $638.83 Tax Year Paid 2004 Payer MANICHI, KENNETH R Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.07 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/12/2003 Payment Amount $558.16 Tax Year Paid 2003 Payer MANICHI, KENNETH R Actions Receipt
Payment Date 1/28/2003 Payment Amount $485.46 Tax Year Paid 2002 Payer MANICHI, KENNETH R Actions Receipt
Payment Date 9/23/2002 Payment Amount -$289.41 Tax Year Paid 2001 Payer MANICHI, KENNETH R Actions Receipt
Payment Date 3/27/2002 Payment Amount $756.71 Tax Year Paid 2001 Payer MANICHI, KENNETH R Actions Receipt
Payment Date 6/4/2001 Payment Amount $801.00 Tax Year Paid 2000 Payer MANICHI, KENNETH R Actions Receipt
Payment Date 3/9/2000 Payment Amount $500.00 Tax Year Paid 1999 Payer MANICHI, KENNETH R Actions Receipt
Payment Date 3/9/2000 Payment Amount $228.74 Tax Year Paid 1999 Payer MANICHI, KENNETH R Actions Receipt
Payment Date 4/21/1999 Payment Amount $737.82 Tax Year Paid 1998 Payer WILLIAMS, DON O Actions Receipt
Payment Date 4/21/1999 Payment Amount $766.59 Tax Year Paid 1997 Payer WILLIAMS, DON O Actions Receipt
Payment Date 4/21/1999 Payment Amount $199.27 Tax Year Paid 1996 Payer WILLIAMS, DON O Actions Receipt
Payment Date 3/31/1999 Payment Amount $100.00 Tax Year Paid 1996 Payer LOINDA COOPER GALLMAN Actions Receipt
Payment Date 3/31/1999 Payment Amount $100.00 Tax Year Paid 1996 Payer LINDA COOPER GALLMAN Actions Receipt
Payment Date 3/10/1999 Payment Amount $200.00 Tax Year Paid 1996 Payer LINDA COOPER GALLMAN Actions Receipt
Payment Date 1/29/1999 Payment Amount $70.31 Tax Year Paid 1996 Payer LINDA COOPER GALLMAN Actions Receipt
Payment Date 1/29/1999 Payment Amount $129.69 Tax Year Paid 1995 Payer LINDA COOPER GALLMAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $98.64 Tax Year Paid 1996 Payer LINDA COOPER GALLMAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $101.36 Tax Year Paid 1995 Payer LINDA COOPER GALLMAN Actions Receipt
Payment Date 11/30/1998 Payment Amount $200.00 Tax Year Paid 1995 Payer GALLMAN, LINDA COOPER Actions Receipt
Payment Date 10/30/1998 Payment Amount $161.59 Tax Year Paid 1995 Payer LINDA COOPER GALLMAN Actions Receipt
Payment Date 10/30/1998 Payment Amount $38.41 Tax Year Paid 1994 Payer LINDA COOPER GALLMAN Actions Receipt
Payment Date 10/6/1998 Payment Amount $100.00 Tax Year Paid 1995 Payer LINDA COOPER Actions Receipt
Payment Date 10/6/1998 Payment Amount $100.00 Tax Year Paid 1994 Payer WILLIAMS, DON O & DAPHNA Actions Receipt
Payment Date 8/31/1998 Payment Amount $110.09 Tax Year Paid 1997 Payer LINDA COOPER GALLMAN Actions Receipt
Payment Date 8/28/1998 Payment Amount $56.58 Tax Year Paid 1995 Payer GALLMAN, LINDA COOPER Actions Receipt
Payment Date 8/28/1998 Payment Amount $143.42 Tax Year Paid 1994 Payer GALLMAN, LINDA COOPER Actions Receipt
Payment Date 7/31/1998 Payment Amount $63.73 Tax Year Paid 1997 Payer LINDA GALLMAN Actions Receipt
Payment Date 7/31/1998 Payment Amount $36.27 Tax Year Paid 1996 Payer LINDA GALLMAN Actions Receipt
Payment Date 7/28/1998 Payment Amount $100.00 Tax Year Paid 1994 Payer LINDER COOPER GALLMAN Actions Receipt
Payment Date 7/28/1998 Payment Amount $100.00 Tax Year Paid 1994 Payer LINDA COOPER GALLMAN Actions Receipt
Payment Date 6/30/1998 Payment Amount $100.00 Tax Year Paid 1996 Payer COOPER, LINDA Actions Receipt
Payment Date 6/29/1998 Payment Amount $189.18 Tax Year Paid 1994 Payer LINDA COOPER Actions Receipt
Payment Date 6/29/1998 Payment Amount $10.82 Tax Year Paid 1993 Payer LINDA COOPER Actions Receipt
Payment Date 5/29/1998 Payment Amount $15.54 Tax Year Paid 1996 Payer GALLMAN, LINDA COOPER Actions Receipt
Payment Date 5/29/1998 Payment Amount $84.46 Tax Year Paid 1995 Payer GALLMAN, LINDA COOPER Actions Receipt
Payment Date 5/28/1998 Payment Amount $25.73 Tax Year Paid 1994 Payer LINDA COOPER GALLMAN Actions Receipt
Payment Date 5/28/1998 Payment Amount $174.27 Tax Year Paid 1993 Payer LINDA COOPER GALLMAN Actions Receipt
Payment Date 4/30/1998 Payment Amount $54.88 Tax Year Paid 1995 Payer COOPER, LINDA Actions Receipt
Payment Date 4/30/1998 Payment Amount $45.12 Tax Year Paid 1994 Payer COOPER, LINDA Actions Receipt
Payment Date 4/28/1998 Payment Amount $200.00 Tax Year Paid 1993 Payer WILLIAMS, DON O & DAPHNA Actions Receipt
Payment Date 3/31/1998 Payment Amount $93.73 Tax Year Paid 1994 Payer LINDA COOPER GALLMAN Actions Receipt
Payment Date 3/31/1998 Payment Amount $200.00 Tax Year Paid 1993 Payer LINDA COOPER GALLMAN Actions Receipt
Payment Date 3/31/1998 Payment Amount $136.27 Tax Year Paid 1993 Payer LINDA COOPER GALLMAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$2,717.66	2024	MIRES LINDA K	Receipt
1/6/2025	-$2,692.66	2024	MIRES LINDA K	Receipt
1/6/2025	$2,692.66	2024	MIRES LINDA K	Receipt
12/29/2023	$4,389.78	2023	MIRES LINDA K	Receipt
1/21/2023	$4,300.00	2022	MIRES LINDA K	Receipt
12/28/2021	$3,818.05	2021	MIRES LINDA K	Receipt
10/29/2020	$3,491.49	2020	MIRES LINDA K	Receipt
10/31/2019	$3,061.72	2019	MIRES LINDA K	Receipt
12/13/2018	$2,729.34	2018	MIRES LINDA K	Receipt
11/6/2017	$2,335.19	2017	MIRES LINDA K	Receipt
1/9/2017	$2,039.32	2016	MIRES LINDA K	Receipt
1/12/2016	$1,863.31	2015	ORR STEPHEN M	Receipt
1/26/2015	$1,297.15	2014	Stephen Orr	Receipt
10/22/2013	$1,297.15	2013	GAMBOA, JESSE	Receipt
10/30/2012	$1,071.12	2012	GAMBOA, JESSE	Receipt
4/13/2012	$595.09	2011	MANICHL, KENNETH R	Receipt
1/31/2012	$535.00	2011	MANICHL, KENNETH R	Receipt
1/26/2011	$1,073.71	2010	KENNETH MANICHL	Receipt
2/25/2010	$1,133.84	2009	MANICHI, KENNETH R	Receipt
2/2/2009	$927.19	2008	KENNETH MANICHI	Receipt
1/31/2008	$812.10	2007	MANICHI, KENNETH R	Receipt
1/22/2007	$793.76	2006	MANICHI, KENNETH R	Receipt
10/19/2006	-$0.03	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
1/20/2006	$726.89	2005	MANICHI, KENNETH R	Receipt
1/25/2005	$638.83	2004	MANICHI, KENNETH R	Receipt
11/1/2004	-$0.07	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/12/2003	$558.16	2003	MANICHI, KENNETH R	Receipt
1/28/2003	$485.46	2002	MANICHI, KENNETH R	Receipt
9/23/2002	-$289.41	2001	MANICHI, KENNETH R	Receipt
3/27/2002	$756.71	2001	MANICHI, KENNETH R	Receipt
6/4/2001	$801.00	2000	MANICHI, KENNETH R	Receipt
3/9/2000	$500.00	1999	MANICHI, KENNETH R	Receipt
3/9/2000	$228.74	1999	MANICHI, KENNETH R	Receipt
4/21/1999	$737.82	1998	WILLIAMS, DON O	Receipt
4/21/1999	$766.59	1997	WILLIAMS, DON O	Receipt
4/21/1999	$199.27	1996	WILLIAMS, DON O	Receipt
3/31/1999	$100.00	1996	LOINDA COOPER GALLMAN	Receipt
3/31/1999	$100.00	1996	LINDA COOPER GALLMAN	Receipt
3/10/1999	$200.00	1996	LINDA COOPER GALLMAN	Receipt
1/29/1999	$70.31	1996	LINDA COOPER GALLMAN	Receipt
1/29/1999	$129.69	1995	LINDA COOPER GALLMAN	Receipt
12/31/1998	$98.64	1996	LINDA COOPER GALLMAN	Receipt
12/31/1998	$101.36	1995	LINDA COOPER GALLMAN	Receipt
11/30/1998	$200.00	1995	GALLMAN, LINDA COOPER	Receipt
10/30/1998	$161.59	1995	LINDA COOPER GALLMAN	Receipt
10/30/1998	$38.41	1994	LINDA COOPER GALLMAN	Receipt
10/6/1998	$100.00	1995	LINDA COOPER	Receipt
10/6/1998	$100.00	1994	WILLIAMS, DON O & DAPHNA	Receipt
8/31/1998	$110.09	1997	LINDA COOPER GALLMAN	Receipt
8/28/1998	$56.58	1995	GALLMAN, LINDA COOPER	Receipt
8/28/1998	$143.42	1994	GALLMAN, LINDA COOPER	Receipt
7/31/1998	$63.73	1997	LINDA GALLMAN	Receipt
7/31/1998	$36.27	1996	LINDA GALLMAN	Receipt
7/28/1998	$100.00	1994	LINDER COOPER GALLMAN	Receipt
7/28/1998	$100.00	1994	LINDA COOPER GALLMAN	Receipt
6/30/1998	$100.00	1996	COOPER, LINDA	Receipt
6/29/1998	$189.18	1994	LINDA COOPER	Receipt
6/29/1998	$10.82	1993	LINDA COOPER	Receipt
5/29/1998	$15.54	1996	GALLMAN, LINDA COOPER	Receipt
5/29/1998	$84.46	1995	GALLMAN, LINDA COOPER	Receipt
5/28/1998	$25.73	1994	LINDA COOPER GALLMAN	Receipt
5/28/1998	$174.27	1993	LINDA COOPER GALLMAN	Receipt
4/30/1998	$54.88	1995	COOPER, LINDA	Receipt
4/30/1998	$45.12	1994	COOPER, LINDA	Receipt
4/28/1998	$200.00	1993	WILLIAMS, DON O & DAPHNA	Receipt
3/31/1998	$93.73	1994	LINDA COOPER GALLMAN	Receipt
3/31/1998	$200.00	1993	LINDA COOPER GALLMAN	Receipt
3/31/1998	$136.27	1993	LINDA COOPER GALLMAN	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.69 Base Tax Paid $0.00 Base Tax Due $30.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.69
Jurisdiction CITY OF FORT WORTH (026) Base Tax $775.82 Base Tax Paid $0.00 Base Tax Due $775.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $775.82
Jurisdiction Tarrant County (220) Base Tax $215.61 Base Tax Paid $0.00 Base Tax Due $215.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $215.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $130.01 Base Tax Paid $0.00 Base Tax Due $130.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $130.01
Jurisdiction FORT WORTH ISD (905) Base Tax $1,191.64 Base Tax Paid $0.00 Base Tax Due $1,191.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,191.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $191.06 Base Tax Paid $0.00 Base Tax Due $191.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$30.69	$0.00	$30.69	$0.00	$0.00	$0.00	$30.69
CITY OF FORT WORTH (026)	$775.82	$0.00	$775.82	$0.00	$0.00	$0.00	$775.82
Tarrant County (220)	$215.61	$0.00	$215.61	$0.00	$0.00	$0.00	$215.61
TARRANT COUNTY COLLEGE (225)	$130.01	$0.00	$130.01	$0.00	$0.00	$0.00	$130.01
FORT WORTH ISD (905)	$1,191.64	$0.00	$1,191.64	$0.00	$0.00	$0.00	$1,191.64
JPS HEALTH NETWORK (224)	$191.06	$0.00	$191.06	$0.00	$0.00	$0.00	$191.06

Account: 00001079549

$2,534.83

$2,534.83

Basic Information

Property Tax Record

2025

$2,534.83

Account:
00001079549