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:
00001119478

Total Due

$3,754.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,754.20

Basic Information

Owner

NERV LLC

PO BOX 211733

BEDFORD, TX 76095

Type

Real

Ownership %

100.000000

Location

0005756 GREENFIELD DR

Legal

GREENFIELD VILLAGE ADDITION BLOCK 13 LOT 15

Acres

0.181

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 124,091

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 159,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,754.20

Last Payment

None

Levy Amount

$3,754.20

Levy Due

$3,754.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 124,091

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $4,591.59 Tax Year Paid 2024 Payer Nidhi Tandon Actions Receipt
Payment Date 1/8/2024 Payment Amount $4,821.87 Tax Year Paid 2023 Payer NERV LLC Actions Receipt
Payment Date 1/5/2023 Payment Amount $4,565.77 Tax Year Paid 2022 Payer NERV LLC Actions Receipt
Payment Date 2/1/2022 Payment Amount $4,262.25 Tax Year Paid 2021 Payer NERV LLC Actions Receipt
Payment Date 1/19/2021 Payment Amount $3,714.17 Tax Year Paid 2020 Payer NERV LLC Actions Receipt
Payment Date 1/13/2020 Payment Amount $3,719.56 Tax Year Paid 2019 Payer nidhi tandon Actions Receipt
Payment Date 1/22/2019 Payment Amount $3,153.72 Tax Year Paid 2018 Payer nidhi tandon Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,903.96 Tax Year Paid 2017 Payer MEHROTRA VINIT AND MEHROTRA NIDHI TANDON Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,455.25 Tax Year Paid 2016 Payer MEHROTRA VINIT AND MEHROTRA NIDHI TANDON Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,924.25 Tax Year Paid 2015 Payer MEHROTRA VINIT Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.22 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/15/2015 Payment Amount $1,891.34 Tax Year Paid 2014 Payer MEHROTRA, VINIT & NIDHI TANDON Actions Receipt
Payment Date 1/28/2014 Payment Amount $1,659.26 Tax Year Paid 2013 Payer MEHROTRA, VINIT & NIDHI TANDON Actions Receipt
Payment Date 1/25/2013 Payment Amount $1,413.55 Tax Year Paid 2012 Payer MEHROTRA, VINIT & NIDHI TANDON Actions Receipt
Payment Date 7/12/2011 Payment Amount $0.22 Tax Year Paid 2010 Payer BANK OF NEW YORK MELLON Actions Receipt
Payment Date 7/12/2011 Payment Amount $1.13 Tax Year Paid 2005 Payer BANK OF NEW YORK MELLON Actions Receipt
Payment Date 7/30/2009 Payment Amount -$36.45 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/26/2009 Payment Amount $36.45 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2009 Payment Amount -$22.41 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/22/2009 Payment Amount $22.41 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/22/2009 Payment Amount $14.10 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/22/2009 Payment Amount $90.11 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/12/2009 Payment Amount $1,171.52 Tax Year Paid 2008 Payer VERICREST FINANCIAL INC. Actions Receipt
Payment Date 5/12/2009 Payment Amount $1,253.03 Tax Year Paid 2007 Payer VERICREST FINANCIAL INC. Actions Receipt
Payment Date 5/12/2009 Payment Amount $1,433.72 Tax Year Paid 2006 Payer VERICREST FINANCIAL INC. Actions Receipt
Payment Date 5/12/2009 Payment Amount $943.44 Tax Year Paid 2005 Payer VERICREST FINANCIAL INC. Actions Receipt
Payment Date 4/24/2009 Payment Amount $36.59 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/24/2009 Payment Amount $90.05 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/27/2009 Payment Amount $34.90 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/27/2009 Payment Amount $36.65 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/27/2009 Payment Amount $55.07 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2009 Payment Amount $12.25 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2009 Payment Amount $36.72 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2009 Payment Amount $77.66 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/23/2009 Payment Amount $12.84 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/23/2009 Payment Amount $36.80 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/23/2009 Payment Amount $77.00 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/26/2008 Payment Amount $13.43 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/26/2008 Payment Amount $36.86 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/26/2008 Payment Amount $76.33 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/26/2008 Payment Amount $14.01 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/26/2008 Payment Amount $36.94 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/26/2008 Payment Amount $75.69 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2008 Payment Amount $14.61 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2008 Payment Amount $25.23 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2008 Payment Amount $77.37 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2008 Payment Amount $12.75 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/26/2008 Payment Amount $15.22 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/26/2008 Payment Amount $4.10 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/26/2008 Payment Amount $79.15 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/26/2008 Payment Amount $34.97 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/22/2008 Payment Amount $15.81 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/22/2008 Payment Amount $4.27 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/22/2008 Payment Amount $76.52 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/22/2008 Payment Amount $34.06 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2008 Payment Amount $16.39 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2008 Payment Amount $4.44 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2008 Payment Amount $75.87 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2008 Payment Amount $33.96 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/27/2008 Payment Amount $16.97 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/27/2008 Payment Amount $4.61 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/27/2008 Payment Amount $75.22 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/27/2008 Payment Amount $33.86 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/23/2008 Payment Amount $17.55 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/23/2008 Payment Amount $4.78 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/23/2008 Payment Amount $33.76 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/23/2008 Payment Amount $74.56 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2008 Payment Amount $18.12 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2008 Payment Amount $4.95 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2008 Payment Amount $19.01 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2008 Payment Amount $33.88 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2008 Payment Amount $55.40 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2008 Payment Amount $18.69 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2008 Payment Amount $5.11 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2008 Payment Amount $33.79 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2008 Payment Amount $73.77 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/22/2008 Payment Amount $19.26 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/22/2008 Payment Amount $5.28 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/22/2008 Payment Amount $33.69 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/22/2008 Payment Amount $73.11 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/25/2008 Payment Amount $19.81 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/25/2008 Payment Amount $5.45 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/25/2008 Payment Amount $33.60 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/25/2008 Payment Amount $72.50 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/28/2007 Payment Amount $20.37 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/28/2007 Payment Amount $5.62 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/28/2007 Payment Amount $11.21 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/28/2007 Payment Amount $71.87 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/28/2007 Payment Amount $22.29 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/21/2007 Payment Amount $20.92 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/21/2007 Payment Amount $5.79 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/21/2007 Payment Amount $71.23 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/21/2007 Payment Amount $33.40 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/26/2007 Payment Amount $21.46 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/26/2007 Payment Amount $5.95 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/26/2007 Payment Amount $70.63 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/26/2007 Payment Amount $33.32 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2007 Payment Amount $6.12 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2007 Payment Amount $22.01 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2007 Payment Amount $33.93 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2007 Payment Amount $71.66 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/24/2007 Payment Amount $22.56 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/24/2007 Payment Amount $6.29 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/24/2007 Payment Amount $71.03 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/24/2007 Payment Amount $33.84 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $23.10 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $6.46 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $33.74 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $70.42 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/22/2007 Payment Amount $23.64 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/22/2007 Payment Amount $6.63 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/22/2007 Payment Amount $69.81 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/22/2007 Payment Amount $33.65 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/25/2007 Payment Amount $24.18 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/25/2007 Payment Amount $6.80 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/25/2007 Payment Amount $69.18 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/25/2007 Payment Amount $33.55 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $71.90 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $22.69 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $21.43 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $12.97 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $93.03 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $35.96 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/23/2007 Payment Amount $91.21 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/23/2007 Payment Amount $37.78 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/26/2007 Payment Amount $78.05 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/26/2007 Payment Amount $33.92 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/11/2005 Payment Amount $50.00 Tax Year Paid 2005 Payer MARTINO, JOSEPH D Actions Receipt
Payment Date 10/11/2005 Payment Amount $50.00 Tax Year Paid 2003 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 9/6/2005 Payment Amount $50.00 Tax Year Paid 2004 Payer MARTINO, JOSEPH D Actions Receipt
Payment Date 1/10/2005 Payment Amount $50.00 Tax Year Paid 2004 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 10/12/2004 Payment Amount $50.00 Tax Year Paid 2003 Payer MARTINO, JOSEPH D Actions Receipt
Payment Date 9/8/2004 Payment Amount $50.00 Tax Year Paid 2003 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 7/31/2004 Payment Amount $50.00 Tax Year Paid 2003 Payer MARTINO, JOSEPH D Actions Receipt
Payment Date 7/7/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 6/9/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 5/6/2004 Payment Amount $50.00 Tax Year Paid 2003 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 2/10/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer MARTINO, JOSEPH D Actions Receipt
Payment Date 11/7/2003 Payment Amount -$284.73 Tax Year Paid 2002 Payer THE CIT GROUP CONSUMER Actions Receipt
Payment Date 8/28/2003 Payment Amount $284.73 Tax Year Paid 2002 Payer THE CIT GROUP CONSUMER FINANCE Actions Receipt
Payment Date 8/28/2003 Payment Amount $759.97 Tax Year Paid 2001 Payer THE CIT GROUP CONSUMER FINANCE Actions Receipt
Payment Date 8/28/2003 Payment Amount $139.00 Tax Year Paid 2000 Payer THE CIT GROUP CONSUMER FINANCE Actions Receipt
Payment Date 8/14/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 8/13/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 7/15/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer MARTINO, JOSEPH Actions Receipt
Payment Date 7/14/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 6/10/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 6/10/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 5/14/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer JOSEPH MARTINO Actions Receipt
Payment Date 5/13/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer JOSEPH MARTINO L Actions Receipt
Payment Date 4/16/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 4/16/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 3/17/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer MARTINO, JOSEPH Actions Receipt
Payment Date 3/14/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 2/12/2003 Payment Amount $200.00 Tax Year Paid 2001 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 12/31/2002 Payment Amount $30.19 Tax Year Paid 2001 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 12/31/2002 Payment Amount $169.81 Tax Year Paid 2000 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 12/13/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 12/11/2002 Payment Amount $1,316.05 Tax Year Paid 2002 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 11/20/2002 Payment Amount $240.00 Tax Year Paid 2000 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 10/10/2002 Payment Amount $240.00 Tax Year Paid 2000 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 9/18/2002 Payment Amount $240.00 Tax Year Paid 2000 Payer MARTINO, JOSEPH L Actions Receipt
Payment Date 8/22/2002 Payment Amount $240.00 Tax Year Paid 2000 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 10/1/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 7/31/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer MARTINO, JOSEPH D Actions Receipt
Payment Date 7/21/2000 Payment Amount -$229.87 Tax Year Paid 1999 Payer MARTINO, JOSEPH D ETUX BONNY L Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,501.62 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,357.15 Tax Year Paid 1998 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/11/1997 Payment Amount $985.35 Tax Year Paid 1997 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $910.77 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/13/1995 Payment Amount $913.29 Tax Year Paid 1995 Payer FIRST NATIONWIDE BANK Actions Receipt
Payment Date 12/31/1994 Payment Amount $866.63 Tax Year Paid 1994 Payer AMERICA'S LENDING NETWORK Actions Receipt
Payment Date 12/28/1993 Payment Amount $238.96 Tax Year Paid 1993 Payer AMERICA'S LENDING NETWORK Actions Receipt
Payment Date Payment Amount $335.05 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $341.08 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $345.91 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $326.42 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $931.87 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$4,591.59	2024	Nidhi Tandon	Receipt
1/8/2024	$4,821.87	2023	NERV LLC	Receipt
1/5/2023	$4,565.77	2022	NERV LLC	Receipt
2/1/2022	$4,262.25	2021	NERV LLC	Receipt
1/19/2021	$3,714.17	2020	NERV LLC	Receipt
1/13/2020	$3,719.56	2019	nidhi tandon	Receipt
1/22/2019	$3,153.72	2018	nidhi tandon	Receipt
12/31/2017	$2,903.96	2017	MEHROTRA VINIT AND MEHROTRA NIDHI TANDON	Receipt
1/31/2017	$2,455.25	2016	MEHROTRA VINIT AND MEHROTRA NIDHI TANDON	Receipt
1/31/2016	$1,924.25	2015	MEHROTRA VINIT	Receipt
7/29/2015	-$0.22	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
1/15/2015	$1,891.34	2014	MEHROTRA, VINIT & NIDHI TANDON	Receipt
1/28/2014	$1,659.26	2013	MEHROTRA, VINIT & NIDHI TANDON	Receipt
1/25/2013	$1,413.55	2012	MEHROTRA, VINIT & NIDHI TANDON	Receipt
7/12/2011	$0.22	2010	BANK OF NEW YORK MELLON	Receipt
7/12/2011	$1.13	2005	BANK OF NEW YORK MELLON	Receipt
7/30/2009	-$36.45	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/26/2009	$36.45	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2009	-$22.41	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/22/2009	$22.41	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/22/2009	$14.10	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/22/2009	$90.11	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/12/2009	$1,171.52	2008	VERICREST FINANCIAL INC.	Receipt
5/12/2009	$1,253.03	2007	VERICREST FINANCIAL INC.	Receipt
5/12/2009	$1,433.72	2006	VERICREST FINANCIAL INC.	Receipt
5/12/2009	$943.44	2005	VERICREST FINANCIAL INC.	Receipt
4/24/2009	$36.59	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/24/2009	$90.05	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/27/2009	$34.90	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/27/2009	$36.65	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/27/2009	$55.07	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2009	$12.25	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2009	$36.72	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2009	$77.66	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/23/2009	$12.84	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/23/2009	$36.80	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/23/2009	$77.00	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/26/2008	$13.43	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/26/2008	$36.86	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/26/2008	$76.33	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/26/2008	$14.01	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/26/2008	$36.94	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/26/2008	$75.69	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2008	$14.61	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2008	$25.23	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2008	$77.37	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2008	$12.75	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/26/2008	$15.22	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/26/2008	$4.10	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/26/2008	$79.15	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/26/2008	$34.97	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/22/2008	$15.81	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/22/2008	$4.27	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/22/2008	$76.52	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/22/2008	$34.06	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2008	$16.39	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2008	$4.44	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2008	$75.87	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2008	$33.96	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/27/2008	$16.97	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/27/2008	$4.61	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/27/2008	$75.22	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/27/2008	$33.86	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/23/2008	$17.55	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/23/2008	$4.78	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/23/2008	$33.76	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/23/2008	$74.56	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/25/2008	$18.12	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/25/2008	$4.95	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/25/2008	$19.01	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/25/2008	$33.88	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/25/2008	$55.40	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/28/2008	$18.69	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/28/2008	$5.11	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/28/2008	$33.79	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/28/2008	$73.77	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/22/2008	$19.26	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/22/2008	$5.28	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/22/2008	$33.69	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/22/2008	$73.11	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/25/2008	$19.81	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/25/2008	$5.45	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/25/2008	$33.60	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/25/2008	$72.50	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/28/2007	$20.37	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/28/2007	$5.62	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/28/2007	$11.21	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/28/2007	$71.87	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/28/2007	$22.29	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/21/2007	$20.92	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/21/2007	$5.79	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/21/2007	$71.23	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/21/2007	$33.40	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/26/2007	$21.46	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/26/2007	$5.95	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/26/2007	$70.63	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/26/2007	$33.32	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/27/2007	$6.12	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/27/2007	$22.01	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/27/2007	$33.93	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/27/2007	$71.66	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/24/2007	$22.56	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/24/2007	$6.29	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/24/2007	$71.03	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/24/2007	$33.84	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$23.10	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$6.46	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$33.74	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$70.42	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/22/2007	$23.64	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/22/2007	$6.63	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/22/2007	$69.81	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/22/2007	$33.65	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/25/2007	$24.18	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/25/2007	$6.80	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/25/2007	$69.18	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/25/2007	$33.55	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$71.90	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$22.69	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$21.43	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$12.97	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$93.03	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$35.96	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/23/2007	$91.21	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/23/2007	$37.78	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/26/2007	$78.05	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/26/2007	$33.92	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/11/2005	$50.00	2005	MARTINO, JOSEPH D	Receipt
10/11/2005	$50.00	2003	MARTINO, JOSEPH D ETUX BONNY L	Receipt
9/6/2005	$50.00	2004	MARTINO, JOSEPH D	Receipt
1/10/2005	$50.00	2004	MARTINO, JOSEPH D ETUX BONNY L	Receipt
10/12/2004	$50.00	2003	MARTINO, JOSEPH D	Receipt
9/8/2004	$50.00	2003	MARTINO, JOSEPH D ETUX BONNY L	Receipt
7/31/2004	$50.00	2003	MARTINO, JOSEPH D	Receipt
7/7/2004	$100.00	2003	MARTINO, JOSEPH D ETUX BONNY L	Receipt
6/9/2004	$100.00	2003	MARTINO, JOSEPH D ETUX BONNY L	Receipt
5/6/2004	$50.00	2003	MARTINO, JOSEPH D ETUX BONNY L	Receipt
2/10/2004	$100.00	2003	MARTINO, JOSEPH D	Receipt
11/7/2003	-$284.73	2002	THE CIT GROUP CONSUMER	Receipt
8/28/2003	$284.73	2002	THE CIT GROUP CONSUMER FINANCE	Receipt
8/28/2003	$759.97	2001	THE CIT GROUP CONSUMER FINANCE	Receipt
8/28/2003	$139.00	2000	THE CIT GROUP CONSUMER FINANCE	Receipt
8/14/2003	$100.00	2001	MARTINO, JOSEPH D ETUX BONNY L	Receipt
8/13/2003	$100.00	2000	MARTINO, JOSEPH D ETUX BONNY L	Receipt
7/15/2003	$100.00	2000	MARTINO, JOSEPH	Receipt
7/14/2003	$100.00	2001	MARTINO, JOSEPH D ETUX BONNY L	Receipt
6/10/2003	$100.00	2001	MARTINO, JOSEPH D ETUX BONNY L	Receipt
6/10/2003	$100.00	2000	MARTINO, JOSEPH D ETUX BONNY L	Receipt
5/14/2003	$100.00	2001	JOSEPH MARTINO	Receipt
5/13/2003	$100.00	2001	JOSEPH MARTINO L	Receipt
4/16/2003	$100.00	2001	MARTINO, JOSEPH D ETUX BONNY L	Receipt
4/16/2003	$100.00	2001	MARTINO, JOSEPH D ETUX BONNY L	Receipt
3/17/2003	$100.00	2001	MARTINO, JOSEPH	Receipt
3/14/2003	$100.00	2000	MARTINO, JOSEPH D ETUX BONNY L	Receipt
2/12/2003	$200.00	2001	MARTINO, JOSEPH D ETUX BONNY L	Receipt
12/31/2002	$30.19	2001	MARTINO, JOSEPH D ETUX BONNY L	Receipt
12/31/2002	$169.81	2000	MARTINO, JOSEPH D ETUX BONNY L	Receipt
12/13/2002	$100.00	2000	MARTINO, JOSEPH D ETUX BONNY L	Receipt
12/11/2002	$1,316.05	2002	MARTINO, JOSEPH D ETUX BONNY L	Receipt
11/20/2002	$240.00	2000	MARTINO, JOSEPH D ETUX BONNY L	Receipt
10/10/2002	$240.00	2000	MARTINO, JOSEPH D ETUX BONNY L	Receipt
9/18/2002	$240.00	2000	MARTINO, JOSEPH L	Receipt
8/22/2002	$240.00	2000	MARTINO, JOSEPH D ETUX BONNY L	Receipt
10/1/2001	$100.00	2000	MARTINO, JOSEPH D ETUX BONNY L	Receipt
7/31/2001	$100.00	2000	MARTINO, JOSEPH D	Receipt
7/21/2000	-$229.87	1999	MARTINO, JOSEPH D ETUX BONNY L	Receipt
12/14/1999	$1,501.62	1999	FIRST NATIONWIDE MORTGAGE	Receipt
12/9/1998	$1,357.15	1998	FIRST NATIONWIDE MORTGAGE	Receipt
12/11/1997	$985.35	1997	FIRST NATIONWIDE MORTGAGE	Receipt
11/27/1996	$910.77	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/13/1995	$913.29	1995	FIRST NATIONWIDE BANK	Receipt
12/31/1994	$866.63	1994	AMERICA'S LENDING NETWORK	Receipt
12/28/1993	$238.96	1993	AMERICA'S LENDING NETWORK	Receipt
	$335.05	1997	MEUNIER JACQUES
	$341.08	1996	MEUNIER JACQUES
	$345.91	1995	MEUNIER JACQUES
	$326.42	1994	MEUNIER JACQUES
	$931.87	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $279.00 Base Tax Paid $0.00 Base Tax Due $279.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.00
Jurisdiction CITY OF WATAUGA (031) Base Tax $964.16 Base Tax Paid $0.00 Base Tax Due $964.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $964.16
Jurisdiction Tarrant County (220) Base Tax $314.85 Base Tax Paid $0.00 Base Tax Due $314.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $314.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $189.86 Base Tax Paid $0.00 Base Tax Due $189.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.86
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,006.33 Base Tax Paid $0.00 Base Tax Due $2,006.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,006.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$279.00	$0.00	$279.00	$0.00	$0.00	$0.00	$279.00
CITY OF WATAUGA (031)	$964.16	$0.00	$964.16	$0.00	$0.00	$0.00	$964.16
Tarrant County (220)	$314.85	$0.00	$314.85	$0.00	$0.00	$0.00	$314.85
TARRANT COUNTY COLLEGE (225)	$189.86	$0.00	$189.86	$0.00	$0.00	$0.00	$189.86
BIRDVILLE ISD (902)	$2,006.33	$0.00	$2,006.33	$0.00	$0.00	$0.00	$2,006.33

Account: 00001119478

$3,754.20

$3,754.20

Basic Information

Property Tax Record

2025

$3,754.20

Account:
00001119478