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:
00001139916

Total Due

$3,751.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,751.07

Basic Information

Owner

CARRERA ROOFING AND CONSTRUCTION INC

1900 PRIMROSE CT

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0002924 WALKER ST

Legal

GROVE HILL ADDITION BLOCK 1 S2.5'10A-N47.5'11A

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 148,854

2025 exemptions

None

2024 values

Land: 22,500

Improvement: 148,854

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,751.07

Last Payment

None

Levy Amount

$3,751.07

Levy Due

$3,751.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 148,854

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $3,844.98 Tax Year Paid 2024 Payer Brenda Montelongo Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,568.39 Tax Year Paid 2023 Payer CARRERA ROOFING AND CONSTRUCTION INC Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,332.98 Tax Year Paid 2022 Payer CARRERA ROOFING AND CONSTRUCTION INC Actions Receipt
Payment Date 1/12/2022 Payment Amount $2,993.74 Tax Year Paid 2021 Payer JOSE MOREIRA ESCARENO Actions Receipt
Payment Date 3/18/2021 Payment Amount $1,765.77 Tax Year Paid 2020 Payer CARRERA ROOFING AND CONSTRUCTION INC Actions Receipt
Payment Date 1/28/2020 Payment Amount $1,315.40 Tax Year Paid 2019 Payer JOHNSON EARL Actions Receipt
Payment Date 5/21/2019 Payment Amount $161.52 Tax Year Paid 2018 Payer JOHNSON EARL Actions Receipt
Payment Date 4/17/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer JOHNSON PEARL Actions Receipt
Payment Date 3/4/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer JOHNSON EARL Actions Receipt
Payment Date 2/4/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer JOHNSON EARL Actions Receipt
Payment Date 12/7/2018 Payment Amount $0.02 Tax Year Paid 2018 Payer JOHNSON EARL Actions Receipt
Payment Date 12/7/2018 Payment Amount $666.66 Tax Year Paid 2018 Payer JOHNSON EARL Actions Receipt
Payment Date 5/10/2018 Payment Amount $94.34 Tax Year Paid 2017 Payer JOHNSON EARL Actions Receipt
Payment Date 2/28/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer JOHNSON EARL Actions Receipt
Payment Date 1/18/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer JOHNSON EARL Actions Receipt
Payment Date 1/12/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer JOHNSON EARL Actions Receipt
Payment Date 12/13/2017 Payment Amount $500.00 Tax Year Paid 2017 Payer JOHNSON EARL Actions Receipt
Payment Date 1/25/2017 Payment Amount $671.38 Tax Year Paid 2016 Payer JOHNSON EARL Actions Receipt
Payment Date 12/23/2015 Payment Amount $487.62 Tax Year Paid 2015 Payer JOHNSON EARL Actions Receipt
Payment Date 3/27/2015 Payment Amount $525.94 Tax Year Paid 2014 Payer JOHNSON, PEARL Actions Receipt
Payment Date 11/14/2013 Payment Amount $482.53 Tax Year Paid 2013 Payer JOHNSON, EARL Actions Receipt
Payment Date 12/10/2012 Payment Amount $488.11 Tax Year Paid 2012 Payer EARL AND PEARL JOHNSON Actions Receipt
Payment Date 12/30/2011 Payment Amount $208.00 Tax Year Paid 2011 Payer JOHNSON, PEARL Actions Receipt
Payment Date 12/7/2011 Payment Amount $150.00 Tax Year Paid 2011 Payer JOHNSON, EARL Actions Receipt
Payment Date 10/26/2011 Payment Amount $357.14 Tax Year Paid 2011 Payer JOHNSON, EARL Actions Receipt
Payment Date 10/26/2011 Payment Amount -$357.14 Tax Year Paid 2011 Payer JOHNSON, EARL Actions Receipt
Payment Date 10/26/2011 Payment Amount $357.14 Tax Year Paid 2011 Payer JOHNSON, EARL Actions Receipt
Payment Date 2/28/2011 Payment Amount $765.17 Tax Year Paid 2010 Payer EDWIN JOHNSON Actions Receipt
Payment Date 1/28/2010 Payment Amount $387.24 Tax Year Paid 2009 Payer PEARL ROSS Actions Receipt
Payment Date 11/30/2009 Payment Amount $387.24 Tax Year Paid 2009 Payer PEARL ROSS Actions Receipt
Payment Date 3/23/2009 Payment Amount $511.46 Tax Year Paid 2008 Payer PEARL ROSS Actions Receipt
Payment Date 3/6/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer PEARL ROSS Actions Receipt
Payment Date 2/23/2009 Payment Amount $145.28 Tax Year Paid 2008 Payer PEARL ROSS Actions Receipt
Payment Date 1/30/2009 Payment Amount $59.40 Tax Year Paid 2008 Payer ROSS, PEARL Actions Receipt
Payment Date 2/4/2008 Payment Amount $446.00 Tax Year Paid 2007 Payer PEARL ROSS Actions Receipt
Payment Date 1/15/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer PEARL ROSS Actions Receipt
Payment Date 12/28/2007 Payment Amount $200.00 Tax Year Paid 2007 Payer ROSS, PEARL Actions Receipt
Payment Date 10/29/2007 Payment Amount $12.50 Tax Year Paid 2007 Payer ROSS, PEARL Actions Receipt
Payment Date 1/31/2007 Payment Amount $529.01 Tax Year Paid 2006 Payer JOHNSON, EARL ETUX VONICI EST Actions Receipt
Payment Date 1/17/2006 Payment Amount $554.41 Tax Year Paid 2005 Payer PEARL ROSS Actions Receipt
Payment Date 1/4/2005 Payment Amount $555.10 Tax Year Paid 2004 Payer PEARL ROSS Actions Receipt
Payment Date 1/6/2004 Payment Amount $555.10 Tax Year Paid 2003 Payer JOHNSON, EARL ETUX VONICI EST Actions Receipt
Payment Date 12/9/2003 Payment Amount $3.74 Tax Year Paid 1998 Payer PEARL ROSS Actions Receipt
Payment Date 12/9/2003 Payment Amount $175.77 Tax Year Paid 1998 Payer ROSS, PEARL Actions Receipt
Payment Date 12/9/2003 Payment Amount $177.10 Tax Year Paid 1997 Payer ROSS, PEARL Actions Receipt
Payment Date 12/9/2003 Payment Amount $47.13 Tax Year Paid 1996 Payer ROSS, PEARL Actions Receipt
Payment Date 12/9/2003 Payment Amount $8.00 Tax Year Paid 1996 Payer PEARL ROSS Actions Receipt
Payment Date 6/30/2003 Payment Amount $15.00 Tax Year Paid 2002 Payer PEARL ROSS Actions Receipt
Payment Date 6/30/2003 Payment Amount $660.04 Tax Year Paid 1998 Payer PEARL ROSS Actions Receipt
Payment Date 6/30/2003 Payment Amount $705.81 Tax Year Paid 1997 Payer PEARL ROSS Actions Receipt
Payment Date 6/30/2003 Payment Amount $888.63 Tax Year Paid 1996 Payer PEARL ROSS Actions Receipt
Payment Date 6/5/2003 Payment Amount $11.86 Tax Year Paid 1996 Payer PEARL ROSS Actions Receipt
Payment Date 6/5/2003 Payment Amount $188.14 Tax Year Paid 1995 Payer PEARL ROSS Actions Receipt
Payment Date 4/30/2003 Payment Amount $200.00 Tax Year Paid 1995 Payer PEARL ROSS Actions Receipt
Payment Date 3/19/2003 Payment Amount $200.00 Tax Year Paid 1995 Payer JOHNSON, EARL ETUX VONICI EST Actions Receipt
Payment Date 1/31/2003 Payment Amount $359.42 Tax Year Paid 2002 Payer ROSS, PEARL Actions Receipt
Payment Date 11/25/2002 Payment Amount $200.00 Tax Year Paid 2002 Payer JOHNSON, EARL ETUX VONICI EST Actions Receipt
Payment Date 10/7/2002 Payment Amount $200.00 Tax Year Paid 1995 Payer PEARL ROSS Actions Receipt
Payment Date 8/20/2002 Payment Amount $100.00 Tax Year Paid 1995 Payer JOHNSON, EARL ETUX VONICI EST Actions Receipt
Payment Date 6/6/2002 Payment Amount $93.18 Tax Year Paid 1995 Payer JOHNSON, EARL ETUX VONICI EST Actions Receipt
Payment Date 6/6/2002 Payment Amount $106.82 Tax Year Paid 1994 Payer JOHNSON, EARL ETUX VONICI EST Actions Receipt
Payment Date 3/18/2002 Payment Amount $400.00 Tax Year Paid 1994 Payer JOHNSON, EARL ETUX VONICI EST Actions Receipt
Payment Date 1/10/2002 Payment Amount $458.64 Tax Year Paid 2001 Payer JOHNSON, EARL ETUX VONICI EST Actions Receipt
Payment Date 11/13/2001 Payment Amount $200.00 Tax Year Paid 1994 Payer JOHNSON, EARL ETUX VONICI EST Actions Receipt
Payment Date 10/9/2001 Payment Amount $200.00 Tax Year Paid 1994 Payer JOHNSON, EARL ETUX VONICI EST Actions Receipt
Payment Date 8/6/2001 Payment Amount $83.48 Tax Year Paid 1994 Payer PEARL ROSS Actions Receipt
Payment Date 8/6/2001 Payment Amount $116.52 Tax Year Paid 1993 Payer PEARL ROSS Actions Receipt
Payment Date 6/21/2001 Payment Amount $519.00 Tax Year Paid 2000 Payer PEARL ROSS Actions Receipt
Payment Date 6/21/2001 Payment Amount $10.14 Tax Year Paid 2000 Payer PEARL ROSS Actions Receipt
Payment Date 4/30/2001 Payment Amount $200.00 Tax Year Paid 1993 Payer PEARL ROSS Actions Receipt
Payment Date 3/23/2001 Payment Amount $200.00 Tax Year Paid 1993 Payer PEARL ROSS Actions Receipt
Payment Date 12/28/2000 Payment Amount $200.00 Tax Year Paid 1993 Payer PEARL ROSS Actions Receipt
Payment Date 9/25/2000 Payment Amount $27.02 Tax Year Paid 1993 Payer PEARL ROSS Actions Receipt
Payment Date 9/25/2000 Payment Amount $172.98 Tax Year Paid 1992 Payer PEARL ROSS Actions Receipt
Payment Date 7/31/2000 Payment Amount $200.00 Tax Year Paid 1992 Payer PEARL ROSS Actions Receipt
Payment Date 6/7/2000 Payment Amount $108.94 Tax Year Paid 1992 Payer PEARL ROSS Actions Receipt
Payment Date 6/7/2000 Payment Amount $81.06 Tax Year Paid 1991 Payer PEARL ROSS Actions Receipt
Payment Date 4/25/2000 Payment Amount $190.00 Tax Year Paid 1991 Payer PEARL ROSS Actions Receipt
Payment Date 3/30/2000 Payment Amount $190.00 Tax Year Paid 1991 Payer ROSS, PEARL Actions Receipt
Payment Date 1/24/2000 Payment Amount $441.67 Tax Year Paid 1999 Payer PEARL ROSS Actions Receipt
Payment Date 7/8/1997 Payment Amount $38.52 Tax Year Paid 1993 Payer JOHNSON, EARL ETUX VONICI Actions Receipt
Payment Date 7/8/1997 Payment Amount $61.48 Tax Year Paid 1992 Payer JOHNSON, EARL ETUX VONICI Actions Receipt
Payment Date 6/5/1997 Payment Amount $140.09 Tax Year Paid 1993 Payer MOFFETT, TAMMY Actions Receipt
Payment Date 6/5/1997 Payment Amount $263.66 Tax Year Paid 1992 Payer MOFFETT, TAMMY Actions Receipt
Payment Date 6/5/1997 Payment Amount $365.19 Tax Year Paid 1990 Payer MOFFETT, TAMMY Actions Receipt
Payment Date 6/5/1997 Payment Amount $231.06 Tax Year Paid 1989 Payer MOFFETT, TAMMY Actions Receipt
Payment Date 5/31/1997 Payment Amount $89.59 Tax Year Paid 1992 Payer JOHNSON, EARL ETUX VONICI Actions Receipt
Payment Date 5/31/1997 Payment Amount $143.87 Tax Year Paid 1991 Payer JOHNSON, EARL ETUX VONICI Actions Receipt
Payment Date 5/31/1997 Payment Amount $134.48 Tax Year Paid 1990 Payer JOHNSON, EARL ETUX VONICI Actions Receipt
Payment Date 5/31/1997 Payment Amount $132.06 Tax Year Paid 1989 Payer JOHNSON, EARL ETUX VONICI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$3,844.98	2024	Brenda Montelongo	Receipt
1/31/2024	$3,568.39	2023	CARRERA ROOFING AND CONSTRUCTION INC	Receipt
1/30/2023	$3,332.98	2022	CARRERA ROOFING AND CONSTRUCTION INC	Receipt
1/12/2022	$2,993.74	2021	JOSE MOREIRA ESCARENO	Receipt
3/18/2021	$1,765.77	2020	CARRERA ROOFING AND CONSTRUCTION INC	Receipt
1/28/2020	$1,315.40	2019	JOHNSON EARL	Receipt
5/21/2019	$161.52	2018	JOHNSON EARL	Receipt
4/17/2019	$100.00	2018	JOHNSON PEARL	Receipt
3/4/2019	$200.00	2018	JOHNSON EARL	Receipt
2/4/2019	$100.00	2018	JOHNSON EARL	Receipt
12/7/2018	$0.02	2018	JOHNSON EARL	Receipt
12/7/2018	$666.66	2018	JOHNSON EARL	Receipt
5/10/2018	$94.34	2017	JOHNSON EARL	Receipt
2/28/2018	$100.00	2017	JOHNSON EARL	Receipt
1/18/2018	$100.00	2017	JOHNSON EARL	Receipt
1/12/2018	$200.00	2017	JOHNSON EARL	Receipt
12/13/2017	$500.00	2017	JOHNSON EARL	Receipt
1/25/2017	$671.38	2016	JOHNSON EARL	Receipt
12/23/2015	$487.62	2015	JOHNSON EARL	Receipt
3/27/2015	$525.94	2014	JOHNSON, PEARL	Receipt
11/14/2013	$482.53	2013	JOHNSON, EARL	Receipt
12/10/2012	$488.11	2012	EARL AND PEARL JOHNSON	Receipt
12/30/2011	$208.00	2011	JOHNSON, PEARL	Receipt
12/7/2011	$150.00	2011	JOHNSON, EARL	Receipt
10/26/2011	$357.14	2011	JOHNSON, EARL	Receipt
10/26/2011	-$357.14	2011	JOHNSON, EARL	Receipt
10/26/2011	$357.14	2011	JOHNSON, EARL	Receipt
2/28/2011	$765.17	2010	EDWIN JOHNSON	Receipt
1/28/2010	$387.24	2009	PEARL ROSS	Receipt
11/30/2009	$387.24	2009	PEARL ROSS	Receipt
3/23/2009	$511.46	2008	PEARL ROSS	Receipt
3/6/2009	$200.00	2008	PEARL ROSS	Receipt
2/23/2009	$145.28	2008	PEARL ROSS	Receipt
1/30/2009	$59.40	2008	ROSS, PEARL	Receipt
2/4/2008	$446.00	2007	PEARL ROSS	Receipt
1/15/2008	$200.00	2007	PEARL ROSS	Receipt
12/28/2007	$200.00	2007	ROSS, PEARL	Receipt
10/29/2007	$12.50	2007	ROSS, PEARL	Receipt
1/31/2007	$529.01	2006	JOHNSON, EARL ETUX VONICI EST	Receipt
1/17/2006	$554.41	2005	PEARL ROSS	Receipt
1/4/2005	$555.10	2004	PEARL ROSS	Receipt
1/6/2004	$555.10	2003	JOHNSON, EARL ETUX VONICI EST	Receipt
12/9/2003	$3.74	1998	PEARL ROSS	Receipt
12/9/2003	$175.77	1998	ROSS, PEARL	Receipt
12/9/2003	$177.10	1997	ROSS, PEARL	Receipt
12/9/2003	$47.13	1996	ROSS, PEARL	Receipt
12/9/2003	$8.00	1996	PEARL ROSS	Receipt
6/30/2003	$15.00	2002	PEARL ROSS	Receipt
6/30/2003	$660.04	1998	PEARL ROSS	Receipt
6/30/2003	$705.81	1997	PEARL ROSS	Receipt
6/30/2003	$888.63	1996	PEARL ROSS	Receipt
6/5/2003	$11.86	1996	PEARL ROSS	Receipt
6/5/2003	$188.14	1995	PEARL ROSS	Receipt
4/30/2003	$200.00	1995	PEARL ROSS	Receipt
3/19/2003	$200.00	1995	JOHNSON, EARL ETUX VONICI EST	Receipt
1/31/2003	$359.42	2002	ROSS, PEARL	Receipt
11/25/2002	$200.00	2002	JOHNSON, EARL ETUX VONICI EST	Receipt
10/7/2002	$200.00	1995	PEARL ROSS	Receipt
8/20/2002	$100.00	1995	JOHNSON, EARL ETUX VONICI EST	Receipt
6/6/2002	$93.18	1995	JOHNSON, EARL ETUX VONICI EST	Receipt
6/6/2002	$106.82	1994	JOHNSON, EARL ETUX VONICI EST	Receipt
3/18/2002	$400.00	1994	JOHNSON, EARL ETUX VONICI EST	Receipt
1/10/2002	$458.64	2001	JOHNSON, EARL ETUX VONICI EST	Receipt
11/13/2001	$200.00	1994	JOHNSON, EARL ETUX VONICI EST	Receipt
10/9/2001	$200.00	1994	JOHNSON, EARL ETUX VONICI EST	Receipt
8/6/2001	$83.48	1994	PEARL ROSS	Receipt
8/6/2001	$116.52	1993	PEARL ROSS	Receipt
6/21/2001	$519.00	2000	PEARL ROSS	Receipt
6/21/2001	$10.14	2000	PEARL ROSS	Receipt
4/30/2001	$200.00	1993	PEARL ROSS	Receipt
3/23/2001	$200.00	1993	PEARL ROSS	Receipt
12/28/2000	$200.00	1993	PEARL ROSS	Receipt
9/25/2000	$27.02	1993	PEARL ROSS	Receipt
9/25/2000	$172.98	1992	PEARL ROSS	Receipt
7/31/2000	$200.00	1992	PEARL ROSS	Receipt
6/7/2000	$108.94	1992	PEARL ROSS	Receipt
6/7/2000	$81.06	1991	PEARL ROSS	Receipt
4/25/2000	$190.00	1991	PEARL ROSS	Receipt
3/30/2000	$190.00	1991	ROSS, PEARL	Receipt
1/24/2000	$441.67	1999	PEARL ROSS	Receipt
7/8/1997	$38.52	1993	JOHNSON, EARL ETUX VONICI	Receipt
7/8/1997	$61.48	1992	JOHNSON, EARL ETUX VONICI	Receipt
6/5/1997	$140.09	1993	MOFFETT, TAMMY	Receipt
6/5/1997	$263.66	1992	MOFFETT, TAMMY	Receipt
6/5/1997	$365.19	1990	MOFFETT, TAMMY	Receipt
6/5/1997	$231.06	1989	MOFFETT, TAMMY	Receipt
5/31/1997	$89.59	1992	JOHNSON, EARL ETUX VONICI	Receipt
5/31/1997	$143.87	1991	JOHNSON, EARL ETUX VONICI	Receipt
5/31/1997	$134.48	1990	JOHNSON, EARL ETUX VONICI	Receipt
5/31/1997	$132.06	1989	JOHNSON, EARL ETUX VONICI	Receipt

Jurisdiction Tarrant County (220) Base Tax $319.06 Base Tax Paid $0.00 Base Tax Due $319.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.06
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.41 Base Tax Paid $0.00 Base Tax Due $45.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.41
Jurisdiction FORT WORTH ISD (905) Base Tax $1,763.40 Base Tax Paid $0.00 Base Tax Due $1,763.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,763.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $282.73 Base Tax Paid $0.00 Base Tax Due $282.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.73
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,148.07 Base Tax Paid $0.00 Base Tax Due $1,148.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,148.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $192.40 Base Tax Paid $0.00 Base Tax Due $192.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$319.06	$0.00	$319.06	$0.00	$0.00	$0.00	$319.06
TARRANT REGIONAL WATER DIST. (223)	$45.41	$0.00	$45.41	$0.00	$0.00	$0.00	$45.41
FORT WORTH ISD (905)	$1,763.40	$0.00	$1,763.40	$0.00	$0.00	$0.00	$1,763.40
JPS HEALTH NETWORK (224)	$282.73	$0.00	$282.73	$0.00	$0.00	$0.00	$282.73
CITY OF FORT WORTH (026)	$1,148.07	$0.00	$1,148.07	$0.00	$0.00	$0.00	$1,148.07
TARRANT COUNTY COLLEGE (225)	$192.40	$0.00	$192.40	$0.00	$0.00	$0.00	$192.40

Account: 00001139916

$3,751.07

$3,751.07

Basic Information

Property Tax Record

2025

$3,751.07

Account:
00001139916