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:
00001176544

Total Due

$4,060.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,060.05

Basic Information

Owner

RCGA LLC

14643 DALLAS PKWY SUITE 1050

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0005308 CARVER DR

Legal

HARLEM HILLS ADDITION BLOCK 3 LOT 8

Acres

0.155

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,750

Improvement: 124,719

2025 exemptions

None

2024 values

Land: 60,750

Improvement: 163,827

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,060.05

Last Payment

None

Levy Amount

$4,060.05

Levy Due

$4,060.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,750

Improvement: 124,719

2025 exemptions

None

View Breakdown

Payment Date 1/17/2025 Payment Amount $5,039.24 Tax Year Paid 2024 Payer FB TAX MANAGEMENT Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,430.65 Tax Year Paid 2023 Payer RCGA LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,499.55 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $672.01 Tax Year Paid 2021 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 5/11/2021 Payment Amount $774.97 Tax Year Paid 2020 Payer ANDERSON D Actions Receipt
Payment Date 5/11/2021 Payment Amount $1,016.39 Tax Year Paid 2019 Payer ANDERSON D Actions Receipt
Payment Date 5/11/2021 Payment Amount $211.64 Tax Year Paid 2017 Payer ANDERSON D Actions Receipt
Payment Date 5/11/2021 Payment Amount $213.14 Tax Year Paid 2016 Payer ANDERSON D Actions Receipt
Payment Date 3/16/2021 Payment Amount $175.00 Tax Year Paid 2016 Payer ANDERSON D Actions Receipt
Payment Date 3/16/2021 Payment Amount $25.38 Tax Year Paid 2015 Payer ANDERSON D Actions Receipt
Payment Date 1/15/2021 Payment Amount $200.00 Tax Year Paid 2015 Payer ANDERSON D Actions Receipt
Payment Date 12/21/2020 Payment Amount $200.00 Tax Year Paid 2015 Payer ANDERSON D Actions Receipt
Payment Date 8/3/2020 Payment Amount $204.57 Tax Year Paid 2014 Payer Armard Anderson Actions Receipt
Payment Date 4/30/2020 Payment Amount $229.15 Tax Year Paid 2014 Payer Armard Anderson Actions Receipt
Payment Date 3/28/2020 Payment Amount $100.00 Tax Year Paid 2017 Payer Armard Anderson Actions Receipt
Payment Date 12/17/2019 Payment Amount $133.00 Tax Year Paid 2018 Payer Armard Anderson Actions Receipt
Payment Date 12/17/2019 Payment Amount $30.00 Tax Year Paid 2017 Payer Armard Anderson Actions Receipt
Payment Date 11/25/2019 Payment Amount $150.00 Tax Year Paid 2018 Payer Armard Anderson Actions Receipt
Payment Date 3/29/2016 Payment Amount -$21.04 Tax Year Paid 2015 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/26/2016 Payment Amount $21.04 Tax Year Paid 2015 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/26/2016 Payment Amount $8.97 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2016 Payment Amount $19.31 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/18/2015 Payment Amount $19.12 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/20/2015 Payment Amount $18.94 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/23/2015 Payment Amount $18.87 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/25/2015 Payment Amount $18.69 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/28/2015 Payment Amount $18.51 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/24/2015 Payment Amount $18.34 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/26/2015 Payment Amount $15.50 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/26/2015 Payment Amount $2.67 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/22/2015 Payment Amount $17.99 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/24/2015 Payment Amount $17.82 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/27/2015 Payment Amount $17.66 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2015 Payment Amount $17.49 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/23/2015 Payment Amount $8.22 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/23/2015 Payment Amount $9.04 Tax Year Paid 2012 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/19/2014 Payment Amount $3.53 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/19/2014 Payment Amount $13.62 Tax Year Paid 2012 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/21/2014 Payment Amount $3.67 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/21/2014 Payment Amount $13.33 Tax Year Paid 2012 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2014 Payment Amount $11.55 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2014 Payment Amount $18.38 Tax Year Paid 2012 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2014 Payment Amount $3.97 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2014 Payment Amount $12.50 Tax Year Paid 2012 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/27/2014 Payment Amount $8.36 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/27/2014 Payment Amount $20.96 Tax Year Paid 2012 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2014 Payment Amount $8.76 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2014 Payment Amount $19.85 Tax Year Paid 2012 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/28/2014 Payment Amount $9.14 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/28/2014 Payment Amount $18.77 Tax Year Paid 2012 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/27/2013 Payment Amount $27.59 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2.73 Tax Year Paid 2012 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/6/2013 Payment Amount $130.00 Tax Year Paid 2012 Payer Armard Anderson Actions Receipt
Payment Date 4/2/2013 Payment Amount $310.73 Tax Year Paid 2011 Payer Armard Anderson Actions Receipt
Payment Date 7/13/2012 Payment Amount $207.07 Tax Year Paid 2010 Payer Armard Anderson Actions Receipt
Payment Date 10/15/2011 Payment Amount -$102.17 Tax Year Paid 2011 Payer Armard Anderson Actions Receipt
Payment Date 10/15/2011 Payment Amount $102.17 Tax Year Paid 2011 Payer Armard Anderson Actions Receipt
Payment Date 10/15/2011 Payment Amount $102.17 Tax Year Paid 2010 Payer ANDERSON, ARMARD Actions Receipt
Payment Date 3/22/2010 Payment Amount $221.82 Tax Year Paid 2009 Payer Armard Anderson Actions Receipt
Payment Date 3/9/2009 Payment Amount $75.28 Tax Year Paid 2008 Payer Armard Anderson Actions Receipt
Payment Date 1/23/2008 Payment Amount $67.53 Tax Year Paid 2007 Payer Armard Anderson Actions Receipt
Payment Date 7/13/2007 Payment Amount $107.41 Tax Year Paid 2006 Payer StrikeOff Actions Receipt
Payment Date 7/13/2007 Payment Amount $58.29 Tax Year Paid 2005 Payer StrikeOff Actions Receipt
Payment Date 6/21/2007 Payment Amount $64.83 Tax Year Paid 2005 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $134.27 Tax Year Paid 2004 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $145.68 Tax Year Paid 2003 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $152.53 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $95.90 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $102.75 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $104.39 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $110.53 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $114.59 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $121.93 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $128.02 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $135.61 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $275.54 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $286.13 Tax Year Paid 1992 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $275.92 Tax Year Paid 1991 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $257.42 Tax Year Paid 1990 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $327.63 Tax Year Paid 1989 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$5,039.24	2024	FB TAX MANAGEMENT	Receipt
1/31/2024	$5,430.65	2023	RCGA LLC	Receipt
1/31/2023	$2,499.55	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$672.01	2021	AMERITEX HOMES LLC	Receipt
5/11/2021	$774.97	2020	ANDERSON D	Receipt
5/11/2021	$1,016.39	2019	ANDERSON D	Receipt
5/11/2021	$211.64	2017	ANDERSON D	Receipt
5/11/2021	$213.14	2016	ANDERSON D	Receipt
3/16/2021	$175.00	2016	ANDERSON D	Receipt
3/16/2021	$25.38	2015	ANDERSON D	Receipt
1/15/2021	$200.00	2015	ANDERSON D	Receipt
12/21/2020	$200.00	2015	ANDERSON D	Receipt
8/3/2020	$204.57	2014	Armard Anderson	Receipt
4/30/2020	$229.15	2014	Armard Anderson	Receipt
3/28/2020	$100.00	2017	Armard Anderson	Receipt
12/17/2019	$133.00	2018	Armard Anderson	Receipt
12/17/2019	$30.00	2017	Armard Anderson	Receipt
11/25/2019	$150.00	2018	Armard Anderson	Receipt
3/29/2016	-$21.04	2015	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/26/2016	$21.04	2015	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/26/2016	$8.97	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/28/2016	$19.31	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/18/2015	$19.12	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/20/2015	$18.94	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/23/2015	$18.87	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/25/2015	$18.69	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/28/2015	$18.51	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/24/2015	$18.34	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/26/2015	$15.50	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/26/2015	$2.67	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/22/2015	$17.99	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/24/2015	$17.82	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/27/2015	$17.66	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2015	$17.49	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/23/2015	$8.22	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/23/2015	$9.04	2012	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/19/2014	$3.53	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/19/2014	$13.62	2012	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/21/2014	$3.67	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/21/2014	$13.33	2012	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2014	$11.55	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2014	$18.38	2012	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2014	$3.97	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2014	$12.50	2012	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/27/2014	$8.36	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/27/2014	$20.96	2012	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/25/2014	$8.76	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/25/2014	$19.85	2012	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/28/2014	$9.14	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/28/2014	$18.77	2012	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/27/2013	$27.59	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/27/2013	$2.73	2012	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/6/2013	$130.00	2012	Armard Anderson	Receipt
4/2/2013	$310.73	2011	Armard Anderson	Receipt
7/13/2012	$207.07	2010	Armard Anderson	Receipt
10/15/2011	-$102.17	2011	Armard Anderson	Receipt
10/15/2011	$102.17	2011	Armard Anderson	Receipt
10/15/2011	$102.17	2010	ANDERSON, ARMARD	Receipt
3/22/2010	$221.82	2009	Armard Anderson	Receipt
3/9/2009	$75.28	2008	Armard Anderson	Receipt
1/23/2008	$67.53	2007	Armard Anderson	Receipt
7/13/2007	$107.41	2006	StrikeOff	Receipt
7/13/2007	$58.29	2005	StrikeOff	Receipt
6/21/2007	$64.83	2005	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$134.27	2004	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$145.68	2003	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$152.53	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$95.90	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$102.75	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$104.39	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$110.53	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$114.59	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$121.93	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$128.02	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$135.61	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$275.54	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$286.13	1992	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$275.92	1991	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$257.42	1990	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$327.63	1989	ZANE HILGER, CONSTABLE PCT 3	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,242.64 Base Tax Paid $0.00 Base Tax Due $1,242.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,242.64
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $49.15 Base Tax Paid $0.00 Base Tax Due $49.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $306.02 Base Tax Paid $0.00 Base Tax Due $306.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $306.02
Jurisdiction Tarrant County (220) Base Tax $345.34 Base Tax Paid $0.00 Base Tax Due $345.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $345.34
Jurisdiction FORT WORTH ISD (905) Base Tax $1,908.66 Base Tax Paid $0.00 Base Tax Due $1,908.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,908.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $208.24 Base Tax Paid $0.00 Base Tax Due $208.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $208.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,242.64	$0.00	$1,242.64	$0.00	$0.00	$0.00	$1,242.64
TARRANT REGIONAL WATER DIST. (223)	$49.15	$0.00	$49.15	$0.00	$0.00	$0.00	$49.15
JPS HEALTH NETWORK (224)	$306.02	$0.00	$306.02	$0.00	$0.00	$0.00	$306.02
Tarrant County (220)	$345.34	$0.00	$345.34	$0.00	$0.00	$0.00	$345.34
FORT WORTH ISD (905)	$1,908.66	$0.00	$1,908.66	$0.00	$0.00	$0.00	$1,908.66
TARRANT COUNTY COLLEGE (225)	$208.24	$0.00	$208.24	$0.00	$0.00	$0.00	$208.24

Account: 00001176544

$4,060.05

$4,060.05

Basic Information

Property Tax Record

2025

$4,060.05

Account:
00001176544