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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001202944

Total Due

$3,874.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,874.50

Basic Information

Owner

LEDEZMA TRUCKING LLC

4601 E ROSEDALE ST

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0006917 REBEL RD

Legal

HERITAGE ADDITION-FOREST HILL BLOCK 4 LOT 15

Acres

0.231

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,080

Improvement: 146,592

2025 exemptions

None

2024 values

Land: 30,080

Improvement: 182,920

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,874.50

Last Payment

None

Levy Amount

$3,874.50

Levy Due

$3,874.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,080

Improvement: 146,592

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $4,832.50 Tax Year Paid 2024 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,835.85 Tax Year Paid 2023 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 1/25/2023 Payment Amount $5,707.32 Tax Year Paid 2022 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 1/20/2022 Payment Amount $3,805.04 Tax Year Paid 2021 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 3/9/2021 Payment Amount $5,436.18 Tax Year Paid 2020 Payer PHILLIPS EQUITY CAPITAL LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,359.37 Tax Year Paid 2019 Payer BROWDER HARDY Actions Receipt
Payment Date 1/11/2019 Payment Amount $3,755.94 Tax Year Paid 2018 Payer BROWDER HARDY Actions Receipt
Payment Date 12/29/2017 Payment Amount $4,453.58 Tax Year Paid 2017 Payer Camelia Browder Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,001.20 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,080.65 Tax Year Paid 2015 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,059.77 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING-LPS Actions Receipt
Payment Date 12/13/2013 Payment Amount $2,104.28 Tax Year Paid 2013 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,106.93 Tax Year Paid 2012 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,106.93 Tax Year Paid 2011 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,996.66 Tax Year Paid 2010 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/11/2009 Payment Amount $2,171.33 Tax Year Paid 2009 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,138.99 Tax Year Paid 2008 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,093.31 Tax Year Paid 2007 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,191.20 Tax Year Paid 2006 Payer EVERHOME MORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,289.90 Tax Year Paid 2005 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,292.70 Tax Year Paid 2004 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,292.70 Tax Year Paid 2003 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,278.56 Tax Year Paid 2002 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,733.85 Tax Year Paid 2001 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$4,832.50	2024	LEDEZMA TRUCKING LLC	Receipt
1/31/2024	$5,835.85	2023	LEDEZMA TRUCKING LLC	Receipt
1/25/2023	$5,707.32	2022	LEDEZMA TRUCKING LLC	Receipt
1/20/2022	$3,805.04	2021	LEDEZMA TRUCKING LLC	Receipt
3/9/2021	$5,436.18	2020	PHILLIPS EQUITY CAPITAL LLC	Receipt
12/31/2019	$4,359.37	2019	BROWDER HARDY	Receipt
1/11/2019	$3,755.94	2018	BROWDER HARDY	Receipt
12/29/2017	$4,453.58	2017	Camelia Browder	Receipt
12/23/2016	$3,001.20	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$2,080.65	2015	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/10/2014	$2,059.77	2014	GREEN TREE OUTSOURCING-LPS	Receipt
12/13/2013	$2,104.28	2013	EVERHOME MORTGAGE COMPANY	Receipt
12/27/2012	$2,106.93	2012	EVERHOME MORTGAGE COMPANY	Receipt
12/28/2011	$2,106.93	2011	EVERHOME MORTGAGE COMPANY	Receipt
12/21/2010	$1,996.66	2010	EVERHOME MORTGAGE COMPANY	Receipt
12/11/2009	$2,171.33	2009	EVERHOME MORTGAGE COMPANY	Receipt
12/29/2008	$2,138.99	2008	EVERHOME MORTGAGE COMPANY	Receipt
12/20/2007	$2,093.31	2007	EVERHOME MORTGAGE COMPANY	Receipt
12/27/2006	$2,191.20	2006	EVERHOME MORTGAGE	Receipt
11/30/2005	$2,289.90	2005	EVERHOME MORTGAGE COMPANY	Receipt
12/20/2004	$2,292.70	2004	EVERHOME MORTGAGE COMPANY	Receipt
12/31/2003	$2,292.70	2003	ALLIANCE MORTGAGE COMPANY	Receipt
12/30/2002	$2,278.56	2002	ALLIANCE MORTGAGE COMPANY	Receipt
12/21/2001	$1,733.85	2001	ALLIANCE MORTGAGE COMPANY	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $198.37 Base Tax Paid $0.00 Base Tax Due $198.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $291.51 Base Tax Paid $0.00 Base Tax Due $291.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.51
Jurisdiction Tarrant County (220) Base Tax $328.96 Base Tax Paid $0.00 Base Tax Due $328.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.96
Jurisdiction FORT WORTH ISD (905) Base Tax $1,818.13 Base Tax Paid $0.00 Base Tax Due $1,818.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,818.13
Jurisdiction CITY OF FOREST HILL (010) Base Tax $1,237.53 Base Tax Paid $0.00 Base Tax Due $1,237.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,237.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$198.37	$0.00	$198.37	$0.00	$0.00	$0.00	$198.37
JPS HEALTH NETWORK (224)	$291.51	$0.00	$291.51	$0.00	$0.00	$0.00	$291.51
Tarrant County (220)	$328.96	$0.00	$328.96	$0.00	$0.00	$0.00	$328.96
FORT WORTH ISD (905)	$1,818.13	$0.00	$1,818.13	$0.00	$0.00	$0.00	$1,818.13
CITY OF FOREST HILL (010)	$1,237.53	$0.00	$1,237.53	$0.00	$0.00	$0.00	$1,237.53

Account: 00001202944

$3,874.50

$3,874.50

Basic Information

Property Tax Record

2025

$3,874.50

Account:
00001202944