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:
00001203266

Total Due

$930.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$930.44

Basic Information

Owner

JOHNSON YOLANDA C

3153 VALLEY FORGE TRL

FOREST HILL, TX 76140

Type

Real

Ownership %

100.000000

Location

0003154 VALLEY FORGE TR

Legal

HERITAGE ADDITION-FOREST HILL BLOCK 5 LOT 24

Acres

0.223

Year Built

SqFt

0.000

UDI

2025 values

Land: 29,160

Improvement: 122,055

2025 exemptions

Homestead: 140,000

2024 values

Land: 29,160

Improvement: 108,308

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$930.44

Last Payment

None

Levy Amount

$930.44

Levy Due

$930.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 29,160

Improvement: 122,055

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/29/2024 Payment Amount $424.75 Tax Year Paid 2024 Payer Yolanda Johnson Actions Receipt
Payment Date 11/1/2024 Payment Amount $424.78 Tax Year Paid 2024 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 3/1/2024 Payment Amount $840.51 Tax Year Paid 2023 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 2/28/2023 Payment Amount $1,211.18 Tax Year Paid 2022 Payer GWENDOLYN A JOHNSON Actions Receipt
Payment Date 8/31/2022 Payment Amount $291.60 Tax Year Paid 2021 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 5/25/2022 Payment Amount $17.10 Tax Year Paid 2021 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 5/25/2022 Payment Amount $255.41 Tax Year Paid 2021 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 3/30/2022 Payment Amount $272.04 Tax Year Paid 2021 Payer GWENDOLYN A JOHNSON Actions Receipt
Payment Date 1/27/2022 Payment Amount $273.00 Tax Year Paid 2021 Payer GWENDOLYN A JOHNSON Actions Receipt
Payment Date 7/30/2021 Payment Amount $243.83 Tax Year Paid 2020 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 5/27/2021 Payment Amount $243.84 Tax Year Paid 2020 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 3/22/2021 Payment Amount $162.69 Tax Year Paid 2020 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 1/21/2021 Payment Amount $325.00 Tax Year Paid 2020 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 7/31/2020 Payment Amount $252.35 Tax Year Paid 2019 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 6/30/2020 Payment Amount $217.27 Tax Year Paid 2019 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 6/18/2020 Payment Amount $217.26 Tax Year Paid 2019 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 1/31/2020 Payment Amount $217.27 Tax Year Paid 2019 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 9/20/2019 Payment Amount $2.02 Tax Year Paid 2018 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 9/20/2019 Payment Amount $204.00 Tax Year Paid 2018 Payer JOHNSON GWENDOLYN A Actions Receipt
Payment Date 7/31/2019 Payment Amount $193.65 Tax Year Paid 2018 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 3/29/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 1/28/2019 Payment Amount $193.65 Tax Year Paid 2018 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 7/31/2018 Payment Amount $171.96 Tax Year Paid 2017 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 5/31/2018 Payment Amount $171.95 Tax Year Paid 2017 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 3/29/2018 Payment Amount $171.95 Tax Year Paid 2017 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 1/30/2018 Payment Amount $171.97 Tax Year Paid 2017 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 7/28/2017 Payment Amount $152.22 Tax Year Paid 2016 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 5/31/2017 Payment Amount $153.00 Tax Year Paid 2016 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 11/30/2016 Payment Amount $305.22 Tax Year Paid 2016 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 6/15/2016 Payment Amount $269.55 Tax Year Paid 2015 Payer JOHNSON GWENDOLYN BURKS Actions Receipt
Payment Date 11/30/2015 Payment Amount $271.00 Tax Year Paid 2015 Payer GEENDOLYN A JOHNSON Actions Receipt
Payment Date 6/23/2015 Payment Amount $337.87 Tax Year Paid 2014 Payer JOHNSON, GWENDOLYN A Actions Receipt
Payment Date 11/28/2014 Payment Amount -$337.88 Tax Year Paid 2014 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 11/28/2014 Payment Amount $337.88 Tax Year Paid 2014 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 11/28/2014 Payment Amount $337.88 Tax Year Paid 2014 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 6/30/2014 Payment Amount $782.16 Tax Year Paid 2013 Payer GWENDOLYN A JOHNSON Actions Receipt
Payment Date 11/27/2013 Payment Amount $782.18 Tax Year Paid 2013 Payer GWENDOLYN A JOHNSON Actions Receipt
Payment Date 6/21/2013 Payment Amount $782.00 Tax Year Paid 2012 Payer JOHNSON, GWENDOLYN A Actions Receipt
Payment Date 11/30/2012 Payment Amount $782.03 Tax Year Paid 2012 Payer GWENDOLYN A JOHNSON Actions Receipt
Payment Date 6/20/2012 Payment Amount $782.01 Tax Year Paid 2011 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 11/28/2011 Payment Amount $782.02 Tax Year Paid 2011 Payer JOHNSON, GWENDOLYN A Actions Receipt
Payment Date 1/21/2011 Payment Amount $784.74 Tax Year Paid 2010 Payer GWENDOLYN A JOHNSON Actions Receipt
Payment Date 12/20/2010 Payment Amount $784.73 Tax Year Paid 2010 Payer GWENDOLYN A JOHNSON Actions Receipt
Payment Date 10/26/2009 Payment Amount $1,714.04 Tax Year Paid 2009 Payer TEXAS TAX FUNDING SOLUTION Actions Receipt
Payment Date 10/26/2009 Payment Amount $2,694.19 Tax Year Paid 2008 Payer TEXAS TAX FUNDING SOLUTION Actions Receipt
Payment Date 10/26/2009 Payment Amount $1,551.43 Tax Year Paid 2007 Payer TEXAS TAX FUNDING SOLUTION Actions Receipt
Payment Date 9/25/2009 Payment Amount $300.00 Tax Year Paid 2007 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 8/31/2009 Payment Amount $100.00 Tax Year Paid 2007 Payer GEORGIA BROWN Actions Receipt
Payment Date 7/22/2009 Payment Amount $300.00 Tax Year Paid 2007 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 6/26/2009 Payment Amount $250.00 Tax Year Paid 2007 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 5/28/2009 Payment Amount $350.00 Tax Year Paid 2007 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 4/20/2009 Payment Amount $35.00 Tax Year Paid 2008 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 4/20/2009 Payment Amount $465.00 Tax Year Paid 2007 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 3/19/2009 Payment Amount $47.32 Tax Year Paid 2007 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 3/19/2009 Payment Amount $452.68 Tax Year Paid 2006 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 2/25/2009 Payment Amount $133.00 Tax Year Paid 2008 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 2/23/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 4/2/2008 Payment Amount $100.00 Tax Year Paid 2006 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 2/26/2008 Payment Amount $200.00 Tax Year Paid 2006 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 1/31/2008 Payment Amount $150.00 Tax Year Paid 2006 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 12/26/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 6/29/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 12/12/2006 Payment Amount -$14.47 Tax Year Paid 2006 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 12/7/2006 Payment Amount $14.47 Tax Year Paid 2006 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$14.47 Tax Year Paid 2003 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 11/27/2006 Payment Amount $575.48 Tax Year Paid 2006 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 10/30/2006 Payment Amount $575.48 Tax Year Paid 2006 Payer JOHNSON, GWENDOLYN BURKS Actions Receipt
Payment Date 6/29/2006 Payment Amount $1,077.26 Tax Year Paid 2005 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 12/6/2005 Payment Amount $316.28 Tax Year Paid 2003 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,077.29 Tax Year Paid 2005 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 10/31/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 9/29/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 7/31/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 7/1/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 5/31/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 4/29/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 3/31/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 2/28/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 1/31/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,938.20 Tax Year Paid 2004 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 11/30/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 10/29/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 9/29/2004 Payment Amount $144.47 Tax Year Paid 2003 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 9/29/2004 Payment Amount $55.53 Tax Year Paid 2002 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 8/31/2004 Payment Amount $200.00 Tax Year Paid 2002 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 7/28/2004 Payment Amount $1,000.00 Tax Year Paid 2002 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 6/30/2004 Payment Amount $200.00 Tax Year Paid 2002 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 5/28/2004 Payment Amount $250.00 Tax Year Paid 2002 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 4/29/2004 Payment Amount $200.00 Tax Year Paid 2002 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 4/1/2004 Payment Amount $200.00 Tax Year Paid 2002 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 3/1/2004 Payment Amount $200.00 Tax Year Paid 2002 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 1/30/2004 Payment Amount $200.00 Tax Year Paid 2002 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 12/29/2003 Payment Amount $37.97 Tax Year Paid 2002 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 12/29/2003 Payment Amount $162.03 Tax Year Paid 2001 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 11/30/2003 Payment Amount $200.00 Tax Year Paid 2001 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 10/31/2003 Payment Amount $200.00 Tax Year Paid 2001 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 9/30/2003 Payment Amount $200.00 Tax Year Paid 2001 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 8/29/2003 Payment Amount $200.00 Tax Year Paid 2001 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 7/28/2003 Payment Amount $1,093.00 Tax Year Paid 2001 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 12/5/2002 Payment Amount $150.00 Tax Year Paid 2001 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 7/29/2002 Payment Amount $150.00 Tax Year Paid 2001 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 6/29/2001 Payment Amount $717.37 Tax Year Paid 2000 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 11/28/2000 Payment Amount $717.40 Tax Year Paid 2000 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,382.81 Tax Year Paid 1999 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 11/18/1999 Payment Amount -$242.80 Tax Year Paid 1998 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 1/26/1999 Payment Amount $1,513.05 Tax Year Paid 1998 Payer JOHNSON, GWENDOLYN Actions Receipt
Payment Date 12/22/1997 Payment Amount $1,158.41 Tax Year Paid 1997 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,033.51 Tax Year Paid 1996 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,035.41 Tax Year Paid 1995 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/2/1994 Payment Amount $946.44 Tax Year Paid 1994 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1993 Payment Amount $1,438.58 Tax Year Paid 1993 Payer CRAM MORTGAGE SERVICES, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/29/2024	$424.75	2024	Yolanda Johnson	Receipt
11/1/2024	$424.78	2024	JOHNSON GWENDOLYN BURKS	Receipt
3/1/2024	$840.51	2023	JOHNSON GWENDOLYN BURKS	Receipt
2/28/2023	$1,211.18	2022	GWENDOLYN A JOHNSON	Receipt
8/31/2022	$291.60	2021	JOHNSON GWENDOLYN BURKS	Receipt
5/25/2022	$17.10	2021	JOHNSON GWENDOLYN BURKS	Receipt
5/25/2022	$255.41	2021	JOHNSON GWENDOLYN BURKS	Receipt
3/30/2022	$272.04	2021	GWENDOLYN A JOHNSON	Receipt
1/27/2022	$273.00	2021	GWENDOLYN A JOHNSON	Receipt
7/30/2021	$243.83	2020	JOHNSON GWENDOLYN BURKS	Receipt
5/27/2021	$243.84	2020	JOHNSON GWENDOLYN BURKS	Receipt
3/22/2021	$162.69	2020	JOHNSON GWENDOLYN BURKS	Receipt
1/21/2021	$325.00	2020	JOHNSON GWENDOLYN BURKS	Receipt
7/31/2020	$252.35	2019	JOHNSON GWENDOLYN BURKS	Receipt
6/30/2020	$217.27	2019	JOHNSON GWENDOLYN BURKS	Receipt
6/18/2020	$217.26	2019	JOHNSON GWENDOLYN BURKS	Receipt
1/31/2020	$217.27	2019	JOHNSON GWENDOLYN BURKS	Receipt
9/20/2019	$2.02	2018	JOHNSON GWENDOLYN BURKS	Receipt
9/20/2019	$204.00	2018	JOHNSON GWENDOLYN A	Receipt
7/31/2019	$193.65	2018	JOHNSON GWENDOLYN BURKS	Receipt
3/29/2019	$200.00	2018	JOHNSON GWENDOLYN BURKS	Receipt
1/28/2019	$193.65	2018	JOHNSON GWENDOLYN BURKS	Receipt
7/31/2018	$171.96	2017	JOHNSON GWENDOLYN BURKS	Receipt
5/31/2018	$171.95	2017	JOHNSON GWENDOLYN BURKS	Receipt
3/29/2018	$171.95	2017	JOHNSON GWENDOLYN BURKS	Receipt
1/30/2018	$171.97	2017	JOHNSON GWENDOLYN BURKS	Receipt
7/28/2017	$152.22	2016	JOHNSON GWENDOLYN BURKS	Receipt
5/31/2017	$153.00	2016	JOHNSON GWENDOLYN BURKS	Receipt
11/30/2016	$305.22	2016	JOHNSON GWENDOLYN BURKS	Receipt
6/15/2016	$269.55	2015	JOHNSON GWENDOLYN BURKS	Receipt
11/30/2015	$271.00	2015	GEENDOLYN A JOHNSON	Receipt
6/23/2015	$337.87	2014	JOHNSON, GWENDOLYN A	Receipt
11/28/2014	-$337.88	2014	JOHNSON, GWENDOLYN BURKS	Receipt
11/28/2014	$337.88	2014	JOHNSON, GWENDOLYN BURKS	Receipt
11/28/2014	$337.88	2014	JOHNSON, GWENDOLYN BURKS	Receipt
6/30/2014	$782.16	2013	GWENDOLYN A JOHNSON	Receipt
11/27/2013	$782.18	2013	GWENDOLYN A JOHNSON	Receipt
6/21/2013	$782.00	2012	JOHNSON, GWENDOLYN A	Receipt
11/30/2012	$782.03	2012	GWENDOLYN A JOHNSON	Receipt
6/20/2012	$782.01	2011	JOHNSON, GWENDOLYN BURKS	Receipt
11/28/2011	$782.02	2011	JOHNSON, GWENDOLYN A	Receipt
1/21/2011	$784.74	2010	GWENDOLYN A JOHNSON	Receipt
12/20/2010	$784.73	2010	GWENDOLYN A JOHNSON	Receipt
10/26/2009	$1,714.04	2009	TEXAS TAX FUNDING SOLUTION	Receipt
10/26/2009	$2,694.19	2008	TEXAS TAX FUNDING SOLUTION	Receipt
10/26/2009	$1,551.43	2007	TEXAS TAX FUNDING SOLUTION	Receipt
9/25/2009	$300.00	2007	JOHNSON, GWENDOLYN BURKS	Receipt
8/31/2009	$100.00	2007	GEORGIA BROWN	Receipt
7/22/2009	$300.00	2007	JOHNSON, GWENDOLYN BURKS	Receipt
6/26/2009	$250.00	2007	JOHNSON, GWENDOLYN BURKS	Receipt
5/28/2009	$350.00	2007	JOHNSON, GWENDOLYN BURKS	Receipt
4/20/2009	$35.00	2008	JOHNSON, GWENDOLYN BURKS	Receipt
4/20/2009	$465.00	2007	JOHNSON, GWENDOLYN BURKS	Receipt
3/19/2009	$47.32	2007	JOHNSON, GWENDOLYN BURKS	Receipt
3/19/2009	$452.68	2006	JOHNSON, GWENDOLYN BURKS	Receipt
2/25/2009	$133.00	2008	JOHNSON, GWENDOLYN BURKS	Receipt
2/23/2009	$300.00	2008	JOHNSON, GWENDOLYN BURKS	Receipt
4/2/2008	$100.00	2006	JOHNSON, GWENDOLYN BURKS	Receipt
2/26/2008	$200.00	2006	JOHNSON, GWENDOLYN BURKS	Receipt
1/31/2008	$150.00	2006	JOHNSON, GWENDOLYN BURKS	Receipt
12/26/2007	$500.00	2006	JOHNSON, GWENDOLYN BURKS	Receipt
6/29/2007	$200.00	2006	JOHNSON, GWENDOLYN BURKS	Receipt
12/12/2006	-$14.47	2006	JOHNSON, GWENDOLYN BURKS	Receipt
12/7/2006	$14.47	2006	JOHNSON, GWENDOLYN BURKS	Receipt
12/7/2006	-$14.47	2003	JOHNSON, GWENDOLYN BURKS	Receipt
11/27/2006	$575.48	2006	JOHNSON, GWENDOLYN BURKS	Receipt
10/30/2006	$575.48	2006	JOHNSON, GWENDOLYN BURKS	Receipt
6/29/2006	$1,077.26	2005	JOHNSON, GWENDOLYN	Receipt
12/6/2005	$316.28	2003	JOHNSON, GWENDOLYN	Receipt
11/30/2005	$1,077.29	2005	JOHNSON, GWENDOLYN	Receipt
10/31/2005	$200.00	2003	JOHNSON, GWENDOLYN	Receipt
9/29/2005	$200.00	2003	JOHNSON, GWENDOLYN	Receipt
7/31/2005	$200.00	2003	JOHNSON, GWENDOLYN	Receipt
7/1/2005	$200.00	2003	JOHNSON, GWENDOLYN	Receipt
5/31/2005	$200.00	2003	JOHNSON, GWENDOLYN	Receipt
4/29/2005	$200.00	2003	JOHNSON, GWENDOLYN	Receipt
3/31/2005	$200.00	2003	JOHNSON, GWENDOLYN	Receipt
2/28/2005	$200.00	2003	JOHNSON, GWENDOLYN	Receipt
1/31/2005	$200.00	2003	JOHNSON, GWENDOLYN	Receipt
12/30/2004	$1,938.20	2004	JOHNSON, GWENDOLYN	Receipt
11/30/2004	$200.00	2003	JOHNSON, GWENDOLYN	Receipt
10/29/2004	$200.00	2003	JOHNSON, GWENDOLYN	Receipt
9/29/2004	$144.47	2003	JOHNSON, GWENDOLYN	Receipt
9/29/2004	$55.53	2002	JOHNSON, GWENDOLYN	Receipt
8/31/2004	$200.00	2002	JOHNSON, GWENDOLYN	Receipt
7/28/2004	$1,000.00	2002	JOHNSON, GWENDOLYN	Receipt
6/30/2004	$200.00	2002	JOHNSON, GWENDOLYN	Receipt
5/28/2004	$250.00	2002	JOHNSON, GWENDOLYN	Receipt
4/29/2004	$200.00	2002	JOHNSON, GWENDOLYN	Receipt
4/1/2004	$200.00	2002	JOHNSON, GWENDOLYN	Receipt
3/1/2004	$200.00	2002	JOHNSON, GWENDOLYN	Receipt
1/30/2004	$200.00	2002	JOHNSON, GWENDOLYN	Receipt
12/29/2003	$37.97	2002	JOHNSON, GWENDOLYN	Receipt
12/29/2003	$162.03	2001	JOHNSON, GWENDOLYN	Receipt
11/30/2003	$200.00	2001	JOHNSON, GWENDOLYN	Receipt
10/31/2003	$200.00	2001	JOHNSON, GWENDOLYN	Receipt
9/30/2003	$200.00	2001	JOHNSON, GWENDOLYN	Receipt
8/29/2003	$200.00	2001	JOHNSON, GWENDOLYN	Receipt
7/28/2003	$1,093.00	2001	JOHNSON, GWENDOLYN	Receipt
12/5/2002	$150.00	2001	JOHNSON, GWENDOLYN	Receipt
7/29/2002	$150.00	2001	JOHNSON, GWENDOLYN	Receipt
6/29/2001	$717.37	2000	JOHNSON, GWENDOLYN	Receipt
11/28/2000	$717.40	2000	JOHNSON, GWENDOLYN	Receipt
1/31/2000	$1,382.81	1999	JOHNSON, GWENDOLYN	Receipt
11/18/1999	-$242.80	1998	JOHNSON, GWENDOLYN	Receipt
1/26/1999	$1,513.05	1998	JOHNSON, GWENDOLYN	Receipt
12/22/1997	$1,158.41	1997	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1996	$1,033.51	1996	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1995	$1,035.41	1995	MERITECH MORTGAGE SERVICES INC	Receipt
12/2/1994	$946.44	1994	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1993	$1,438.58	1993	CRAM MORTGAGE SERVICES, INC.	Receipt

Jurisdiction CITY OF FOREST HILL (010) Base Tax $779.02 Base Tax Paid $0.00 Base Tax Due $779.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $779.02
Jurisdiction Tarrant County (220) Base Tax $21.91 Base Tax Paid $0.00 Base Tax Due $21.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $117.10 Base Tax Paid $0.00 Base Tax Due $117.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $12.41 Base Tax Paid $0.00 Base Tax Due $12.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.41
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FOREST HILL (010)	$779.02	$0.00	$779.02	$0.00	$0.00	$0.00	$779.02
Tarrant County (220)	$21.91	$0.00	$21.91	$0.00	$0.00	$0.00	$21.91
JPS HEALTH NETWORK (224)	$117.10	$0.00	$117.10	$0.00	$0.00	$0.00	$117.10
TARRANT COUNTY COLLEGE (225)	$12.41	$0.00	$12.41	$0.00	$0.00	$0.00	$12.41
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001203266

$930.44

$930.44

Basic Information

Property Tax Record

2025

$930.44

Account:
00001203266