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:
00001226118

Total Due

$2,654.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,654.48

Basic Information

Owner

GLENNS REAL ESTATE INVESTMENTS LLC

4517 MILLER AVE

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0001226 ASH CRESCENT ST

Legal

HIGHLANDS TO GLENWOOD ADDITION BLOCK 58 LOT 11 N42'12

Acres

0.275

Year Built

SqFt

0.000

UDI

2025 values

Land: 31,960

Improvement: 89,300

2025 exemptions

None

2024 values

Land: 31,960

Improvement: 115,969

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,654.48

Last Payment

None

Levy Amount

$2,654.48

Levy Due

$2,654.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 31,960

Improvement: 89,300

2025 exemptions

None

View Breakdown

Payment Date 7/5/2025 Payment Amount $1,875.43 Tax Year Paid 2024 Payer Glenn Miller Actions Receipt
Payment Date 12/2/2024 Payment Amount $1,659.68 Tax Year Paid 2024 Payer Glenn Miller Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,739.49 Tax Year Paid 2023 Payer MILLER GLENN Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,739.48 Tax Year Paid 2023 Payer GLENN'S REAL ESTATE INVESTMENTS LLC Actions Receipt
Payment Date 5/25/2023 Payment Amount $1,303.21 Tax Year Paid 2022 Payer MILLER GLENN Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,303.21 Tax Year Paid 2022 Payer GLENNS REAL ESTATE INV LLC Actions Receipt
Payment Date 7/26/2022 Payment Amount $3,730.11 Tax Year Paid 2021 Payer MILLER GLENN Actions Receipt
Payment Date 10/14/2020 Payment Amount $2,370.64 Tax Year Paid 2020 Payer 316 CAPITAL PROPERTIES LLC Actions Receipt
Payment Date 6/23/2020 Payment Amount $133.35 Tax Year Paid 2019 Payer 316 CAPITAL PROPERTIES LLC Actions Receipt
Payment Date 6/23/2020 Payment Amount $889.02 Tax Year Paid 2019 Payer 316 CAPITAL PROPERTIES LLC Actions Receipt
Payment Date 8/13/2019 Payment Amount -$45.98 Tax Year Paid 2018 Payer ESCROW ACCOUNT FOR TEXAS Actions Receipt
Payment Date 6/17/2019 Payment Amount $924.71 Tax Year Paid 2018 Payer ESCROW ACCOUNT FOR TEXAS Actions Receipt
Payment Date 6/5/2019 Payment Amount $46.00 Tax Year Paid 2018 Payer HOWARD DANNY IMAN Actions Receipt
Payment Date 11/29/2018 Payment Amount $385.30 Tax Year Paid 2017 Payer HOWARD DANNY IMAN Actions Receipt
Payment Date 10/29/2018 Payment Amount $400.00 Tax Year Paid 2017 Payer HOWARD DANNY IMAN Actions Receipt
Payment Date 9/11/2018 Payment Amount $250.00 Tax Year Paid 2017 Payer HOWARD DANNY IMAN Actions Receipt
Payment Date 11/10/2016 Payment Amount $632.12 Tax Year Paid 2016 Payer HOWARD DANNY IMAN Actions Receipt
Payment Date 11/6/2015 Payment Amount $565.63 Tax Year Paid 2015 Payer HOWARD DANNY IMAN Actions Receipt
Payment Date 2/28/2015 Payment Amount $1,017.42 Tax Year Paid 2014 Payer Esther Rashad Actions Receipt
Payment Date 4/18/2014 Payment Amount $1,055.47 Tax Year Paid 2013 Payer Esther Rashad Actions Receipt
Payment Date 5/14/2013 Payment Amount $1,080.69 Tax Year Paid 2012 Payer Esther Rashad Actions Receipt
Payment Date 5/9/2012 Payment Amount $1,119.19 Tax Year Paid 2011 Payer RASHAD, ESTHER Actions Receipt
Payment Date 2/17/2011 Payment Amount $583.16 Tax Year Paid 2009 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 1/14/2011 Payment Amount $135.00 Tax Year Paid 2009 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 12/22/2010 Payment Amount $135.00 Tax Year Paid 2009 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 12/21/2010 Payment Amount $160.00 Tax Year Paid 2009 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 11/15/2010 Payment Amount $160.00 Tax Year Paid 2009 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 10/29/2010 Payment Amount $135.00 Tax Year Paid 2009 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 10/15/2010 Payment Amount $1,045.82 Tax Year Paid 2010 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 10/15/2010 Payment Amount $160.00 Tax Year Paid 2009 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 9/30/2010 Payment Amount $225.00 Tax Year Paid 2009 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 2/22/2010 Payment Amount $1,147.57 Tax Year Paid 2008 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 1/31/2010 Payment Amount $183.00 Tax Year Paid 2008 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 12/31/2009 Payment Amount $183.00 Tax Year Paid 2008 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 11/30/2009 Payment Amount $183.00 Tax Year Paid 2008 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 11/19/2009 Payment Amount $183.00 Tax Year Paid 2008 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 9/24/2009 Payment Amount $183.00 Tax Year Paid 2008 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 9/22/2008 Payment Amount $756.88 Tax Year Paid 2007 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 5/1/2007 Payment Amount $470.68 Tax Year Paid 2006 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 5/1/2007 Payment Amount $0.01 Tax Year Paid 2005 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 5/2/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer MONTUFAR, ERICK Actions Receipt
Payment Date 9/7/2005 Payment Amount $156.64 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $576.94 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $729.40 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $586.12 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $450.52 Tax Year Paid 2000 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $463.38 Tax Year Paid 1999 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $358.64 Tax Year Paid 1998 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $823.96 Tax Year Paid 1997 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $881.36 Tax Year Paid 1996 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $929.98 Tax Year Paid 1995 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $989.11 Tax Year Paid 1994 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $1,237.82 Tax Year Paid 1993 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $1,061.04 Tax Year Paid 1988 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $1,221.97 Tax Year Paid 1987 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $1,144.51 Tax Year Paid 1986 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $1,366.45 Tax Year Paid 1985 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $1,336.28 Tax Year Paid 1984 Payer StrikeOff Actions Receipt
Payment Date 9/7/2005 Payment Amount $247.74 Tax Year Paid 1983 Payer StrikeOff Actions Receipt
Payment Date 8/30/2005 Payment Amount $1,399.78 Tax Year Paid 1993 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 8/30/2005 Payment Amount $1,545.19 Tax Year Paid 1992 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 8/30/2005 Payment Amount $1,505.69 Tax Year Paid 1991 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 8/30/2005 Payment Amount $1,409.08 Tax Year Paid 1990 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 8/30/2005 Payment Amount $1,307.59 Tax Year Paid 1989 Payer CITY OF FORT WORTH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/5/2025	$1,875.43	2024	Glenn Miller	Receipt
12/2/2024	$1,659.68	2024	Glenn Miller	Receipt
6/28/2024	$1,739.49	2023	MILLER GLENN	Receipt
11/30/2023	$1,739.48	2023	GLENN'S REAL ESTATE INVESTMENTS LLC	Receipt
5/25/2023	$1,303.21	2022	MILLER GLENN	Receipt
11/30/2022	$1,303.21	2022	GLENNS REAL ESTATE INV LLC	Receipt
7/26/2022	$3,730.11	2021	MILLER GLENN	Receipt
10/14/2020	$2,370.64	2020	316 CAPITAL PROPERTIES LLC	Receipt
6/23/2020	$133.35	2019	316 CAPITAL PROPERTIES LLC	Receipt
6/23/2020	$889.02	2019	316 CAPITAL PROPERTIES LLC	Receipt
8/13/2019	-$45.98	2018	ESCROW ACCOUNT FOR TEXAS	Receipt
6/17/2019	$924.71	2018	ESCROW ACCOUNT FOR TEXAS	Receipt
6/5/2019	$46.00	2018	HOWARD DANNY IMAN	Receipt
11/29/2018	$385.30	2017	HOWARD DANNY IMAN	Receipt
10/29/2018	$400.00	2017	HOWARD DANNY IMAN	Receipt
9/11/2018	$250.00	2017	HOWARD DANNY IMAN	Receipt
11/10/2016	$632.12	2016	HOWARD DANNY IMAN	Receipt
11/6/2015	$565.63	2015	HOWARD DANNY IMAN	Receipt
2/28/2015	$1,017.42	2014	Esther Rashad	Receipt
4/18/2014	$1,055.47	2013	Esther Rashad	Receipt
5/14/2013	$1,080.69	2012	Esther Rashad	Receipt
5/9/2012	$1,119.19	2011	RASHAD, ESTHER	Receipt
2/17/2011	$583.16	2009	MONTUFAR, ERICK	Receipt
1/14/2011	$135.00	2009	MONTUFAR, ERICK	Receipt
12/22/2010	$135.00	2009	MONTUFAR, ERICK	Receipt
12/21/2010	$160.00	2009	MONTUFAR, ERICK	Receipt
11/15/2010	$160.00	2009	MONTUFAR, ERICK	Receipt
10/29/2010	$135.00	2009	MONTUFAR, ERICK	Receipt
10/15/2010	$1,045.82	2010	MONTUFAR, ERICK	Receipt
10/15/2010	$160.00	2009	MONTUFAR, ERICK	Receipt
9/30/2010	$225.00	2009	MONTUFAR, ERICK	Receipt
2/22/2010	$1,147.57	2008	MONTUFAR, ERICK	Receipt
1/31/2010	$183.00	2008	MONTUFAR, ERICK	Receipt
12/31/2009	$183.00	2008	MONTUFAR, ERICK	Receipt
11/30/2009	$183.00	2008	MONTUFAR, ERICK	Receipt
11/19/2009	$183.00	2008	MONTUFAR, ERICK	Receipt
9/24/2009	$183.00	2008	MONTUFAR, ERICK	Receipt
9/22/2008	$756.88	2007	MONTUFAR, ERICK	Receipt
5/1/2007	$470.68	2006	MONTUFAR, ERICK	Receipt
5/1/2007	$0.01	2005	MONTUFAR, ERICK	Receipt
5/2/2006	$200.00	2005	MONTUFAR, ERICK	Receipt
9/7/2005	$156.64	2004	StrikeOff	Receipt
9/7/2005	$576.94	2003	StrikeOff	Receipt
9/7/2005	$729.40	2002	StrikeOff	Receipt
9/7/2005	$586.12	2001	StrikeOff	Receipt
9/7/2005	$450.52	2000	StrikeOff	Receipt
9/7/2005	$463.38	1999	StrikeOff	Receipt
9/7/2005	$358.64	1998	StrikeOff	Receipt
9/7/2005	$823.96	1997	StrikeOff	Receipt
9/7/2005	$881.36	1996	StrikeOff	Receipt
9/7/2005	$929.98	1995	StrikeOff	Receipt
9/7/2005	$989.11	1994	StrikeOff	Receipt
9/7/2005	$1,237.82	1993	StrikeOff	Receipt
9/7/2005	$1,061.04	1988	StrikeOff	Receipt
9/7/2005	$1,221.97	1987	StrikeOff	Receipt
9/7/2005	$1,144.51	1986	StrikeOff	Receipt
9/7/2005	$1,366.45	1985	StrikeOff	Receipt
9/7/2005	$1,336.28	1984	StrikeOff	Receipt
9/7/2005	$247.74	1983	StrikeOff	Receipt
8/30/2005	$1,399.78	1993	CITY OF FORT WORTH	Receipt
8/30/2005	$1,545.19	1992	CITY OF FORT WORTH	Receipt
8/30/2005	$1,505.69	1991	CITY OF FORT WORTH	Receipt
8/30/2005	$1,409.08	1990	CITY OF FORT WORTH	Receipt
8/30/2005	$1,307.59	1989	CITY OF FORT WORTH	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $812.44 Base Tax Paid $0.00 Base Tax Due $812.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $812.44
Jurisdiction Tarrant County (220) Base Tax $225.79 Base Tax Paid $0.00 Base Tax Due $225.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.79
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $32.13 Base Tax Paid $0.00 Base Tax Due $32.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $200.08 Base Tax Paid $0.00 Base Tax Due $200.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $200.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $136.15 Base Tax Paid $0.00 Base Tax Due $136.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $136.15
Jurisdiction FORT WORTH ISD (905) Base Tax $1,247.89 Base Tax Paid $0.00 Base Tax Due $1,247.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,247.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$812.44	$0.00	$812.44	$0.00	$0.00	$0.00	$812.44
Tarrant County (220)	$225.79	$0.00	$225.79	$0.00	$0.00	$0.00	$225.79
TARRANT REGIONAL WATER DIST. (223)	$32.13	$0.00	$32.13	$0.00	$0.00	$0.00	$32.13
JPS HEALTH NETWORK (224)	$200.08	$0.00	$200.08	$0.00	$0.00	$0.00	$200.08
TARRANT COUNTY COLLEGE (225)	$136.15	$0.00	$136.15	$0.00	$0.00	$0.00	$136.15
FORT WORTH ISD (905)	$1,247.89	$0.00	$1,247.89	$0.00	$0.00	$0.00	$1,247.89

Account: 00001226118

$2,654.48

$2,654.48

Basic Information

Property Tax Record

2025

$2,654.48

Account:
00001226118