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:
00001230042

Total Due

$4,853.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,853.71

Basic Information

Owner

TRUE DFW HOMES-1 LLC

1024 BAYSIDE DR SUITE 205

NEWPORT BEACH, CA 92660

Type

Real

Ownership %

100.000000

Location

0001428 MILMO DR

Legal

HIGHLAND HILLS ADDITION BLOCK 5 LOT 8

Acres

0.191

Year Built

SqFt

0.000

UDI

2025 values

Land: 24,990

Improvement: 196,734

2025 exemptions

None

2024 values

Land: 24,990

Improvement: 215,953

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,853.71

Last Payment

None

Levy Amount

$4,853.71

Levy Due

$4,853.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 24,990

Improvement: 196,734

2025 exemptions

None

View Breakdown

Payment Date 11/8/2024 Payment Amount $5,406.47 Tax Year Paid 2024 Payer OS NATIONAL LLC Actions Receipt
Payment Date 12/26/2023 Payment Amount $4,955.76 Tax Year Paid 2023 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 12/28/2022 Payment Amount $4,419.32 Tax Year Paid 2022 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/27/2021 Payment Amount $4,420.09 Tax Year Paid 2021 Payer TRUE DFW2015-1 HOMES LLC Actions Receipt
Payment Date 1/26/2021 Payment Amount $3,337.65 Tax Year Paid 2020 Payer SLK GLOBAL SOLUTIONS AMERICA Actions Receipt
Payment Date 1/28/2020 Payment Amount $3,220.36 Tax Year Paid 2019 Payer SLK GLOBAL SOLUTIONS AMERICA Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,967.18 Tax Year Paid 2018 Payer TRUE DFW2015-I HOMES LLC Actions Receipt
Payment Date 5/14/2018 Payment Amount -$219.13 Tax Year Paid 2016 Payer TRUE DFW2015-I HOMES LLC Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,679.90 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2017 Payment Amount $2,645.02 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,371.09 Tax Year Paid 2015 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/26/2015 Payment Amount $1,356.75 Tax Year Paid 2014 Payer TI LONG TERM HOLDINGS LLC Actions Receipt
Payment Date 12/10/2013 Payment Amount $1,263.09 Tax Year Paid 2013 Payer TI LONG TERM HOLDINGS LLC Actions Receipt
Payment Date 9/25/2013 Payment Amount $915.52 Tax Year Paid 2012 Payer GUZMAN, ANA A Actions Receipt
Payment Date 1/4/2013 Payment Amount $620.00 Tax Year Paid 2012 Payer JOE G REYES Actions Receipt
Payment Date 1/30/2012 Payment Amount $983.12 Tax Year Paid 2011 Payer ALAMO PROCUREMENT Actions Receipt
Payment Date 8/9/2011 Payment Amount $1.14 Tax Year Paid 2010 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 8/4/2011 Payment Amount $134.22 Tax Year Paid 2010 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 7/20/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 7/12/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 6/6/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 5/12/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 3/31/2011 Payment Amount $110.00 Tax Year Paid 2010 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 1/31/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 12/30/2010 Payment Amount $100.00 Tax Year Paid 2010 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 11/4/2010 Payment Amount $100.00 Tax Year Paid 2010 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 10/13/2010 Payment Amount $86.06 Tax Year Paid 2010 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 8/20/2010 Payment Amount -$2.77 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/31/2010 Payment Amount $238.77 Tax Year Paid 2009 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 3/31/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 2/28/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 1/31/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 1/8/2010 Payment Amount $150.00 Tax Year Paid 2009 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 12/16/2009 Payment Amount $150.00 Tax Year Paid 2009 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 8/10/2009 Payment Amount $189.78 Tax Year Paid 2008 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 7/29/2009 Payment Amount $296.80 Tax Year Paid 2008 Payer SPRUELL, MELODY Actions Receipt
Payment Date 7/17/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer SPRUELL, MELODY CAROL Actions Receipt
Payment Date 5/31/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 4/7/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 2/28/2009 Payment Amount $250.00 Tax Year Paid 2008 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 1/27/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 12/30/2008 Payment Amount $200.00 Tax Year Paid 2008 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 4/30/2008 Payment Amount -$189.28 Tax Year Paid 2007 Payer GONZALEZ FINANCIAL Actions Receipt
Payment Date 4/30/2008 Payment Amount -$210.72 Tax Year Paid 2007 Payer GONZALEZ FINANCIAL HOLDINGS Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,797.65 Tax Year Paid 2007 Payer GONZALEZ FINANCIAL Actions Receipt
Payment Date 1/31/2008 Payment Amount $210.72 Tax Year Paid 2007 Payer GONZALEZ FINANCIAL HOLDINGS Actions Receipt
Payment Date 1/31/2008 Payment Amount $189.28 Tax Year Paid 2007 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 1/31/2008 Payment Amount $210.72 Tax Year Paid 2006 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 10/18/2007 Payment Amount $134.99 Tax Year Paid 2006 Payer MELODY SPRUELL Actions Receipt
Payment Date 8/29/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer MELODY SPRUELL Actions Receipt
Payment Date 6/4/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer MELODY SPRUELL Actions Receipt
Payment Date 5/2/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer SPRUELL, MELODY Actions Receipt
Payment Date 4/4/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 2/28/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer MELODY SPRUELL Actions Receipt
Payment Date 1/31/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer MELODY SPRUELL Actions Receipt
Payment Date 12/12/2006 Payment Amount -$5.10 Tax Year Paid 2006 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 12/8/2006 Payment Amount $513.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.10 Tax Year Paid 2006 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.35 Tax Year Paid 2004 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.75 Tax Year Paid 2003 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.77 Tax Year Paid 2006 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.28 Tax Year Paid 2004 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.49 Tax Year Paid 2003 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,972.36 Tax Year Paid 2005 Payer GONZALEZ FINANCIAL HOLDING Actions Receipt
Payment Date 1/30/2006 Payment Amount $583.42 Tax Year Paid 2004 Payer GONZALEZ FINANCIAL HOLDING Actions Receipt
Payment Date 1/30/2006 Payment Amount $451.79 Tax Year Paid 2003 Payer GONZALEZ FINANCIAL HOLDING Actions Receipt
Payment Date 6/30/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 5/24/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer SPRUELL, MELODY Actions Receipt
Payment Date 3/31/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer SPRUELL, MELODY Actions Receipt
Payment Date 2/22/2005 Payment Amount $1,100.00 Tax Year Paid 2004 Payer MELODY SPRUELL Actions Receipt
Payment Date 7/21/2004 Payment Amount $120.00 Tax Year Paid 2003 Payer SPRUELL, MELODY Actions Receipt
Payment Date 5/18/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer MELODY SPRUELL Actions Receipt
Payment Date 3/22/2004 Payment Amount $1,100.00 Tax Year Paid 2003 Payer SPRUELL, MELODY Actions Receipt
Payment Date 2/24/2004 Payment Amount $67.86 Tax Year Paid 2003 Payer SPRUELL, MELODY Actions Receipt
Payment Date 2/24/2004 Payment Amount $132.14 Tax Year Paid 2002 Payer SPRUELL, MELODY Actions Receipt
Payment Date 11/6/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer SPRUELL, MELODY Actions Receipt
Payment Date 8/15/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer SPRUELL, MELODY Actions Receipt
Payment Date 7/15/2003 Payment Amount $1,398.77 Tax Year Paid 2002 Payer SPRUELL, MELODY Actions Receipt
Payment Date 7/15/2003 Payment Amount $1.23 Tax Year Paid 2000 Payer SPRUELL, MELODY Actions Receipt
Payment Date 2/10/2003 Payment Amount $300.00 Tax Year Paid 2002 Payer MOLODY SPRUELL Actions Receipt
Payment Date 9/16/2002 Payment Amount $1,864.14 Tax Year Paid 2001 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 9/7/2001 Payment Amount $120.16 Tax Year Paid 2000 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 8/7/2001 Payment Amount $1,300.00 Tax Year Paid 2000 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 6/7/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 3/3/2001 Payment Amount $93.78 Tax Year Paid 2000 Payer SPRUELL, MELODY Actions Receipt
Payment Date 3/3/2001 Payment Amount $6.22 Tax Year Paid 1999 Payer SPRUELL, MELODY Actions Receipt
Payment Date 2/26/2001 Payment Amount $100.00 Tax Year Paid 1999 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 10/31/2000 Payment Amount $169.00 Tax Year Paid 1999 Payer SPRUELL, MELODY Actions Receipt
Payment Date 9/13/2000 Payment Amount -$100.00 Tax Year Paid 1999 Payer SPRUELL, MELODY Actions Receipt
Payment Date 9/13/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer SPRUELL, MELODY Actions Receipt
Payment Date 8/28/2000 Payment Amount $200.00 Tax Year Paid 1999 Payer SPRUELL, MELODY Actions Receipt
Payment Date 8/15/2000 Payment Amount $746.35 Tax Year Paid 1999 Payer SPRUELL, MELODY Actions Receipt
Payment Date 8/15/2000 Payment Amount $253.65 Tax Year Paid 1998 Payer SPRUELL, MELODY Actions Receipt
Payment Date 6/6/2000 Payment Amount $122.60 Tax Year Paid 1999 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 5/17/2000 Payment Amount $50.00 Tax Year Paid 1998 Payer SPRUELL, MELODY Actions Receipt
Payment Date 2/29/2000 Payment Amount $50.00 Tax Year Paid 1999 Payer MELODY SPRUELL Actions Receipt
Payment Date 8/9/1999 Payment Amount $733.34 Tax Year Paid 1998 Payer MELODY SPRUELL Actions Receipt
Payment Date 4/19/1999 Payment Amount $100.00 Tax Year Paid 1998 Payer MELODY SPRUELL Actions Receipt
Payment Date 1/31/1999 Payment Amount $100.00 Tax Year Paid 1998 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 3/5/1998 Payment Amount $878.21 Tax Year Paid 1997 Payer SPRUELL, MELODY Actions Receipt
Payment Date 3/11/1997 Payment Amount $1,046.57 Tax Year Paid 1996 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 2/27/1996 Payment Amount $1,025.80 Tax Year Paid 1995 Payer SPRUELL, RAYMOND L Actions Receipt
Payment Date 3/20/1995 Payment Amount -$19.19 Tax Year Paid 1994 Payer MELODY OR RAYMOND SPRUELL Actions Receipt
Payment Date 2/28/1995 Payment Amount $1,056.00 Tax Year Paid 1994 Payer SPRUELL, MELODY Actions Receipt
Payment Date 1/31/1994 Payment Amount $983.20 Tax Year Paid 1993 Payer TROY & NICHOLS, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/8/2024	$5,406.47	2024	OS NATIONAL LLC	Receipt
12/26/2023	$4,955.76	2023	BERKADIA COMMERCIAL MTG (2131)	Receipt
12/28/2022	$4,419.32	2022	CORELOGIC TAX SERVICE	Receipt
12/27/2021	$4,420.09	2021	TRUE DFW2015-1 HOMES LLC	Receipt
1/26/2021	$3,337.65	2020	SLK GLOBAL SOLUTIONS AMERICA	Receipt
1/28/2020	$3,220.36	2019	SLK GLOBAL SOLUTIONS AMERICA	Receipt
12/31/2018	$2,967.18	2018	TRUE DFW2015-I HOMES LLC	Receipt
5/14/2018	-$219.13	2016	TRUE DFW2015-I HOMES LLC	Receipt
1/29/2018	$2,679.90	2017	CORELOGIC COMMERCIAL R E	Receipt
1/27/2017	$2,645.02	2016	CORELOGIC COMMERCIAL R E	Receipt
1/29/2016	$1,371.09	2015	MULTI-FINANCIAL SERVICES CO	Receipt
1/26/2015	$1,356.75	2014	TI LONG TERM HOLDINGS LLC	Receipt
12/10/2013	$1,263.09	2013	TI LONG TERM HOLDINGS LLC	Receipt
9/25/2013	$915.52	2012	GUZMAN, ANA A	Receipt
1/4/2013	$620.00	2012	JOE G REYES	Receipt
1/30/2012	$983.12	2011	ALAMO PROCUREMENT	Receipt
8/9/2011	$1.14	2010	SPRUELL, MELODY CAROL	Receipt
8/4/2011	$134.22	2010	SPRUELL, MELODY CAROL	Receipt
7/20/2011	$100.00	2010	SPRUELL, MELODY CAROL	Receipt
7/12/2011	$100.00	2010	SPRUELL, MELODY CAROL	Receipt
6/6/2011	$200.00	2010	SPRUELL, MELODY CAROL	Receipt
5/12/2011	$100.00	2010	SPRUELL, MELODY CAROL	Receipt
3/31/2011	$110.00	2010	SPRUELL, MELODY CAROL	Receipt
1/31/2011	$100.00	2010	SPRUELL, MELODY CAROL	Receipt
12/30/2010	$100.00	2010	SPRUELL, MELODY CAROL	Receipt
11/4/2010	$100.00	2010	SPRUELL, MELODY CAROL	Receipt
10/13/2010	$86.06	2010	SPRUELL, MELODY CAROL	Receipt
8/20/2010	-$2.77	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
5/31/2010	$238.77	2009	SPRUELL, MELODY CAROL	Receipt
3/31/2010	$200.00	2009	SPRUELL, MELODY CAROL	Receipt
2/28/2010	$200.00	2009	SPRUELL, MELODY CAROL	Receipt
1/31/2010	$200.00	2009	SPRUELL, MELODY CAROL	Receipt
1/8/2010	$150.00	2009	SPRUELL, MELODY CAROL	Receipt
12/16/2009	$150.00	2009	SPRUELL, MELODY CAROL	Receipt
8/10/2009	$189.78	2008	SPRUELL, MELODY CAROL	Receipt
7/29/2009	$296.80	2008	SPRUELL, MELODY	Receipt
7/17/2009	$200.00	2008	SPRUELL, MELODY CAROL	Receipt
5/31/2009	$500.00	2008	SPRUELL, RAYMOND L	Receipt
4/7/2009	$200.00	2008	SPRUELL, RAYMOND L	Receipt
2/28/2009	$250.00	2008	SPRUELL, RAYMOND L	Receipt
1/27/2009	$200.00	2008	SPRUELL, RAYMOND L	Receipt
12/30/2008	$200.00	2008	SPRUELL, RAYMOND L	Receipt
4/30/2008	-$189.28	2007	GONZALEZ FINANCIAL	Receipt
4/30/2008	-$210.72	2007	GONZALEZ FINANCIAL HOLDINGS	Receipt
1/31/2008	$1,797.65	2007	GONZALEZ FINANCIAL	Receipt
1/31/2008	$210.72	2007	GONZALEZ FINANCIAL HOLDINGS	Receipt
1/31/2008	$189.28	2007	SPRUELL, RAYMOND L	Receipt
1/31/2008	$210.72	2006	SPRUELL, RAYMOND L	Receipt
10/18/2007	$134.99	2006	MELODY SPRUELL	Receipt
8/29/2007	$200.00	2006	MELODY SPRUELL	Receipt
6/4/2007	$200.00	2006	MELODY SPRUELL	Receipt
5/2/2007	$200.00	2006	SPRUELL, MELODY	Receipt
4/4/2007	$200.00	2006	SPRUELL, RAYMOND L	Receipt
2/28/2007	$100.00	2006	MELODY SPRUELL	Receipt
1/31/2007	$500.00	2006	MELODY SPRUELL	Receipt
12/12/2006	-$5.10	2006	SPRUELL, RAYMOND L	Receipt
12/8/2006	$513.00	2006		Receipt
12/7/2006	$5.10	2006	SPRUELL, RAYMOND L	Receipt
12/7/2006	-$2.35	2004	SPRUELL, RAYMOND L	Receipt
12/7/2006	-$2.75	2003	SPRUELL, RAYMOND L	Receipt
11/4/2006	$2.77	2006	SPRUELL, RAYMOND L	Receipt
11/4/2006	-$1.28	2004	SPRUELL, RAYMOND L	Receipt
11/4/2006	-$1.49	2003	SPRUELL, RAYMOND L	Receipt
1/30/2006	$1,972.36	2005	GONZALEZ FINANCIAL HOLDING	Receipt
1/30/2006	$583.42	2004	GONZALEZ FINANCIAL HOLDING	Receipt
1/30/2006	$451.79	2003	GONZALEZ FINANCIAL HOLDING	Receipt
6/30/2005	$100.00	2004	SPRUELL, RAYMOND L	Receipt
5/24/2005	$300.00	2004	SPRUELL, MELODY	Receipt
3/31/2005	$100.00	2003	SPRUELL, MELODY	Receipt
2/22/2005	$1,100.00	2004	MELODY SPRUELL	Receipt
7/21/2004	$120.00	2003	SPRUELL, MELODY	Receipt
5/18/2004	$100.00	2003	MELODY SPRUELL	Receipt
3/22/2004	$1,100.00	2003	SPRUELL, MELODY	Receipt
2/24/2004	$67.86	2003	SPRUELL, MELODY	Receipt
2/24/2004	$132.14	2002	SPRUELL, MELODY	Receipt
11/6/2003	$100.00	2002	SPRUELL, MELODY	Receipt
8/15/2003	$100.00	2002	SPRUELL, MELODY	Receipt
7/15/2003	$1,398.77	2002	SPRUELL, MELODY	Receipt
7/15/2003	$1.23	2000	SPRUELL, MELODY	Receipt
2/10/2003	$300.00	2002	MOLODY SPRUELL	Receipt
9/16/2002	$1,864.14	2001	SPRUELL, RAYMOND L	Receipt
9/7/2001	$120.16	2000	SPRUELL, RAYMOND L	Receipt
8/7/2001	$1,300.00	2000	SPRUELL, RAYMOND L	Receipt
6/7/2001	$100.00	2000	SPRUELL, RAYMOND L	Receipt
3/3/2001	$93.78	2000	SPRUELL, MELODY	Receipt
3/3/2001	$6.22	1999	SPRUELL, MELODY	Receipt
2/26/2001	$100.00	1999	SPRUELL, RAYMOND L	Receipt
10/31/2000	$169.00	1999	SPRUELL, MELODY	Receipt
9/13/2000	-$100.00	1999	SPRUELL, MELODY	Receipt
9/13/2000	$100.00	1999	SPRUELL, MELODY	Receipt
8/28/2000	$200.00	1999	SPRUELL, MELODY	Receipt
8/15/2000	$746.35	1999	SPRUELL, MELODY	Receipt
8/15/2000	$253.65	1998	SPRUELL, MELODY	Receipt
6/6/2000	$122.60	1999	SPRUELL, RAYMOND L	Receipt
5/17/2000	$50.00	1998	SPRUELL, MELODY	Receipt
2/29/2000	$50.00	1999	MELODY SPRUELL	Receipt
8/9/1999	$733.34	1998	MELODY SPRUELL	Receipt
4/19/1999	$100.00	1998	MELODY SPRUELL	Receipt
1/31/1999	$100.00	1998	SPRUELL, RAYMOND L	Receipt
3/5/1998	$878.21	1997	SPRUELL, MELODY	Receipt
3/11/1997	$1,046.57	1996	SPRUELL, RAYMOND L	Receipt
2/27/1996	$1,025.80	1995	SPRUELL, RAYMOND L	Receipt
3/20/1995	-$19.19	1994	MELODY OR RAYMOND SPRUELL	Receipt
2/28/1995	$1,056.00	1994	SPRUELL, MELODY	Receipt
1/31/1994	$983.20	1993	TROY & NICHOLS, INC.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,485.55 Base Tax Paid $0.00 Base Tax Due $1,485.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,485.55
Jurisdiction Tarrant County (220) Base Tax $412.85 Base Tax Paid $0.00 Base Tax Due $412.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $412.85
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $58.76 Base Tax Paid $0.00 Base Tax Due $58.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $365.84 Base Tax Paid $0.00 Base Tax Due $365.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $365.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $248.95 Base Tax Paid $0.00 Base Tax Due $248.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.95
Jurisdiction FORT WORTH ISD (905) Base Tax $2,281.76 Base Tax Paid $0.00 Base Tax Due $2,281.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,281.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,485.55	$0.00	$1,485.55	$0.00	$0.00	$0.00	$1,485.55
Tarrant County (220)	$412.85	$0.00	$412.85	$0.00	$0.00	$0.00	$412.85
TARRANT REGIONAL WATER DIST. (223)	$58.76	$0.00	$58.76	$0.00	$0.00	$0.00	$58.76
JPS HEALTH NETWORK (224)	$365.84	$0.00	$365.84	$0.00	$0.00	$0.00	$365.84
TARRANT COUNTY COLLEGE (225)	$248.95	$0.00	$248.95	$0.00	$0.00	$0.00	$248.95
FORT WORTH ISD (905)	$2,281.76	$0.00	$2,281.76	$0.00	$0.00	$0.00	$2,281.76

Account: 00001230042

$4,853.71

$4,853.71

Basic Information

Property Tax Record

2025

$4,853.71

Account:
00001230042