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:
00001358367

Total Due

$3,130.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,130.39

Basic Information

Owner

GLENNS REAL ESTATE INV LLC

4517 MILLER AVE

FORT WORTH, TX 76119-3961

Type

Real

Ownership %

100.000000

Location

0004517 MILLER AVE

Legal

HOMEWOOD ADDITION BLOCK 1 LOT 1B 1B-2B-3B BLK 1

Acres

0.298

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,234

Improvement: 100,766

2025 exemptions

None

2024 values

Land: 42,234

Improvement: 94,766

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,130.39

Last Payment

None

Levy Amount

$3,130.39

Levy Due

$3,130.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,234

Improvement: 100,766

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount -$1,537.06 Tax Year Paid 2024 Payer Glenn Miller Actions Receipt
Payment Date 6/30/2025 Payment Amount $1,537.06 Tax Year Paid 2024 Payer Glenn Miller Actions Receipt
Payment Date 6/30/2025 Payment Amount $1,537.06 Tax Year Paid 2024 Payer GLENN MILLER Actions Receipt
Payment Date 12/2/2024 Payment Amount $1,537.07 Tax Year Paid 2024 Payer Glenn Miller Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,436.87 Tax Year Paid 2023 Payer MILLER GLENN Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,436.87 Tax Year Paid 2023 Payer GLENN'S REAL ESTATE INVESTMENTS LLC Actions Receipt
Payment Date 5/25/2023 Payment Amount $1,585.75 Tax Year Paid 2022 Payer MILLER GLENN Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,585.76 Tax Year Paid 2022 Payer GLENNS REAL ESTATE INV LLC Actions Receipt
Payment Date 7/26/2022 Payment Amount $1,749.57 Tax Year Paid 2021 Payer MILLER GLENN Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,548.29 Tax Year Paid 2021 Payer MILLER GLENN Actions Receipt
Payment Date 6/30/2021 Payment Amount $1,580.09 Tax Year Paid 2020 Payer MILLER GLENN Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,580.08 Tax Year Paid 2020 Payer GLENN'S REAL ESTATE INVESTMENTS LLC Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,381.63 Tax Year Paid 2019 Payer MILLER G A REAL EST INVESTMENT Actions Receipt
Payment Date 11/22/2019 Payment Amount $1,381.63 Tax Year Paid 2019 Payer Glenn Miller Actions Receipt
Payment Date 6/26/2019 Payment Amount $973.73 Tax Year Paid 2018 Payer Glenn Miller Actions Receipt
Payment Date 11/27/2018 Payment Amount $973.73 Tax Year Paid 2018 Payer Glenn Miller Actions Receipt
Payment Date 6/29/2018 Payment Amount $814.58 Tax Year Paid 2017 Payer Glenn Miller Actions Receipt
Payment Date 11/22/2017 Payment Amount $814.59 Tax Year Paid 2017 Payer Glenn Miller Actions Receipt
Payment Date 7/24/2017 Payment Amount $936.38 Tax Year Paid 2016 Payer Glenn Miller Actions Receipt
Payment Date 11/30/2016 Payment Amount $828.67 Tax Year Paid 2016 Payer Glenn Miller Actions Receipt
Payment Date 4/29/2016 Payment Amount $1,862.61 Tax Year Paid 2015 Payer Glenn Miller Actions Receipt
Payment Date 2/2/2015 Payment Amount $1,660.47 Tax Year Paid 2014 Payer MILLER, GLENN Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,660.47 Tax Year Paid 2013 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 7/8/2013 Payment Amount $938.00 Tax Year Paid 2012 Payer Glenn Miller Actions Receipt
Payment Date 11/29/2012 Payment Amount $830.08 Tax Year Paid 2012 Payer Glenn Miller Actions Receipt
Payment Date 6/25/2012 Payment Amount $448.00 Tax Year Paid 2010 Payer Glenn Miller Actions Receipt
Payment Date 11/15/2011 Payment Amount $2,415.82 Tax Year Paid 2010 Payer Glenn Miller Actions Receipt
Payment Date 11/14/2011 Payment Amount $1,660.16 Tax Year Paid 2011 Payer Glenn Miller Actions Receipt
Payment Date 6/12/2010 Payment Amount $803.55 Tax Year Paid 2009 Payer Glenn Miller Actions Receipt
Payment Date 11/13/2009 Payment Amount $850.00 Tax Year Paid 2009 Payer Glenn Miller Actions Receipt
Payment Date 11/13/2009 Payment Amount -$850.00 Tax Year Paid 2009 Payer Glenn Miller Actions Receipt
Payment Date 11/13/2009 Payment Amount $850.00 Tax Year Paid 2009 Payer MILLER, GLENN Actions Receipt
Payment Date 5/19/2009 Payment Amount $1,825.74 Tax Year Paid 2008 Payer GLENN A MILLER Actions Receipt
Payment Date 10/23/2008 Payment Amount $2,289.58 Tax Year Paid 2007 Payer GLENN'S AIR CONDITIONING Actions Receipt
Payment Date 3/27/2007 Payment Amount $46.42 Tax Year Paid 2006 Payer MILLER, GLENN Actions Receipt
Payment Date 3/27/2007 Payment Amount $1,892.22 Tax Year Paid 2006 Payer MILLER, GLENN Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,831.86 Tax Year Paid 2005 Payer MILLER, GLENN Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,834.16 Tax Year Paid 2004 Payer MILLER, GLENN Actions Receipt
Payment Date 10/28/2003 Payment Amount $1,834.12 Tax Year Paid 2003 Payer MILLER, GLENN Actions Receipt
Payment Date 7/31/2003 Payment Amount $120.16 Tax Year Paid 2002 Payer MILLER, GLENN Actions Receipt
Payment Date 7/15/2003 Payment Amount $924.19 Tax Year Paid 2002 Payer G A MILLER ENTERPRISES INC Actions Receipt
Payment Date 11/25/2002 Payment Amount $924.19 Tax Year Paid 2002 Payer MILLER, GLENN Actions Receipt
Payment Date 6/19/2002 Payment Amount $903.00 Tax Year Paid 2001 Payer MILLER, GLENN Actions Receipt
Payment Date 12/5/2001 Payment Amount $903.01 Tax Year Paid 2001 Payer MILLER, GLENN Actions Receipt
Payment Date 7/30/2001 Payment Amount $745.02 Tax Year Paid 2000 Payer MILLER, GLENN Actions Receipt
Payment Date 11/30/2000 Payment Amount $659.33 Tax Year Paid 2000 Payer MILLER, GLENN Actions Receipt
Payment Date 6/27/2000 Payment Amount $22.56 Tax Year Paid 1999 Payer MILLER, GLENN Actions Receipt
Payment Date 6/27/2000 Payment Amount $1,274.93 Tax Year Paid 1999 Payer MILLER, GLENN Actions Receipt
Payment Date 8/11/1999 Payment Amount $832.73 Tax Year Paid 1998 Payer MILLER, GLENN Actions Receipt
Payment Date 8/28/1998 Payment Amount $27.88 Tax Year Paid 1996 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 8/28/1998 Payment Amount $949.68 Tax Year Paid 1995 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 8/28/1998 Payment Amount $1,196.15 Tax Year Paid 1994 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 8/28/1998 Payment Amount $1,591.96 Tax Year Paid 1993 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 8/28/1998 Payment Amount $1,697.17 Tax Year Paid 1992 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 8/28/1998 Payment Amount $1,676.02 Tax Year Paid 1991 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 8/28/1998 Payment Amount $1,597.34 Tax Year Paid 1990 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 8/28/1998 Payment Amount $1,554.44 Tax Year Paid 1989 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 8/28/1998 Payment Amount $1,513.65 Tax Year Paid 1988 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 8/28/1998 Payment Amount $2,239.71 Tax Year Paid 1987 Payer CITY OF FORT WORTH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	-$1,537.06	2024	Glenn Miller	Receipt
6/30/2025	$1,537.06	2024	Glenn Miller	Receipt
6/30/2025	$1,537.06	2024	GLENN MILLER	Receipt
12/2/2024	$1,537.07	2024	Glenn Miller	Receipt
6/28/2024	$1,436.87	2023	MILLER GLENN	Receipt
11/30/2023	$1,436.87	2023	GLENN'S REAL ESTATE INVESTMENTS LLC	Receipt
5/25/2023	$1,585.75	2022	MILLER GLENN	Receipt
11/30/2022	$1,585.76	2022	GLENNS REAL ESTATE INV LLC	Receipt
7/26/2022	$1,749.57	2021	MILLER GLENN	Receipt
11/30/2021	$1,548.29	2021	MILLER GLENN	Receipt
6/30/2021	$1,580.09	2020	MILLER GLENN	Receipt
11/30/2020	$1,580.08	2020	GLENN'S REAL ESTATE INVESTMENTS LLC	Receipt
6/30/2020	$1,381.63	2019	MILLER G A REAL EST INVESTMENT	Receipt
11/22/2019	$1,381.63	2019	Glenn Miller	Receipt
6/26/2019	$973.73	2018	Glenn Miller	Receipt
11/27/2018	$973.73	2018	Glenn Miller	Receipt
6/29/2018	$814.58	2017	Glenn Miller	Receipt
11/22/2017	$814.59	2017	Glenn Miller	Receipt
7/24/2017	$936.38	2016	Glenn Miller	Receipt
11/30/2016	$828.67	2016	Glenn Miller	Receipt
4/29/2016	$1,862.61	2015	Glenn Miller	Receipt
2/2/2015	$1,660.47	2014	MILLER, GLENN	Receipt
1/31/2014	$1,660.47	2013	WELLS FARGO BANK NA	Receipt
7/8/2013	$938.00	2012	Glenn Miller	Receipt
11/29/2012	$830.08	2012	Glenn Miller	Receipt
6/25/2012	$448.00	2010	Glenn Miller	Receipt
11/15/2011	$2,415.82	2010	Glenn Miller	Receipt
11/14/2011	$1,660.16	2011	Glenn Miller	Receipt
6/12/2010	$803.55	2009	Glenn Miller	Receipt
11/13/2009	$850.00	2009	Glenn Miller	Receipt
11/13/2009	-$850.00	2009	Glenn Miller	Receipt
11/13/2009	$850.00	2009	MILLER, GLENN	Receipt
5/19/2009	$1,825.74	2008	GLENN A MILLER	Receipt
10/23/2008	$2,289.58	2007	GLENN'S AIR CONDITIONING	Receipt
3/27/2007	$46.42	2006	MILLER, GLENN	Receipt
3/27/2007	$1,892.22	2006	MILLER, GLENN	Receipt
1/31/2006	$1,831.86	2005	MILLER, GLENN	Receipt
1/31/2005	$1,834.16	2004	MILLER, GLENN	Receipt
10/28/2003	$1,834.12	2003	MILLER, GLENN	Receipt
7/31/2003	$120.16	2002	MILLER, GLENN	Receipt
7/15/2003	$924.19	2002	G A MILLER ENTERPRISES INC	Receipt
11/25/2002	$924.19	2002	MILLER, GLENN	Receipt
6/19/2002	$903.00	2001	MILLER, GLENN	Receipt
12/5/2001	$903.01	2001	MILLER, GLENN	Receipt
7/30/2001	$745.02	2000	MILLER, GLENN	Receipt
11/30/2000	$659.33	2000	MILLER, GLENN	Receipt
6/27/2000	$22.56	1999	MILLER, GLENN	Receipt
6/27/2000	$1,274.93	1999	MILLER, GLENN	Receipt
8/11/1999	$832.73	1998	MILLER, GLENN	Receipt
8/28/1998	$27.88	1996	CITY OF FORT WORTH	Receipt
8/28/1998	$949.68	1995	CITY OF FORT WORTH	Receipt
8/28/1998	$1,196.15	1994	CITY OF FORT WORTH	Receipt
8/28/1998	$1,591.96	1993	CITY OF FORT WORTH	Receipt
8/28/1998	$1,697.17	1992	CITY OF FORT WORTH	Receipt
8/28/1998	$1,676.02	1991	CITY OF FORT WORTH	Receipt
8/28/1998	$1,597.34	1990	CITY OF FORT WORTH	Receipt
8/28/1998	$1,554.44	1989	CITY OF FORT WORTH	Receipt
8/28/1998	$1,513.65	1988	CITY OF FORT WORTH	Receipt
8/28/1998	$2,239.71	1987	CITY OF FORT WORTH	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $160.56 Base Tax Paid $0.00 Base Tax Due $160.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $160.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $235.95 Base Tax Paid $0.00 Base Tax Due $235.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.95
Jurisdiction CITY OF FORT WORTH (026) Base Tax $958.10 Base Tax Paid $0.00 Base Tax Due $958.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $958.10
Jurisdiction FORT WORTH ISD (905) Base Tax $1,471.61 Base Tax Paid $0.00 Base Tax Due $1,471.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,471.61
Jurisdiction Tarrant County (220) Base Tax $266.27 Base Tax Paid $0.00 Base Tax Due $266.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.27
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $37.90 Base Tax Paid $0.00 Base Tax Due $37.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$160.56	$0.00	$160.56	$0.00	$0.00	$0.00	$160.56
JPS HEALTH NETWORK (224)	$235.95	$0.00	$235.95	$0.00	$0.00	$0.00	$235.95
CITY OF FORT WORTH (026)	$958.10	$0.00	$958.10	$0.00	$0.00	$0.00	$958.10
FORT WORTH ISD (905)	$1,471.61	$0.00	$1,471.61	$0.00	$0.00	$0.00	$1,471.61
Tarrant County (220)	$266.27	$0.00	$266.27	$0.00	$0.00	$0.00	$266.27
TARRANT REGIONAL WATER DIST. (223)	$37.90	$0.00	$37.90	$0.00	$0.00	$0.00	$37.90

Account: 00001358367

$3,130.39

$3,130.39

Basic Information

Property Tax Record

2025

$3,130.39

Account:
00001358367