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:
00001408054

Total Due

$4,418.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,418.86

Basic Information

Owner

CZ GA I LLC

12801 N CENTRAL EXPWY #1650

DALLAS, TX 75243

Type

Real

Ownership %

100.000000

Location

0000636 E HARVEY AVE

Legal

HYDE PARK ADDITION BLOCK 6 LOT 135 135 BLK 6

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,800

Improvement: 164,059

2025 exemptions

None

2024 values

Land: 37,800

Improvement: 204,970

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,418.86

Last Payment

None

Levy Amount

$4,418.86

Levy Due

$4,418.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,800

Improvement: 164,059

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $5,447.47 Tax Year Paid 2024 Payer CZ GA I LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $6,047.83 Tax Year Paid 2023 Payer COOPERZADEH LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,233.25 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,187.85 Tax Year Paid 2021 Payer CZ GA I, LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $137.17 Tax Year Paid 2020 Payer HOINVEST 400 LLC Actions Receipt
Payment Date 10/16/2019 Payment Amount $132.35 Tax Year Paid 2019 Payer JKURG LLC Actions Receipt
Payment Date 12/18/2018 Payment Amount $220.07 Tax Year Paid 2018 Payer JKURG LLC Actions Receipt
Payment Date 1/27/2018 Payment Amount $222.78 Tax Year Paid 2017 Payer Mark Ragsdale Actions Receipt
Payment Date 1/31/2017 Payment Amount $100.80 Tax Year Paid 2016 Payer Mark Ragsdale Actions Receipt
Payment Date 1/26/2016 Payment Amount $143.41 Tax Year Paid 2015 Payer RAGSDALE MARK OLIVER Actions Receipt
Payment Date 4/24/2015 Payment Amount $216.28 Tax Year Paid 2013 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $236.67 Tax Year Paid 2012 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $257.10 Tax Year Paid 2011 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $276.42 Tax Year Paid 2010 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $296.76 Tax Year Paid 2009 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $92.99 Tax Year Paid 2008 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $96.76 Tax Year Paid 2007 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $115.46 Tax Year Paid 2006 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $127.24 Tax Year Paid 2005 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $134.24 Tax Year Paid 2004 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $141.09 Tax Year Paid 2003 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $143.66 Tax Year Paid 2002 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $146.84 Tax Year Paid 2001 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $153.87 Tax Year Paid 2000 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $154.00 Tax Year Paid 1999 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $159.32 Tax Year Paid 1998 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/24/2015 Payment Amount $112.30 Tax Year Paid 1997 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/7/2015 Payment Amount $157.52 Tax Year Paid 2014 Payer MARK RAGSDALE Actions Receipt
Payment Date 6/12/2010 Payment Amount $0.01 Tax Year Paid 2009 Payer BART GUTIERREZ Actions Receipt
Payment Date 12/29/2009 Payment Amount $40.10 Tax Year Paid 1997 Payer CARTER, CLINTON Actions Receipt
Payment Date 12/29/2009 Payment Amount $26.57 Tax Year Paid 1996 Payer CARTER, CLINTON Actions Receipt
Payment Date 4/13/1998 Payment Amount $52.70 Tax Year Paid 1996 Payer CARTER, CLINTON ETUX HAZE Actions Receipt
Payment Date 4/13/1998 Payment Amount $63.53 Tax Year Paid 1994 Payer CARTER, CLINTON ETUX HAZE Actions Receipt
Payment Date 4/13/1998 Payment Amount $66.50 Tax Year Paid 1993 Payer CARTER, CLINTON ETUX HAZE Actions Receipt
Payment Date 4/13/1998 Payment Amount $2.57 Tax Year Paid 1992 Payer CARTER, CLINTON ETUX HAZE Actions Receipt
Payment Date 1/31/1996 Payment Amount $44.71 Tax Year Paid 1995 Payer PATRICE CARTER Actions Receipt
Payment Date 10/19/1995 Payment Amount $11.97 Tax Year Paid 1994 Payer CARTER, PATRICE Actions Receipt
Payment Date 10/19/1995 Payment Amount $12.86 Tax Year Paid 1993 Payer CARTER, PATRICE Actions Receipt
Payment Date 10/19/1995 Payment Amount $13.65 Tax Year Paid 1992 Payer CARTER, PATRICE Actions Receipt
Payment Date 10/19/1995 Payment Amount $11.91 Tax Year Paid 1991 Payer CARTER, PATRICE Actions Receipt
Payment Date 7/31/1995 Payment Amount $55.85 Tax Year Paid 1992 Payer PATRICE CARTER Actions Receipt
Payment Date 7/31/1995 Payment Amount $5.00 Tax Year Paid 1991 Payer PATRICE CARTER Actions Receipt
Payment Date 7/31/1995 Payment Amount $29.15 Tax Year Paid 1991 Payer PATRICE CARTER Actions Receipt
Payment Date 4/21/1994 Payment Amount $23.24 Tax Year Paid 1991 Payer CARTER, CLINTON ETUX HAZE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$5,447.47	2024	CZ GA I LLC	Receipt
1/31/2024	$6,047.83	2023	COOPERZADEH LLC	Receipt
1/31/2023	$5,233.25	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$5,187.85	2021	CZ GA I, LLC	Receipt
1/31/2021	$137.17	2020	HOINVEST 400 LLC	Receipt
10/16/2019	$132.35	2019	JKURG LLC	Receipt
12/18/2018	$220.07	2018	JKURG LLC	Receipt
1/27/2018	$222.78	2017	Mark Ragsdale	Receipt
1/31/2017	$100.80	2016	Mark Ragsdale	Receipt
1/26/2016	$143.41	2015	RAGSDALE MARK OLIVER	Receipt
4/24/2015	$216.28	2013	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$236.67	2012	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$257.10	2011	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$276.42	2010	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$296.76	2009	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$92.99	2008	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$96.76	2007	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$115.46	2006	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$127.24	2005	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$134.24	2004	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$141.09	2003	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$143.66	2002	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$146.84	2001	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$153.87	2000	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$154.00	1999	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$159.32	1998	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/24/2015	$112.30	1997	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/7/2015	$157.52	2014	MARK RAGSDALE	Receipt
6/12/2010	$0.01	2009	BART GUTIERREZ	Receipt
12/29/2009	$40.10	1997	CARTER, CLINTON	Receipt
12/29/2009	$26.57	1996	CARTER, CLINTON	Receipt
4/13/1998	$52.70	1996	CARTER, CLINTON ETUX HAZE	Receipt
4/13/1998	$63.53	1994	CARTER, CLINTON ETUX HAZE	Receipt
4/13/1998	$66.50	1993	CARTER, CLINTON ETUX HAZE	Receipt
4/13/1998	$2.57	1992	CARTER, CLINTON ETUX HAZE	Receipt
1/31/1996	$44.71	1995	PATRICE CARTER	Receipt
10/19/1995	$11.97	1994	CARTER, PATRICE	Receipt
10/19/1995	$12.86	1993	CARTER, PATRICE	Receipt
10/19/1995	$13.65	1992	CARTER, PATRICE	Receipt
10/19/1995	$11.91	1991	CARTER, PATRICE	Receipt
7/31/1995	$55.85	1992	PATRICE CARTER	Receipt
7/31/1995	$5.00	1991	PATRICE CARTER	Receipt
7/31/1995	$29.15	1991	PATRICE CARTER	Receipt
4/21/1994	$23.24	1991	CARTER, CLINTON ETUX HAZE	Receipt

Jurisdiction Tarrant County (220) Base Tax $375.86 Base Tax Paid $0.00 Base Tax Due $375.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $375.86
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,352.46 Base Tax Paid $0.00 Base Tax Due $1,352.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,352.46
Jurisdiction FORT WORTH ISD (905) Base Tax $2,077.33 Base Tax Paid $0.00 Base Tax Due $2,077.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,077.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $333.07 Base Tax Paid $0.00 Base Tax Due $333.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $333.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $226.65 Base Tax Paid $0.00 Base Tax Due $226.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.65
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.49 Base Tax Paid $0.00 Base Tax Due $53.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$375.86	$0.00	$375.86	$0.00	$0.00	$0.00	$375.86
CITY OF FORT WORTH (026)	$1,352.46	$0.00	$1,352.46	$0.00	$0.00	$0.00	$1,352.46
FORT WORTH ISD (905)	$2,077.33	$0.00	$2,077.33	$0.00	$0.00	$0.00	$2,077.33
JPS HEALTH NETWORK (224)	$333.07	$0.00	$333.07	$0.00	$0.00	$0.00	$333.07
TARRANT COUNTY COLLEGE (225)	$226.65	$0.00	$226.65	$0.00	$0.00	$0.00	$226.65
TARRANT REGIONAL WATER DIST. (223)	$53.49	$0.00	$53.49	$0.00	$0.00	$0.00	$53.49

Account: 00001408054

$4,418.86

$4,418.86

Basic Information

Property Tax Record

2025

$4,418.86

Account:
00001408054