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:
00001499653

Total Due

$4,744.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,744.16

Basic Information

Owner

TX TINMAN ENT LLC

6731 BRIDGE ST STE 64

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0005567 OAK ST

Legal

KENNEDALE ACRES ADDITION LOT 23 PORTION WITH EXEMPTION 67% OF LAND VALUE

Acres

4.610

Year Built

SqFt

0.000

UDI

2025 values

Land: 106,839

Improvement: 169,527

2025 exemptions

None

2024 values

Land: 106,839

Improvement: 169,527

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,744.16

Last Payment

None

Levy Amount

$4,744.16

Levy Due

$4,744.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 106,839

Improvement: 169,527

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $4,928.69 Tax Year Paid 2024 Payer Tracy Green Actions Receipt
Payment Date 1/19/2024 Payment Amount $5,128.51 Tax Year Paid 2023 Payer TX TINMAN ENTERPRISES LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,202.04 Tax Year Paid 2022 Payer TX TINMAN ENT LLC Actions Receipt
Payment Date 1/25/2022 Payment Amount $3,917.22 Tax Year Paid 2021 Payer TX TINMAN ENT LLC Actions Receipt
Payment Date 2/25/2021 Payment Amount $4,083.85 Tax Year Paid 2020 Payer TX TINMAN ENT LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,876.33 Tax Year Paid 2019 Payer TX TINMAN ENT LLC Actions Receipt
Payment Date 1/14/2019 Payment Amount $4,467.42 Tax Year Paid 2018 Payer TX TINMAN ENT LLC Actions Receipt
Payment Date 6/8/2018 Payment Amount $65.59 Tax Year Paid 2017 Payer TX TINMAN ENT LLC Actions Receipt
Payment Date 6/7/2018 Payment Amount $3,705.61 Tax Year Paid 2017 Payer TX TINMAN ENT LLC Actions Receipt
Payment Date 3/20/2018 Payment Amount $131.28 Tax Year Paid 2017 Payer TX TINMAN ENT LLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,891.89 Tax Year Paid 2016 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,702.29 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,839.77 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,824.25 Tax Year Paid 2013 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,739.42 Tax Year Paid 2012 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,749.12 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,760.39 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 5/26/2010 Payment Amount -$80.55 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION/ Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,941.98 Tax Year Paid 2009 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,755.05 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 6/12/2008 Payment Amount -$357.45 Tax Year Paid 2007 Payer DELCE, TIMOTHY Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,019.02 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount -$3,019.02 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,012.69 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 2/22/2007 Payment Amount -$2,857.75 Tax Year Paid 2006 Payer ACCREDITED HOME LENDERS Actions Receipt
Payment Date 12/13/2006 Payment Amount $2,857.75 Tax Year Paid 2006 Payer ACCREDITED HOME LENDERS Actions Receipt
Payment Date 11/3/2006 Payment Amount $2,857.75 Tax Year Paid 2006 Payer DELCE, TRACY L Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,109.67 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,110.71 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,201.36 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,826.62 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 3/28/2002 Payment Amount $3,600.54 Tax Year Paid 2001 Payer EQUICREDIT CORP OF AMERICA, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$4,928.69	2024	Tracy Green	Receipt
1/19/2024	$5,128.51	2023	TX TINMAN ENTERPRISES LLC	Receipt
1/31/2023	$5,202.04	2022	TX TINMAN ENT LLC	Receipt
1/25/2022	$3,917.22	2021	TX TINMAN ENT LLC	Receipt
2/25/2021	$4,083.85	2020	TX TINMAN ENT LLC	Receipt
1/31/2020	$3,876.33	2019	TX TINMAN ENT LLC	Receipt
1/14/2019	$4,467.42	2018	TX TINMAN ENT LLC	Receipt
6/8/2018	$65.59	2017	TX TINMAN ENT LLC	Receipt
6/7/2018	$3,705.61	2017	TX TINMAN ENT LLC	Receipt
3/20/2018	$131.28	2017	TX TINMAN ENT LLC	Receipt
12/19/2016	$1,891.89	2016	SELECT PORTFOLIO SERV INC	Receipt
12/14/2015	$1,702.29	2015	LERETA ,LLC	Receipt
12/15/2014	$1,839.77	2014	SELECT PORTFOLIO SERVICING INC	Receipt
12/23/2013	$1,824.25	2013	SELECT PORTFOLIO SERVICING INC	Receipt
12/31/2012	$1,739.42	2012	SELECT PORTFOLIO SERVICING INC	Receipt
12/9/2011	$1,749.12	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,760.39	2010	BAC TAX SERVICE	Receipt
5/26/2010	-$80.55	2009	BAC TAX SERVICES CORPORATION/	Receipt
12/22/2009	$1,941.98	2009	BAC TAX SERVICES	Receipt
12/15/2008	$1,755.05	2008	COUNTRYWIDE HOME LOANS	Receipt
6/12/2008	-$357.45	2007	DELCE, TIMOTHY	Receipt
12/20/2007	$3,019.02	2007	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	-$3,019.02	2007	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,012.69	2007	COUNTRYWIDE HOME LOANS	Receipt
2/22/2007	-$2,857.75	2006	ACCREDITED HOME LENDERS	Receipt
12/13/2006	$2,857.75	2006	ACCREDITED HOME LENDERS	Receipt
11/3/2006	$2,857.75	2006	DELCE, TRACY L	Receipt
12/19/2005	$3,109.67	2005	CHASE	Receipt
12/20/2004	$3,110.71	2004	CHASE	Receipt
12/31/2003	$3,201.36	2003	CHASE	Receipt
12/18/2002	$3,826.62	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
3/28/2002	$3,600.54	2001	EQUICREDIT CORP OF AMERICA,	Receipt

Jurisdiction EVERMAN ISD (904) Base Tax $3,257.80 Base Tax Paid $0.00 Base Tax Due $3,257.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,257.80
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $205.47 Base Tax Paid $0.00 Base Tax Due $205.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.47
Jurisdiction Tarrant County (220) Base Tax $514.59 Base Tax Paid $0.00 Base Tax Due $514.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $514.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $310.30 Base Tax Paid $0.00 Base Tax Due $310.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $456.00 Base Tax Paid $0.00 Base Tax Due $456.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $456.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EVERMAN ISD (904)	$3,257.80	$0.00	$3,257.80	$0.00	$0.00	$0.00	$3,257.80
EMERGENCY SERVICE DISTRICT #1 (227)	$205.47	$0.00	$205.47	$0.00	$0.00	$0.00	$205.47
Tarrant County (220)	$514.59	$0.00	$514.59	$0.00	$0.00	$0.00	$514.59
TARRANT COUNTY COLLEGE (225)	$310.30	$0.00	$310.30	$0.00	$0.00	$0.00	$310.30
JPS HEALTH NETWORK (224)	$456.00	$0.00	$456.00	$0.00	$0.00	$0.00	$456.00

Account: 00001499653

$4,744.16

$4,744.16

Basic Information

Property Tax Record

2025

$4,744.16

Account:
00001499653