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:
00001599682

Total Due

$3,281.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,281.80

Basic Information

Owner

MARCOM JEFFRY T

4001 LINKWOOD DR

ALEDO, TX 76008-3576

Type

Real

Ownership %

100.000000

Location

0004001 LINKWOOD DR

Legal

LINKWOOD ESTATES ADDITION BLOCK 6 LOT 31

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 7,230

Improvement: 202,211

2025 exemptions

None

2024 values

Land: 7,230

Improvement: 180,441

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,281.80

Last Payment

None

Levy Amount

$3,281.80

Levy Due

$3,281.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 7,230

Improvement: 202,211

2025 exemptions

None

View Breakdown

Payment Date 3/5/2025 Payment Amount $1,996.33 Tax Year Paid 2024 Payer MARCOM JEFFRY T Actions Receipt
Payment Date 1/25/2024 Payment Amount $1,658.33 Tax Year Paid 2023 Payer MARCOM JEFFRY T Actions Receipt
Payment Date 1/4/2023 Payment Amount $2,496.60 Tax Year Paid 2022 Payer MARCOM JEFFRY T Actions Receipt
Payment Date 1/28/2022 Payment Amount $2,496.46 Tax Year Paid 2021 Payer MARCOM JEFFRY T Actions Receipt
Payment Date 2/9/2021 Payment Amount $2,722.45 Tax Year Paid 2020 Payer MARCOM JEFFRY T Actions Receipt
Payment Date 12/30/2019 Payment Amount $2,795.43 Tax Year Paid 2019 Payer MARCOM DANIEL AND MARCOM JEFFRY MARCOM Actions Receipt
Payment Date 12/27/2018 Payment Amount $2,605.65 Tax Year Paid 2018 Payer MARCOM JEFFRY T Actions Receipt
Payment Date 12/29/2017 Payment Amount $2,356.50 Tax Year Paid 2017 Payer MARCOM JEFFRY T Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,130.30 Tax Year Paid 2016 Payer MARCOM JEFFRY T Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,922.01 Tax Year Paid 2015 Payer JEFFRY T MARCOM Actions Receipt
Payment Date 12/29/2014 Payment Amount $2,029.01 Tax Year Paid 2014 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/18/2013 Payment Amount $1,910.48 Tax Year Paid 2013 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2012 Payment Amount $1,834.65 Tax Year Paid 2012 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,834.65 Tax Year Paid 2011 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $1,831.34 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,986.58 Tax Year Paid 2009 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,998.35 Tax Year Paid 2008 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 2/8/2008 Payment Amount -$1,940.50 Tax Year Paid 2007 Payer MARCOM, JEFFRY T Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,940.50 Tax Year Paid 2007 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,940.50 Tax Year Paid 2007 Payer MARCOM, JEFFRY T Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,271.91 Tax Year Paid 2006 Payer CAMERON, MARK L ETUX CAROL A Actions Receipt
Payment Date 5/19/2006 Payment Amount -$248.10 Tax Year Paid 2005 Payer MARCOM, JEFFRY T Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,657.46 Tax Year Paid 2005 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 6/8/2005 Payment Amount -$2,662.68 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,662.68 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/17/2004 Payment Amount $2,662.68 Tax Year Paid 2004 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,165.20 Tax Year Paid 2003 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/30/2003 Payment Amount $621.99 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/30/2003 Payment Amount $1,543.21 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/30/2003 Payment Amount -$621.99 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/30/2003 Payment Amount -$1,543.21 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,019.25 Tax Year Paid 2002 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 4/5/2002 Payment Amount -$246.16 Tax Year Paid 2001 Payer HENDERSON, JERALDINE Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,236.18 Tax Year Paid 2001 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/5/2025	$1,996.33	2024	MARCOM JEFFRY T	Receipt
1/25/2024	$1,658.33	2023	MARCOM JEFFRY T	Receipt
1/4/2023	$2,496.60	2022	MARCOM JEFFRY T	Receipt
1/28/2022	$2,496.46	2021	MARCOM JEFFRY T	Receipt
2/9/2021	$2,722.45	2020	MARCOM JEFFRY T	Receipt
12/30/2019	$2,795.43	2019	MARCOM DANIEL AND MARCOM JEFFRY MARCOM	Receipt
12/27/2018	$2,605.65	2018	MARCOM JEFFRY T	Receipt
12/29/2017	$2,356.50	2017	MARCOM JEFFRY T	Receipt
12/30/2016	$2,130.30	2016	MARCOM JEFFRY T	Receipt
12/31/2015	$1,922.01	2015	JEFFRY T MARCOM	Receipt
12/29/2014	$2,029.01	2014	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/18/2013	$1,910.48	2013	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2012	$1,834.65	2012	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2011	$1,834.65	2011	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2010	$1,831.34	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2009	$1,986.58	2009	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2008	$1,998.35	2008	GUARDIAN MORTGAGE	Receipt
2/8/2008	-$1,940.50	2007	MARCOM, JEFFRY T	Receipt
12/31/2007	$1,940.50	2007	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2007	$1,940.50	2007	MARCOM, JEFFRY T	Receipt
12/31/2006	$2,271.91	2006	CAMERON, MARK L ETUX CAROL A	Receipt
5/19/2006	-$248.10	2005	MARCOM, JEFFRY T	Receipt
12/29/2005	$2,657.46	2005	GUARDIAN MORTGAGE COMPANY INC	Receipt
6/8/2005	-$2,662.68	2004	MORTGAGE SERIVCES	Receipt
12/20/2004	$2,662.68	2004	MORTGAGE SERIVCES	Receipt
12/17/2004	$2,662.68	2004	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2003	$2,165.20	2003	HOMECOMINGS FINANCIAL	Receipt
12/30/2003	$621.99	2003	MORTGAGE SERIVCES	Receipt
12/30/2003	$1,543.21	2003	MORTGAGE SERIVCES	Receipt
12/30/2003	-$621.99	2003	MORTGAGE SERIVCES	Receipt
12/30/2003	-$1,543.21	2003	MORTGAGE SERIVCES	Receipt
12/30/2002	$2,019.25	2002	HOMECOMINGS FINANCIAL NETWORK	Receipt
4/5/2002	-$246.16	2001	HENDERSON, JERALDINE	Receipt
12/21/2001	$2,236.18	2001	HOMECOMINGS FINANCIAL NETWORK	Receipt

Jurisdiction Tarrant County (220) Base Tax $389.98 Base Tax Paid $0.00 Base Tax Due $389.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $389.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $345.58 Base Tax Paid $0.00 Base Tax Due $345.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $345.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $235.16 Base Tax Paid $0.00 Base Tax Due $235.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.16
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $155.72 Base Tax Paid $0.00 Base Tax Due $155.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $155.72
Jurisdiction FORT WORTH ISD (905) Base Tax $2,155.36 Base Tax Paid $0.00 Base Tax Due $2,155.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,155.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$389.98	$0.00	$389.98	$0.00	$0.00	$0.00	$389.98
JPS HEALTH NETWORK (224)	$345.58	$0.00	$345.58	$0.00	$0.00	$0.00	$345.58
TARRANT COUNTY COLLEGE (225)	$235.16	$0.00	$235.16	$0.00	$0.00	$0.00	$235.16
EMERGENCY SERVICE DISTRICT #1 (227)	$155.72	$0.00	$155.72	$0.00	$0.00	$0.00	$155.72
FORT WORTH ISD (905)	$2,155.36	$0.00	$2,155.36	$0.00	$0.00	$0.00	$2,155.36

Account: 00001599682

$3,281.80

$3,281.80

Basic Information

Property Tax Record

2025

$3,281.80

Account:
00001599682