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:
00001644904

Total Due

$1,891.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,891.89

Basic Information

Owner

GLENNS REAL ESTATE INV LLC

4517 MILLER AVE

FORT WORTH, TX 76119-3961

Type

Real

Ownership %

100.000000

Location

0003436 MONTAGUE ST

Legal

MASONIC HOME #2 ADDITION BLOCK 12 LOT 6CR

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 63,924

2025 exemptions

None

2024 values

Land: 22,500

Improvement: 81,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,891.89

Last Payment

None

Levy Amount

$1,891.89

Levy Due

$1,891.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 63,924

2025 exemptions

None

View Breakdown

Payment Date 7/5/2025 Payment Amount $1,318.51 Tax Year Paid 2024 Payer Glenn Miller Actions Receipt
Payment Date 12/2/2024 Payment Amount $1,166.82 Tax Year Paid 2024 Payer Glenn Miller Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,179.87 Tax Year Paid 2023 Payer MILLER GLENN Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,179.88 Tax Year Paid 2023 Payer GLENN'S REAL ESTATE INVESTMENTS LLC Actions Receipt
Payment Date 5/25/2023 Payment Amount $1,052.84 Tax Year Paid 2022 Payer MILLER GLENN Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,052.85 Tax Year Paid 2022 Payer GLENNS REAL ESTATE INV LLC Actions Receipt
Payment Date 7/26/2022 Payment Amount $956.81 Tax Year Paid 2021 Payer MILLER GLENN Actions Receipt
Payment Date 11/30/2021 Payment Amount $846.74 Tax Year Paid 2021 Payer MILLER GLENN Actions Receipt
Payment Date 6/30/2021 Payment Amount $975.07 Tax Year Paid 2020 Payer MILLER GLENN Actions Receipt
Payment Date 11/30/2020 Payment Amount $975.07 Tax Year Paid 2020 Payer GLENN'S REAL ESTATE INVESTMENTS LLC Actions Receipt
Payment Date 6/30/2020 Payment Amount $975.66 Tax Year Paid 2019 Payer MILLER G A REAL EST INVESTMENT Actions Receipt
Payment Date 11/22/2019 Payment Amount $975.67 Tax Year Paid 2019 Payer Glenn Miller Actions Receipt
Payment Date 6/26/2019 Payment Amount $965.09 Tax Year Paid 2018 Payer Glenn Miller Actions Receipt
Payment Date 11/27/2018 Payment Amount $965.09 Tax Year Paid 2018 Payer Glenn Miller Actions Receipt
Payment Date 6/29/2018 Payment Amount $918.77 Tax Year Paid 2017 Payer Glenn Miller Actions Receipt
Payment Date 11/22/2017 Payment Amount $918.78 Tax Year Paid 2017 Payer Glenn Miller Actions Receipt
Payment Date 7/24/2017 Payment Amount $1,037.65 Tax Year Paid 2016 Payer Glenn Miller Actions Receipt
Payment Date 11/30/2016 Payment Amount $918.29 Tax Year Paid 2016 Payer Glenn Miller Actions Receipt
Payment Date 3/31/2016 Payment Amount $956.71 Tax Year Paid 2015 Payer Glenn Miller Actions Receipt
Payment Date 2/27/2015 Payment Amount $929.37 Tax Year Paid 2014 Payer Glenn Miller Actions Receipt
Payment Date 1/31/2014 Payment Amount $868.55 Tax Year Paid 2013 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 7/8/2013 Payment Amount $493.85 Tax Year Paid 2012 Payer Glenn Miller Actions Receipt
Payment Date 11/29/2012 Payment Amount $437.03 Tax Year Paid 2012 Payer Glenn Miller Actions Receipt
Payment Date 10/17/2011 Payment Amount $874.06 Tax Year Paid 2011 Payer Glenn Miller Actions Receipt
Payment Date 10/6/2010 Payment Amount $881.87 Tax Year Paid 2010 Payer Glenn Miller Actions Receipt
Payment Date 6/30/2010 Payment Amount $482.68 Tax Year Paid 2009 Payer Glenn Miller Actions Receipt
Payment Date 11/13/2009 Payment Amount -$484.00 Tax Year Paid 2009 Payer Glenn Miller Actions Receipt
Payment Date 11/13/2009 Payment Amount $484.00 Tax Year Paid 2009 Payer Glenn Miller Actions Receipt
Payment Date 11/13/2009 Payment Amount $484.00 Tax Year Paid 2009 Payer G A MILLER REAL ESTATE INV Actions Receipt
Payment Date 7/24/2009 Payment Amount $1,436.19 Tax Year Paid 2008 Payer Glenn Miller Actions Receipt
Payment Date 6/26/2008 Payment Amount $1,143.18 Tax Year Paid 2007 Payer GLENNS AIR CONDITIONING Actions Receipt
Payment Date 3/27/2007 Payment Amount $990.85 Tax Year Paid 2006 Payer MILLER, GLEN Actions Receipt
Payment Date 12/19/2005 Payment Amount $652.87 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 6/23/2005 Payment Amount -$300.42 Tax Year Paid 2003 Payer THOMAS, JAMES HENRY JR Actions Receipt
Payment Date 6/23/2005 Payment Amount -$374.25 Tax Year Paid 2002 Payer THOMAS, JAMES HENRY JR Actions Receipt
Payment Date 6/23/2005 Payment Amount -$289.60 Tax Year Paid 2001 Payer THOMAS, JAMES HENRY JR Actions Receipt
Payment Date 6/23/2005 Payment Amount -$300.42 Tax Year Paid 2004 Payer THOMAS, JAMES HENRY JR Actions Receipt
Payment Date 6/23/2005 Payment Amount -$290.10 Tax Year Paid 2000 Payer THOMAS, JAMES HENRY JR Actions Receipt
Payment Date 12/20/2004 Payment Amount $953.88 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $953.88 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $961.30 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $788.49 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/28/2000 Payment Amount $791.00 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/30/1999 Payment Amount $487.63 Tax Year Paid 1999 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/21/1998 Payment Amount $484.29 Tax Year Paid 1998 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/29/1997 Payment Amount $473.61 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE C Actions Receipt
Payment Date 12/27/1996 Payment Amount $625.16 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/11/1995 Payment Amount $624.18 Tax Year Paid 1995 Payer CHEMICAL RESIDENTIAL MTG CORP Actions Receipt
Payment Date 12/22/1994 Payment Amount $630.96 Tax Year Paid 1994 Payer CHEMICAL MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/1993 Payment Amount $824.29 Tax Year Paid 1993 Payer CHEMICAL MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/5/2025	$1,318.51	2024	Glenn Miller	Receipt
12/2/2024	$1,166.82	2024	Glenn Miller	Receipt
6/28/2024	$1,179.87	2023	MILLER GLENN	Receipt
11/30/2023	$1,179.88	2023	GLENN'S REAL ESTATE INVESTMENTS LLC	Receipt
5/25/2023	$1,052.84	2022	MILLER GLENN	Receipt
11/30/2022	$1,052.85	2022	GLENNS REAL ESTATE INV LLC	Receipt
7/26/2022	$956.81	2021	MILLER GLENN	Receipt
11/30/2021	$846.74	2021	MILLER GLENN	Receipt
6/30/2021	$975.07	2020	MILLER GLENN	Receipt
11/30/2020	$975.07	2020	GLENN'S REAL ESTATE INVESTMENTS LLC	Receipt
6/30/2020	$975.66	2019	MILLER G A REAL EST INVESTMENT	Receipt
11/22/2019	$975.67	2019	Glenn Miller	Receipt
6/26/2019	$965.09	2018	Glenn Miller	Receipt
11/27/2018	$965.09	2018	Glenn Miller	Receipt
6/29/2018	$918.77	2017	Glenn Miller	Receipt
11/22/2017	$918.78	2017	Glenn Miller	Receipt
7/24/2017	$1,037.65	2016	Glenn Miller	Receipt
11/30/2016	$918.29	2016	Glenn Miller	Receipt
3/31/2016	$956.71	2015	Glenn Miller	Receipt
2/27/2015	$929.37	2014	Glenn Miller	Receipt
1/31/2014	$868.55	2013	WELLS FARGO BANK NA	Receipt
7/8/2013	$493.85	2012	Glenn Miller	Receipt
11/29/2012	$437.03	2012	Glenn Miller	Receipt
10/17/2011	$874.06	2011	Glenn Miller	Receipt
10/6/2010	$881.87	2010	Glenn Miller	Receipt
6/30/2010	$482.68	2009	Glenn Miller	Receipt
11/13/2009	-$484.00	2009	Glenn Miller	Receipt
11/13/2009	$484.00	2009	Glenn Miller	Receipt
11/13/2009	$484.00	2009	G A MILLER REAL ESTATE INV	Receipt
7/24/2009	$1,436.19	2008	Glenn Miller	Receipt
6/26/2008	$1,143.18	2007	GLENNS AIR CONDITIONING	Receipt
3/27/2007	$990.85	2006	MILLER, GLEN	Receipt
12/19/2005	$652.87	2005	CHASE	Receipt
6/23/2005	-$300.42	2003	THOMAS, JAMES HENRY JR	Receipt
6/23/2005	-$374.25	2002	THOMAS, JAMES HENRY JR	Receipt
6/23/2005	-$289.60	2001	THOMAS, JAMES HENRY JR	Receipt
6/23/2005	-$300.42	2004	THOMAS, JAMES HENRY JR	Receipt
6/23/2005	-$290.10	2000	THOMAS, JAMES HENRY JR	Receipt
12/20/2004	$953.88	2004	CHASE	Receipt
12/31/2003	$953.88	2003	CHASE	Receipt
12/18/2002	$961.30	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$788.49	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/28/2000	$791.00	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/30/1999	$487.63	1999	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/21/1998	$484.29	1998	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/29/1997	$473.61	1997	TRANSAMERICA R E TAX SERVICE C	Receipt
12/27/1996	$625.16	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/11/1995	$624.18	1995	CHEMICAL RESIDENTIAL MTG CORP	Receipt
12/22/1994	$630.96	1994	CHEMICAL MORTGAGE COMPANY	Receipt
12/28/1993	$824.29	1993	CHEMICAL MORTGAGE COMPANY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $579.04 Base Tax Paid $0.00 Base Tax Due $579.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $579.04
Jurisdiction Tarrant County (220) Base Tax $160.92 Base Tax Paid $0.00 Base Tax Due $160.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $160.92
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $22.90 Base Tax Paid $0.00 Base Tax Due $22.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $142.60 Base Tax Paid $0.00 Base Tax Due $142.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $142.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $97.04 Base Tax Paid $0.00 Base Tax Due $97.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $97.04
Jurisdiction FORT WORTH ISD (905) Base Tax $889.39 Base Tax Paid $0.00 Base Tax Due $889.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $889.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$579.04	$0.00	$579.04	$0.00	$0.00	$0.00	$579.04
Tarrant County (220)	$160.92	$0.00	$160.92	$0.00	$0.00	$0.00	$160.92
TARRANT REGIONAL WATER DIST. (223)	$22.90	$0.00	$22.90	$0.00	$0.00	$0.00	$22.90
JPS HEALTH NETWORK (224)	$142.60	$0.00	$142.60	$0.00	$0.00	$0.00	$142.60
TARRANT COUNTY COLLEGE (225)	$97.04	$0.00	$97.04	$0.00	$0.00	$0.00	$97.04
FORT WORTH ISD (905)	$889.39	$0.00	$889.39	$0.00	$0.00	$0.00	$889.39

Account: 00001644904

$1,891.89

$1,891.89

Basic Information

Property Tax Record

2025

$1,891.89

Account:
00001644904