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:
00001724517

Total Due

$1,020.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,020.19

Basic Information

Owner

THOMAS JACKIE DALE

8343 SUSSEX ST

FORT WORTH, TX 76108-2723

Type

Real

Ownership %

100.000000

Location

0008343 SUSSEX ST

Legal

MEADOW PARK ADDN-WHT STLMENT BLOCK 5 LOT 3

Acres

0.156

Year Built

SqFt

0.000

UDI

2025 values

Land: 33,960

Improvement: 72,334

2025 exemptions

Homestead: 106,294

2024 values

Land: 33,960

Improvement: 62,671

2024 exemptions

Homestead: 96,631

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,020.19

Last Payment

None

Levy Amount

$1,020.19

Levy Due

$1,020.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 33,960

Improvement: 72,334

2025 exemptions

Homestead: 106,294

View Breakdown

Payment Date 6/27/2025 Payment Amount $314.38 Tax Year Paid 2024 Payer Jackie thomas Actions Receipt
Payment Date 6/9/2025 Payment Amount $300.00 Tax Year Paid 2024 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 4/23/2025 Payment Amount $100.00 Tax Year Paid 2024 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 4/23/2025 Payment Amount $100.00 Tax Year Paid 2024 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 1/31/2025 Payment Amount $200.00 Tax Year Paid 2024 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 7/10/2024 Payment Amount $346.95 Tax Year Paid 2023 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 6/10/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 4/30/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 5/19/2023 Payment Amount $674.69 Tax Year Paid 2022 Payer THOMAS JACKIE PAID Actions Receipt
Payment Date 5/15/2023 Payment Amount $500.00 Tax Year Paid 2022 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 5/15/2023 Payment Amount $500.00 Tax Year Paid 2022 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 7/14/2022 Payment Amount $20.16 Tax Year Paid 2021 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 6/30/2022 Payment Amount $500.00 Tax Year Paid 2021 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 6/30/2022 Payment Amount $446.00 Tax Year Paid 2021 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 5/19/2022 Payment Amount $500.00 Tax Year Paid 2021 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 4/25/2022 Payment Amount $300.00 Tax Year Paid 2021 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 7/23/2021 Payment Amount $426.05 Tax Year Paid 2020 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 6/30/2021 Payment Amount $300.00 Tax Year Paid 2020 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 5/31/2021 Payment Amount $400.00 Tax Year Paid 2020 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 5/17/2021 Payment Amount $200.00 Tax Year Paid 2020 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 4/27/2021 Payment Amount $300.00 Tax Year Paid 2020 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 7/31/2020 Payment Amount $202.95 Tax Year Paid 2019 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 7/13/2020 Payment Amount $260.00 Tax Year Paid 2019 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 6/26/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 6/12/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 5/11/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 4/24/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 4/8/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 7/5/2019 Payment Amount $659.55 Tax Year Paid 2018 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 6/17/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 5/17/2019 Payment Amount $400.00 Tax Year Paid 2018 Payer SAFARI HEATING Actions Receipt
Payment Date 6/27/2018 Payment Amount $418.81 Tax Year Paid 2017 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 5/31/2018 Payment Amount $500.00 Tax Year Paid 2017 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 4/12/2018 Payment Amount $500.00 Tax Year Paid 2017 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 4/12/2018 Payment Amount $500.00 Tax Year Paid 2017 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 6/20/2017 Payment Amount $624.73 Tax Year Paid 2016 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 5/18/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 4/12/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 4/12/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 7/28/2016 Payment Amount $166.89 Tax Year Paid 2015 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 7/7/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 6/23/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 3/21/2016 Payment Amount $1,000.00 Tax Year Paid 2015 Payer THOMAS JACKIE DALE Actions Receipt
Payment Date 6/29/2015 Payment Amount $96.81 Tax Year Paid 2014 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 6/26/2015 Payment Amount $300.00 Tax Year Paid 2014 Payer SAFARI HEATING & AIR Actions Receipt
Payment Date 6/19/2015 Payment Amount $300.00 Tax Year Paid 2014 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 6/19/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 5/21/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 9/19/2014 Payment Amount $212.98 Tax Year Paid 2013 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 8/11/2014 Payment Amount $800.00 Tax Year Paid 2013 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 6/19/2014 Payment Amount $200.00 Tax Year Paid 2013 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 2/24/2014 Payment Amount $200.00 Tax Year Paid 2013 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 2/24/2014 Payment Amount $300.00 Tax Year Paid 2013 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 8/6/2013 Payment Amount $1,387.95 Tax Year Paid 2012 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 8/6/2013 Payment Amount $2.35 Tax Year Paid 2011 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 6/26/2013 Payment Amount $200.00 Tax Year Paid 2012 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 5/16/2013 Payment Amount $100.00 Tax Year Paid 2012 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 4/22/2013 Payment Amount -$0.78 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/16/2013 Payment Amount $100.00 Tax Year Paid 2012 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 9/20/2012 Payment Amount $175.00 Tax Year Paid 2011 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 8/13/2012 Payment Amount $200.00 Tax Year Paid 2011 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 8/8/2012 Payment Amount $300.00 Tax Year Paid 2011 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 7/17/2012 Payment Amount $200.00 Tax Year Paid 2011 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 6/7/2012 Payment Amount $200.00 Tax Year Paid 2011 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 4/16/2012 Payment Amount $800.00 Tax Year Paid 2011 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 9/27/2011 Payment Amount $71.21 Tax Year Paid 2010 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 9/6/2011 Payment Amount $240.00 Tax Year Paid 2010 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 8/18/2011 Payment Amount $500.00 Tax Year Paid 2010 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 7/14/2011 Payment Amount $300.00 Tax Year Paid 2010 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 7/14/2011 Payment Amount $300.00 Tax Year Paid 2010 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 6/20/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 6/20/2011 Payment Amount $300.00 Tax Year Paid 2010 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 9/30/2010 Payment Amount $320.96 Tax Year Paid 2009 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 9/20/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 9/15/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 8/26/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 8/16/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 8/6/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 7/27/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 7/7/2010 Payment Amount $1,000.00 Tax Year Paid 2009 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 9/11/2009 Payment Amount $0.78 Tax Year Paid 2011 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 9/11/2009 Payment Amount $132.00 Tax Year Paid 2008 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 9/2/2009 Payment Amount $100.00 Tax Year Paid 2008 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 8/12/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 7/29/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 7/6/2009 Payment Amount $100.00 Tax Year Paid 2008 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 6/26/2009 Payment Amount -$1.90 Tax Year Paid 2005 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/8/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 5/28/2009 Payment Amount $100.00 Tax Year Paid 2008 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 5/12/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 4/9/2009 Payment Amount $100.00 Tax Year Paid 2008 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 3/6/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 3/6/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 6/30/2008 Payment Amount $100.52 Tax Year Paid 2007 Payer SAFARI HEATING & A/C Actions Receipt
Payment Date 6/19/2008 Payment Amount $132.00 Tax Year Paid 2007 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 6/11/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 5/5/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 4/21/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 3/27/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 3/11/2008 Payment Amount $50.00 Tax Year Paid 2007 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 2/22/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 2/13/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 2/13/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 3/13/2007 Payment Amount $1,623.50 Tax Year Paid 2006 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 10/19/2006 Payment Amount -$5.43 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 8/30/2006 Payment Amount -$58.00 Tax Year Paid 2005 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 8/10/2006 Payment Amount $58.00 Tax Year Paid 2005 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 7/25/2006 Payment Amount $1.90 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/25/2006 Payment Amount $125.00 Tax Year Paid 2005 Payer SAFARI HEATING & AIR CONDITION Actions Receipt
Payment Date 6/30/2006 Payment Amount $100.00 Tax Year Paid 2005 Payer SAFARI HEATING & A/C Actions Receipt
Payment Date 6/6/2006 Payment Amount $100.00 Tax Year Paid 2005 Payer SAFARI HEATING & AIR CONDITION Actions Receipt
Payment Date 5/17/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 4/24/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer SAFARI HEATING & AIR CONDITION Actions Receipt
Payment Date 4/7/2005 Payment Amount $1,281.56 Tax Year Paid 2004 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 5/17/2004 Payment Amount $388.43 Tax Year Paid 2003 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 5/7/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 4/27/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 2/19/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 1/8/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 6/30/2003 Payment Amount $200.00 Tax Year Paid 2002 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 6/9/2003 Payment Amount $200.00 Tax Year Paid 2002 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 5/22/2003 Payment Amount $200.00 Tax Year Paid 2002 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 4/29/2003 Payment Amount $200.00 Tax Year Paid 2002 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 3/18/2003 Payment Amount $200.00 Tax Year Paid 2002 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 8/27/2002 Payment Amount $3.40 Tax Year Paid 2001 Payer THOMAS, JACKIE DALE Actions Receipt
Payment Date 8/21/2002 Payment Amount $46.76 Tax Year Paid 2001 Payer SAFARI HEATING & AIR CONDITION Actions Receipt
Payment Date 7/26/2002 Payment Amount $276.29 Tax Year Paid 2001 Payer SAFARI HEATING & AC Actions Receipt
Payment Date 6/12/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer SAFARI HEATING & A/C Actions Receipt
Payment Date 5/7/2002 Payment Amount $199.60 Tax Year Paid 2001 Payer SAFARI HEATING & AIR COND Actions Receipt
Payment Date 4/18/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer THOMAS, JACKIE DALE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$314.38	2024	Jackie thomas	Receipt
6/9/2025	$300.00	2024	THOMAS JACKIE DALE	Receipt
4/23/2025	$100.00	2024	THOMAS JACKIE DALE	Receipt
4/23/2025	$100.00	2024	THOMAS JACKIE DALE	Receipt
1/31/2025	$200.00	2024	THOMAS JACKIE DALE	Receipt
7/10/2024	$346.95	2023	THOMAS JACKIE DALE	Receipt
6/10/2024	$200.00	2023	THOMAS JACKIE DALE	Receipt
4/30/2024	$500.00	2023	THOMAS JACKIE DALE	Receipt
5/19/2023	$674.69	2022	THOMAS JACKIE PAID	Receipt
5/15/2023	$500.00	2022	THOMAS JACKIE DALE	Receipt
5/15/2023	$500.00	2022	THOMAS JACKIE DALE	Receipt
7/14/2022	$20.16	2021	THOMAS JACKIE DALE	Receipt
6/30/2022	$500.00	2021	THOMAS JACKIE DALE	Receipt
6/30/2022	$446.00	2021	THOMAS JACKIE DALE	Receipt
5/19/2022	$500.00	2021	THOMAS JACKIE DALE	Receipt
4/25/2022	$300.00	2021	THOMAS JACKIE DALE	Receipt
7/23/2021	$426.05	2020	THOMAS JACKIE DALE	Receipt
6/30/2021	$300.00	2020	THOMAS JACKIE DALE	Receipt
5/31/2021	$400.00	2020	THOMAS JACKIE DALE	Receipt
5/17/2021	$200.00	2020	THOMAS JACKIE DALE	Receipt
4/27/2021	$300.00	2020	THOMAS JACKIE DALE	Receipt
7/31/2020	$202.95	2019	THOMAS JACKIE DALE	Receipt
7/13/2020	$260.00	2019	THOMAS JACKIE DALE	Receipt
6/26/2020	$200.00	2019	THOMAS JACKIE DALE	Receipt
6/12/2020	$200.00	2019	THOMAS JACKIE DALE	Receipt
5/11/2020	$200.00	2019	THOMAS JACKIE DALE	Receipt
4/24/2020	$200.00	2019	THOMAS JACKIE DALE	Receipt
4/8/2020	$200.00	2019	THOMAS JACKIE DALE	Receipt
7/5/2019	$659.55	2018	THOMAS JACKIE DALE	Receipt
6/17/2019	$500.00	2018	THOMAS JACKIE DALE	Receipt
5/17/2019	$400.00	2018	SAFARI HEATING	Receipt
6/27/2018	$418.81	2017	THOMAS JACKIE DALE	Receipt
5/31/2018	$500.00	2017	THOMAS JACKIE DALE	Receipt
4/12/2018	$500.00	2017	THOMAS JACKIE DALE	Receipt
4/12/2018	$500.00	2017	THOMAS JACKIE DALE	Receipt
6/20/2017	$624.73	2016	THOMAS JACKIE DALE	Receipt
5/18/2017	$500.00	2016	THOMAS JACKIE DALE	Receipt
4/12/2017	$100.00	2016	THOMAS JACKIE DALE	Receipt
4/12/2017	$500.00	2016	THOMAS JACKIE DALE	Receipt
7/28/2016	$166.89	2015	THOMAS JACKIE DALE	Receipt
7/7/2016	$200.00	2015	THOMAS JACKIE DALE	Receipt
6/23/2016	$200.00	2015	THOMAS JACKIE DALE	Receipt
3/21/2016	$1,000.00	2015	THOMAS JACKIE DALE	Receipt
6/29/2015	$96.81	2014	THOMAS, JACKIE DALE	Receipt
6/26/2015	$300.00	2014	SAFARI HEATING & AIR	Receipt
6/19/2015	$300.00	2014	THOMAS, JACKIE DALE	Receipt
6/19/2015	$500.00	2014	THOMAS, JACKIE DALE	Receipt
5/21/2015	$500.00	2014	THOMAS, JACKIE DALE	Receipt
9/19/2014	$212.98	2013	THOMAS, JACKIE DALE	Receipt
8/11/2014	$800.00	2013	THOMAS, JACKIE DALE	Receipt
6/19/2014	$200.00	2013	THOMAS, JACKIE DALE	Receipt
2/24/2014	$200.00	2013	THOMAS, JACKIE DALE	Receipt
2/24/2014	$300.00	2013	THOMAS, JACKIE DALE	Receipt
8/6/2013	$1,387.95	2012	THOMAS, JACKIE DALE	Receipt
8/6/2013	$2.35	2011	THOMAS, JACKIE DALE	Receipt
6/26/2013	$200.00	2012	THOMAS, JACKIE DALE	Receipt
5/16/2013	$100.00	2012	THOMAS, JACKIE DALE	Receipt
4/22/2013	-$0.78	2008	PAYMENT TRANSFER	Receipt
4/16/2013	$100.00	2012	THOMAS, JACKIE DALE	Receipt
9/20/2012	$175.00	2011	THOMAS, JACKIE DALE	Receipt
8/13/2012	$200.00	2011	THOMAS, JACKIE DALE	Receipt
8/8/2012	$300.00	2011	THOMAS, JACKIE DALE	Receipt
7/17/2012	$200.00	2011	THOMAS, JACKIE DALE	Receipt
6/7/2012	$200.00	2011	THOMAS, JACKIE DALE	Receipt
4/16/2012	$800.00	2011	THOMAS, JACKIE DALE	Receipt
9/27/2011	$71.21	2010	THOMAS, JACKIE DALE	Receipt
9/6/2011	$240.00	2010	THOMAS, JACKIE DALE	Receipt
8/18/2011	$500.00	2010	THOMAS, JACKIE DALE	Receipt
7/14/2011	$300.00	2010	THOMAS, JACKIE DALE	Receipt
7/14/2011	$300.00	2010	THOMAS, JACKIE DALE	Receipt
6/20/2011	$200.00	2010	THOMAS, JACKIE DALE	Receipt
6/20/2011	$300.00	2010	THOMAS, JACKIE DALE	Receipt
9/30/2010	$320.96	2009	THOMAS, JACKIE DALE	Receipt
9/20/2010	$100.00	2009	THOMAS, JACKIE DALE	Receipt
9/15/2010	$100.00	2009	THOMAS, JACKIE DALE	Receipt
8/26/2010	$100.00	2009	THOMAS, JACKIE DALE	Receipt
8/16/2010	$200.00	2009	THOMAS, JACKIE DALE	Receipt
8/6/2010	$200.00	2009	THOMAS, JACKIE DALE	Receipt
7/27/2010	$200.00	2009	THOMAS, JACKIE DALE	Receipt
7/7/2010	$1,000.00	2009	THOMAS, JACKIE DALE	Receipt
9/11/2009	$0.78	2011	THOMAS, JACKIE DALE	Receipt
9/11/2009	$132.00	2008	THOMAS, JACKIE DALE	Receipt
9/2/2009	$100.00	2008	THOMAS, JACKIE DALE	Receipt
8/12/2009	$200.00	2008	THOMAS, JACKIE DALE	Receipt
7/29/2009	$200.00	2008	THOMAS, JACKIE DALE	Receipt
7/6/2009	$100.00	2008	THOMAS, JACKIE DALE	Receipt
6/26/2009	-$1.90	2005	PAYMENT TRANSFER	Receipt
6/8/2009	$200.00	2008	THOMAS, JACKIE DALE	Receipt
5/28/2009	$100.00	2008	THOMAS, JACKIE DALE	Receipt
5/12/2009	$200.00	2008	THOMAS, JACKIE DALE	Receipt
4/9/2009	$100.00	2008	THOMAS, JACKIE DALE	Receipt
3/6/2009	$300.00	2008	THOMAS, JACKIE DALE	Receipt
3/6/2009	$200.00	2008	THOMAS, JACKIE DALE	Receipt
6/30/2008	$100.52	2007	SAFARI HEATING & A/C	Receipt
6/19/2008	$132.00	2007	THOMAS, JACKIE DALE	Receipt
6/11/2008	$200.00	2007	THOMAS, JACKIE DALE	Receipt
5/5/2008	$100.00	2007	THOMAS, JACKIE DALE	Receipt
4/21/2008	$200.00	2007	THOMAS, JACKIE DALE	Receipt
3/27/2008	$200.00	2007	THOMAS, JACKIE DALE	Receipt
3/11/2008	$50.00	2007	THOMAS, JACKIE DALE	Receipt
2/22/2008	$200.00	2007	THOMAS, JACKIE DALE	Receipt
2/13/2008	$100.00	2007	THOMAS, JACKIE DALE	Receipt
2/13/2008	$300.00	2007	THOMAS, JACKIE DALE	Receipt
3/13/2007	$1,623.50	2006	THOMAS, JACKIE DALE	Receipt
10/19/2006	-$5.43	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
8/30/2006	-$58.00	2005	THOMAS, JACKIE DALE	Receipt
8/10/2006	$58.00	2005	THOMAS, JACKIE DALE	Receipt
7/25/2006	$1.90	2008	PAYMENT TRANSFER	Receipt
7/25/2006	$125.00	2005	SAFARI HEATING & AIR CONDITION	Receipt
6/30/2006	$100.00	2005	SAFARI HEATING & A/C	Receipt
6/6/2006	$100.00	2005	SAFARI HEATING & AIR CONDITION	Receipt
5/17/2006	$200.00	2005	THOMAS, JACKIE DALE	Receipt
4/24/2006	$1,000.00	2005	SAFARI HEATING & AIR CONDITION	Receipt
4/7/2005	$1,281.56	2004	THOMAS, JACKIE DALE	Receipt
5/17/2004	$388.43	2003	THOMAS, JACKIE DALE	Receipt
5/7/2004	$100.00	2003	THOMAS, JACKIE DALE	Receipt
4/27/2004	$200.00	2003	THOMAS, JACKIE DALE	Receipt
2/19/2004	$100.00	2003	THOMAS, JACKIE DALE	Receipt
1/8/2004	$300.00	2003	THOMAS, JACKIE DALE	Receipt
6/30/2003	$200.00	2002	THOMAS, JACKIE DALE	Receipt
6/9/2003	$200.00	2002	THOMAS, JACKIE DALE	Receipt
5/22/2003	$200.00	2002	THOMAS, JACKIE DALE	Receipt
4/29/2003	$200.00	2002	THOMAS, JACKIE DALE	Receipt
3/18/2003	$200.00	2002	THOMAS, JACKIE DALE	Receipt
8/27/2002	$3.40	2001	THOMAS, JACKIE DALE	Receipt
8/21/2002	$46.76	2001	SAFARI HEATING & AIR CONDITION	Receipt
7/26/2002	$276.29	2001	SAFARI HEATING & AC	Receipt
6/12/2002	$200.00	2001	SAFARI HEATING & A/C	Receipt
5/7/2002	$199.60	2001	SAFARI HEATING & AIR COND	Receipt
4/18/2002	$200.00	2001	THOMAS, JACKIE DALE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $113.73 Base Tax Paid $0.00 Base Tax Due $113.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $113.73
Jurisdiction Tarrant County (220) Base Tax $158.34 Base Tax Paid $0.00 Base Tax Due $158.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $158.34
Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $607.81 Base Tax Paid $0.00 Base Tax Due $607.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $607.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $140.31 Base Tax Paid $0.00 Base Tax Due $140.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $140.31
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$113.73	$0.00	$113.73	$0.00	$0.00	$0.00	$113.73
Tarrant County (220)	$158.34	$0.00	$158.34	$0.00	$0.00	$0.00	$158.34
CITY OF WHITE SETTLEMENT (030)	$607.81	$0.00	$607.81	$0.00	$0.00	$0.00	$607.81
JPS HEALTH NETWORK (224)	$140.31	$0.00	$140.31	$0.00	$0.00	$0.00	$140.31
WHITE SETTLEMENT ISD (920)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001724517

$1,020.19

$1,020.19

Basic Information

Property Tax Record

2025

$1,020.19

Account:
00001724517