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:
00001730819

Total Due

$4,766.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,766.57

Basic Information

Owner

ALISETTY INVESTMENTS LLC

10658 SMARTY JONES ST

FRISCO, TX 75035

Type

Real

Ownership %

100.000000

Location

0000645 KIMBROUGH ST

Legal

MEADOW PARK ADDN-WHT STLMENT BLOCK 27 LOT 12

Acres

0.231

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,044

Improvement: 153,503

2025 exemptions

None

2024 values

Land: 50,044

Improvement: 79,408

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,766.57

Last Payment

None

Levy Amount

$4,766.57

Levy Due

$4,766.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,044

Improvement: 153,503

2025 exemptions

None

View Breakdown

Payment Date 12/25/2024 Payment Amount $558.79 Tax Year Paid 2024 Payer Hari aLISETTY Actions Receipt
Payment Date 12/28/2023 Payment Amount $498.60 Tax Year Paid 2023 Payer TERRY SAM D AND PEGGY L Actions Receipt
Payment Date 1/3/2023 Payment Amount $482.43 Tax Year Paid 2022 Payer PEGGY TERRY Actions Receipt
Payment Date 1/26/2022 Payment Amount $417.30 Tax Year Paid 2021 Payer TERRY PEGGY Actions Receipt
Payment Date 1/4/2021 Payment Amount $346.48 Tax Year Paid 2020 Payer TERRY SAM D Actions Receipt
Payment Date 1/23/2020 Payment Amount $276.64 Tax Year Paid 2019 Payer TERRY PEGGY Actions Receipt
Payment Date 1/11/2019 Payment Amount $223.87 Tax Year Paid 2018 Payer SAM D TERRY Actions Receipt
Payment Date 11/29/2017 Payment Amount $168.44 Tax Year Paid 2017 Payer TERRY SAM D Actions Receipt
Payment Date 1/18/2017 Payment Amount $117.70 Tax Year Paid 2016 Payer SAM D TERRY Actions Receipt
Payment Date 1/19/2016 Payment Amount $70.44 Tax Year Paid 2015 Payer SAM D TERRY Actions Receipt
Payment Date 10/28/2014 Payment Amount $67.50 Tax Year Paid 2014 Payer TERRY, SAM D Actions Receipt
Payment Date 1/27/2014 Payment Amount $30.40 Tax Year Paid 2013 Payer TERRY, SAM D Actions Receipt
Payment Date 1/4/2013 Payment Amount $33.20 Tax Year Paid 2012 Payer TERRY, SAM D Actions Receipt
Payment Date 2/23/2012 Payment Amount $80.43 Tax Year Paid 2011 Payer TERRY, SAM D Actions Receipt
Payment Date 1/19/2011 Payment Amount $75.72 Tax Year Paid 2010 Payer TERRY, SAM DON Actions Receipt
Payment Date 1/15/2010 Payment Amount $190.19 Tax Year Paid 2009 Payer SAM D TERRY Actions Receipt
Payment Date 1/28/2009 Payment Amount $129.79 Tax Year Paid 2008 Payer TERRY, SAM DON Actions Receipt
Payment Date 1/22/2008 Payment Amount $87.91 Tax Year Paid 2007 Payer TERRY, SAM D Actions Receipt
Payment Date 1/18/2007 Payment Amount $49.77 Tax Year Paid 2006 Payer TERRY, SAM D Actions Receipt
Payment Date 10/21/2005 Payment Amount $10.13 Tax Year Paid 2005 Payer TERRY, SAM D Actions Receipt
Payment Date 11/26/2001 Payment Amount $649.80 Tax Year Paid 2001 Payer TERRY, SAM D Actions Receipt
Payment Date 10/26/2001 Payment Amount $42.90 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 10/26/2001 Payment Amount $49.66 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 9/28/2001 Payment Amount $31.82 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 9/28/2001 Payment Amount $11.61 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 8/24/2001 Payment Amount $78.85 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 8/24/2001 Payment Amount $7.11 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 7/27/2001 Payment Amount $69.71 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 7/27/2001 Payment Amount $91.25 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 7/27/2001 Payment Amount $9.14 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 6/22/2001 Payment Amount $2.34 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 6/22/2001 Payment Amount $76.51 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 6/22/2001 Payment Amount $91.25 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 5/25/2001 Payment Amount $2.85 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 5/25/2001 Payment Amount $3.29 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 5/25/2001 Payment Amount $75.16 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 5/25/2001 Payment Amount $87.00 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 4/27/2001 Payment Amount $3.34 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 4/27/2001 Payment Amount $3.87 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 4/27/2001 Payment Amount $74.68 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 4/27/2001 Payment Amount $86.41 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 4/9/2001 Payment Amount $14.76 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 3/23/2001 Payment Amount $42.30 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 3/23/2001 Payment Amount $116.14 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 11/30/2000 Payment Amount $281.59 Tax Year Paid 2000 Payer TERRY, SAM D Actions Receipt
Payment Date 6/8/1999 Payment Amount $277.84 Tax Year Paid 1998 Payer TERRY, SAM D Actions Receipt
Payment Date 11/30/1998 Payment Amount $277.85 Tax Year Paid 1998 Payer TERRY REBUILDERS Actions Receipt
Payment Date 1/27/1998 Payment Amount $541.08 Tax Year Paid 1997 Payer TERRY, SAM D Actions Receipt
Payment Date 6/27/1997 Payment Amount $334.12 Tax Year Paid 1996 Payer TERRY, SAM D Actions Receipt
Payment Date 11/26/1996 Payment Amount $334.12 Tax Year Paid 1996 Payer TERRY, SAM D Actions Receipt
Payment Date 1/10/1996 Payment Amount $669.82 Tax Year Paid 1995 Payer TERRY, SAM D Actions Receipt
Payment Date 3/22/1995 Payment Amount $602.94 Tax Year Paid 1994 Payer TERRY, SAM D Actions Receipt
Payment Date 3/16/1994 Payment Amount $698.05 Tax Year Paid 1993 Payer TERRY REBUILDERS Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/25/2024	$558.79	2024	Hari aLISETTY	Receipt
12/28/2023	$498.60	2023	TERRY SAM D AND PEGGY L	Receipt
1/3/2023	$482.43	2022	PEGGY TERRY	Receipt
1/26/2022	$417.30	2021	TERRY PEGGY	Receipt
1/4/2021	$346.48	2020	TERRY SAM D	Receipt
1/23/2020	$276.64	2019	TERRY PEGGY	Receipt
1/11/2019	$223.87	2018	SAM D TERRY	Receipt
11/29/2017	$168.44	2017	TERRY SAM D	Receipt
1/18/2017	$117.70	2016	SAM D TERRY	Receipt
1/19/2016	$70.44	2015	SAM D TERRY	Receipt
10/28/2014	$67.50	2014	TERRY, SAM D	Receipt
1/27/2014	$30.40	2013	TERRY, SAM D	Receipt
1/4/2013	$33.20	2012	TERRY, SAM D	Receipt
2/23/2012	$80.43	2011	TERRY, SAM D	Receipt
1/19/2011	$75.72	2010	TERRY, SAM DON	Receipt
1/15/2010	$190.19	2009	SAM D TERRY	Receipt
1/28/2009	$129.79	2008	TERRY, SAM DON	Receipt
1/22/2008	$87.91	2007	TERRY, SAM D	Receipt
1/18/2007	$49.77	2006	TERRY, SAM D	Receipt
10/21/2005	$10.13	2005	TERRY, SAM D	Receipt
11/26/2001	$649.80	2001	TERRY, SAM D	Receipt
10/26/2001	$42.90	2000	TIM TRUMAN	Receipt
10/26/2001	$49.66	2000	TIM TRUMAN	Receipt
9/28/2001	$31.82	2000	TIM TRUMAN	Receipt
9/28/2001	$11.61	2000	TIM TRUMAN	Receipt
8/24/2001	$78.85	2000	TIM TRUMAN	Receipt
8/24/2001	$7.11	1999	TIM TRUMAN	Receipt
7/27/2001	$69.71	2000	TIM TRUMAN	Receipt
7/27/2001	$91.25	2000	TIM TRUMAN	Receipt
7/27/2001	$9.14	1999	TIM TRUMAN	Receipt
6/22/2001	$2.34	2000	TIM TRUMAN	Receipt
6/22/2001	$76.51	1999	TIM TRUMAN	Receipt
6/22/2001	$91.25	1999	TIM TRUMAN	Receipt
5/25/2001	$2.85	2000	TIM TRUMAN	Receipt
5/25/2001	$3.29	2000	TIM TRUMAN	Receipt
5/25/2001	$75.16	1999	TIM TRUMAN	Receipt
5/25/2001	$87.00	1999	TIM TRUMAN	Receipt
4/27/2001	$3.34	2000	TIM TRUMAN	Receipt
4/27/2001	$3.87	2000	TIM TRUMAN	Receipt
4/27/2001	$74.68	1999	TIM TRUMAN	Receipt
4/27/2001	$86.41	1999	TIM TRUMAN	Receipt
4/9/2001	$14.76	2000	TIM TRUMAN	Receipt
3/23/2001	$42.30	2000	TIM TRUMAN	Receipt
3/23/2001	$116.14	1999	TIM TRUMAN	Receipt
11/30/2000	$281.59	2000	TERRY, SAM D	Receipt
6/8/1999	$277.84	1998	TERRY, SAM D	Receipt
11/30/1998	$277.85	1998	TERRY REBUILDERS	Receipt
1/27/1998	$541.08	1997	TERRY, SAM D	Receipt
6/27/1997	$334.12	1996	TERRY, SAM D	Receipt
11/26/1996	$334.12	1996	TERRY, SAM D	Receipt
1/10/1996	$669.82	1995	TERRY, SAM D	Receipt
3/22/1995	$602.94	1994	TERRY, SAM D	Receipt
3/16/1994	$698.05	1993	TERRY REBUILDERS	Receipt
	$0.00	1996	MEUNIER JACQUES

Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $1,454.91 Base Tax Paid $0.00 Base Tax Due $1,454.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,454.91
Jurisdiction Tarrant County (220) Base Tax $379.00 Base Tax Paid $0.00 Base Tax Due $379.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $379.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $335.85 Base Tax Paid $0.00 Base Tax Due $335.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $228.54 Base Tax Paid $0.00 Base Tax Due $228.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.54
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,368.27 Base Tax Paid $0.00 Base Tax Due $2,368.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,368.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WHITE SETTLEMENT (030)	$1,454.91	$0.00	$1,454.91	$0.00	$0.00	$0.00	$1,454.91
Tarrant County (220)	$379.00	$0.00	$379.00	$0.00	$0.00	$0.00	$379.00
JPS HEALTH NETWORK (224)	$335.85	$0.00	$335.85	$0.00	$0.00	$0.00	$335.85
TARRANT COUNTY COLLEGE (225)	$228.54	$0.00	$228.54	$0.00	$0.00	$0.00	$228.54
WHITE SETTLEMENT ISD (920)	$2,368.27	$0.00	$2,368.27	$0.00	$0.00	$0.00	$2,368.27

Account: 00001730819

$4,766.57

$4,766.57

Basic Information

Property Tax Record

2025

$4,766.57

Account:
00001730819