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:
00001844474

Total Due

$1,263.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,263.88

Basic Information

Owner

CESTRADA PROPERTIES LLC

5517 WEDGMONT CIR N

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0003425 DEEN RD

Legal

MC CORSTIN CONST CORP SUB LOT 1A LTS 1A & 2B

Acres

0.247

Year Built

SqFt

0.000

UDI

2025 values

Land: 21,486

Improvement: 36,250

2025 exemptions

None

2024 values

Land: 21,486

Improvement: 31,121

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,263.88

Last Payment

None

Levy Amount

$1,263.88

Levy Due

$1,263.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 21,486

Improvement: 36,250

2025 exemptions

None

View Breakdown

Payment Date 3/31/2025 Payment Amount $1,286.67 Tax Year Paid 2024 Payer CESTRADA PROPERTIES LLC Actions Receipt
Payment Date 2/26/2024 Payment Amount $1,273.70 Tax Year Paid 2023 Payer CESTRADA PROPERTIES LLC Actions Receipt
Payment Date 1/24/2023 Payment Amount $1,384.08 Tax Year Paid 2022 Payer CESTRADA PROPERTIES LLC Actions Receipt
Payment Date 2/15/2022 Payment Amount $617.96 Tax Year Paid 2021 Payer CERMS, LLC Actions Receipt
Payment Date 9/27/2021 Payment Amount $848.75 Tax Year Paid 2020 Payer CERMS LLC DBA CLUB EL PARIAN Actions Receipt
Payment Date 3/2/2020 Payment Amount $608.51 Tax Year Paid 2019 Payer CESTRADA PROPERTIES LLC Actions Receipt
Payment Date 1/29/2019 Payment Amount $591.07 Tax Year Paid 2018 Payer CERMS LLC Actions Receipt
Payment Date 10/26/2018 Payment Amount $868.84 Tax Year Paid 2017 Payer CERMS LLC Actions Receipt
Payment Date 4/20/2017 Payment Amount $675.67 Tax Year Paid 2016 Payer CESTRADA PROPERTIES LLC Actions Receipt
Payment Date 11/18/2016 Payment Amount $872.73 Tax Year Paid 2015 Payer CESTRADA PROPERTIES LLC Actions Receipt
Payment Date 10/9/2015 Payment Amount $885.52 Tax Year Paid 2014 Payer HEXTER-FAIR/FIRST AMERICAN TITLE CO Actions Receipt
Payment Date 10/9/2015 Payment Amount $973.34 Tax Year Paid 2013 Payer HEXTER-FAIR/FIRST AMERICAN TITLE CO Actions Receipt
Payment Date 7/22/2013 Payment Amount $861.54 Tax Year Paid 2012 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 7/22/2013 Payment Amount $881.63 Tax Year Paid 2011 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 6/28/2013 Payment Amount $498.00 Tax Year Paid 2012 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 6/28/2013 Payment Amount $67.00 Tax Year Paid 2011 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 2/18/2011 Payment Amount $649.82 Tax Year Paid 2010 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.37 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/11/2010 Payment Amount $686.26 Tax Year Paid 2009 Payer PROPEL FINANCIAL SERVICES, LLC Actions Receipt
Payment Date 10/20/2008 Payment Amount $593.42 Tax Year Paid 2008 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 7/9/2008 Payment Amount $271.55 Tax Year Paid 2007 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 6/23/2008 Payment Amount $280.08 Tax Year Paid 2007 Payer EL PARIAN Actions Receipt
Payment Date 7/31/2007 Payment Amount $346.97 Tax Year Paid 2006 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 7/27/2007 Payment Amount $345.48 Tax Year Paid 2006 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.18 Tax Year Paid 2006 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.18 Tax Year Paid 2003 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.19 Tax Year Paid 2006 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.19 Tax Year Paid 2003 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 11/28/2005 Payment Amount $513.45 Tax Year Paid 2005 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 6/15/2005 Payment Amount $103.05 Tax Year Paid 2004 Payer EL PARIAN Actions Receipt
Payment Date 4/19/2005 Payment Amount $136.55 Tax Year Paid 2003 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 4/19/2005 Payment Amount $110.66 Tax Year Paid 2002 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 4/14/2005 Payment Amount $31.96 Tax Year Paid 2002 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 4/14/2005 Payment Amount $148.14 Tax Year Paid 2001 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 4/14/2005 Payment Amount $159.90 Tax Year Paid 2000 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 2/23/2005 Payment Amount $362.53 Tax Year Paid 2004 Payer EL PARIAN Actions Receipt
Payment Date 2/23/2005 Payment Amount $387.50 Tax Year Paid 2003 Payer EL PARIAN Actions Receipt
Payment Date 1/20/2005 Payment Amount $119.74 Tax Year Paid 2003 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 1/20/2005 Payment Amount $535.75 Tax Year Paid 2002 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 1/20/2005 Payment Amount $572.81 Tax Year Paid 2001 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 1/20/2005 Payment Amount $621.70 Tax Year Paid 2000 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 12/24/2003 Payment Amount $1.44 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 12/24/2003 Payment Amount $23.10 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 11/26/2003 Payment Amount $1.89 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 9/26/2003 Payment Amount $2.15 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 3/28/2003 Payment Amount $22.19 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 2/28/2003 Payment Amount $0.74 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 2/28/2003 Payment Amount $0.45 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 1/24/2003 Payment Amount $19.97 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 11/22/2002 Payment Amount $16.13 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 9/27/2002 Payment Amount -$23.37 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 9/27/2002 Payment Amount $23.37 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 9/27/2002 Payment Amount -$1.78 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 9/27/2002 Payment Amount $16.82 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 9/27/2002 Payment Amount $1.33 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 9/27/2002 Payment Amount $1.78 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 7/26/2002 Payment Amount $15.04 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 7/26/2002 Payment Amount $1.36 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 5/24/2002 Payment Amount -$18.04 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 5/24/2002 Payment Amount $18.04 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 5/24/2002 Payment Amount -$1.75 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 5/24/2002 Payment Amount $13.47 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 5/24/2002 Payment Amount $1.57 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 5/24/2002 Payment Amount $1.75 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 5/24/2002 Payment Amount $14.62 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 4/26/2002 Payment Amount $1.86 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 3/22/2002 Payment Amount -$17.83 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 3/22/2002 Payment Amount $17.83 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 3/22/2002 Payment Amount -$1.96 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 3/22/2002 Payment Amount $1.96 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 3/22/2002 Payment Amount $1.70 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 3/22/2002 Payment Amount $14.70 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 2/22/2002 Payment Amount $2.06 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 1/25/2002 Payment Amount $1.88 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 1/25/2002 Payment Amount $2.17 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 1/25/2002 Payment Amount $2.80 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 1/25/2002 Payment Amount $14.51 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 11/21/2001 Payment Amount $2.04 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 11/21/2001 Payment Amount $141.92 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 11/21/2001 Payment Amount -$122.46 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 11/21/2001 Payment Amount $122.46 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 11/21/2001 Payment Amount $14.33 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 10/26/2001 Payment Amount $19.77 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 9/28/2001 Payment Amount $2.22 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 9/28/2001 Payment Amount $73.68 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 9/28/2001 Payment Amount $14.42 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 9/28/2001 Payment Amount $157.37 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 8/24/2001 Payment Amount $2.67 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 8/24/2001 Payment Amount $17.44 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 7/27/2001 Payment Amount $2.78 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 7/27/2001 Payment Amount $2.38 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 7/27/2001 Payment Amount $14.27 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 7/27/2001 Payment Amount $90.80 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 7/27/2001 Payment Amount $17.33 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 6/22/2001 Payment Amount $2.88 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 6/22/2001 Payment Amount $17.25 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 5/25/2001 Payment Amount $97.09 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 5/25/2001 Payment Amount -$97.09 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 5/25/2001 Payment Amount $157.18 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 5/25/2001 Payment Amount $2.97 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 5/25/2001 Payment Amount -$157.18 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 5/25/2001 Payment Amount $118.85 Tax Year Paid 1999 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/25/2001 Payment Amount $2.54 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 5/25/2001 Payment Amount $3.98 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 5/25/2001 Payment Amount $2.96 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 5/25/2001 Payment Amount $12.85 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 5/25/2001 Payment Amount $10.88 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 4/27/2001 Payment Amount $3.07 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 4/27/2001 Payment Amount $16.73 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 4/12/2001 Payment Amount $4.04 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 4/12/2001 Payment Amount $20.42 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 3/23/2001 Payment Amount $3.17 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 3/23/2001 Payment Amount $2.70 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 3/23/2001 Payment Amount $7.71 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 3/23/2001 Payment Amount $17.41 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 3/23/2001 Payment Amount $63.50 Tax Year Paid 1996 Payer TIM TRUMAN Actions Receipt
Payment Date 3/23/2001 Payment Amount $5.97 Tax Year Paid 1996 Payer TIM TRUMAN Actions Receipt
Payment Date 2/23/2001 Payment Amount $3.27 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 2/23/2001 Payment Amount $17.75 Tax Year Paid 1998 Payer TIM TRUMAN Actions Receipt
Payment Date 2/23/2001 Payment Amount $29.70 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 2/23/2001 Payment Amount $16.53 Tax Year Paid 1996 Payer TIM TRUMAN Actions Receipt
Payment Date 2/23/2001 Payment Amount $54.61 Tax Year Paid 1996 Payer TIM TRUMAN Actions Receipt
Payment Date 2/21/2001 Payment Amount $4.28 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 2/21/2001 Payment Amount $20.18 Tax Year Paid 1996 Payer TIM TRUMAN Actions Receipt
Payment Date 1/26/2001 Payment Amount $3.36 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 1/26/2001 Payment Amount $2.86 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 1/26/2001 Payment Amount $16.44 Tax Year Paid 1996 Payer TIM TRUMAN Actions Receipt
Payment Date 1/26/2001 Payment Amount $13.51 Tax Year Paid 1996 Payer TIM TRUMAN Actions Receipt
Payment Date 12/22/2000 Payment Amount $3.46 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 12/22/2000 Payment Amount $16.34 Tax Year Paid 1996 Payer TIM TRUMAN Actions Receipt
Payment Date 12/20/2000 Payment Amount $3.55 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 12/20/2000 Payment Amount $16.25 Tax Year Paid 1996 Payer TIM TRUMAN Actions Receipt
Payment Date 12/14/2000 Payment Amount $5.58 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 12/14/2000 Payment Amount $18.87 Tax Year Paid 1996 Payer TIM TRUMAN Actions Receipt
Payment Date 11/22/2000 Payment Amount $16.36 Tax Year Paid 1996 Payer TIM TRUMAN Actions Receipt
Payment Date 10/27/2000 Payment Amount $5.39 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 10/27/2000 Payment Amount $14.40 Tax Year Paid 1996 Payer TIM TRUMAN Actions Receipt
Payment Date 10/23/2000 Payment Amount $17.29 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 10/18/2000 Payment Amount $19.85 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 10/17/2000 Payment Amount $24.75 Tax Year Paid 1996 Payer TIM TRUMAN Actions Receipt
Payment Date 9/13/2000 Payment Amount $19.72 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 9/7/2000 Payment Amount $20.38 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 8/22/2000 Payment Amount $19.67 Tax Year Paid 1999 Payer TIM TRUMAN Actions Receipt
Payment Date 7/8/1998 Payment Amount $447.87 Tax Year Paid 1997 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 11/24/1997 Payment Amount $300.00 Tax Year Paid 1996 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 7/3/1996 Payment Amount $543.12 Tax Year Paid 1995 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 3/4/1996 Payment Amount $441.91 Tax Year Paid 1994 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 7/31/1995 Payment Amount $134.92 Tax Year Paid 1994 Payer GALLEGOS, SALOMON Actions Receipt
Payment Date 10/31/1993 Payment Amount $471.47 Tax Year Paid 1993 Payer GALLEGOS, SALOMON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/31/2025	$1,286.67	2024	CESTRADA PROPERTIES LLC	Receipt
2/26/2024	$1,273.70	2023	CESTRADA PROPERTIES LLC	Receipt
1/24/2023	$1,384.08	2022	CESTRADA PROPERTIES LLC	Receipt
2/15/2022	$617.96	2021	CERMS, LLC	Receipt
9/27/2021	$848.75	2020	CERMS LLC DBA CLUB EL PARIAN	Receipt
3/2/2020	$608.51	2019	CESTRADA PROPERTIES LLC	Receipt
1/29/2019	$591.07	2018	CERMS LLC	Receipt
10/26/2018	$868.84	2017	CERMS LLC	Receipt
4/20/2017	$675.67	2016	CESTRADA PROPERTIES LLC	Receipt
11/18/2016	$872.73	2015	CESTRADA PROPERTIES LLC	Receipt
10/9/2015	$885.52	2014	HEXTER-FAIR/FIRST AMERICAN TITLE CO	Receipt
10/9/2015	$973.34	2013	HEXTER-FAIR/FIRST AMERICAN TITLE CO	Receipt
7/22/2013	$861.54	2012	PROPEL FINANCIAL SERVICES LLC	Receipt
7/22/2013	$881.63	2011	PROPEL FINANCIAL SERVICES LLC	Receipt
6/28/2013	$498.00	2012	GALLEGOS, SALOMON	Receipt
6/28/2013	$67.00	2011	GALLEGOS, SALOMON	Receipt
2/18/2011	$649.82	2010	PROPEL FINANCIAL SERVICES LLC	Receipt
8/20/2010	-$3.37	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
5/11/2010	$686.26	2009	PROPEL FINANCIAL SERVICES, LLC	Receipt
10/20/2008	$593.42	2008	GALLEGOS, SALOMON	Receipt
7/9/2008	$271.55	2007	GALLEGOS, SALOMON	Receipt
6/23/2008	$280.08	2007	EL PARIAN	Receipt
7/31/2007	$346.97	2006	GALLEGOS, SALOMON	Receipt
7/27/2007	$345.48	2006	GALLEGOS, SALOMON	Receipt
12/7/2006	$2.18	2006	GALLEGOS, SALOMON	Receipt
12/7/2006	-$2.18	2003	GALLEGOS, SALOMON	Receipt
11/4/2006	$1.19	2006	GALLEGOS, SALOMON	Receipt
11/4/2006	-$1.19	2003	GALLEGOS, SALOMON	Receipt
11/28/2005	$513.45	2005	GALLEGOS, SALOMON	Receipt
6/15/2005	$103.05	2004	EL PARIAN	Receipt
4/19/2005	$136.55	2003	GALLEGOS, SALOMON	Receipt
4/19/2005	$110.66	2002	GALLEGOS, SALOMON	Receipt
4/14/2005	$31.96	2002	GALLEGOS, SALOMON	Receipt
4/14/2005	$148.14	2001	GALLEGOS, SALOMON	Receipt
4/14/2005	$159.90	2000	GALLEGOS, SALOMON	Receipt
2/23/2005	$362.53	2004	EL PARIAN	Receipt
2/23/2005	$387.50	2003	EL PARIAN	Receipt
1/20/2005	$119.74	2003	GALLEGOS, SALOMON	Receipt
1/20/2005	$535.75	2002	GALLEGOS, SALOMON	Receipt
1/20/2005	$572.81	2001	GALLEGOS, SALOMON	Receipt
1/20/2005	$621.70	2000	GALLEGOS, SALOMON	Receipt
12/24/2003	$1.44	1999	TIM TRUMAN	Receipt
12/24/2003	$23.10	1999	TIM TRUMAN	Receipt
11/26/2003	$1.89	1999	TIM TRUMAN	Receipt
9/26/2003	$2.15	1999	TIM TRUMAN	Receipt
3/28/2003	$22.19	1999	TIM TRUMAN	Receipt
2/28/2003	$0.74	1999	TIM TRUMAN	Receipt
2/28/2003	$0.45	1999	TIM TRUMAN	Receipt
1/24/2003	$19.97	1999	TIM TRUMAN	Receipt
11/22/2002	$16.13	1999	TIM TRUMAN	Receipt
9/27/2002	-$23.37	2000	TIM TRUMAN	Receipt
9/27/2002	$23.37	2000	TIM TRUMAN	Receipt
9/27/2002	-$1.78	1999	TIM TRUMAN	Receipt
9/27/2002	$16.82	1999	TIM TRUMAN	Receipt
9/27/2002	$1.33	1999	TIM TRUMAN	Receipt
9/27/2002	$1.78	1999	TIM TRUMAN	Receipt
7/26/2002	$15.04	1999	TIM TRUMAN	Receipt
7/26/2002	$1.36	1998	TIM TRUMAN	Receipt
5/24/2002	-$18.04	2000	TIM TRUMAN	Receipt
5/24/2002	$18.04	2000	TIM TRUMAN	Receipt
5/24/2002	-$1.75	1999	TIM TRUMAN	Receipt
5/24/2002	$13.47	1999	TIM TRUMAN	Receipt
5/24/2002	$1.57	1999	TIM TRUMAN	Receipt
5/24/2002	$1.75	1999	TIM TRUMAN	Receipt
5/24/2002	$14.62	1998	TIM TRUMAN	Receipt
4/26/2002	$1.86	1999	TIM TRUMAN	Receipt
3/22/2002	-$17.83	2000	TIM TRUMAN	Receipt
3/22/2002	$17.83	2000	TIM TRUMAN	Receipt
3/22/2002	-$1.96	1999	TIM TRUMAN	Receipt
3/22/2002	$1.96	1999	TIM TRUMAN	Receipt
3/22/2002	$1.70	1999	TIM TRUMAN	Receipt
3/22/2002	$14.70	1998	TIM TRUMAN	Receipt
2/22/2002	$2.06	1999	TIM TRUMAN	Receipt
1/25/2002	$1.88	1999	TIM TRUMAN	Receipt
1/25/2002	$2.17	1999	TIM TRUMAN	Receipt
1/25/2002	$2.80	1999	TIM TRUMAN	Receipt
1/25/2002	$14.51	1998	TIM TRUMAN	Receipt
11/21/2001	$2.04	1999	TIM TRUMAN	Receipt
11/21/2001	$141.92	1999	TIM TRUMAN	Receipt
11/21/2001	-$122.46	1999	TIM TRUMAN	Receipt
11/21/2001	$122.46	1999	TIM TRUMAN	Receipt
11/21/2001	$14.33	1998	TIM TRUMAN	Receipt
10/26/2001	$19.77	1999	TIM TRUMAN	Receipt
9/28/2001	$2.22	1999	TIM TRUMAN	Receipt
9/28/2001	$73.68	1999	TIM TRUMAN	Receipt
9/28/2001	$14.42	1998	TIM TRUMAN	Receipt
9/28/2001	$157.37	1998	TIM TRUMAN	Receipt
8/24/2001	$2.67	1999	TIM TRUMAN	Receipt
8/24/2001	$17.44	1998	TIM TRUMAN	Receipt
7/27/2001	$2.78	1999	TIM TRUMAN	Receipt
7/27/2001	$2.38	1999	TIM TRUMAN	Receipt
7/27/2001	$14.27	1998	TIM TRUMAN	Receipt
7/27/2001	$90.80	1998	TIM TRUMAN	Receipt
7/27/2001	$17.33	1998	TIM TRUMAN	Receipt
6/22/2001	$2.88	1999	TIM TRUMAN	Receipt
6/22/2001	$17.25	1998	TIM TRUMAN	Receipt
5/25/2001	$97.09	2000	TIM TRUMAN	Receipt
5/25/2001	-$97.09	2000	TIM TRUMAN	Receipt
5/25/2001	$157.18	1999	TIM TRUMAN	Receipt
5/25/2001	$2.97	1999	TIM TRUMAN	Receipt
5/25/2001	-$157.18	1999	TIM TRUMAN	Receipt
5/25/2001	$118.85	1999	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/25/2001	$2.54	1999	TIM TRUMAN	Receipt
5/25/2001	$3.98	1998	TIM TRUMAN	Receipt
5/25/2001	$2.96	1998	TIM TRUMAN	Receipt
5/25/2001	$12.85	1997	TIM TRUMAN	Receipt
5/25/2001	$10.88	1997	TIM TRUMAN	Receipt
4/27/2001	$3.07	1999	TIM TRUMAN	Receipt
4/27/2001	$16.73	1997	TIM TRUMAN	Receipt
4/12/2001	$4.04	1999	TIM TRUMAN	Receipt
4/12/2001	$20.42	1998	TIM TRUMAN	Receipt
3/23/2001	$3.17	1999	TIM TRUMAN	Receipt
3/23/2001	$2.70	1999	TIM TRUMAN	Receipt
3/23/2001	$7.71	1997	TIM TRUMAN	Receipt
3/23/2001	$17.41	1997	TIM TRUMAN	Receipt
3/23/2001	$63.50	1996	TIM TRUMAN	Receipt
3/23/2001	$5.97	1996	TIM TRUMAN	Receipt
2/23/2001	$3.27	1999	TIM TRUMAN	Receipt
2/23/2001	$17.75	1998	TIM TRUMAN	Receipt
2/23/2001	$29.70	1997	TIM TRUMAN	Receipt
2/23/2001	$16.53	1996	TIM TRUMAN	Receipt
2/23/2001	$54.61	1996	TIM TRUMAN	Receipt
2/21/2001	$4.28	1999	TIM TRUMAN	Receipt
2/21/2001	$20.18	1996	TIM TRUMAN	Receipt
1/26/2001	$3.36	1999	TIM TRUMAN	Receipt
1/26/2001	$2.86	1999	TIM TRUMAN	Receipt
1/26/2001	$16.44	1996	TIM TRUMAN	Receipt
1/26/2001	$13.51	1996	TIM TRUMAN	Receipt
12/22/2000	$3.46	1999	TIM TRUMAN	Receipt
12/22/2000	$16.34	1996	TIM TRUMAN	Receipt
12/20/2000	$3.55	1999	TIM TRUMAN	Receipt
12/20/2000	$16.25	1996	TIM TRUMAN	Receipt
12/14/2000	$5.58	1999	TIM TRUMAN	Receipt
12/14/2000	$18.87	1996	TIM TRUMAN	Receipt
11/22/2000	$16.36	1996	TIM TRUMAN	Receipt
10/27/2000	$5.39	1999	TIM TRUMAN	Receipt
10/27/2000	$14.40	1996	TIM TRUMAN	Receipt
10/23/2000	$17.29	1999	TIM TRUMAN	Receipt
10/18/2000	$19.85	1999	TIM TRUMAN	Receipt
10/17/2000	$24.75	1996	TIM TRUMAN	Receipt
9/13/2000	$19.72	1999	TIM TRUMAN	Receipt
9/7/2000	$20.38	1999	TIM TRUMAN	Receipt
8/22/2000	$19.67	1999	TIM TRUMAN	Receipt
7/8/1998	$447.87	1997	GALLEGOS, SALOMON	Receipt
11/24/1997	$300.00	1996	GALLEGOS, SALOMON	Receipt
7/3/1996	$543.12	1995	GALLEGOS, SALOMON	Receipt
3/4/1996	$441.91	1994	GALLEGOS, SALOMON	Receipt
7/31/1995	$134.92	1994	GALLEGOS, SALOMON	Receipt
10/31/1993	$471.47	1993	GALLEGOS, SALOMON	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $386.83 Base Tax Paid $0.00 Base Tax Due $386.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $64.83 Base Tax Paid $0.00 Base Tax Due $64.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.83
Jurisdiction Tarrant County (220) Base Tax $107.50 Base Tax Paid $0.00 Base Tax Due $107.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $107.50
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $15.30 Base Tax Paid $0.00 Base Tax Due $15.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $95.26 Base Tax Paid $0.00 Base Tax Due $95.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.26
Jurisdiction FORT WORTH ISD (905) Base Tax $594.16 Base Tax Paid $0.00 Base Tax Due $594.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $594.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$386.83	$0.00	$386.83	$0.00	$0.00	$0.00	$386.83
TARRANT COUNTY COLLEGE (225)	$64.83	$0.00	$64.83	$0.00	$0.00	$0.00	$64.83
Tarrant County (220)	$107.50	$0.00	$107.50	$0.00	$0.00	$0.00	$107.50
TARRANT REGIONAL WATER DIST. (223)	$15.30	$0.00	$15.30	$0.00	$0.00	$0.00	$15.30
JPS HEALTH NETWORK (224)	$95.26	$0.00	$95.26	$0.00	$0.00	$0.00	$95.26
FORT WORTH ISD (905)	$594.16	$0.00	$594.16	$0.00	$0.00	$0.00	$594.16

Account: 00001844474

$1,263.88

$1,263.88

Basic Information

Property Tax Record

2025

$1,263.88

Account:
00001844474