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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001861417

Total Due

$1,732.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,732.48

Basic Information

Owner

PADILLA RIGOBERTO GARZA

3521 N ELM ST

FORT WORTH, TX 76106-4427

Type

Real

Ownership %

100.000000

Location

0004001 MCCOMAS RD

Legal

MC NAY SUBDIVISION LOT 15A

Acres

0.666

Year Built

SqFt

0.000

UDI

2025 values

Land: 78,488

2025 exemptions

None

2024 values

Land: 78,488

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,732.48

Last Payment

None

Levy Amount

$1,732.48

Levy Due

$1,732.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 78,488

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $887.43 Tax Year Paid 2024 Payer RIGOBERTO PADILLA Actions Receipt
Payment Date 12/2/2024 Payment Amount $887.43 Tax Year Paid 2024 Payer GARZA RIGOBERTO P Actions Receipt
Payment Date 6/27/2024 Payment Amount $891.45 Tax Year Paid 2023 Payer GARZA RIGOBERTO P Actions Receipt
Payment Date 11/27/2023 Payment Amount $891.45 Tax Year Paid 2023 Payer GARZA RIGOBERTO P Actions Receipt
Payment Date 6/27/2023 Payment Amount $665.04 Tax Year Paid 2022 Payer GARZA RIGOBERTO P Actions Receipt
Payment Date 11/21/2022 Payment Amount $665.04 Tax Year Paid 2022 Payer GARZA RIGOBERTO P Actions Receipt
Payment Date 6/30/2022 Payment Amount $308.07 Tax Year Paid 2021 Payer GARZA RIGOBERTO P Actions Receipt
Payment Date 11/30/2021 Payment Amount $308.07 Tax Year Paid 2021 Payer GARZA RIGOBERTO P Actions Receipt
Payment Date 2/1/2021 Payment Amount $632.31 Tax Year Paid 2020 Payer GARZA RIGOBERTO P Actions Receipt
Payment Date 6/30/2020 Payment Amount $316.59 Tax Year Paid 2019 Payer GARZA RIGOBERTO P Actions Receipt
Payment Date 12/2/2019 Payment Amount $316.59 Tax Year Paid 2019 Payer GARZA RIGOBERTO P & SARA PADIL Actions Receipt
Payment Date 6/26/2019 Payment Amount $324.17 Tax Year Paid 2018 Payer GARZA RIGOBERTO P Actions Receipt
Payment Date 11/26/2018 Payment Amount $324.17 Tax Year Paid 2018 Payer GARZA RIGOBERTO P Actions Receipt
Payment Date 6/25/2018 Payment Amount $327.67 Tax Year Paid 2017 Payer RIGOBERTO PADILLA Actions Receipt
Payment Date 11/29/2017 Payment Amount $327.66 Tax Year Paid 2017 Payer PADILLA RIGOBERTO GARZA Actions Receipt
Payment Date 6/30/2017 Payment Amount $333.67 Tax Year Paid 2016 Payer GARZA RIGOBERTO P Actions Receipt
Payment Date 11/28/2016 Payment Amount $333.67 Tax Year Paid 2016 Payer PADILLA RIGOBERTO GARZA Actions Receipt
Payment Date 6/30/2016 Payment Amount $346.62 Tax Year Paid 2015 Payer PADILLA RIGOBERTO GARZA Actions Receipt
Payment Date 11/30/2015 Payment Amount $346.62 Tax Year Paid 2015 Payer PADILLA RIGOBERTO GARZA Actions Receipt
Payment Date 6/29/2015 Payment Amount $344.27 Tax Year Paid 2014 Payer PADILLA, RIGOBERTO GARZA Actions Receipt
Payment Date 12/1/2014 Payment Amount $344.28 Tax Year Paid 2014 Payer PADILLA, RIGOBERTO GARZA Actions Receipt
Payment Date 6/30/2014 Payment Amount $344.28 Tax Year Paid 2013 Payer PADILLA, RIGOBERTO GARZA Actions Receipt
Payment Date 12/2/2013 Payment Amount $344.27 Tax Year Paid 2013 Payer PADILLA, RIGOBERTO GARZA Actions Receipt
Payment Date 1/30/2013 Payment Amount $681.40 Tax Year Paid 2012 Payer PADILLA, RIGOBERTO GARZA Actions Receipt
Payment Date 6/26/2012 Payment Amount $338.22 Tax Year Paid 2011 Payer PADILLA, RIGOBERTO GARZA Actions Receipt
Payment Date 11/30/2011 Payment Amount $338.22 Tax Year Paid 2011 Payer PADILLA, RIGOBERTO GARZA Actions Receipt
Payment Date 6/30/2011 Payment Amount $405.16 Tax Year Paid 2010 Payer PADILLA, RIGOBERTO GARZA Actions Receipt
Payment Date 11/30/2010 Payment Amount $405.11 Tax Year Paid 2010 Payer PADILLA, RIGOBERTO G Actions Receipt
Payment Date 6/28/2010 Payment Amount $394.93 Tax Year Paid 2009 Payer PADILLA, RIGOBERTO GARZA Actions Receipt
Payment Date 11/30/2009 Payment Amount $394.93 Tax Year Paid 2009 Payer PADILLA, RIGOBERTO G Actions Receipt
Payment Date 2/2/2009 Payment Amount $791.45 Tax Year Paid 2008 Payer PADILLA, RIGOBERTO GARZA Actions Receipt
Payment Date 6/26/2008 Payment Amount $395.93 Tax Year Paid 2007 Payer SARAI ZENTENO Actions Receipt
Payment Date 11/27/2007 Payment Amount $395.94 Tax Year Paid 2007 Payer PADILLA, RIGOBERTO GARZA Actions Receipt
Payment Date 12/19/2006 Payment Amount $792.27 Tax Year Paid 2006 Payer FRANK MCCASLIN CUSTOM HMS INC Actions Receipt
Payment Date 12/13/2006 Payment Amount -$11.95 Tax Year Paid 2006 Payer FRANK MCCASLIN CUSTOM HMS INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $11.95 Tax Year Paid 2006 Payer FRANK MCCASLIN CUSTOM HMS INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.01 Tax Year Paid 2004 Payer FRANK MCCASLIN CUSTOM HMS INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.94 Tax Year Paid 2003 Payer FRANK MCCASLIN CUSTOM HMS INC Actions Receipt
Payment Date 5/31/2006 Payment Amount $725.05 Tax Year Paid 2005 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $1,702.31 Tax Year Paid 2004 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $1,672.50 Tax Year Paid 2003 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $835.89 Tax Year Paid 2002 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $2,256.16 Tax Year Paid 2001 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $1,786.11 Tax Year Paid 2000 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $1,761.85 Tax Year Paid 1999 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $1,878.62 Tax Year Paid 1998 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $1,925.17 Tax Year Paid 1997 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $2,034.96 Tax Year Paid 1996 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $2,161.23 Tax Year Paid 1995 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $2,291.90 Tax Year Paid 1994 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $2,222.31 Tax Year Paid 1993 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $2,339.89 Tax Year Paid 1992 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $2,272.94 Tax Year Paid 1991 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 5/31/2006 Payment Amount $515.11 Tax Year Paid 1990 Payer LINEBARGER GOGGAN BLAIR ETAL Actions Receipt
Payment Date 11/9/2001 Payment Amount $200.00 Tax Year Paid 1990 Payer B J GROUNDS Actions Receipt
Payment Date 10/22/2001 Payment Amount $200.00 Tax Year Paid 1990 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 9/11/2001 Payment Amount $200.00 Tax Year Paid 1990 Payer B J GROUNDS Actions Receipt
Payment Date 8/10/2001 Payment Amount $200.00 Tax Year Paid 1990 Payer GROUNDS, B J Actions Receipt
Payment Date 7/13/2001 Payment Amount $200.00 Tax Year Paid 1990 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 6/12/2001 Payment Amount $146.02 Tax Year Paid 1990 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 6/12/2001 Payment Amount $53.98 Tax Year Paid 1989 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 5/10/2001 Payment Amount $200.00 Tax Year Paid 1989 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 4/10/2001 Payment Amount $200.00 Tax Year Paid 1989 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 3/23/2001 Payment Amount $200.00 Tax Year Paid 1989 Payer B J GROUNDS Actions Receipt
Payment Date 2/21/2001 Payment Amount $200.00 Tax Year Paid 1989 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 1/22/2001 Payment Amount $200.00 Tax Year Paid 1989 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 12/15/2000 Payment Amount $188.53 Tax Year Paid 1989 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 12/15/2000 Payment Amount $11.47 Tax Year Paid 1988 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 11/17/2000 Payment Amount $200.00 Tax Year Paid 1988 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 10/12/2000 Payment Amount $200.00 Tax Year Paid 1988 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 9/13/2000 Payment Amount $200.00 Tax Year Paid 1988 Payer B J GROUNDS Actions Receipt
Payment Date 8/11/2000 Payment Amount $200.00 Tax Year Paid 1988 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 7/10/2000 Payment Amount $200.00 Tax Year Paid 1988 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 6/15/2000 Payment Amount $188.35 Tax Year Paid 1988 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 6/15/2000 Payment Amount $11.65 Tax Year Paid 1987 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 4/30/2000 Payment Amount $140.87 Tax Year Paid 1990 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 4/30/2000 Payment Amount $34.31 Tax Year Paid 1989 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 4/30/2000 Payment Amount $24.82 Tax Year Paid 1987 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 4/13/2000 Payment Amount $200.00 Tax Year Paid 1987 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 3/20/2000 Payment Amount $200.00 Tax Year Paid 1987 Payer GROUNDS, B J Actions Receipt
Payment Date 1/31/2000 Payment Amount $200.00 Tax Year Paid 1987 Payer GROUNDS, B J Actions Receipt
Payment Date 12/31/1999 Payment Amount $200.00 Tax Year Paid 1987 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 11/30/1999 Payment Amount $200.00 Tax Year Paid 1987 Payer GROUNDS, B J Actions Receipt
Payment Date 11/12/1999 Payment Amount $100.00 Tax Year Paid 1987 Payer GROUNDS, B J Actions Receipt
Payment Date 11/12/1999 Payment Amount $100.00 Tax Year Paid 1987 Payer GROUNDS, B J Actions Receipt
Payment Date 10/7/1999 Payment Amount $200.00 Tax Year Paid 1987 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 9/10/1999 Payment Amount $100.00 Tax Year Paid 1987 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 8/3/1999 Payment Amount $100.00 Tax Year Paid 1987 Payer B J GROUNDS Actions Receipt
Payment Date 7/12/1999 Payment Amount $100.00 Tax Year Paid 1987 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 5/31/1999 Payment Amount $43.74 Tax Year Paid 1987 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 5/31/1999 Payment Amount $56.26 Tax Year Paid 1986 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 5/11/1999 Payment Amount $100.00 Tax Year Paid 1986 Payer B J GROUNDS Actions Receipt
Payment Date 4/30/1999 Payment Amount $100.00 Tax Year Paid 1986 Payer MCCOLLUM, J H ETUX JESSIE Actions Receipt
Payment Date 2/28/1999 Payment Amount $100.00 Tax Year Paid 1986 Payer GROUNDS, B J Actions Receipt
Payment Date 2/11/1999 Payment Amount $100.00 Tax Year Paid 1986 Payer MCCOLLUM, J H ETUX JESSIE B J Actions Receipt
Payment Date 1/18/1999 Payment Amount $100.00 Tax Year Paid 1986 Payer MCCOLLUM, J H ETUX JESSIE B J Actions Receipt
Payment Date 12/22/1998 Payment Amount $100.00 Tax Year Paid 1986 Payer MCCOLLUM, J H ETUX JESSIE B J Actions Receipt
Payment Date 11/10/1998 Payment Amount $100.00 Tax Year Paid 1986 Payer MCCOLLUM, J H ETUX JESSIE B J Actions Receipt
Payment Date 10/7/1998 Payment Amount $100.00 Tax Year Paid 1986 Payer MCCOLLUM, J H ETUX JESSIE B J Actions Receipt
Payment Date 9/15/1998 Payment Amount $100.00 Tax Year Paid 1986 Payer GROUNDS, B J Actions Receipt
Payment Date 7/31/1998 Payment Amount $100.00 Tax Year Paid 1986 Payer B J GROUNDS Actions Receipt
Payment Date 7/8/1998 Payment Amount $100.00 Tax Year Paid 1986 Payer BRUSCINO, STEVANA Actions Receipt
Payment Date 5/31/1998 Payment Amount $100.00 Tax Year Paid 1986 Payer MCCOLLUM, J H ETUX JESSIE B J Actions Receipt
Payment Date 5/7/1998 Payment Amount $100.00 Tax Year Paid 1986 Payer GROUNDS, B J Actions Receipt
Payment Date 3/31/1998 Payment Amount $100.00 Tax Year Paid 1989 Payer BRUSCINO, STEVANNA Actions Receipt
Payment Date 2/28/1998 Payment Amount $100.00 Tax Year Paid 1989 Payer BRUSCIM, STEVANNA Actions Receipt
Payment Date 2/17/1998 Payment Amount $96.09 Tax Year Paid 1989 Payer BRUSCINO, STEVANNA Actions Receipt
Payment Date 2/17/1998 Payment Amount $3.91 Tax Year Paid 1988 Payer BRUSCINO, STEVANNA Actions Receipt
Payment Date 1/13/1998 Payment Amount $100.00 Tax Year Paid 1988 Payer GROUNDS, B J Actions Receipt
Payment Date 12/10/1997 Payment Amount $136.48 Tax Year Paid 1988 Payer STEVONNA BRUESCINO Actions Receipt
Payment Date 12/10/1997 Payment Amount $163.52 Tax Year Paid 1987 Payer STEVONNA BRUESCINO Actions Receipt
Payment Date 11/12/1997 Payment Amount $100.00 Tax Year Paid 1986 Payer STEVONNA BRUESCINO Actions Receipt
Payment Date 10/17/1997 Payment Amount $100.00 Tax Year Paid 1986 Payer MCCOLLUM, J H ETUX JESSIE B J Actions Receipt
Payment Date 9/11/1997 Payment Amount $100.00 Tax Year Paid 1986 Payer BRVESCINO, STEVANNA Actions Receipt
Payment Date 8/13/1997 Payment Amount $100.00 Tax Year Paid 1987 Payer B J GROUNDS Actions Receipt
Payment Date 6/30/1997 Payment Amount $100.00 Tax Year Paid 1987 Payer MCCOLLUM, J H ETUX JESSIE B J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$887.43	2024	RIGOBERTO PADILLA	Receipt
12/2/2024	$887.43	2024	GARZA RIGOBERTO P	Receipt
6/27/2024	$891.45	2023	GARZA RIGOBERTO P	Receipt
11/27/2023	$891.45	2023	GARZA RIGOBERTO P	Receipt
6/27/2023	$665.04	2022	GARZA RIGOBERTO P	Receipt
11/21/2022	$665.04	2022	GARZA RIGOBERTO P	Receipt
6/30/2022	$308.07	2021	GARZA RIGOBERTO P	Receipt
11/30/2021	$308.07	2021	GARZA RIGOBERTO P	Receipt
2/1/2021	$632.31	2020	GARZA RIGOBERTO P	Receipt
6/30/2020	$316.59	2019	GARZA RIGOBERTO P	Receipt
12/2/2019	$316.59	2019	GARZA RIGOBERTO P & SARA PADIL	Receipt
6/26/2019	$324.17	2018	GARZA RIGOBERTO P	Receipt
11/26/2018	$324.17	2018	GARZA RIGOBERTO P	Receipt
6/25/2018	$327.67	2017	RIGOBERTO PADILLA	Receipt
11/29/2017	$327.66	2017	PADILLA RIGOBERTO GARZA	Receipt
6/30/2017	$333.67	2016	GARZA RIGOBERTO P	Receipt
11/28/2016	$333.67	2016	PADILLA RIGOBERTO GARZA	Receipt
6/30/2016	$346.62	2015	PADILLA RIGOBERTO GARZA	Receipt
11/30/2015	$346.62	2015	PADILLA RIGOBERTO GARZA	Receipt
6/29/2015	$344.27	2014	PADILLA, RIGOBERTO GARZA	Receipt
12/1/2014	$344.28	2014	PADILLA, RIGOBERTO GARZA	Receipt
6/30/2014	$344.28	2013	PADILLA, RIGOBERTO GARZA	Receipt
12/2/2013	$344.27	2013	PADILLA, RIGOBERTO GARZA	Receipt
1/30/2013	$681.40	2012	PADILLA, RIGOBERTO GARZA	Receipt
6/26/2012	$338.22	2011	PADILLA, RIGOBERTO GARZA	Receipt
11/30/2011	$338.22	2011	PADILLA, RIGOBERTO GARZA	Receipt
6/30/2011	$405.16	2010	PADILLA, RIGOBERTO GARZA	Receipt
11/30/2010	$405.11	2010	PADILLA, RIGOBERTO G	Receipt
6/28/2010	$394.93	2009	PADILLA, RIGOBERTO GARZA	Receipt
11/30/2009	$394.93	2009	PADILLA, RIGOBERTO G	Receipt
2/2/2009	$791.45	2008	PADILLA, RIGOBERTO GARZA	Receipt
6/26/2008	$395.93	2007	SARAI ZENTENO	Receipt
11/27/2007	$395.94	2007	PADILLA, RIGOBERTO GARZA	Receipt
12/19/2006	$792.27	2006	FRANK MCCASLIN CUSTOM HMS INC	Receipt
12/13/2006	-$11.95	2006	FRANK MCCASLIN CUSTOM HMS INC	Receipt
12/7/2006	$11.95	2006	FRANK MCCASLIN CUSTOM HMS INC	Receipt
12/7/2006	-$6.01	2004	FRANK MCCASLIN CUSTOM HMS INC	Receipt
12/7/2006	-$5.94	2003	FRANK MCCASLIN CUSTOM HMS INC	Receipt
5/31/2006	$725.05	2005	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$1,702.31	2004	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$1,672.50	2003	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$835.89	2002	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$2,256.16	2001	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$1,786.11	2000	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$1,761.85	1999	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$1,878.62	1998	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$1,925.17	1997	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$2,034.96	1996	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$2,161.23	1995	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$2,291.90	1994	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$2,222.31	1993	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$2,339.89	1992	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$2,272.94	1991	LINEBARGER GOGGAN BLAIR ETAL	Receipt
5/31/2006	$515.11	1990	LINEBARGER GOGGAN BLAIR ETAL	Receipt
11/9/2001	$200.00	1990	B J GROUNDS	Receipt
10/22/2001	$200.00	1990	MCCOLLUM, J H ETUX JESSIE	Receipt
9/11/2001	$200.00	1990	B J GROUNDS	Receipt
8/10/2001	$200.00	1990	GROUNDS, B J	Receipt
7/13/2001	$200.00	1990	MCCOLLUM, J H ETUX JESSIE	Receipt
6/12/2001	$146.02	1990	MCCOLLUM, J H ETUX JESSIE	Receipt
6/12/2001	$53.98	1989	MCCOLLUM, J H ETUX JESSIE	Receipt
5/10/2001	$200.00	1989	MCCOLLUM, J H ETUX JESSIE	Receipt
4/10/2001	$200.00	1989	MCCOLLUM, J H ETUX JESSIE	Receipt
3/23/2001	$200.00	1989	B J GROUNDS	Receipt
2/21/2001	$200.00	1989	MCCOLLUM, J H ETUX JESSIE	Receipt
1/22/2001	$200.00	1989	MCCOLLUM, J H ETUX JESSIE	Receipt
12/15/2000	$188.53	1989	MCCOLLUM, J H ETUX JESSIE	Receipt
12/15/2000	$11.47	1988	MCCOLLUM, J H ETUX JESSIE	Receipt
11/17/2000	$200.00	1988	MCCOLLUM, J H ETUX JESSIE	Receipt
10/12/2000	$200.00	1988	MCCOLLUM, J H ETUX JESSIE	Receipt
9/13/2000	$200.00	1988	B J GROUNDS	Receipt
8/11/2000	$200.00	1988	MCCOLLUM, J H ETUX JESSIE	Receipt
7/10/2000	$200.00	1988	MCCOLLUM, J H ETUX JESSIE	Receipt
6/15/2000	$188.35	1988	MCCOLLUM, J H ETUX JESSIE	Receipt
6/15/2000	$11.65	1987	MCCOLLUM, J H ETUX JESSIE	Receipt
4/30/2000	$140.87	1990	MCCOLLUM, J H ETUX JESSIE	Receipt
4/30/2000	$34.31	1989	MCCOLLUM, J H ETUX JESSIE	Receipt
4/30/2000	$24.82	1987	MCCOLLUM, J H ETUX JESSIE	Receipt
4/13/2000	$200.00	1987	MCCOLLUM, J H ETUX JESSIE	Receipt
3/20/2000	$200.00	1987	GROUNDS, B J	Receipt
1/31/2000	$200.00	1987	GROUNDS, B J	Receipt
12/31/1999	$200.00	1987	MCCOLLUM, J H ETUX JESSIE	Receipt
11/30/1999	$200.00	1987	GROUNDS, B J	Receipt
11/12/1999	$100.00	1987	GROUNDS, B J	Receipt
11/12/1999	$100.00	1987	GROUNDS, B J	Receipt
10/7/1999	$200.00	1987	MCCOLLUM, J H ETUX JESSIE	Receipt
9/10/1999	$100.00	1987	MCCOLLUM, J H ETUX JESSIE	Receipt
8/3/1999	$100.00	1987	B J GROUNDS	Receipt
7/12/1999	$100.00	1987	MCCOLLUM, J H ETUX JESSIE	Receipt
5/31/1999	$43.74	1987	MCCOLLUM, J H ETUX JESSIE	Receipt
5/31/1999	$56.26	1986	MCCOLLUM, J H ETUX JESSIE	Receipt
5/11/1999	$100.00	1986	B J GROUNDS	Receipt
4/30/1999	$100.00	1986	MCCOLLUM, J H ETUX JESSIE	Receipt
2/28/1999	$100.00	1986	GROUNDS, B J	Receipt
2/11/1999	$100.00	1986	MCCOLLUM, J H ETUX JESSIE B J	Receipt
1/18/1999	$100.00	1986	MCCOLLUM, J H ETUX JESSIE B J	Receipt
12/22/1998	$100.00	1986	MCCOLLUM, J H ETUX JESSIE B J	Receipt
11/10/1998	$100.00	1986	MCCOLLUM, J H ETUX JESSIE B J	Receipt
10/7/1998	$100.00	1986	MCCOLLUM, J H ETUX JESSIE B J	Receipt
9/15/1998	$100.00	1986	GROUNDS, B J	Receipt
7/31/1998	$100.00	1986	B J GROUNDS	Receipt
7/8/1998	$100.00	1986	BRUSCINO, STEVANA	Receipt
5/31/1998	$100.00	1986	MCCOLLUM, J H ETUX JESSIE B J	Receipt
5/7/1998	$100.00	1986	GROUNDS, B J	Receipt
3/31/1998	$100.00	1989	BRUSCINO, STEVANNA	Receipt
2/28/1998	$100.00	1989	BRUSCIM, STEVANNA	Receipt
2/17/1998	$96.09	1989	BRUSCINO, STEVANNA	Receipt
2/17/1998	$3.91	1988	BRUSCINO, STEVANNA	Receipt
1/13/1998	$100.00	1988	GROUNDS, B J	Receipt
12/10/1997	$136.48	1988	STEVONNA BRUESCINO	Receipt
12/10/1997	$163.52	1987	STEVONNA BRUESCINO	Receipt
11/12/1997	$100.00	1986	STEVONNA BRUESCINO	Receipt
10/17/1997	$100.00	1986	MCCOLLUM, J H ETUX JESSIE B J	Receipt
9/11/1997	$100.00	1986	BRVESCINO, STEVANNA	Receipt
8/13/1997	$100.00	1987	B J GROUNDS	Receipt
6/30/1997	$100.00	1987	MCCOLLUM, J H ETUX JESSIE B J	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $437.41 Base Tax Paid $0.00 Base Tax Due $437.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $129.51 Base Tax Paid $0.00 Base Tax Due $129.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $129.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $88.13 Base Tax Paid $0.00 Base Tax Due $88.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $88.13
Jurisdiction BIRDVILLE ISD (902) Base Tax $931.29 Base Tax Paid $0.00 Base Tax Due $931.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $931.29
Jurisdiction Tarrant County (220) Base Tax $146.14 Base Tax Paid $0.00 Base Tax Due $146.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $146.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$437.41	$0.00	$437.41	$0.00	$0.00	$0.00	$437.41
JPS HEALTH NETWORK (224)	$129.51	$0.00	$129.51	$0.00	$0.00	$0.00	$129.51
TARRANT COUNTY COLLEGE (225)	$88.13	$0.00	$88.13	$0.00	$0.00	$0.00	$88.13
BIRDVILLE ISD (902)	$931.29	$0.00	$931.29	$0.00	$0.00	$0.00	$931.29
Tarrant County (220)	$146.14	$0.00	$146.14	$0.00	$0.00	$0.00	$146.14

Account: 00001861417

$1,732.48

$1,732.48

Basic Information

Property Tax Record

2025

$1,732.48

Account:
00001861417