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:
00001874322

Total Due

$351.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$351.27

Basic Information

Owner

G-T EQUITY INC ,

300 N JIM WRIGHT FWY

FORT WORTH, TX 76108-1432

Type

Real

Ownership %

100.000000

Location

0008707 RONNIE ST

Legal

NORMAN ADDITION BLOCK 5 LOT 4 N67 1/2'4 BLK 5

Acres

0.086

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

2025 exemptions

None

2024 values

Land: 18,760

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$351.27

Last Payment

None

Levy Amount

$351.27

Levy Due

$351.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

2025 exemptions

None

View Breakdown

Payment Date 12/17/2024 Payment Amount $444.42 Tax Year Paid 2024 Payer Donna Thompson Actions Receipt
Payment Date 12/20/2023 Payment Amount $446.04 Tax Year Paid 2023 Payer REAL ESTATE BROKERS OF AMER Actions Receipt
Payment Date 12/16/2022 Payment Amount $338.51 Tax Year Paid 2022 Payer G T EQUITY INC Actions Receipt
Payment Date 12/3/2021 Payment Amount $348.21 Tax Year Paid 2021 Payer G T EQUITY INC Actions Receipt
Payment Date 12/22/2020 Payment Amount $343.84 Tax Year Paid 2020 Payer G T EQUITY INC Actions Receipt
Payment Date 12/17/2019 Payment Amount $346.35 Tax Year Paid 2019 Payer G-T EQUITY INC Actions Receipt
Payment Date 12/19/2018 Payment Amount $172.60 Tax Year Paid 2018 Payer INDEPENDENT REAL EST BROKERS Actions Receipt
Payment Date 12/21/2017 Payment Amount $174.64 Tax Year Paid 2017 Payer INDEPENDENT REAL EST BROKERS Actions Receipt
Payment Date 12/20/2016 Payment Amount $175.33 Tax Year Paid 2016 Payer G T EQUITY INC Actions Receipt
Payment Date 8/15/2016 Payment Amount $258.04 Tax Year Paid 2015 Payer G-T EQUITY INC , Actions Receipt
Payment Date 3/17/2016 Payment Amount $269.24 Tax Year Paid 2014 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 3/17/2016 Payment Amount $963.49 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 5/3/2013 Payment Amount $748.39 Tax Year Paid 2012 Payer BROOKS, THOMAS DAVID EST Actions Receipt
Payment Date 5/3/2013 Payment Amount $922.91 Tax Year Paid 2011 Payer BROOKS, THOMAS DAVID EST Actions Receipt
Payment Date 5/3/2013 Payment Amount $1,693.34 Tax Year Paid 2010 Payer BROOKS, THOMAS DAVID EST Actions Receipt
Payment Date 1/29/2010 Payment Amount $956.63 Tax Year Paid 2009 Payer BROOKS, THOMAS DAVID EST Actions Receipt
Payment Date 1/2/2009 Payment Amount $1,055.65 Tax Year Paid 2008 Payer BROOKS, THOMAS DAVID Actions Receipt
Payment Date 2/4/2008 Payment Amount $1,008.15 Tax Year Paid 2007 Payer BROOKS, THOMAS DAVID Actions Receipt
Payment Date 1/19/2007 Payment Amount $1,014.13 Tax Year Paid 2006 Payer BROOKS, THOMAS Actions Receipt
Payment Date 1/20/2006 Payment Amount $1,021.84 Tax Year Paid 2005 Payer BROOKS, THOMAS Actions Receipt
Payment Date 1/31/2005 Payment Amount $984.65 Tax Year Paid 2004 Payer BROOKS, THOMAS DAVID Actions Receipt
Payment Date 1/28/2004 Payment Amount $806.55 Tax Year Paid 2003 Payer BROOKS, THOMAS D Actions Receipt
Payment Date 1/31/2003 Payment Amount $689.94 Tax Year Paid 2002 Payer BROOKS, THOMAS DAVID Actions Receipt
Payment Date 1/31/2002 Payment Amount $570.48 Tax Year Paid 2001 Payer BROOKS, THOMAS DAVID Actions Receipt
Payment Date 1/30/2001 Payment Amount $300.61 Tax Year Paid 2000 Payer BROOKS, THOMAS DAVID Actions Receipt
Payment Date 1/25/2000 Payment Amount $294.77 Tax Year Paid 1999 Payer BROOKS, THOMAS D Actions Receipt
Payment Date 1/5/1999 Payment Amount $295.30 Tax Year Paid 1998 Payer BROOKS, THOMAS DAVID Actions Receipt
Payment Date 11/10/1997 Payment Amount $236.86 Tax Year Paid 1997 Payer BROOKS, THOMAS DAVID Actions Receipt
Payment Date 12/5/1996 Payment Amount $376.35 Tax Year Paid 1996 Payer BROOKS, THOMAS DAVID Actions Receipt
Payment Date 5/31/1996 Payment Amount $119.11 Tax Year Paid 1995 Payer BROOKS, THOMAS DAVID Actions Receipt
Payment Date 4/30/1996 Payment Amount $200.00 Tax Year Paid 1995 Payer BROOKS, THOMAS DAVID Actions Receipt
Payment Date 3/13/1996 Payment Amount $100.00 Tax Year Paid 1995 Payer BROOKS, THOMAS DAVID Actions Receipt
Payment Date 2/28/1995 Payment Amount $133.71 Tax Year Paid 1994 Payer BROOKS, THOMAS DAVID Actions Receipt
Payment Date 2/14/1995 Payment Amount $200.00 Tax Year Paid 1994 Payer BROOKS, THOMAS DAVID Actions Receipt
Payment Date 2/28/1994 Payment Amount $372.73 Tax Year Paid 1993 Payer BROOKS, THOMAS DAVID Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/17/2024	$444.42	2024	Donna Thompson	Receipt
12/20/2023	$446.04	2023	REAL ESTATE BROKERS OF AMER	Receipt
12/16/2022	$338.51	2022	G T EQUITY INC	Receipt
12/3/2021	$348.21	2021	G T EQUITY INC	Receipt
12/22/2020	$343.84	2020	G T EQUITY INC	Receipt
12/17/2019	$346.35	2019	G-T EQUITY INC	Receipt
12/19/2018	$172.60	2018	INDEPENDENT REAL EST BROKERS	Receipt
12/21/2017	$174.64	2017	INDEPENDENT REAL EST BROKERS	Receipt
12/20/2016	$175.33	2016	G T EQUITY INC	Receipt
8/15/2016	$258.04	2015	G-T EQUITY INC ,	Receipt
3/17/2016	$269.24	2014	DARRELL HUFFMAN	Receipt
3/17/2016	$963.49	2013	DARRELL HUFFMAN	Receipt
5/3/2013	$748.39	2012	BROOKS, THOMAS DAVID EST	Receipt
5/3/2013	$922.91	2011	BROOKS, THOMAS DAVID EST	Receipt
5/3/2013	$1,693.34	2010	BROOKS, THOMAS DAVID EST	Receipt
1/29/2010	$956.63	2009	BROOKS, THOMAS DAVID EST	Receipt
1/2/2009	$1,055.65	2008	BROOKS, THOMAS DAVID	Receipt
2/4/2008	$1,008.15	2007	BROOKS, THOMAS DAVID	Receipt
1/19/2007	$1,014.13	2006	BROOKS, THOMAS	Receipt
1/20/2006	$1,021.84	2005	BROOKS, THOMAS	Receipt
1/31/2005	$984.65	2004	BROOKS, THOMAS DAVID	Receipt
1/28/2004	$806.55	2003	BROOKS, THOMAS D	Receipt
1/31/2003	$689.94	2002	BROOKS, THOMAS DAVID	Receipt
1/31/2002	$570.48	2001	BROOKS, THOMAS DAVID	Receipt
1/30/2001	$300.61	2000	BROOKS, THOMAS DAVID	Receipt
1/25/2000	$294.77	1999	BROOKS, THOMAS D	Receipt
1/5/1999	$295.30	1998	BROOKS, THOMAS DAVID	Receipt
11/10/1997	$236.86	1997	BROOKS, THOMAS DAVID	Receipt
12/5/1996	$376.35	1996	BROOKS, THOMAS DAVID	Receipt
5/31/1996	$119.11	1995	BROOKS, THOMAS DAVID	Receipt
4/30/1996	$200.00	1995	BROOKS, THOMAS DAVID	Receipt
3/13/1996	$100.00	1995	BROOKS, THOMAS DAVID	Receipt
2/28/1995	$133.71	1994	BROOKS, THOMAS DAVID	Receipt
2/14/1995	$200.00	1994	BROOKS, THOMAS DAVID	Receipt
2/28/1994	$372.73	1993	BROOKS, THOMAS DAVID	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $24.75 Base Tax Paid $0.00 Base Tax Due $24.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.75
Jurisdiction Tarrant County (220) Base Tax $27.93 Base Tax Paid $0.00 Base Tax Due $27.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $16.84 Base Tax Paid $0.00 Base Tax Due $16.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.84
Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $107.22 Base Tax Paid $0.00 Base Tax Due $107.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $107.22
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $174.53 Base Tax Paid $0.00 Base Tax Due $174.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$24.75	$0.00	$24.75	$0.00	$0.00	$0.00	$24.75
Tarrant County (220)	$27.93	$0.00	$27.93	$0.00	$0.00	$0.00	$27.93
TARRANT COUNTY COLLEGE (225)	$16.84	$0.00	$16.84	$0.00	$0.00	$0.00	$16.84
CITY OF WHITE SETTLEMENT (030)	$107.22	$0.00	$107.22	$0.00	$0.00	$0.00	$107.22
WHITE SETTLEMENT ISD (920)	$174.53	$0.00	$174.53	$0.00	$0.00	$0.00	$174.53

Account: 00001874322

$351.27

$351.27

Basic Information

Property Tax Record

2025

$351.27

Account:
00001874322