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:
00001897810

Total Due

$5,712.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,712.82

Basic Information

Owner

COBURN CATERING SERVICE INC

801 N MAIN ST

FORT WORTH, TX 76164-9420

Type

Real

Ownership %

100.000000

Location

0000704 N MAIN ST

Legal

NORTH FORT WORTH BLOCK 28 LOT 3 3 4 45 46 BLK 28

Acres

0.230

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 250,000

Improvement: 10,969

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 250,000

Improvement: 10,969

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,712.82

Last Payment

None

Levy Amount

$5,712.82

Levy Due

$5,712.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 250,000

Improvement: 10,969

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,855.84 Tax Year Paid 2024 Payer Steve Coburn Actions Receipt
Payment Date 2/21/2024 Payment Amount $6,366.89 Tax Year Paid 2023 Payer COBURN CATERING SERVICE INC Actions Receipt
Payment Date 2/21/2024 Payment Amount -$6,366.89 Tax Year Paid 2023 Payer COBURN CATERING SERVICE INC Actions Receipt
Payment Date 2/21/2024 Payment Amount $6,366.89 Tax Year Paid 2023 Payer COBURN CATERING SERVICE INC Actions Receipt
Payment Date 2/12/2024 Payment Amount $6,366.89 Tax Year Paid 2023 Payer COBURN CATERING SERVICE INC Actions Receipt
Payment Date 2/12/2024 Payment Amount -$6,366.89 Tax Year Paid 2023 Payer COBURN CATERING SERVICE INC Actions Receipt
Payment Date 10/27/2022 Payment Amount $6,819.96 Tax Year Paid 2022 Payer COBURN CATERING SERVICE INC Actions Receipt
Payment Date 12/8/2021 Payment Amount $4,085.75 Tax Year Paid 2021 Payer BACKSTAGE CLUB Actions Receipt
Payment Date 12/21/2020 Payment Amount $4,169.66 Tax Year Paid 2020 Payer COBURN CATERING SERVICE INC Actions Receipt
Payment Date 2/27/2020 Payment Amount $4,304.76 Tax Year Paid 2019 Payer Steve Coburn Actions Receipt
Payment Date 2/18/2020 Payment Amount $4,304.76 Tax Year Paid 2019 Payer Steve Coburn Actions Receipt
Payment Date 2/18/2020 Payment Amount -$4,304.76 Tax Year Paid 2019 Payer Steve Coburn Actions Receipt
Payment Date 1/28/2019 Payment Amount $4,181.37 Tax Year Paid 2018 Payer COBURN CATERING SERVICE INC Actions Receipt
Payment Date 12/8/2017 Payment Amount $4,233.03 Tax Year Paid 2017 Payer BACKSTAGE CLUB Actions Receipt
Payment Date 12/27/2016 Payment Amount $4,020.52 Tax Year Paid 2016 Payer COBURN CATERING SERVICE INC Actions Receipt
Payment Date 1/8/2016 Payment Amount $3,495.22 Tax Year Paid 2015 Payer COBURN CATERING SERVICE INC Actions Receipt
Payment Date 10/20/2014 Payment Amount $3,458.67 Tax Year Paid 2014 Payer TILGHMAN, BURLA Actions Receipt
Payment Date 12/18/2013 Payment Amount $3,458.67 Tax Year Paid 2013 Payer TILGHMAN, BURLA Actions Receipt
Payment Date 10/30/2012 Payment Amount $3,458.02 Tax Year Paid 2012 Payer TILGHMAN, BURLA Actions Receipt
Payment Date 11/18/2011 Payment Amount $3,458.02 Tax Year Paid 2011 Payer TILGHMAN, BURLA Actions Receipt
Payment Date 11/29/2010 Payment Amount $3,444.22 Tax Year Paid 2010 Payer TILGHMAN, BURLA Actions Receipt
Payment Date 11/3/2009 Payment Amount $3,444.26 Tax Year Paid 2009 Payer TILGHMAN, BURLA Actions Receipt
Payment Date 10/20/2008 Payment Amount $3,365.40 Tax Year Paid 2008 Payer EVANS, LEOTA MARIE Actions Receipt
Payment Date 11/30/2007 Payment Amount $3,291.59 Tax Year Paid 2007 Payer EVANS, LEOTA MARIE Actions Receipt
Payment Date 11/16/2006 Payment Amount $3,704.67 Tax Year Paid 2006 Payer EVANS, LEOTA MARIE Actions Receipt
Payment Date 11/23/2005 Payment Amount $3,837.61 Tax Year Paid 2005 Payer MARIE EVANS Actions Receipt
Payment Date 11/5/2004 Payment Amount $3,842.43 Tax Year Paid 2004 Payer EVANS, LEOTA MARIE Actions Receipt
Payment Date 11/5/2003 Payment Amount $3,843.01 Tax Year Paid 2003 Payer EVANS, LEOTA MARIE Actions Receipt
Payment Date 11/13/2002 Payment Amount $3,872.88 Tax Year Paid 2002 Payer EVANS, LEOTA MARIE Actions Receipt
Payment Date 11/14/2001 Payment Amount $3,784.09 Tax Year Paid 2001 Payer EVANS, LEOTA MARIE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,855.84	2024	Steve Coburn	Receipt
2/21/2024	$6,366.89	2023	COBURN CATERING SERVICE INC	Receipt
2/21/2024	-$6,366.89	2023	COBURN CATERING SERVICE INC	Receipt
2/21/2024	$6,366.89	2023	COBURN CATERING SERVICE INC	Receipt
2/12/2024	$6,366.89	2023	COBURN CATERING SERVICE INC	Receipt
2/12/2024	-$6,366.89	2023	COBURN CATERING SERVICE INC	Receipt
10/27/2022	$6,819.96	2022	COBURN CATERING SERVICE INC	Receipt
12/8/2021	$4,085.75	2021	BACKSTAGE CLUB	Receipt
12/21/2020	$4,169.66	2020	COBURN CATERING SERVICE INC	Receipt
2/27/2020	$4,304.76	2019	Steve Coburn	Receipt
2/18/2020	$4,304.76	2019	Steve Coburn	Receipt
2/18/2020	-$4,304.76	2019	Steve Coburn	Receipt
1/28/2019	$4,181.37	2018	COBURN CATERING SERVICE INC	Receipt
12/8/2017	$4,233.03	2017	BACKSTAGE CLUB	Receipt
12/27/2016	$4,020.52	2016	COBURN CATERING SERVICE INC	Receipt
1/8/2016	$3,495.22	2015	COBURN CATERING SERVICE INC	Receipt
10/20/2014	$3,458.67	2014	TILGHMAN, BURLA	Receipt
12/18/2013	$3,458.67	2013	TILGHMAN, BURLA	Receipt
10/30/2012	$3,458.02	2012	TILGHMAN, BURLA	Receipt
11/18/2011	$3,458.02	2011	TILGHMAN, BURLA	Receipt
11/29/2010	$3,444.22	2010	TILGHMAN, BURLA	Receipt
11/3/2009	$3,444.26	2009	TILGHMAN, BURLA	Receipt
10/20/2008	$3,365.40	2008	EVANS, LEOTA MARIE	Receipt
11/30/2007	$3,291.59	2007	EVANS, LEOTA MARIE	Receipt
11/16/2006	$3,704.67	2006	EVANS, LEOTA MARIE	Receipt
11/23/2005	$3,837.61	2005	MARIE EVANS	Receipt
11/5/2004	$3,842.43	2004	EVANS, LEOTA MARIE	Receipt
11/5/2003	$3,843.01	2003	EVANS, LEOTA MARIE	Receipt
11/13/2002	$3,872.88	2002	EVANS, LEOTA MARIE	Receipt
11/14/2001	$3,784.09	2001	EVANS, LEOTA MARIE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $69.16 Base Tax Paid $0.00 Base Tax Due $69.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.16
Jurisdiction Tarrant County (220) Base Tax $485.92 Base Tax Paid $0.00 Base Tax Due $485.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $430.60 Base Tax Paid $0.00 Base Tax Due $430.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.60
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,748.49 Base Tax Paid $0.00 Base Tax Due $1,748.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,748.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $293.02 Base Tax Paid $0.00 Base Tax Due $293.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.02
Jurisdiction FORT WORTH ISD (905) Base Tax $2,685.63 Base Tax Paid $0.00 Base Tax Due $2,685.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,685.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$69.16	$0.00	$69.16	$0.00	$0.00	$0.00	$69.16
Tarrant County (220)	$485.92	$0.00	$485.92	$0.00	$0.00	$0.00	$485.92
JPS HEALTH NETWORK (224)	$430.60	$0.00	$430.60	$0.00	$0.00	$0.00	$430.60
CITY OF FORT WORTH (026)	$1,748.49	$0.00	$1,748.49	$0.00	$0.00	$0.00	$1,748.49
TARRANT COUNTY COLLEGE (225)	$293.02	$0.00	$293.02	$0.00	$0.00	$0.00	$293.02
FORT WORTH ISD (905)	$2,685.63	$0.00	$2,685.63	$0.00	$0.00	$0.00	$2,685.63

Account: 00001897810

$5,712.82

$5,712.82

Basic Information

Property Tax Record

2025

$5,712.82

Account:
00001897810