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:
00001911163

Total Due

$2,653.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,653.49

Basic Information

Owner

GONZALEZ IRMA D MIRELES

1607 LEE AVE

FORT WORTH, TX 76164-8937

Type

Real

Ownership %

100.000000

Location

0001607 LEE AVE

Legal

NORTH FORT WORTH BLOCK 103 LOT 34

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 157,557

2025 exemptions

Homestead: 140,000

2024 values

Land: 49,000

Improvement: 138,779

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,653.49

Last Payment

None

Levy Amount

$2,653.49

Levy Due

$2,653.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 157,557

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/30/2025 Payment Amount -$55.07 Tax Year Paid 2024 Payer GONZALEZ IRMA D MIRELES Actions Receipt
Payment Date 3/31/2025 Payment Amount $3,056.93 Tax Year Paid 2024 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 7/8/2024 Payment Amount -$843.84 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/31/2024 Payment Amount $2,823.52 Tax Year Paid 2023 Payer GONZALEZ IRMA D MIRELES Actions Receipt
Payment Date 6/13/2023 Payment Amount $4,639.44 Tax Year Paid 2022 Payer GONZALEZ IRMA D MIRELES Actions Receipt
Payment Date 3/31/2022 Payment Amount $4,582.95 Tax Year Paid 2021 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 7/28/2021 Payment Amount -$500.02 Tax Year Paid 2020 Payer CARRINGTON Actions Receipt
Payment Date 6/28/2021 Payment Amount $2,943.73 Tax Year Paid 2020 Payer CARRINGTON Actions Receipt
Payment Date 6/27/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer GONZALEZ IRMA D MIRELES Actions Receipt
Payment Date 5/16/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer GONZALEZ IRMA D MIRELES Actions Receipt
Payment Date 4/1/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer GONZALEZ IRMA D MIRELES Actions Receipt
Payment Date 8/28/2020 Payment Amount $1,286.45 Tax Year Paid 2019 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 4/1/2020 Payment Amount $1,036.73 Tax Year Paid 2019 Payer IRMA GONZALEZ Actions Receipt
Payment Date 3/4/2020 Payment Amount $898.60 Tax Year Paid 2019 Payer IRMA GONZALEZ Actions Receipt
Payment Date 5/13/2019 Payment Amount $2,321.30 Tax Year Paid 2018 Payer IRMA GONZALEZ Actions Receipt
Payment Date 3/22/2018 Payment Amount $1,714.81 Tax Year Paid 2017 Payer Dora Mireles Actions Receipt
Payment Date 4/19/2017 Payment Amount $1,598.16 Tax Year Paid 2016 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 4/22/2016 Payment Amount $2,050.46 Tax Year Paid 2015 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 5/28/2015 Payment Amount $2,065.57 Tax Year Paid 2014 Payer CITIFINANCIAL Actions Receipt
Payment Date 6/17/2014 Payment Amount $2,102.13 Tax Year Paid 2013 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,779.34 Tax Year Paid 2012 Payer LONE STAR ISSUANCE CORPORATION Actions Receipt
Payment Date 6/11/2012 Payment Amount $2,046.23 Tax Year Paid 2011 Payer LONE STAR ISSUANCE CORPORATION Actions Receipt
Payment Date 2/16/2012 Payment Amount $234.43 Tax Year Paid 2010 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 1/25/2012 Payment Amount $240.00 Tax Year Paid 2010 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 12/16/2011 Payment Amount $415.00 Tax Year Paid 2010 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 11/15/2011 Payment Amount $415.00 Tax Year Paid 2010 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 10/19/2011 Payment Amount $415.00 Tax Year Paid 2010 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 9/15/2011 Payment Amount $415.00 Tax Year Paid 2010 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 8/15/2011 Payment Amount $415.00 Tax Year Paid 2010 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 4/29/2011 Payment Amount $1.65 Tax Year Paid 2010 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 4/29/2011 Payment Amount $281.35 Tax Year Paid 2009 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 2/24/2011 Payment Amount $6.58 Tax Year Paid 2010 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 2/24/2011 Payment Amount $113.42 Tax Year Paid 2009 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 2/17/2011 Payment Amount $120.00 Tax Year Paid 2009 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 12/22/2010 Payment Amount $120.00 Tax Year Paid 2009 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 12/16/2010 Payment Amount $175.00 Tax Year Paid 2009 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 11/16/2010 Payment Amount $120.00 Tax Year Paid 2009 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 11/15/2010 Payment Amount $175.00 Tax Year Paid 2009 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 10/15/2010 Payment Amount -$175.00 Tax Year Paid 2009 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 10/15/2010 Payment Amount $120.00 Tax Year Paid 2009 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 10/15/2010 Payment Amount $175.00 Tax Year Paid 2009 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 9/28/2010 Payment Amount $175.00 Tax Year Paid 2009 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 2/1/2010 Payment Amount $1,000.00 Tax Year Paid 2009 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 2/27/2009 Payment Amount $2,044.99 Tax Year Paid 2008 Payer IRMA GONZALEZ Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,534.33 Tax Year Paid 2007 Payer IRMA GONZALEZ Actions Receipt
Payment Date 1/31/2008 Payment Amount $397.92 Tax Year Paid 2006 Payer GONZALEZ, IRMA Actions Receipt
Payment Date 1/29/2008 Payment Amount $639.14 Tax Year Paid 2006 Payer GONZALEZ, IRMA Actions Receipt
Payment Date 11/30/2007 Payment Amount $190.00 Tax Year Paid 2006 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 11/30/2007 Payment Amount $160.00 Tax Year Paid 2006 Payer GONZALEZ, IRMA M Actions Receipt
Payment Date 10/17/2007 Payment Amount $190.00 Tax Year Paid 2006 Payer GONZALEZ, IRMA M Actions Receipt
Payment Date 10/11/2007 Payment Amount $160.00 Tax Year Paid 2006 Payer GONZALEZ, IRMA Actions Receipt
Payment Date 9/13/2007 Payment Amount $190.00 Tax Year Paid 2006 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 8/31/2007 Payment Amount $325.00 Tax Year Paid 2006 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 7/31/2007 Payment Amount $312.00 Tax Year Paid 2006 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 12/13/2006 Payment Amount -$10.80 Tax Year Paid 2006 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.80 Tax Year Paid 2006 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.45 Tax Year Paid 2004 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 12/7/2006 Payment Amount -$0.35 Tax Year Paid 2003 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 11/28/2006 Payment Amount -$5.59 Tax Year Paid 2006 Payer ABBOTT TAX LOANS LLC Actions Receipt
Payment Date 11/6/2006 Payment Amount $5.59 Tax Year Paid 2006 Payer ABBOTT TAX LOANS LLC Actions Receipt
Payment Date 11/6/2006 Payment Amount $36.33 Tax Year Paid 2005 Payer ABBOTT TAX LOANS LLC Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.92 Tax Year Paid 2006 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 11/4/2006 Payment Amount $5.92 Tax Year Paid 2006 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 11/4/2006 Payment Amount $5.92 Tax Year Paid 2005 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.72 Tax Year Paid 2004 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.20 Tax Year Paid 2003 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 10/12/2006 Payment Amount $4,721.76 Tax Year Paid 2005 Payer ABBOTT TAX LOANS LLC Actions Receipt
Payment Date 10/12/2006 Payment Amount $341.81 Tax Year Paid 2004 Payer ABBOTT TAX LOANS LLC Actions Receipt
Payment Date 4/26/2006 Payment Amount $275.00 Tax Year Paid 2004 Payer GONZALEZ, TINA & JESUS Actions Receipt
Payment Date 3/31/2006 Payment Amount $390.00 Tax Year Paid 2004 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 3/10/2006 Payment Amount $275.00 Tax Year Paid 2004 Payer GONZALEZ, IRMA & JESUS Actions Receipt
Payment Date 2/22/2006 Payment Amount $390.00 Tax Year Paid 2004 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 2/22/2006 Payment Amount $275.00 Tax Year Paid 2004 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 1/12/2006 Payment Amount $275.00 Tax Year Paid 2004 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 11/30/2005 Payment Amount -$275.00 Tax Year Paid 2004 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 11/30/2005 Payment Amount $275.00 Tax Year Paid 2004 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 11/4/2005 Payment Amount $275.00 Tax Year Paid 2004 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 10/25/2005 Payment Amount $365.00 Tax Year Paid 2004 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 8/17/2005 Payment Amount $365.00 Tax Year Paid 2004 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 7/22/2004 Payment Amount $108.86 Tax Year Paid 2003 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 4/5/2004 Payment Amount $2,290.82 Tax Year Paid 2003 Payer WASHINGTON MUTUAL FINANCE LP Actions Receipt
Payment Date 5/29/2003 Payment Amount $1,355.13 Tax Year Paid 2002 Payer GONZALEZ, IRMA D MIRELES Actions Receipt
Payment Date 2/25/2002 Payment Amount $603.07 Tax Year Paid 2001 Payer GONZALEZ, IRMA D MIRELES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/30/2025	-$55.07	2024	GONZALEZ IRMA D MIRELES	Receipt
3/31/2025	$3,056.93	2024	CARRINGTON MORTGAGE SERVICES	Receipt
7/8/2024	-$843.84	2022	PAYMENT TRANSFER	Receipt
5/31/2024	$2,823.52	2023	GONZALEZ IRMA D MIRELES	Receipt
6/13/2023	$4,639.44	2022	GONZALEZ IRMA D MIRELES	Receipt
3/31/2022	$4,582.95	2021	FGMS HOLDINGS LLC	Receipt
7/28/2021	-$500.02	2020	CARRINGTON	Receipt
6/28/2021	$2,943.73	2020	CARRINGTON	Receipt
6/27/2021	$500.00	2020	GONZALEZ IRMA D MIRELES	Receipt
5/16/2021	$500.00	2020	GONZALEZ IRMA D MIRELES	Receipt
4/1/2021	$1,000.00	2020	GONZALEZ IRMA D MIRELES	Receipt
8/28/2020	$1,286.45	2019	FGMS HOLDINGS LLC	Receipt
4/1/2020	$1,036.73	2019	IRMA GONZALEZ	Receipt
3/4/2020	$898.60	2019	IRMA GONZALEZ	Receipt
5/13/2019	$2,321.30	2018	IRMA GONZALEZ	Receipt
3/22/2018	$1,714.81	2017	Dora Mireles	Receipt
4/19/2017	$1,598.16	2016	FGMS HOLDINGS LLC	Receipt
4/22/2016	$2,050.46	2015	FGMS HOLDINGS LLC	Receipt
5/28/2015	$2,065.57	2014	CITIFINANCIAL	Receipt
6/17/2014	$2,102.13	2013	FGMS HOLDINGS LLC	Receipt
12/31/2012	$1,779.34	2012	LONE STAR ISSUANCE CORPORATION	Receipt
6/11/2012	$2,046.23	2011	LONE STAR ISSUANCE CORPORATION	Receipt
2/16/2012	$234.43	2010	GONZALEZ, IRMA D MIRELES	Receipt
1/25/2012	$240.00	2010	GONZALEZ, IRMA D MIRELES	Receipt
12/16/2011	$415.00	2010	GONZALEZ, IRMA D MIRELES	Receipt
11/15/2011	$415.00	2010	GONZALEZ, IRMA D MIRELES	Receipt
10/19/2011	$415.00	2010	GONZALEZ, IRMA D MIRELES	Receipt
9/15/2011	$415.00	2010	GONZALEZ, IRMA D MIRELES	Receipt
8/15/2011	$415.00	2010	GONZALEZ, IRMA D MIRELES	Receipt
4/29/2011	$1.65	2010	GONZALEZ, IRMA D MIRELES	Receipt
4/29/2011	$281.35	2009	GONZALEZ, IRMA D MIRELES	Receipt
2/24/2011	$6.58	2010	GONZALEZ, IRMA D MIRELES	Receipt
2/24/2011	$113.42	2009	GONZALEZ, IRMA D MIRELES	Receipt
2/17/2011	$120.00	2009	GONZALEZ, IRMA D MIRELES	Receipt
12/22/2010	$120.00	2009	GONZALEZ, IRMA D MIRELES	Receipt
12/16/2010	$175.00	2009	GONZALEZ, IRMA D MIRELES	Receipt
11/16/2010	$120.00	2009	GONZALEZ, IRMA D MIRELES	Receipt
11/15/2010	$175.00	2009	GONZALEZ, IRMA D MIRELES	Receipt
10/15/2010	-$175.00	2009	GONZALEZ, IRMA D MIRELES	Receipt
10/15/2010	$120.00	2009	GONZALEZ, IRMA D MIRELES	Receipt
10/15/2010	$175.00	2009	GONZALEZ, IRMA D MIRELES	Receipt
9/28/2010	$175.00	2009	GONZALEZ, IRMA D MIRELES	Receipt
2/1/2010	$1,000.00	2009	GONZALEZ, IRMA D MIRELES	Receipt
2/27/2009	$2,044.99	2008	IRMA GONZALEZ	Receipt
1/31/2008	$1,534.33	2007	IRMA GONZALEZ	Receipt
1/31/2008	$397.92	2006	GONZALEZ, IRMA	Receipt
1/29/2008	$639.14	2006	GONZALEZ, IRMA	Receipt
11/30/2007	$190.00	2006	GONZALEZ, IRMA D MIRELES	Receipt
11/30/2007	$160.00	2006	GONZALEZ, IRMA M	Receipt
10/17/2007	$190.00	2006	GONZALEZ, IRMA M	Receipt
10/11/2007	$160.00	2006	GONZALEZ, IRMA	Receipt
9/13/2007	$190.00	2006	GONZALEZ, IRMA D MIRELES	Receipt
8/31/2007	$325.00	2006	GONZALEZ, IRMA D MIRELES	Receipt
7/31/2007	$312.00	2006	GONZALEZ, IRMA D MIRELES	Receipt
12/13/2006	-$10.80	2006	GONZALEZ, IRMA D MIRELES	Receipt
12/7/2006	$10.80	2006	GONZALEZ, IRMA D MIRELES	Receipt
12/7/2006	-$10.45	2004	GONZALEZ, IRMA D MIRELES	Receipt
12/7/2006	-$0.35	2003	GONZALEZ, IRMA D MIRELES	Receipt
11/28/2006	-$5.59	2006	ABBOTT TAX LOANS LLC	Receipt
11/6/2006	$5.59	2006	ABBOTT TAX LOANS LLC	Receipt
11/6/2006	$36.33	2005	ABBOTT TAX LOANS LLC	Receipt
11/4/2006	-$5.92	2006	GONZALEZ, IRMA D MIRELES	Receipt
11/4/2006	$5.92	2006	GONZALEZ, IRMA D MIRELES	Receipt
11/4/2006	$5.92	2005	GONZALEZ, IRMA D MIRELES	Receipt
11/4/2006	-$5.72	2004	GONZALEZ, IRMA D MIRELES	Receipt
11/4/2006	-$0.20	2003	GONZALEZ, IRMA D MIRELES	Receipt
10/12/2006	$4,721.76	2005	ABBOTT TAX LOANS LLC	Receipt
10/12/2006	$341.81	2004	ABBOTT TAX LOANS LLC	Receipt
4/26/2006	$275.00	2004	GONZALEZ, TINA & JESUS	Receipt
3/31/2006	$390.00	2004	GONZALEZ, IRMA D MIRELES	Receipt
3/10/2006	$275.00	2004	GONZALEZ, IRMA & JESUS	Receipt
2/22/2006	$390.00	2004	GONZALEZ, IRMA D MIRELES	Receipt
2/22/2006	$275.00	2004	GONZALEZ, IRMA D MIRELES	Receipt
1/12/2006	$275.00	2004	GONZALEZ, IRMA D MIRELES	Receipt
11/30/2005	-$275.00	2004	GONZALEZ, IRMA D MIRELES	Receipt
11/30/2005	$275.00	2004	GONZALEZ, IRMA D MIRELES	Receipt
11/4/2005	$275.00	2004	GONZALEZ, IRMA D MIRELES	Receipt
10/25/2005	$365.00	2004	GONZALEZ, IRMA D MIRELES	Receipt
8/17/2005	$365.00	2004	GONZALEZ, IRMA D MIRELES	Receipt
7/22/2004	$108.86	2003	GONZALEZ, IRMA D MIRELES	Receipt
4/5/2004	$2,290.82	2003	WASHINGTON MUTUAL FINANCE LP	Receipt
5/29/2003	$1,355.13	2002	GONZALEZ, IRMA D MIRELES	Receipt
2/25/2002	$603.07	2001	GONZALEZ, IRMA D MIRELES	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,107.15 Base Tax Paid $0.00 Base Tax Due $1,107.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,107.15
Jurisdiction Tarrant County (220) Base Tax $307.69 Base Tax Paid $0.00 Base Tax Due $307.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.69
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $54.74 Base Tax Paid $0.00 Base Tax Due $54.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $272.66 Base Tax Paid $0.00 Base Tax Due $272.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $226.31 Base Tax Paid $0.00 Base Tax Due $226.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.31
Jurisdiction FORT WORTH ISD (905) Base Tax $684.94 Base Tax Paid $0.00 Base Tax Due $684.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $684.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,107.15	$0.00	$1,107.15	$0.00	$0.00	$0.00	$1,107.15
Tarrant County (220)	$307.69	$0.00	$307.69	$0.00	$0.00	$0.00	$307.69
TARRANT REGIONAL WATER DIST. (223)	$54.74	$0.00	$54.74	$0.00	$0.00	$0.00	$54.74
JPS HEALTH NETWORK (224)	$272.66	$0.00	$272.66	$0.00	$0.00	$0.00	$272.66
TARRANT COUNTY COLLEGE (225)	$226.31	$0.00	$226.31	$0.00	$0.00	$0.00	$226.31
FORT WORTH ISD (905)	$684.94	$0.00	$684.94	$0.00	$0.00	$0.00	$684.94

Account: 00001911163

$2,653.49

$2,653.49

Basic Information

Property Tax Record

2025

$2,653.49

Account:
00001911163