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:
00002051001

Total Due

$4,369.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,369.24

Basic Information

Owner

IJJSSTEX MANAGEMENT LLC JENNIFER NICOLE & IVAN JOHN KAWCAK JR TR

551 CO RD 3798

SPRINGTOWN, TX 76082

Type

Real

Ownership %

100.000000

Location

0004704 MARSALIS ST

Legal

OAKVIEW ADDITION BLOCK 9 LOT 11

Acres

0.402

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,112

Improvement: 144,481

2025 exemptions

None

2024 values

Land: 55,112

Improvement: 144,481

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,369.24

Last Payment

None

Levy Amount

$4,369.24

Levy Due

$4,369.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,112

Improvement: 144,481

2025 exemptions

None

View Breakdown

Payment Date 11/30/2024 Payment Amount $4,478.63 Tax Year Paid 2024 Payer IJJSSTEX MANAGEMENT LLC Actions Receipt
Payment Date 1/16/2024 Payment Amount $3,846.71 Tax Year Paid 2023 Payer IJJSSTEX MANAGEMENT LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,380.45 Tax Year Paid 2022 Payer RAAB JENNIFER Actions Receipt
Payment Date 1/21/2022 Payment Amount $3,337.12 Tax Year Paid 2021 Payer RAAB JENNIFER Actions Receipt
Payment Date 11/5/2020 Payment Amount $2,881.60 Tax Year Paid 2020 Payer RAAB JENNIFER Actions Receipt
Payment Date 12/9/2019 Payment Amount $2,817.55 Tax Year Paid 2019 Payer RAAB JENNIFER Actions Receipt
Payment Date 11/5/2018 Payment Amount $2,088.89 Tax Year Paid 2018 Payer RAAB JENNIFER Actions Receipt
Payment Date 12/11/2017 Payment Amount $1,971.42 Tax Year Paid 2017 Payer RAAB JENNIFER Actions Receipt
Payment Date 11/4/2016 Payment Amount $1,830.57 Tax Year Paid 2016 Payer RAAB JENNIFER Actions Receipt
Payment Date 10/13/2015 Payment Amount $1,359.62 Tax Year Paid 2015 Payer RAAB JENNIFER Actions Receipt
Payment Date 11/17/2014 Payment Amount $1,345.40 Tax Year Paid 2014 Payer RAAB, JENNIFER Actions Receipt
Payment Date 3/20/2014 Payment Amount $1,066.03 Tax Year Paid 2013 Payer PATTON, ROBERT Actions Receipt
Payment Date 12/10/2012 Payment Amount $910.59 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 10/31/2012 Payment Amount $1,172.40 Tax Year Paid 2011 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 2/7/2011 Payment Amount $1,018.17 Tax Year Paid 2010 Payer WRIGHT, NELTON A Actions Receipt
Payment Date 1/27/2010 Payment Amount $1,028.57 Tax Year Paid 2009 Payer WRIGHT, NELTON A Actions Receipt
Payment Date 1/31/2009 Payment Amount $941.05 Tax Year Paid 2008 Payer WRIGHT, NELTON A Actions Receipt
Payment Date 12/4/2007 Payment Amount $846.26 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/22/2007 Payment Amount $934.56 Tax Year Paid 2006 Payer WRIGHT, ASHER AND PAULA Actions Receipt
Payment Date 1/30/2006 Payment Amount $972.28 Tax Year Paid 2005 Payer WRIGHT, NELTON A Actions Receipt
Payment Date 12/22/2004 Payment Amount $973.30 Tax Year Paid 2004 Payer WRIGHT, NELTON A Actions Receipt
Payment Date 6/24/2004 Payment Amount $448.93 Tax Year Paid 2003 Payer WRIGHT, NELTON A Actions Receipt
Payment Date 11/26/2003 Payment Amount $448.93 Tax Year Paid 2003 Payer WRIGHT, NELTON A Actions Receipt
Payment Date 1/31/2003 Payment Amount $373.51 Tax Year Paid 2002 Payer WRIGHT, NELTON A Actions Receipt
Payment Date 1/7/2003 Payment Amount $800.00 Tax Year Paid 2002 Payer WRIGHT, ASHER Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,024.09 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$4,478.63	2024	IJJSSTEX MANAGEMENT LLC	Receipt
1/16/2024	$3,846.71	2023	IJJSSTEX MANAGEMENT LLC	Receipt
1/31/2023	$4,380.45	2022	RAAB JENNIFER	Receipt
1/21/2022	$3,337.12	2021	RAAB JENNIFER	Receipt
11/5/2020	$2,881.60	2020	RAAB JENNIFER	Receipt
12/9/2019	$2,817.55	2019	RAAB JENNIFER	Receipt
11/5/2018	$2,088.89	2018	RAAB JENNIFER	Receipt
12/11/2017	$1,971.42	2017	RAAB JENNIFER	Receipt
11/4/2016	$1,830.57	2016	RAAB JENNIFER	Receipt
10/13/2015	$1,359.62	2015	RAAB JENNIFER	Receipt
11/17/2014	$1,345.40	2014	RAAB, JENNIFER	Receipt
3/20/2014	$1,066.03	2013	PATTON, ROBERT	Receipt
12/10/2012	$910.59	2012	BAC TAX SERVICE	Receipt
10/31/2012	$1,172.40	2011	BAC TAX SERVICES CORPORATION	Receipt
2/7/2011	$1,018.17	2010	WRIGHT, NELTON A	Receipt
1/27/2010	$1,028.57	2009	WRIGHT, NELTON A	Receipt
1/31/2009	$941.05	2008	WRIGHT, NELTON A	Receipt
12/4/2007	$846.26	2007		Receipt
1/22/2007	$934.56	2006	WRIGHT, ASHER AND PAULA	Receipt
1/30/2006	$972.28	2005	WRIGHT, NELTON A	Receipt
12/22/2004	$973.30	2004	WRIGHT, NELTON A	Receipt
6/24/2004	$448.93	2003	WRIGHT, NELTON A	Receipt
11/26/2003	$448.93	2003	WRIGHT, NELTON A	Receipt
1/31/2003	$373.51	2002	WRIGHT, NELTON A	Receipt
1/7/2003	$800.00	2002	WRIGHT, ASHER	Receipt
12/26/2001	$1,024.09	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $52.89 Base Tax Paid $0.00 Base Tax Due $52.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $224.10 Base Tax Paid $0.00 Base Tax Due $224.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.10
Jurisdiction Tarrant County (220) Base Tax $371.64 Base Tax Paid $0.00 Base Tax Due $371.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $371.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $329.33 Base Tax Paid $0.00 Base Tax Due $329.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.33
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,337.27 Base Tax Paid $0.00 Base Tax Due $1,337.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,337.27
Jurisdiction FORT WORTH ISD (905) Base Tax $2,054.01 Base Tax Paid $0.00 Base Tax Due $2,054.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,054.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$52.89	$0.00	$52.89	$0.00	$0.00	$0.00	$52.89
TARRANT COUNTY COLLEGE (225)	$224.10	$0.00	$224.10	$0.00	$0.00	$0.00	$224.10
Tarrant County (220)	$371.64	$0.00	$371.64	$0.00	$0.00	$0.00	$371.64
JPS HEALTH NETWORK (224)	$329.33	$0.00	$329.33	$0.00	$0.00	$0.00	$329.33
CITY OF FORT WORTH (026)	$1,337.27	$0.00	$1,337.27	$0.00	$0.00	$0.00	$1,337.27
FORT WORTH ISD (905)	$2,054.01	$0.00	$2,054.01	$0.00	$0.00	$0.00	$2,054.01

Account: 00002051001

$4,369.24

$4,369.24

Basic Information

Property Tax Record

2025

$4,369.24

Account:
00002051001