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:
00002106213

Total Due

$6,825.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,825.83

Basic Information

Owner

FRED ANTONINI AND MIRIAM F ANTONINI TRUST FRED AND MIRIAM ANTONINI TRUSTEES

3816 CANDLELITE CT

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0003816 CANDLELITE CT

Legal

OVERTON WEST ADDITION BLOCK 23 LOT 7

Acres

0.433

Year Built

SqFt

0.000

UDI

2025 values

Land: 482,220

Improvement: 325,180

2025 exemptions

Homestead: 161,480

2024 values

Land: 180,000

Improvement: 554,000

2024 exemptions

Homestead: 146,800

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,825.83

Last Payment

None

Levy Amount

$6,825.83

Levy Due

$6,825.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 482,220

Improvement: 325,180

2025 exemptions

Homestead: 161,480

View Breakdown

Payment Date 11/6/2024 Payment Amount $7,653.27 Tax Year Paid 2024 Payer MIRIAM ANTONINI Actions Receipt
Payment Date 3/19/2024 Payment Amount $6,242.45 Tax Year Paid 2023 Payer FRED ANTONINI AND MIRIAM F ANTONNI TRUST Actions Receipt
Payment Date 3/19/2024 Payment Amount -$6,242.45 Tax Year Paid 2023 Payer FRED ANTONINI AND MIRIAM F ANTONNI TRUST Actions Receipt
Payment Date 3/19/2024 Payment Amount $6,242.45 Tax Year Paid 2023 Payer FRED ANTONINI AND MIRIAM F ANTONNI TRUST Actions Receipt
Payment Date 3/14/2024 Payment Amount -$6,242.45 Tax Year Paid 2023 Payer FRED ANTONINI AND MIRIAM F ANTONNI TRUST Actions Receipt
Payment Date 3/14/2024 Payment Amount $6,242.45 Tax Year Paid 2023 Payer FRED ANTONINI AND MIRIAM F ANTONNI TRUST Actions Receipt
Payment Date 1/3/2024 Payment Amount $2,080.82 Tax Year Paid 2023 Payer FRED ANTONINI AND MIRIAM F ANTONNI TRUST Actions Receipt
Payment Date 12/30/2022 Payment Amount $12,095.08 Tax Year Paid 2022 Payer FRED ANTONINI AND MIRIAM F ANTONNI TRUST Actions Receipt
Payment Date 11/10/2021 Payment Amount $11,920.90 Tax Year Paid 2021 Payer FRED ANTONINI AND MIRIAM F ANTONNI TRUST Actions Receipt
Payment Date 11/18/2020 Payment Amount $11,747.45 Tax Year Paid 2020 Payer ANTONINI FRED A AND ANTONINI MIRIAM F Actions Receipt
Payment Date 12/30/2019 Payment Amount $11,721.38 Tax Year Paid 2019 Payer ANTONINI FRED A AND ANTONINI MIRIAM F Actions Receipt
Payment Date 10/30/2018 Payment Amount $11,513.65 Tax Year Paid 2018 Payer ANTONINI FRED A AND ANTONINI MIRIAM F Actions Receipt
Payment Date 11/1/2017 Payment Amount $11,377.64 Tax Year Paid 2017 Payer ANTONINI FRED A AND ANTONINI MIRIAM F Actions Receipt
Payment Date 11/30/2016 Payment Amount $11,269.85 Tax Year Paid 2016 Payer ANTONINI FRED A AND ANTONINI MIRIAM F Actions Receipt
Payment Date 12/30/2015 Payment Amount $11,158.31 Tax Year Paid 2015 Payer FRED ANTONINI Actions Receipt
Payment Date 12/8/2014 Payment Amount $11,293.51 Tax Year Paid 2014 Payer ANTONINI, FRED A ETUX MIRIAM F Actions Receipt
Payment Date 12/18/2013 Payment Amount $11,890.34 Tax Year Paid 2013 Payer ANTONINI, FRED Actions Receipt
Payment Date 12/10/2012 Payment Amount $10,789.20 Tax Year Paid 2012 Payer FRED ANTONINI Actions Receipt
Payment Date 12/22/2011 Payment Amount $10,789.20 Tax Year Paid 2011 Payer ANTONINI, FRED A ETUX MIRIAM F Actions Receipt
Payment Date 1/31/2011 Payment Amount $10,742.52 Tax Year Paid 2010 Payer ANTONINI, FRED A ETUX MIRIAM F Actions Receipt
Payment Date 1/28/2011 Payment Amount $10,742.52 Tax Year Paid 2010 Payer Fred and Miriam Antonini Actions Receipt
Payment Date 1/28/2011 Payment Amount -$10,742.52 Tax Year Paid 2010 Payer Fred and Miriam Antonini Actions Receipt
Payment Date 1/11/2010 Payment Amount $10,742.64 Tax Year Paid 2009 Payer ANTONINI, FRED A ETUX MIRIAM F Actions Receipt
Payment Date 1/9/2009 Payment Amount $11,020.57 Tax Year Paid 2008 Payer ANTONINI, FRED A ETUX MIRIAM F Actions Receipt
Payment Date 12/26/2007 Payment Amount $9,773.33 Tax Year Paid 2007 Payer ANTONINI, FRED A ETUX MIRIAM F Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.50 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/19/2006 Payment Amount $10,028.56 Tax Year Paid 2006 Payer ANTONINI, FRED A ETUX MIRIAM F Actions Receipt
Payment Date 12/20/2005 Payment Amount $9,546.56 Tax Year Paid 2005 Payer ANTONINI, FRED A ETUX MIRIAM F Actions Receipt
Payment Date 12/6/2004 Payment Amount $8,667.36 Tax Year Paid 2004 Payer ANTONINI, FRED A ETUX MIRIAM F Actions Receipt
Payment Date 1/20/2004 Payment Amount $8,667.86 Tax Year Paid 2003 Payer ANTONINI, FRED A ETUX MIRIAM F Actions Receipt
Payment Date 12/12/2002 Payment Amount $8,964.62 Tax Year Paid 2002 Payer ANTONINI, FRED A ETUX MIRIAM F Actions Receipt
Payment Date 1/22/2002 Payment Amount $8,348.82 Tax Year Paid 2001 Payer ANTONINI, FRED A ETUX MIRIAM F Actions Receipt
Payment Date 12/20/2000 Payment Amount $7,588.52 Tax Year Paid 2000 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 8/1/2000 Payment Amount -$0.27 Tax Year Paid 1986 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/1999 Payment Amount $6,588.34 Tax Year Paid 1999 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/21/1998 Payment Amount $6,544.99 Tax Year Paid 1998 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 1/31/1998 Payment Amount $6,404.19 Tax Year Paid 1997 Payer SIDES, DANNY M ETUX MARTHA Actions Receipt
Payment Date 1/31/1997 Payment Amount $6,607.61 Tax Year Paid 1996 Payer SIDES, DANNY M ETUX MARTHA Actions Receipt
Payment Date 1/29/1996 Payment Amount $6,598.23 Tax Year Paid 1995 Payer SIDES, DANNY M ETUX MARTHA Actions Receipt
Payment Date 5/16/1995 Payment Amount $1.00 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 5/5/1995 Payment Amount $186.58 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 5/4/1995 Payment Amount $191.74 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 4/4/1995 Payment Amount $405.74 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 3/31/1995 Payment Amount $443.81 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 3/7/1995 Payment Amount $443.81 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 3/7/1995 Payment Amount $405.74 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 2/8/1995 Payment Amount $443.81 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 2/6/1995 Payment Amount $405.74 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 1/5/1995 Payment Amount $443.81 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 12/31/1994 Payment Amount $6,667.40 Tax Year Paid 1994 Payer SIDES, DANNY M ETUX MARTHA Actions Receipt
Payment Date 12/31/1994 Payment Amount $405.74 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 12/6/1994 Payment Amount $443.81 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 12/2/1994 Payment Amount $405.74 Tax Year Paid 1986 Payer SIDES, D.M. Actions Receipt
Payment Date 10/31/1994 Payment Amount $405.74 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 10/31/1994 Payment Amount $443.81 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 10/7/1994 Payment Amount $443.81 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 10/5/1994 Payment Amount $405.74 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 9/7/1994 Payment Amount $443.81 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 9/6/1994 Payment Amount $405.74 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 7/31/1994 Payment Amount $443.81 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 7/31/1994 Payment Amount $405.74 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 6/30/1994 Payment Amount $443.81 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 6/30/1994 Payment Amount $405.74 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 6/6/1994 Payment Amount $443.81 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 6/3/1994 Payment Amount $405.74 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 4/30/1994 Payment Amount $405.74 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 4/30/1994 Payment Amount $443.81 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 3/31/1994 Payment Amount $405.74 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 3/31/1994 Payment Amount $443.81 Tax Year Paid 1986 Payer SIDES, DANNY M ETUX MARTH Actions Receipt
Payment Date 3/7/1994 Payment Amount $443.81 Tax Year Paid 1986 Payer SEELIGSON & STEINBERG Actions Receipt
Payment Date 3/4/1994 Payment Amount $238.25 Tax Year Paid 1986 Payer SEELIGSON & STEINBERG Actions Receipt
Payment Date 3/4/1994 Payment Amount $167.49 Tax Year Paid 1985 Payer SEELIGSON & STEINBERG Actions Receipt
Payment Date 1/31/1994 Payment Amount $8,259.39 Tax Year Paid 1993 Payer SIDES, DANNY M ETUX MARTHA Actions Receipt
Payment Date 1/31/1994 Payment Amount $263.59 Tax Year Paid 1986 Payer SEELIGSON & STEINBERG Actions Receipt
Payment Date 1/31/1994 Payment Amount $405.74 Tax Year Paid 1985 Payer SEELIGSON & STEINBERG Actions Receipt
Payment Date 1/31/1994 Payment Amount $180.22 Tax Year Paid 1985 Payer SEELIGSON & STEINBERG Actions Receipt
Payment Date 1/7/1994 Payment Amount $443.81 Tax Year Paid 1985 Payer SEELIGSON & STEINBERG Actions Receipt
Payment Date 12/31/1993 Payment Amount $405.74 Tax Year Paid 1985 Payer SEELIGSON & STEINBERG Actions Receipt
Payment Date 11/30/1993 Payment Amount $443.81 Tax Year Paid 1985 Payer SEELIGSON & STEINBERG Actions Receipt
Payment Date 11/30/1993 Payment Amount $405.74 Tax Year Paid 1985 Payer SEELIGSON & STEINBERG A PROFES Actions Receipt
Payment Date 10/31/1993 Payment Amount $2,612.05 Tax Year Paid 1985 Payer SEELIGSON & STEINBERG, P.C. Actions Receipt
Payment Date 10/31/1993 Payment Amount $2,387.95 Tax Year Paid 1985 Payer SEEIGSON & STEINBERG, P C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/6/2024	$7,653.27	2024	MIRIAM ANTONINI	Receipt
3/19/2024	$6,242.45	2023	FRED ANTONINI AND MIRIAM F ANTONNI TRUST	Receipt
3/19/2024	-$6,242.45	2023	FRED ANTONINI AND MIRIAM F ANTONNI TRUST	Receipt
3/19/2024	$6,242.45	2023	FRED ANTONINI AND MIRIAM F ANTONNI TRUST	Receipt
3/14/2024	-$6,242.45	2023	FRED ANTONINI AND MIRIAM F ANTONNI TRUST	Receipt
3/14/2024	$6,242.45	2023	FRED ANTONINI AND MIRIAM F ANTONNI TRUST	Receipt
1/3/2024	$2,080.82	2023	FRED ANTONINI AND MIRIAM F ANTONNI TRUST	Receipt
12/30/2022	$12,095.08	2022	FRED ANTONINI AND MIRIAM F ANTONNI TRUST	Receipt
11/10/2021	$11,920.90	2021	FRED ANTONINI AND MIRIAM F ANTONNI TRUST	Receipt
11/18/2020	$11,747.45	2020	ANTONINI FRED A AND ANTONINI MIRIAM F	Receipt
12/30/2019	$11,721.38	2019	ANTONINI FRED A AND ANTONINI MIRIAM F	Receipt
10/30/2018	$11,513.65	2018	ANTONINI FRED A AND ANTONINI MIRIAM F	Receipt
11/1/2017	$11,377.64	2017	ANTONINI FRED A AND ANTONINI MIRIAM F	Receipt
11/30/2016	$11,269.85	2016	ANTONINI FRED A AND ANTONINI MIRIAM F	Receipt
12/30/2015	$11,158.31	2015	FRED ANTONINI	Receipt
12/8/2014	$11,293.51	2014	ANTONINI, FRED A ETUX MIRIAM F	Receipt
12/18/2013	$11,890.34	2013	ANTONINI, FRED	Receipt
12/10/2012	$10,789.20	2012	FRED ANTONINI	Receipt
12/22/2011	$10,789.20	2011	ANTONINI, FRED A ETUX MIRIAM F	Receipt
1/31/2011	$10,742.52	2010	ANTONINI, FRED A ETUX MIRIAM F	Receipt
1/28/2011	$10,742.52	2010	Fred and Miriam Antonini	Receipt
1/28/2011	-$10,742.52	2010	Fred and Miriam Antonini	Receipt
1/11/2010	$10,742.64	2009	ANTONINI, FRED A ETUX MIRIAM F	Receipt
1/9/2009	$11,020.57	2008	ANTONINI, FRED A ETUX MIRIAM F	Receipt
12/26/2007	$9,773.33	2007	ANTONINI, FRED A ETUX MIRIAM F	Receipt
8/3/2007	-$0.50	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
12/19/2006	$10,028.56	2006	ANTONINI, FRED A ETUX MIRIAM F	Receipt
12/20/2005	$9,546.56	2005	ANTONINI, FRED A ETUX MIRIAM F	Receipt
12/6/2004	$8,667.36	2004	ANTONINI, FRED A ETUX MIRIAM F	Receipt
1/20/2004	$8,667.86	2003	ANTONINI, FRED A ETUX MIRIAM F	Receipt
12/12/2002	$8,964.62	2002	ANTONINI, FRED A ETUX MIRIAM F	Receipt
1/22/2002	$8,348.82	2001	ANTONINI, FRED A ETUX MIRIAM F	Receipt
12/20/2000	$7,588.52	2000	PNC MORTGAGE CORP OF AMERICA	Receipt
8/1/2000	-$0.27	1986	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/1999	$6,588.34	1999	PNC MORTGAGE CORP OF AMERICA	Receipt
12/21/1998	$6,544.99	1998	TRANSAMERICA/CHASE MANHATTAN	Receipt
1/31/1998	$6,404.19	1997	SIDES, DANNY M ETUX MARTHA	Receipt
1/31/1997	$6,607.61	1996	SIDES, DANNY M ETUX MARTHA	Receipt
1/29/1996	$6,598.23	1995	SIDES, DANNY M ETUX MARTHA	Receipt
5/16/1995	$1.00	1986	SIDES, DANNY M ETUX MARTH	Receipt
5/5/1995	$186.58	1986	SIDES, DANNY M ETUX MARTH	Receipt
5/4/1995	$191.74	1986	SIDES, DANNY M ETUX MARTH	Receipt
4/4/1995	$405.74	1986	SIDES, DANNY M ETUX MARTH	Receipt
3/31/1995	$443.81	1986	SIDES, DANNY M ETUX MARTH	Receipt
3/7/1995	$443.81	1986	SIDES, DANNY M ETUX MARTH	Receipt
3/7/1995	$405.74	1986	SIDES, DANNY M ETUX MARTH	Receipt
2/8/1995	$443.81	1986	SIDES, DANNY M ETUX MARTH	Receipt
2/6/1995	$405.74	1986	SIDES, DANNY M ETUX MARTH	Receipt
1/5/1995	$443.81	1986	SIDES, DANNY M ETUX MARTH	Receipt
12/31/1994	$6,667.40	1994	SIDES, DANNY M ETUX MARTHA	Receipt
12/31/1994	$405.74	1986	SIDES, DANNY M ETUX MARTH	Receipt
12/6/1994	$443.81	1986	SIDES, DANNY M ETUX MARTH	Receipt
12/2/1994	$405.74	1986	SIDES, D.M.	Receipt
10/31/1994	$405.74	1986	SIDES, DANNY M ETUX MARTH	Receipt
10/31/1994	$443.81	1986	SIDES, DANNY M ETUX MARTH	Receipt
10/7/1994	$443.81	1986	SIDES, DANNY M ETUX MARTH	Receipt
10/5/1994	$405.74	1986	SIDES, DANNY M ETUX MARTH	Receipt
9/7/1994	$443.81	1986	SIDES, DANNY M ETUX MARTH	Receipt
9/6/1994	$405.74	1986	SIDES, DANNY M ETUX MARTH	Receipt
7/31/1994	$443.81	1986	SIDES, DANNY M ETUX MARTH	Receipt
7/31/1994	$405.74	1986	SIDES, DANNY M ETUX MARTH	Receipt
6/30/1994	$443.81	1986	SIDES, DANNY M ETUX MARTH	Receipt
6/30/1994	$405.74	1986	SIDES, DANNY M ETUX MARTH	Receipt
6/6/1994	$443.81	1986	SIDES, DANNY M ETUX MARTH	Receipt
6/3/1994	$405.74	1986	SIDES, DANNY M ETUX MARTH	Receipt
4/30/1994	$405.74	1986	SIDES, DANNY M ETUX MARTH	Receipt
4/30/1994	$443.81	1986	SIDES, DANNY M ETUX MARTH	Receipt
3/31/1994	$405.74	1986	SIDES, DANNY M ETUX MARTH	Receipt
3/31/1994	$443.81	1986	SIDES, DANNY M ETUX MARTH	Receipt
3/7/1994	$443.81	1986	SEELIGSON & STEINBERG	Receipt
3/4/1994	$238.25	1986	SEELIGSON & STEINBERG	Receipt
3/4/1994	$167.49	1985	SEELIGSON & STEINBERG	Receipt
1/31/1994	$8,259.39	1993	SIDES, DANNY M ETUX MARTHA	Receipt
1/31/1994	$263.59	1986	SEELIGSON & STEINBERG	Receipt
1/31/1994	$405.74	1985	SEELIGSON & STEINBERG	Receipt
1/31/1994	$180.22	1985	SEELIGSON & STEINBERG	Receipt
1/7/1994	$443.81	1985	SEELIGSON & STEINBERG	Receipt
12/31/1993	$405.74	1985	SEELIGSON & STEINBERG	Receipt
11/30/1993	$443.81	1985	SEELIGSON & STEINBERG	Receipt
11/30/1993	$405.74	1985	SEELIGSON & STEINBERG A PROFES	Receipt
10/31/1993	$2,612.05	1985	SEELIGSON & STEINBERG, P.C.	Receipt
10/31/1993	$2,387.95	1985	SEEIGSON & STEINBERG, P C	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,811.24 Base Tax Paid $0.00 Base Tax Due $2,811.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,811.24
Jurisdiction Tarrant County (220) Base Tax $1,085.04 Base Tax Paid $0.00 Base Tax Due $1,085.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,085.04
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $200.71 Base Tax Paid $0.00 Base Tax Due $200.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $200.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $983.27 Base Tax Paid $0.00 Base Tax Due $983.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $983.27
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $614.45 Base Tax Paid $0.00 Base Tax Due $614.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $614.45
Jurisdiction FORT WORTH ISD (905) Base Tax $1,131.12 Base Tax Paid $0.00 Base Tax Due $1,131.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,131.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,811.24	$0.00	$2,811.24	$0.00	$0.00	$0.00	$2,811.24
Tarrant County (220)	$1,085.04	$0.00	$1,085.04	$0.00	$0.00	$0.00	$1,085.04
TARRANT REGIONAL WATER DIST. (223)	$200.71	$0.00	$200.71	$0.00	$0.00	$0.00	$200.71
JPS HEALTH NETWORK (224)	$983.27	$0.00	$983.27	$0.00	$0.00	$0.00	$983.27
TARRANT COUNTY COLLEGE (225)	$614.45	$0.00	$614.45	$0.00	$0.00	$0.00	$614.45
FORT WORTH ISD (905)	$1,131.12	$0.00	$1,131.12	$0.00	$0.00	$0.00	$1,131.12

Account: 00002106213

$6,825.83

$6,825.83

Basic Information

Property Tax Record

2025

$6,825.83

Account:
00002106213