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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002121875

Total Due

$5,739.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,739.00

Basic Information

Owner

AMERICAN AIR MASTERS INC

2320 DELANTE ST

HALTOM CITY, TX 76117-5386

Type

Real

Ownership %

100.000000

Location

0002316 DELANTE ST

Legal

PARKDALE GARDENS ADDITION BLOCK 5 LOT 6

Acres

0.345

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,200

Improvement: 184,800

2025 exemptions

None

2024 values

Land: 45,120

Improvement: 196,880

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,739.00

Last Payment

None

Levy Amount

$5,739.00

Levy Due

$5,739.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,200

Improvement: 184,800

2025 exemptions

None

View Breakdown

Payment Date 6/24/2025 Payment Amount $2,736.18 Tax Year Paid 2024 Payer SHERYL DORSEY Actions Receipt
Payment Date 11/25/2024 Payment Amount $2,736.19 Tax Year Paid 2024 Payer DORSEY/SHERYL Actions Receipt
Payment Date 6/27/2024 Payment Amount $2,573.38 Tax Year Paid 2023 Payer AMERICAN AIR MASTERS INC Actions Receipt
Payment Date 11/16/2023 Payment Amount $2,573.38 Tax Year Paid 2023 Payer AMERICAN AIR MASTERS INC Actions Receipt
Payment Date 6/27/2023 Payment Amount $2,794.29 Tax Year Paid 2022 Payer SHERYL DORSEY Actions Receipt
Payment Date 10/28/2022 Payment Amount $2,794.30 Tax Year Paid 2022 Payer SHERYL L DORSEY Actions Receipt
Payment Date 6/27/2022 Payment Amount $2,759.86 Tax Year Paid 2021 Payer SHERYL DORSEY Actions Receipt
Payment Date 10/21/2021 Payment Amount $2,761.00 Tax Year Paid 2021 Payer SHERYL DORSEY Actions Receipt
Payment Date 6/22/2021 Payment Amount $2,832.92 Tax Year Paid 2020 Payer AMERICAN AIR MASTERS INC Actions Receipt
Payment Date 10/21/2020 Payment Amount $2,832.92 Tax Year Paid 2020 Payer SHERYL L DORSEY Actions Receipt
Payment Date 6/18/2020 Payment Amount $2,691.03 Tax Year Paid 2019 Payer SHERYL DORSEY Actions Receipt
Payment Date 11/5/2019 Payment Amount $2,691.03 Tax Year Paid 2019 Payer SHERYL DORSEY Actions Receipt
Payment Date 6/14/2019 Payment Amount $1,849.78 Tax Year Paid 2018 Payer SHERYL L DORSEY Actions Receipt
Payment Date 10/16/2018 Payment Amount $1,849.79 Tax Year Paid 2018 Payer SHERYL DORSEY Actions Receipt
Payment Date 6/14/2018 Payment Amount $1,277.47 Tax Year Paid 2017 Payer AMERICAN AIR MASTERS INC Actions Receipt
Payment Date 1/2/2018 Payment Amount $3,413.46 Tax Year Paid 2016 Payer AMERICAN AIR MASTERS Actions Receipt
Payment Date 1/2/2018 Payment Amount $3,422.07 Tax Year Paid 2015 Payer AMERICAN AIR MASTERS Actions Receipt
Payment Date 12/19/2017 Payment Amount -$677.54 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/20/2017 Payment Amount $2,306.75 Tax Year Paid 2017 Payer SHERYL L DORSEY Actions Receipt
Payment Date 11/20/2017 Payment Amount $677.54 Tax Year Paid 2017 Payer SHERYL L DORSEY Actions Receipt
Payment Date 11/3/2016 Payment Amount $236.34 Tax Year Paid 2016 Payer AMERICAN AIR MASTERS INC Actions Receipt
Payment Date 11/3/2015 Payment Amount $247.11 Tax Year Paid 2015 Payer AMERICAN AIR MASTERS INC Actions Receipt
Payment Date 10/9/2014 Payment Amount $245.44 Tax Year Paid 2014 Payer AMERICAN AIR MASTERS INC Actions Receipt
Payment Date 10/11/2013 Payment Amount $245.44 Tax Year Paid 2013 Payer AMERICAN AIR MASTERS INC Actions Receipt
Payment Date 10/11/2012 Payment Amount $242.89 Tax Year Paid 2012 Payer AMERICAN AIR MASTERS INC Actions Receipt
Payment Date 10/17/2011 Payment Amount $241.12 Tax Year Paid 2011 Payer AMERICAN AIR MASTERS INC Actions Receipt
Payment Date 10/25/2010 Payment Amount $229.58 Tax Year Paid 2010 Payer BUCK, LARRY & EARL GAUNTT Actions Receipt
Payment Date 12/31/2009 Payment Amount $223.79 Tax Year Paid 2009 Payer RLE INC Actions Receipt
Payment Date 1/21/2009 Payment Amount $224.25 Tax Year Paid 2008 Payer BUCK, LARRY & EARL GAUNTT Actions Receipt
Payment Date 1/15/2008 Payment Amount $224.36 Tax Year Paid 2007 Payer BUCK, LARRY & EARL GAUNTT Actions Receipt
Payment Date 12/19/2006 Payment Amount $236.13 Tax Year Paid 2006 Payer BATCHELOR, GEORGE ETUX MELBA Actions Receipt
Payment Date 12/12/2005 Payment Amount $239.86 Tax Year Paid 2005 Payer BATCHELOR, GEORGE ETUX MELBA Actions Receipt
Payment Date 12/8/2004 Payment Amount $238.51 Tax Year Paid 2004 Payer BATCHELOR, GEORGE ETUX MELBA Actions Receipt
Payment Date 12/11/2003 Payment Amount $236.74 Tax Year Paid 2003 Payer BATCHELOR, GEORGE Actions Receipt
Payment Date 12/18/2002 Payment Amount $230.94 Tax Year Paid 2002 Payer BATCHELOR, GEORGE ETUX MELBA Actions Receipt
Payment Date 11/12/2001 Payment Amount $224.47 Tax Year Paid 2001 Payer BATCHELOR, GEORGE ETUX MELBA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$2,736.18	2024	SHERYL DORSEY	Receipt
11/25/2024	$2,736.19	2024	DORSEY/SHERYL	Receipt
6/27/2024	$2,573.38	2023	AMERICAN AIR MASTERS INC	Receipt
11/16/2023	$2,573.38	2023	AMERICAN AIR MASTERS INC	Receipt
6/27/2023	$2,794.29	2022	SHERYL DORSEY	Receipt
10/28/2022	$2,794.30	2022	SHERYL L DORSEY	Receipt
6/27/2022	$2,759.86	2021	SHERYL DORSEY	Receipt
10/21/2021	$2,761.00	2021	SHERYL DORSEY	Receipt
6/22/2021	$2,832.92	2020	AMERICAN AIR MASTERS INC	Receipt
10/21/2020	$2,832.92	2020	SHERYL L DORSEY	Receipt
6/18/2020	$2,691.03	2019	SHERYL DORSEY	Receipt
11/5/2019	$2,691.03	2019	SHERYL DORSEY	Receipt
6/14/2019	$1,849.78	2018	SHERYL L DORSEY	Receipt
10/16/2018	$1,849.79	2018	SHERYL DORSEY	Receipt
6/14/2018	$1,277.47	2017	AMERICAN AIR MASTERS INC	Receipt
1/2/2018	$3,413.46	2016	AMERICAN AIR MASTERS	Receipt
1/2/2018	$3,422.07	2015	AMERICAN AIR MASTERS	Receipt
12/19/2017	-$677.54	2017	PAYMENT TRANSFER	Receipt
11/20/2017	$2,306.75	2017	SHERYL L DORSEY	Receipt
11/20/2017	$677.54	2017	SHERYL L DORSEY	Receipt
11/3/2016	$236.34	2016	AMERICAN AIR MASTERS INC	Receipt
11/3/2015	$247.11	2015	AMERICAN AIR MASTERS INC	Receipt
10/9/2014	$245.44	2014	AMERICAN AIR MASTERS INC	Receipt
10/11/2013	$245.44	2013	AMERICAN AIR MASTERS INC	Receipt
10/11/2012	$242.89	2012	AMERICAN AIR MASTERS INC	Receipt
10/17/2011	$241.12	2011	AMERICAN AIR MASTERS INC	Receipt
10/25/2010	$229.58	2010	BUCK, LARRY & EARL GAUNTT	Receipt
12/31/2009	$223.79	2009	RLE INC	Receipt
1/21/2009	$224.25	2008	BUCK, LARRY & EARL GAUNTT	Receipt
1/15/2008	$224.36	2007	BUCK, LARRY & EARL GAUNTT	Receipt
12/19/2006	$236.13	2006	BATCHELOR, GEORGE ETUX MELBA	Receipt
12/12/2005	$239.86	2005	BATCHELOR, GEORGE ETUX MELBA	Receipt
12/8/2004	$238.51	2004	BATCHELOR, GEORGE ETUX MELBA	Receipt
12/11/2003	$236.74	2003	BATCHELOR, GEORGE	Receipt
12/18/2002	$230.94	2002	BATCHELOR, GEORGE ETUX MELBA	Receipt
11/12/2001	$224.47	2001	BATCHELOR, GEORGE ETUX MELBA	Receipt

Jurisdiction BIRDVILLE ISD (902) Base Tax $3,085.00 Base Tax Paid $0.00 Base Tax Due $3,085.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,085.00
Jurisdiction Tarrant County (220) Base Tax $484.12 Base Tax Paid $0.00 Base Tax Due $484.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $484.12
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,448.95 Base Tax Paid $0.00 Base Tax Due $1,448.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,448.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $291.93 Base Tax Paid $0.00 Base Tax Due $291.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $429.00 Base Tax Paid $0.00 Base Tax Due $429.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $429.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BIRDVILLE ISD (902)	$3,085.00	$0.00	$3,085.00	$0.00	$0.00	$0.00	$3,085.00
Tarrant County (220)	$484.12	$0.00	$484.12	$0.00	$0.00	$0.00	$484.12
CITY OF HALTOM CITY (027)	$1,448.95	$0.00	$1,448.95	$0.00	$0.00	$0.00	$1,448.95
TARRANT COUNTY COLLEGE (225)	$291.93	$0.00	$291.93	$0.00	$0.00	$0.00	$291.93
JPS HEALTH NETWORK (224)	$429.00	$0.00	$429.00	$0.00	$0.00	$0.00	$429.00

Account: 00002121875

$5,739.00

$5,739.00

Basic Information

Property Tax Record

2025

$5,739.00

Account:
00002121875