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:
00002122995

Total Due

$2,437.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,437.97

Basic Information

Owner

LONG RONNIE D

6004 AIRPORT FWY

FORT WORTH, TX 76117-5703

Type

Real

Ownership %

100.000000

Location

0006004 AIRPORT FWY

Legal

PARKDALE GARDENS ADDITION BLOCK 17 LOT 9

Acres

0.314

Year Built

SqFt

0.000

UDI

2025 values

Land: 34,200

Improvement: 76,250

2025 exemptions

None

2024 values

Land: 34,200

Improvement: 61,075

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,437.97

Last Payment

None

Levy Amount

$2,437.97

Levy Due

$2,437.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 34,200

Improvement: 76,250

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $2,154.46 Tax Year Paid 2024 Payer LONG BAIL BONDS RONNIE D Actions Receipt
Payment Date 1/3/2024 Payment Amount $2,164.22 Tax Year Paid 2023 Payer LONG RONNIE Actions Receipt
Payment Date 11/16/2022 Payment Amount $2,350.02 Tax Year Paid 2022 Payer LONG RONNIE D Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,445.94 Tax Year Paid 2021 Payer LONG RONNIE D BAIL BONDS Actions Receipt
Payment Date 12/17/2020 Payment Amount $2,510.16 Tax Year Paid 2020 Payer LONG RONNIE Actions Receipt
Payment Date 12/4/2019 Payment Amount $2,513.59 Tax Year Paid 2019 Payer LONG RONNIE Actions Receipt
Payment Date 10/29/2018 Payment Amount $2,380.54 Tax Year Paid 2018 Payer LONG RONNIE D Actions Receipt
Payment Date 12/8/2017 Payment Amount $2,406.23 Tax Year Paid 2017 Payer LONG RONNIE D Actions Receipt
Payment Date 1/25/2017 Payment Amount $2,450.26 Tax Year Paid 2016 Payer LONG RONNIE D Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,348.51 Tax Year Paid 2015 Payer LONG RONNIE Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,332.63 Tax Year Paid 2014 Payer RONNIE D LONG BAIL BONDS Actions Receipt
Payment Date 12/4/2013 Payment Amount $2,332.63 Tax Year Paid 2013 Payer LONG, RONNIE Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,308.45 Tax Year Paid 2012 Payer LONG, RONNIE D Actions Receipt
Payment Date 10/12/2011 Payment Amount $2,291.64 Tax Year Paid 2011 Payer LONG, RONNIE D Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,269.21 Tax Year Paid 2010 Payer LONG, RONNIE Actions Receipt
Payment Date 4/28/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer LONG, RONNIE D Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,229.47 Tax Year Paid 2009 Payer LONG, RONNIE D Actions Receipt
Payment Date 12/3/2008 Payment Amount $2,233.94 Tax Year Paid 2008 Payer LONG, RONNIE D Actions Receipt
Payment Date 1/2/2008 Payment Amount $2,013.72 Tax Year Paid 2007 Payer LONG, RONNIE D Actions Receipt
Payment Date 11/9/2006 Payment Amount $2,040.13 Tax Year Paid 2006 Payer RONNIE D. LONG BAIL BONDS Actions Receipt
Payment Date 1/26/2006 Payment Amount $1,816.15 Tax Year Paid 2005 Payer RONNIE D LONG BAIL BONDS Actions Receipt
Payment Date 12/22/2004 Payment Amount $1,805.94 Tax Year Paid 2004 Payer LONG, RONNIE D Actions Receipt
Payment Date 11/25/2003 Payment Amount $1,792.56 Tax Year Paid 2003 Payer RONNIE D LONG BAIL BONDS Actions Receipt
Payment Date 11/21/2002 Payment Amount $1,748.67 Tax Year Paid 2002 Payer LONG, RONNIE D Actions Receipt
Payment Date 2/14/2002 Payment Amount $1,818.60 Tax Year Paid 2001 Payer RONNIE D LONG BAIL BONDS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$2,154.46	2024	LONG BAIL BONDS RONNIE D	Receipt
1/3/2024	$2,164.22	2023	LONG RONNIE	Receipt
11/16/2022	$2,350.02	2022	LONG RONNIE D	Receipt
12/29/2021	$2,445.94	2021	LONG RONNIE D BAIL BONDS	Receipt
12/17/2020	$2,510.16	2020	LONG RONNIE	Receipt
12/4/2019	$2,513.59	2019	LONG RONNIE	Receipt
10/29/2018	$2,380.54	2018	LONG RONNIE D	Receipt
12/8/2017	$2,406.23	2017	LONG RONNIE D	Receipt
1/25/2017	$2,450.26	2016	LONG RONNIE D	Receipt
1/29/2016	$2,348.51	2015	LONG RONNIE	Receipt
1/30/2015	$2,332.63	2014	RONNIE D LONG BAIL BONDS	Receipt
12/4/2013	$2,332.63	2013	LONG, RONNIE	Receipt
12/27/2012	$2,308.45	2012	LONG, RONNIE D	Receipt
10/12/2011	$2,291.64	2011	LONG, RONNIE D	Receipt
1/31/2011	$2,269.21	2010	LONG, RONNIE	Receipt
4/28/2010	$10.00	2009	LONG, RONNIE D	Receipt
12/22/2009	$2,229.47	2009	LONG, RONNIE D	Receipt
12/3/2008	$2,233.94	2008	LONG, RONNIE D	Receipt
1/2/2008	$2,013.72	2007	LONG, RONNIE D	Receipt
11/9/2006	$2,040.13	2006	RONNIE D. LONG BAIL BONDS	Receipt
1/26/2006	$1,816.15	2005	RONNIE D LONG BAIL BONDS	Receipt
12/22/2004	$1,805.94	2004	LONG, RONNIE D	Receipt
11/25/2003	$1,792.56	2003	RONNIE D LONG BAIL BONDS	Receipt
11/21/2002	$1,748.67	2002	LONG, RONNIE D	Receipt
2/14/2002	$1,818.60	2001	RONNIE D LONG BAIL BONDS	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $182.24 Base Tax Paid $0.00 Base Tax Due $182.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $182.24
Jurisdiction Tarrant County (220) Base Tax $205.66 Base Tax Paid $0.00 Base Tax Due $205.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $124.01 Base Tax Paid $0.00 Base Tax Due $124.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $124.01
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $615.53 Base Tax Paid $0.00 Base Tax Due $615.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $615.53
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,310.53 Base Tax Paid $0.00 Base Tax Due $1,310.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,310.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$182.24	$0.00	$182.24	$0.00	$0.00	$0.00	$182.24
Tarrant County (220)	$205.66	$0.00	$205.66	$0.00	$0.00	$0.00	$205.66
TARRANT COUNTY COLLEGE (225)	$124.01	$0.00	$124.01	$0.00	$0.00	$0.00	$124.01
CITY OF HALTOM CITY (027)	$615.53	$0.00	$615.53	$0.00	$0.00	$0.00	$615.53
BIRDVILLE ISD (902)	$1,310.53	$0.00	$1,310.53	$0.00	$0.00	$0.00	$1,310.53

Account: 00002122995

$2,437.97

$2,437.97

Basic Information

Property Tax Record

2025

$2,437.97

Account:
00002122995