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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002135132

Total Due

$2,227.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,227.39

Basic Information

Owner

8900 RANDOL MILL RD LLC

1901 FOXBOROUGH TRL

FLOWER MOUND, TX 75028

Type

Real

Ownership %

100.000000

Location

0005550 NORRIS ST

Legal

PARKSIDE ADDITION (FT WORTH) BLOCK 6 LOT 1

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,000

Improvement: 83,750

2025 exemptions

None

2024 values

Land: 18,000

Improvement: 83,750

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,227.39

Last Payment

None

Levy Amount

$2,227.39

Levy Due

$2,227.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,000

Improvement: 83,750

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $2,283.14 Tax Year Paid 2024 Payer MARIN FRANCISCO SUSTAITA Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,107.36 Tax Year Paid 2023 Payer ADELA GONZALEZ Actions Receipt
Payment Date 1/9/2023 Payment Amount $1,892.58 Tax Year Paid 2022 Payer ADELA GONZALEZ FLORES Actions Receipt
Payment Date 1/24/2022 Payment Amount $1,695.58 Tax Year Paid 2021 Payer 8900 RANDOL MILL RD LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,764.56 Tax Year Paid 2020 Payer MARIN FRANCISCO SUSTAITA Actions Receipt
Payment Date 6/16/2020 Payment Amount $10.00 Tax Year Paid 2019 Payer SARAH RICHEY Actions Receipt
Payment Date 1/30/2020 Payment Amount $1,812.79 Tax Year Paid 2019 Payer 8900 RANDOL MILL RD LLC Actions Receipt
Payment Date 2/1/2019 Payment Amount $1,396.49 Tax Year Paid 2018 Payer Adela Gonzalez Actions Receipt
Payment Date 3/14/2018 Payment Amount $1,189.49 Tax Year Paid 2017 Payer Adela Gonzalez Actions Receipt
Payment Date 1/31/2017 Payment Amount $342.60 Tax Year Paid 2016 Payer Adela Gonzalez Actions Receipt
Payment Date 1/31/2017 Payment Amount $405.90 Tax Year Paid 2016 Payer 8900 RANDOL MILL RD LLC Actions Receipt
Payment Date 7/26/2016 Payment Amount $787.95 Tax Year Paid 2015 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $859.04 Tax Year Paid 2014 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $938.33 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $1,033.14 Tax Year Paid 2012 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $1,565.88 Tax Year Paid 2011 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $1,690.51 Tax Year Paid 2010 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.78 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2010 Payment Amount $859.28 Tax Year Paid 2009 Payer SWEARINGIN, JULIE ANN Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,021.89 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $999.48 Tax Year Paid 2007 Payer CITIFINANCIAL MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/2006 Payment Amount $799.59 Tax Year Paid 2006 Payer CITIFINANCIAL MORTGAGE Actions Receipt
Payment Date 12/13/2006 Payment Amount -$6.91 Tax Year Paid 2006 Payer JACKSON, MICHAEL L ETUX KIMBER Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.91 Tax Year Paid 2006 Payer JACKSON, MICHAEL L ETUX KIMBER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.78 Tax Year Paid 2004 Payer JACKSON, MICHAEL L ETUX KIMBER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.13 Tax Year Paid 2003 Payer JACKSON, MICHAEL L ETUX KIMBER Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.78 Tax Year Paid 2006 Payer JACKSON, MICHAEL L ETUX KIMBER Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.52 Tax Year Paid 2004 Payer JACKSON, MICHAEL L ETUX KIMBER Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.26 Tax Year Paid 2003 Payer JACKSON, MICHAEL L ETUX KIMBER Actions Receipt
Payment Date 1/5/2006 Payment Amount $838.00 Tax Year Paid 2005 Payer CITIFINANCIAL MTG Actions Receipt
Payment Date 1/5/2006 Payment Amount $668.44 Tax Year Paid 2004 Payer CITI FINANCIAL MTG Actions Receipt
Payment Date 9/28/2005 Payment Amount $160.00 Tax Year Paid 2004 Payer KIMBERLY GOODSPEED Actions Receipt
Payment Date 6/20/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer KIMBERLY LAVETT GOODSPEED Actions Receipt
Payment Date 3/30/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer KIMBERLY L GOODSPEED Actions Receipt
Payment Date 1/12/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer KIMBERLY LAVETT GOODSPEED Actions Receipt
Payment Date 12/29/2004 Payment Amount $1,238.44 Tax Year Paid 2003 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 12/29/2004 Payment Amount $1,084.93 Tax Year Paid 2002 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 12/29/2004 Payment Amount $876.17 Tax Year Paid 2001 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 10/14/2004 Payment Amount $100.00 Tax Year Paid 2001 Payer JACKSON, MICHAEL L ETUX KIMBER Actions Receipt
Payment Date 9/30/2004 Payment Amount $100.00 Tax Year Paid 2001 Payer KIMBERLY GOODSPEED Actions Receipt
Payment Date 8/22/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer JACKSON, MICHAEL L ETUX KIMBER Actions Receipt
Payment Date 7/14/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer JACKSON, KIMBERLY Actions Receipt
Payment Date 4/30/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer MICHAEL L JACKSON Actions Receipt
Payment Date 1/24/2002 Payment Amount $9.10 Tax Year Paid 2001 Payer JACKSON, MICHAEL L ETUX KIMBER Actions Receipt
Payment Date 1/24/2002 Payment Amount $3.83 Tax Year Paid 2000 Payer JACKSON, MICHAEL L ETUX KIMBER Actions Receipt
Payment Date 8/14/2001 Payment Amount $14.02 Tax Year Paid 2000 Payer JACKSON, MICHAEL L ETUX KIMBER Actions Receipt
Payment Date 4/18/2001 Payment Amount $783.19 Tax Year Paid 2000 Payer THE ASSOCIATES Actions Receipt
Payment Date 1/12/2000 Payment Amount $689.73 Tax Year Paid 1999 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 1/12/2000 Payment Amount $977.84 Tax Year Paid 1998 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 1/12/2000 Payment Amount $745.98 Tax Year Paid 1997 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 1/12/2000 Payment Amount $1,157.06 Tax Year Paid 1996 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 12/29/1995 Payment Amount $48.16 Tax Year Paid 1995 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/20/1994 Payment Amount $48.16 Tax Year Paid 1994 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/10/1993 Payment Amount $48.16 Tax Year Paid 1993 Payer TEMPLE-INLAND MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2,283.14	2024	MARIN FRANCISCO SUSTAITA	Receipt
1/29/2024	$2,107.36	2023	ADELA GONZALEZ	Receipt
1/9/2023	$1,892.58	2022	ADELA GONZALEZ FLORES	Receipt
1/24/2022	$1,695.58	2021	8900 RANDOL MILL RD LLC	Receipt
1/29/2021	$1,764.56	2020	MARIN FRANCISCO SUSTAITA	Receipt
6/16/2020	$10.00	2019	SARAH RICHEY	Receipt
1/30/2020	$1,812.79	2019	8900 RANDOL MILL RD LLC	Receipt
2/1/2019	$1,396.49	2018	Adela Gonzalez	Receipt
3/14/2018	$1,189.49	2017	Adela Gonzalez	Receipt
1/31/2017	$342.60	2016	Adela Gonzalez	Receipt
1/31/2017	$405.90	2016	8900 RANDOL MILL RD LLC	Receipt
7/26/2016	$787.95	2015	DARRELL HUFFMAN	Receipt
7/26/2016	$859.04	2014	DARRELL HUFFMAN	Receipt
7/26/2016	$938.33	2013	DARRELL HUFFMAN	Receipt
7/26/2016	$1,033.14	2012	DARRELL HUFFMAN	Receipt
7/26/2016	$1,565.88	2011	DARRELL HUFFMAN	Receipt
7/26/2016	$1,690.51	2010	DARRELL HUFFMAN	Receipt
8/20/2010	-$3.78	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2010	$859.28	2009	SWEARINGIN, JULIE ANN	Receipt
12/16/2008	$1,021.89	2008	CITIMORTGAGE	Receipt
12/20/2007	$999.48	2007	CITIFINANCIAL MORTGAGE COMPANY	Receipt
12/27/2006	$799.59	2006	CITIFINANCIAL MORTGAGE	Receipt
12/13/2006	-$6.91	2006	JACKSON, MICHAEL L ETUX KIMBER	Receipt
12/7/2006	$6.91	2006	JACKSON, MICHAEL L ETUX KIMBER	Receipt
12/7/2006	-$2.78	2004	JACKSON, MICHAEL L ETUX KIMBER	Receipt
12/7/2006	-$4.13	2003	JACKSON, MICHAEL L ETUX KIMBER	Receipt
11/4/2006	$3.78	2006	JACKSON, MICHAEL L ETUX KIMBER	Receipt
11/4/2006	-$1.52	2004	JACKSON, MICHAEL L ETUX KIMBER	Receipt
11/4/2006	-$2.26	2003	JACKSON, MICHAEL L ETUX KIMBER	Receipt
1/5/2006	$838.00	2005	CITIFINANCIAL MTG	Receipt
1/5/2006	$668.44	2004	CITI FINANCIAL MTG	Receipt
9/28/2005	$160.00	2004	KIMBERLY GOODSPEED	Receipt
6/20/2005	$100.00	2004	KIMBERLY LAVETT GOODSPEED	Receipt
3/30/2005	$100.00	2004	KIMBERLY L GOODSPEED	Receipt
1/12/2005	$100.00	2004	KIMBERLY LAVETT GOODSPEED	Receipt
12/29/2004	$1,238.44	2003	CITIFINANCIAL MTG CO.,INC	Receipt
12/29/2004	$1,084.93	2002	CITIFINANCIAL MTG CO.,INC	Receipt
12/29/2004	$876.17	2001	CITIFINANCIAL MTG CO.,INC	Receipt
10/14/2004	$100.00	2001	JACKSON, MICHAEL L ETUX KIMBER	Receipt
9/30/2004	$100.00	2001	KIMBERLY GOODSPEED	Receipt
8/22/2003	$100.00	2002	JACKSON, MICHAEL L ETUX KIMBER	Receipt
7/14/2003	$100.00	2002	JACKSON, KIMBERLY	Receipt
4/30/2003	$100.00	2001	MICHAEL L JACKSON	Receipt
1/24/2002	$9.10	2001	JACKSON, MICHAEL L ETUX KIMBER	Receipt
1/24/2002	$3.83	2000	JACKSON, MICHAEL L ETUX KIMBER	Receipt
8/14/2001	$14.02	2000	JACKSON, MICHAEL L ETUX KIMBER	Receipt
4/18/2001	$783.19	2000	THE ASSOCIATES	Receipt
1/12/2000	$689.73	1999	COMMONWEALTH LAND TITLE CO	Receipt
1/12/2000	$977.84	1998	COMMONWEALTH LAND TITLE CO	Receipt
1/12/2000	$745.98	1997	COMMONWEALTH LAND TITLE CO	Receipt
1/12/2000	$1,157.06	1996	COMMONWEALTH LAND TITLE CO	Receipt
12/29/1995	$48.16	1995	TEMPLE-INLAND MORTGAGE	Receipt
12/20/1994	$48.16	1994	TEMPLE-INLAND MORTGAGE	Receipt
12/10/1993	$48.16	1993	TEMPLE-INLAND MORTGAGE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $167.89 Base Tax Paid $0.00 Base Tax Due $167.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.89
Jurisdiction CITY OF FORT WORTH (026) Base Tax $681.73 Base Tax Paid $0.00 Base Tax Due $681.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $681.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $114.24 Base Tax Paid $0.00 Base Tax Due $114.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.24
Jurisdiction Tarrant County (220) Base Tax $189.46 Base Tax Paid $0.00 Base Tax Due $189.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $26.96 Base Tax Paid $0.00 Base Tax Due $26.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.96
Jurisdiction FORT WORTH ISD (905) Base Tax $1,047.11 Base Tax Paid $0.00 Base Tax Due $1,047.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,047.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$167.89	$0.00	$167.89	$0.00	$0.00	$0.00	$167.89
CITY OF FORT WORTH (026)	$681.73	$0.00	$681.73	$0.00	$0.00	$0.00	$681.73
TARRANT COUNTY COLLEGE (225)	$114.24	$0.00	$114.24	$0.00	$0.00	$0.00	$114.24
Tarrant County (220)	$189.46	$0.00	$189.46	$0.00	$0.00	$0.00	$189.46
TARRANT REGIONAL WATER DIST. (223)	$26.96	$0.00	$26.96	$0.00	$0.00	$0.00	$26.96
FORT WORTH ISD (905)	$1,047.11	$0.00	$1,047.11	$0.00	$0.00	$0.00	$1,047.11

Account: 00002135132

$2,227.39

$2,227.39

Basic Information

Property Tax Record

2025

$2,227.39

Account:
00002135132