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:
00002136473

Total Due

$3,746.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,746.90

Basic Information

Owner

AMONG THE RIVERS, LLC

4125 BEECH AVE

ERIE, PA 16508

Type

Real

Ownership %

100.000000

Location

0005608 BURTON AVE

Legal

PARKSIDE EAST BLOCK 4 LOT 3

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 21,600

Improvement: 149,563

2025 exemptions

None

2024 values

Land: 21,600

Improvement: 187,510

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,746.90

Last Payment

None

Levy Amount

$3,746.90

Levy Due

$3,746.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 21,600

Improvement: 149,563

2025 exemptions

None

View Breakdown

Payment Date 11/15/2024 Payment Amount $4,692.17 Tax Year Paid 2024 Payer AMONG THE RIVERS, LLC Actions Receipt
Payment Date 1/8/2024 Payment Amount $4,361.88 Tax Year Paid 2023 Payer AMONG THE RIVERS, LLC Actions Receipt
Payment Date 1/5/2023 Payment Amount -$4,182.32 Tax Year Paid 2022 Payer AMONG THE RIVERS, LLC Actions Receipt
Payment Date 11/9/2022 Payment Amount $4,182.32 Tax Year Paid 2022 Payer AMONG THE RIVERS, LLC Actions Receipt
Payment Date 10/20/2022 Payment Amount $4,182.32 Tax Year Paid 2022 Payer DEL TORO LOAN SERVICING INC Actions Receipt
Payment Date 11/4/2021 Payment Amount $3,413.76 Tax Year Paid 2021 Payer AMONG THE RIVERS, LLC Actions Receipt
Payment Date 5/26/2021 Payment Amount $3,727.73 Tax Year Paid 2020 Payer AMONG THE RIVERS, LLC Actions Receipt
Payment Date 1/15/2020 Payment Amount $3,385.26 Tax Year Paid 2019 Payer AMONG THE RIVERS, LLC Actions Receipt
Payment Date 11/30/2018 Payment Amount $2,613.38 Tax Year Paid 2018 Payer AMONG THE RIVERS, LLC Actions Receipt
Payment Date 11/27/2017 Payment Amount $2,396.03 Tax Year Paid 2017 Payer AMONG THE RIVERS, LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,594.31 Tax Year Paid 2016 Payer BRIDGE CAPITAL THRIFT Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,336.67 Tax Year Paid 2015 Payer MAGNA BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,322.69 Tax Year Paid 2014 Payer MAGNA BANK Actions Receipt
Payment Date 12/12/2013 Payment Amount $1,240.37 Tax Year Paid 2013 Payer HSBC MORTGAGE SERVICES INC Actions Receipt
Payment Date 6/26/2013 Payment Amount $1,415.23 Tax Year Paid 2012 Payer WHITE, ANTHONY Actions Receipt
Payment Date 4/22/2013 Payment Amount -$1.00 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/6/2012 Payment Amount $1,742.77 Tax Year Paid 2011 Payer WHITE, ANTHONY Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,512.20 Tax Year Paid 2010 Payer ANTHONY WHITE Actions Receipt
Payment Date 1/30/2010 Payment Amount $1,598.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/30/2010 Payment Amount $1.00 Tax Year Paid 2012 Payer Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,038.25 Tax Year Paid 2008 Payer Anthony White Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,993.54 Tax Year Paid 2007 Payer WHITE, ANTHONY Actions Receipt
Payment Date 1/18/2007 Payment Amount $1,889.68 Tax Year Paid 2006 Payer WHITE, ANTHONY Actions Receipt
Payment Date 1/23/2006 Payment Amount $1,942.55 Tax Year Paid 2005 Payer WHITE, ANTHONY Actions Receipt
Payment Date 12/28/2004 Payment Amount $1,262.11 Tax Year Paid 2004 Payer CURRY, WELDON Actions Receipt
Payment Date 1/12/2004 Payment Amount $1,124.76 Tax Year Paid 2003 Payer CURRY, WELDON Actions Receipt
Payment Date 1/31/2003 Payment Amount $506.02 Tax Year Paid 2002 Payer CURRY, WELDON Actions Receipt
Payment Date 10/31/2002 Payment Amount $500.00 Tax Year Paid 2002 Payer CURRY, WELDON Actions Receipt
Payment Date 10/23/2001 Payment Amount $870.53 Tax Year Paid 2001 Payer CURRY, WELDON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/15/2024	$4,692.17	2024	AMONG THE RIVERS, LLC	Receipt
1/8/2024	$4,361.88	2023	AMONG THE RIVERS, LLC	Receipt
1/5/2023	-$4,182.32	2022	AMONG THE RIVERS, LLC	Receipt
11/9/2022	$4,182.32	2022	AMONG THE RIVERS, LLC	Receipt
10/20/2022	$4,182.32	2022	DEL TORO LOAN SERVICING INC	Receipt
11/4/2021	$3,413.76	2021	AMONG THE RIVERS, LLC	Receipt
5/26/2021	$3,727.73	2020	AMONG THE RIVERS, LLC	Receipt
1/15/2020	$3,385.26	2019	AMONG THE RIVERS, LLC	Receipt
11/30/2018	$2,613.38	2018	AMONG THE RIVERS, LLC	Receipt
11/27/2017	$2,396.03	2017	AMONG THE RIVERS, LLC	Receipt
12/23/2016	$1,594.31	2016	BRIDGE CAPITAL THRIFT	Receipt
12/23/2015	$1,336.67	2015	MAGNA BANK	Receipt
12/10/2014	$1,322.69	2014	MAGNA BANK	Receipt
12/12/2013	$1,240.37	2013	HSBC MORTGAGE SERVICES INC	Receipt
6/26/2013	$1,415.23	2012	WHITE, ANTHONY	Receipt
4/22/2013	-$1.00	2009	PAYMENT TRANSFER	Receipt
6/6/2012	$1,742.77	2011	WHITE, ANTHONY	Receipt
1/31/2011	$1,512.20	2010	ANTHONY WHITE	Receipt
1/30/2010	$1,598.00	2009		Receipt
1/30/2010	$1.00	2012		Receipt
1/30/2009	$2,038.25	2008	Anthony White	Receipt
1/31/2008	$1,993.54	2007	WHITE, ANTHONY	Receipt
1/18/2007	$1,889.68	2006	WHITE, ANTHONY	Receipt
1/23/2006	$1,942.55	2005	WHITE, ANTHONY	Receipt
12/28/2004	$1,262.11	2004	CURRY, WELDON	Receipt
1/12/2004	$1,124.76	2003	CURRY, WELDON	Receipt
1/31/2003	$506.02	2002	CURRY, WELDON	Receipt
10/31/2002	$500.00	2002	CURRY, WELDON	Receipt
10/23/2001	$870.53	2001	CURRY, WELDON	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,146.79 Base Tax Paid $0.00 Base Tax Due $1,146.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,146.79
Jurisdiction Tarrant County (220) Base Tax $318.71 Base Tax Paid $0.00 Base Tax Due $318.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.71
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.36 Base Tax Paid $0.00 Base Tax Due $45.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $282.42 Base Tax Paid $0.00 Base Tax Due $282.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $192.18 Base Tax Paid $0.00 Base Tax Due $192.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.18
Jurisdiction FORT WORTH ISD (905) Base Tax $1,761.44 Base Tax Paid $0.00 Base Tax Due $1,761.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,761.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,146.79	$0.00	$1,146.79	$0.00	$0.00	$0.00	$1,146.79
Tarrant County (220)	$318.71	$0.00	$318.71	$0.00	$0.00	$0.00	$318.71
TARRANT REGIONAL WATER DIST. (223)	$45.36	$0.00	$45.36	$0.00	$0.00	$0.00	$45.36
JPS HEALTH NETWORK (224)	$282.42	$0.00	$282.42	$0.00	$0.00	$0.00	$282.42
TARRANT COUNTY COLLEGE (225)	$192.18	$0.00	$192.18	$0.00	$0.00	$0.00	$192.18
FORT WORTH ISD (905)	$1,761.44	$0.00	$1,761.44	$0.00	$0.00	$0.00	$1,761.44

Account: 00002136473

$3,746.90

$3,746.90

Basic Information

Property Tax Record

2025

$3,746.90

Account:
00002136473