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:
00002198320

Total Due

$328.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$328.37

Basic Information

Owner

ONCOR ELECTRIC DELIVERY CO LLC STATE & LOCAL TAX DEPT

PO BOX 139100

DALLAS, TX 75313

Type

Real

Ownership %

100.000000

Location

0000107 GILVIN ST

Legal

PENDERYS ADDITION LOT 4 & 5

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

2025 exemptions

None

2024 values

Land: 15,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$328.37

Last Payment

None

Levy Amount

$328.37

Levy Due

$328.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $336.60 Tax Year Paid 2024 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/29/2024 Payment Amount $339.44 Tax Year Paid 2023 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/31/2023 Payment Amount $389.95 Tax Year Paid 2022 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $403.21 Tax Year Paid 2021 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $411.49 Tax Year Paid 2020 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/29/2020 Payment Amount $397.03 Tax Year Paid 2019 Payer ONCOR ELECTRIC DELIVERY Actions Receipt
Payment Date 1/31/2019 Payment Amount $412.63 Tax Year Paid 2018 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/29/2018 Payment Amount $417.73 Tax Year Paid 2017 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 2/28/2017 Payment Amount $454.70 Tax Year Paid 2016 Payer ONCOR ELECTRIC DELIVERY CO LLC Actions Receipt
Payment Date 4/18/2016 Payment Amount $549.21 Tax Year Paid 2015 Payer ROBINSON SAM EST Actions Receipt
Payment Date 4/18/2016 Payment Amount $648.87 Tax Year Paid 2014 Payer ROBINSON SAM EST Actions Receipt
Payment Date 4/18/2016 Payment Amount $833.17 Tax Year Paid 2013 Payer ROBINSON SAM EST Actions Receipt
Payment Date 4/18/2016 Payment Amount $771.34 Tax Year Paid 2012 Payer ROBINSON SAM EST Actions Receipt
Payment Date 4/18/2016 Payment Amount $198.09 Tax Year Paid 2011 Payer ROBINSON SAM EST Actions Receipt
Payment Date 2/18/2016 Payment Amount $50.00 Tax Year Paid 2013 Payer ROBINSON SAM EST Actions Receipt
Payment Date 7/9/2015 Payment Amount $50.00 Tax Year Paid 2011 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 6/12/2015 Payment Amount $50.00 Tax Year Paid 2011 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 5/18/2015 Payment Amount $46.00 Tax Year Paid 2013 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 5/18/2015 Payment Amount $4.00 Tax Year Paid 2011 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 4/9/2015 Payment Amount $50.00 Tax Year Paid 2013 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 3/18/2015 Payment Amount $50.00 Tax Year Paid 2013 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 2/13/2015 Payment Amount $50.00 Tax Year Paid 2013 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 1/20/2015 Payment Amount $50.00 Tax Year Paid 2013 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 12/5/2014 Payment Amount $50.00 Tax Year Paid 2013 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 11/12/2014 Payment Amount $50.00 Tax Year Paid 2013 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 10/10/2014 Payment Amount $50.00 Tax Year Paid 2013 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 9/5/2014 Payment Amount $50.00 Tax Year Paid 2013 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 8/14/2014 Payment Amount $50.00 Tax Year Paid 2011 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 7/7/2014 Payment Amount $50.00 Tax Year Paid 2011 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 6/9/2014 Payment Amount $50.00 Tax Year Paid 2011 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 5/8/2014 Payment Amount $50.00 Tax Year Paid 2011 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 4/4/2014 Payment Amount $50.00 Tax Year Paid 2011 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 3/10/2014 Payment Amount $50.00 Tax Year Paid 2011 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 2/18/2014 Payment Amount $50.00 Tax Year Paid 2011 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 1/9/2014 Payment Amount $50.00 Tax Year Paid 2011 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 12/26/2013 Payment Amount $46.06 Tax Year Paid 2011 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 12/26/2013 Payment Amount $3.94 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 11/5/2013 Payment Amount $50.00 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 10/5/2013 Payment Amount $50.00 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 8/31/2013 Payment Amount $50.00 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 8/6/2013 Payment Amount $50.00 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 7/10/2013 Payment Amount $50.00 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 6/7/2013 Payment Amount $50.00 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 5/6/2013 Payment Amount $50.00 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 4/19/2013 Payment Amount $50.00 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 3/14/2013 Payment Amount $50.00 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 2/8/2013 Payment Amount $50.00 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 12/11/2012 Payment Amount $52.00 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 11/8/2012 Payment Amount $50.00 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 10/20/2012 Payment Amount $50.00 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 9/28/2012 Payment Amount $50.00 Tax Year Paid 2010 Payer ROBINSON, SAM EST Actions Receipt
Payment Date 4/15/2010 Payment Amount -$5.85 Tax Year Paid 2009 Payer ALAMO TITLE COMPANY/ Actions Receipt
Payment Date 1/26/2010 Payment Amount $147.17 Tax Year Paid 2009 Payer ALAMO TITLE COMPANY/ Actions Receipt
Payment Date 1/26/2010 Payment Amount $205.05 Tax Year Paid 2008 Payer ALAMO TITLE COMPANY/ Actions Receipt
Payment Date 1/26/2010 Payment Amount $219.93 Tax Year Paid 2007 Payer ALAMO TITLE COMPANY/ Actions Receipt
Payment Date 1/26/2010 Payment Amount $269.47 Tax Year Paid 2006 Payer ALAMO TITLE COMPANY/ Actions Receipt
Payment Date 1/26/2010 Payment Amount $146.78 Tax Year Paid 2005 Payer ALAMO TITLE COMPANY/ Actions Receipt
Payment Date 1/26/2010 Payment Amount $317.00 Tax Year Paid 2004 Payer ALAMO TITLE COMPANY/ Actions Receipt
Payment Date 1/26/2010 Payment Amount $278.55 Tax Year Paid 2003 Payer ALAMO TITLE COMPANY/ Actions Receipt
Payment Date 1/26/2010 Payment Amount $287.47 Tax Year Paid 2002 Payer ALAMO TITLE COMPANY/ Actions Receipt
Payment Date 1/26/2010 Payment Amount $3.39 Tax Year Paid 2001 Payer ALAMO TITLE COMPANY/ Actions Receipt
Payment Date 6/16/2009 Payment Amount $10.12 Tax Year Paid 2004 Payer JENNINGS, MARGARET R Actions Receipt
Payment Date 6/16/2009 Payment Amount $39.88 Tax Year Paid 2001 Payer JENNINGS, MARGARET R Actions Receipt
Payment Date 3/31/2009 Payment Amount $160.00 Tax Year Paid 2001 Payer JENNINGS, LYNETTE Actions Receipt
Payment Date 11/30/2008 Payment Amount $81.12 Tax Year Paid 2001 Payer LYNETTE P J ENNINGS Actions Receipt
Payment Date 11/30/2008 Payment Amount $78.88 Tax Year Paid 2000 Payer LYNETTE P J ENNINGS Actions Receipt
Payment Date 10/27/2008 Payment Amount $160.00 Tax Year Paid 2000 Payer LYNETTE P. JENNINGS Actions Receipt
Payment Date 11/30/2005 Payment Amount $80.00 Tax Year Paid 2005 Payer ETCETERA Actions Receipt
Payment Date 9/29/2004 Payment Amount $48.05 Tax Year Paid 2003 Payer ETCETERA Actions Receipt
Payment Date 9/29/2004 Payment Amount $1.16 Tax Year Paid 2002 Payer ETCETERA Actions Receipt
Payment Date 10/8/2003 Payment Amount $45.16 Tax Year Paid 2002 Payer ETCETERA Actions Receipt
Payment Date 10/8/2003 Payment Amount $48.58 Tax Year Paid 2001 Payer ETCETERA Actions Receipt
Payment Date 10/8/2003 Payment Amount $42.62 Tax Year Paid 2000 Payer ETCETERA Actions Receipt
Payment Date 2/21/2002 Payment Amount $44.37 Tax Year Paid 2000 Payer ETCETERA Actions Receipt
Payment Date 2/21/2002 Payment Amount $23.63 Tax Year Paid 1999 Payer ETCETERA Actions Receipt
Payment Date 4/11/2000 Payment Amount $151.25 Tax Year Paid 1999 Payer ETCETERA Actions Receipt
Payment Date 3/22/1999 Payment Amount $163.91 Tax Year Paid 1998 Payer DEVOYD JENNINGS Actions Receipt
Payment Date 12/11/1997 Payment Amount $147.56 Tax Year Paid 1997 Payer ROBINSON, MITCHELL Actions Receipt
Payment Date 9/17/1997 Payment Amount $205.74 Tax Year Paid 1996 Payer ROBINSON, MITCHELL Actions Receipt
Payment Date 1/8/1996 Payment Amount $149.02 Tax Year Paid 1995 Payer ROBINSON, MITCHELL Actions Receipt
Payment Date 1/31/1995 Payment Amount $150.58 Tax Year Paid 1994 Payer ROBINSON, MITCHELL Actions Receipt
Payment Date 3/14/1994 Payment Amount $159.46 Tax Year Paid 1993 Payer ROBINSON, MITCHELL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$336.60	2024	TXU ELECTRIC DELIVERY CO	Receipt
1/29/2024	$339.44	2023	TXU ELECTRIC DELIVERY CO	Receipt
1/31/2023	$389.95	2022	TXU ELECTRIC DELIVERY CO	Receipt
1/31/2022	$403.21	2021	TXU ELECTRIC DELIVERY CO	Receipt
1/28/2021	$411.49	2020	TXU ELECTRIC DELIVERY CO	Receipt
1/29/2020	$397.03	2019	ONCOR ELECTRIC DELIVERY	Receipt
1/31/2019	$412.63	2018	TXU ELECTRIC DELIVERY CO	Receipt
1/29/2018	$417.73	2017	TXU ELECTRIC DELIVERY CO	Receipt
2/28/2017	$454.70	2016	ONCOR ELECTRIC DELIVERY CO LLC	Receipt
4/18/2016	$549.21	2015	ROBINSON SAM EST	Receipt
4/18/2016	$648.87	2014	ROBINSON SAM EST	Receipt
4/18/2016	$833.17	2013	ROBINSON SAM EST	Receipt
4/18/2016	$771.34	2012	ROBINSON SAM EST	Receipt
4/18/2016	$198.09	2011	ROBINSON SAM EST	Receipt
2/18/2016	$50.00	2013	ROBINSON SAM EST	Receipt
7/9/2015	$50.00	2011	ROBINSON, SAM EST	Receipt
6/12/2015	$50.00	2011	ROBINSON, SAM EST	Receipt
5/18/2015	$46.00	2013	ROBINSON, SAM EST	Receipt
5/18/2015	$4.00	2011	ROBINSON, SAM EST	Receipt
4/9/2015	$50.00	2013	ROBINSON, SAM EST	Receipt
3/18/2015	$50.00	2013	ROBINSON, SAM EST	Receipt
2/13/2015	$50.00	2013	ROBINSON, SAM EST	Receipt
1/20/2015	$50.00	2013	ROBINSON, SAM EST	Receipt
12/5/2014	$50.00	2013	ROBINSON, SAM EST	Receipt
11/12/2014	$50.00	2013	ROBINSON, SAM EST	Receipt
10/10/2014	$50.00	2013	ROBINSON, SAM EST	Receipt
9/5/2014	$50.00	2013	ROBINSON, SAM EST	Receipt
8/14/2014	$50.00	2011	ROBINSON, SAM EST	Receipt
7/7/2014	$50.00	2011	ROBINSON, SAM EST	Receipt
6/9/2014	$50.00	2011	ROBINSON, SAM EST	Receipt
5/8/2014	$50.00	2011	ROBINSON, SAM EST	Receipt
4/4/2014	$50.00	2011	ROBINSON, SAM EST	Receipt
3/10/2014	$50.00	2011	ROBINSON, SAM EST	Receipt
2/18/2014	$50.00	2011	ROBINSON, SAM EST	Receipt
1/9/2014	$50.00	2011	ROBINSON, SAM EST	Receipt
12/26/2013	$46.06	2011	ROBINSON, SAM EST	Receipt
12/26/2013	$3.94	2010	ROBINSON, SAM EST	Receipt
11/5/2013	$50.00	2010	ROBINSON, SAM EST	Receipt
10/5/2013	$50.00	2010	ROBINSON, SAM EST	Receipt
8/31/2013	$50.00	2010	ROBINSON, SAM EST	Receipt
8/6/2013	$50.00	2010	ROBINSON, SAM EST	Receipt
7/10/2013	$50.00	2010	ROBINSON, SAM EST	Receipt
6/7/2013	$50.00	2010	ROBINSON, SAM EST	Receipt
5/6/2013	$50.00	2010	ROBINSON, SAM EST	Receipt
4/19/2013	$50.00	2010	ROBINSON, SAM EST	Receipt
3/14/2013	$50.00	2010	ROBINSON, SAM EST	Receipt
2/8/2013	$50.00	2010	ROBINSON, SAM EST	Receipt
12/11/2012	$52.00	2010	ROBINSON, SAM EST	Receipt
11/8/2012	$50.00	2010	ROBINSON, SAM EST	Receipt
10/20/2012	$50.00	2010	ROBINSON, SAM EST	Receipt
9/28/2012	$50.00	2010	ROBINSON, SAM EST	Receipt
4/15/2010	-$5.85	2009	ALAMO TITLE COMPANY/	Receipt
1/26/2010	$147.17	2009	ALAMO TITLE COMPANY/	Receipt
1/26/2010	$205.05	2008	ALAMO TITLE COMPANY/	Receipt
1/26/2010	$219.93	2007	ALAMO TITLE COMPANY/	Receipt
1/26/2010	$269.47	2006	ALAMO TITLE COMPANY/	Receipt
1/26/2010	$146.78	2005	ALAMO TITLE COMPANY/	Receipt
1/26/2010	$317.00	2004	ALAMO TITLE COMPANY/	Receipt
1/26/2010	$278.55	2003	ALAMO TITLE COMPANY/	Receipt
1/26/2010	$287.47	2002	ALAMO TITLE COMPANY/	Receipt
1/26/2010	$3.39	2001	ALAMO TITLE COMPANY/	Receipt
6/16/2009	$10.12	2004	JENNINGS, MARGARET R	Receipt
6/16/2009	$39.88	2001	JENNINGS, MARGARET R	Receipt
3/31/2009	$160.00	2001	JENNINGS, LYNETTE	Receipt
11/30/2008	$81.12	2001	LYNETTE P J ENNINGS	Receipt
11/30/2008	$78.88	2000	LYNETTE P J ENNINGS	Receipt
10/27/2008	$160.00	2000	LYNETTE P. JENNINGS	Receipt
11/30/2005	$80.00	2005	ETCETERA	Receipt
9/29/2004	$48.05	2003	ETCETERA	Receipt
9/29/2004	$1.16	2002	ETCETERA	Receipt
10/8/2003	$45.16	2002	ETCETERA	Receipt
10/8/2003	$48.58	2001	ETCETERA	Receipt
10/8/2003	$42.62	2000	ETCETERA	Receipt
2/21/2002	$44.37	2000	ETCETERA	Receipt
2/21/2002	$23.63	1999	ETCETERA	Receipt
4/11/2000	$151.25	1999	ETCETERA	Receipt
3/22/1999	$163.91	1998	DEVOYD JENNINGS	Receipt
12/11/1997	$147.56	1997	ROBINSON, MITCHELL	Receipt
9/17/1997	$205.74	1996	ROBINSON, MITCHELL	Receipt
1/8/1996	$149.02	1995	ROBINSON, MITCHELL	Receipt
1/31/1995	$150.58	1994	ROBINSON, MITCHELL	Receipt
3/14/1994	$159.46	1993	ROBINSON, MITCHELL	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $24.75 Base Tax Paid $0.00 Base Tax Due $24.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $16.84 Base Tax Paid $0.00 Base Tax Due $16.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.84
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $3.98 Base Tax Paid $0.00 Base Tax Due $3.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.98
Jurisdiction CITY OF FORT WORTH (026) Base Tax $100.50 Base Tax Paid $0.00 Base Tax Due $100.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.50
Jurisdiction FORT WORTH ISD (905) Base Tax $154.37 Base Tax Paid $0.00 Base Tax Due $154.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $154.37
Jurisdiction Tarrant County (220) Base Tax $27.93 Base Tax Paid $0.00 Base Tax Due $27.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$24.75	$0.00	$24.75	$0.00	$0.00	$0.00	$24.75
TARRANT COUNTY COLLEGE (225)	$16.84	$0.00	$16.84	$0.00	$0.00	$0.00	$16.84
TARRANT REGIONAL WATER DIST. (223)	$3.98	$0.00	$3.98	$0.00	$0.00	$0.00	$3.98
CITY OF FORT WORTH (026)	$100.50	$0.00	$100.50	$0.00	$0.00	$0.00	$100.50
FORT WORTH ISD (905)	$154.37	$0.00	$154.37	$0.00	$0.00	$0.00	$154.37
Tarrant County (220)	$27.93	$0.00	$27.93	$0.00	$0.00	$0.00	$27.93

Account: 00002198320

$328.37

$328.37

Basic Information

Property Tax Record

2025

$328.37

Account:
00002198320