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:
00002244888

Total Due

$3,872.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,872.92

Basic Information

Owner

WHITE SAND PROPERTIES LLC C/O ADELLA J GOMEZ

17836 CHATSWORTH ST

GRANADA HILLS, CA 91344

Type

Real

Ownership %

100.000000

Location

0002900 AVE J

Legal

POLYTECHNIC HEIGHTS ADDITION BLOCK 85 LOT 6

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,750

Improvement: 158,170

2025 exemptions

None

2024 values

Land: 18,750

Improvement: 216,558

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,872.92

Last Payment

None

Levy Amount

$3,872.92

Levy Due

$3,872.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,750

Improvement: 158,170

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,280.03 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,593.44 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2022 Payment Amount $3,137.85 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/24/2022 Payment Amount -$357.30 Tax Year Paid 2021 Payer BLACKSTONE TITLE LLC Actions Receipt
Payment Date 12/21/2021 Payment Amount $3,036.05 Tax Year Paid 2021 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount -$3,036.05 Tax Year Paid 2021 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $2,928.05 Tax Year Paid 2021 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $3,200.11 Tax Year Paid 2020 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount -$3,200.11 Tax Year Paid 2020 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $3,200.11 Tax Year Paid 2020 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $3,352.47 Tax Year Paid 2019 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount -$3,352.47 Tax Year Paid 2019 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $3,352.47 Tax Year Paid 2019 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $6,550.76 Tax Year Paid 2018 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount -$6,550.76 Tax Year Paid 2018 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $6,658.76 Tax Year Paid 2018 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $2,605.20 Tax Year Paid 2017 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount -$2,605.20 Tax Year Paid 2017 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $2,605.20 Tax Year Paid 2017 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $1,730.85 Tax Year Paid 2016 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount -$1,730.85 Tax Year Paid 2016 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $1,730.85 Tax Year Paid 2016 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $977.91 Tax Year Paid 2015 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount -$977.91 Tax Year Paid 2015 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $977.91 Tax Year Paid 2015 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $940.58 Tax Year Paid 2014 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount -$940.58 Tax Year Paid 2014 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 12/21/2021 Payment Amount $940.58 Tax Year Paid 2014 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 7/29/2019 Payment Amount $100.00 Tax Year Paid 2014 Payer DAVIS LARRY WAYNE ETAL Actions Receipt
Payment Date 11/29/2017 Payment Amount $50.00 Tax Year Paid 2017 Payer Zenettia Jones Actions Receipt
Payment Date 11/29/2017 Payment Amount $50.00 Tax Year Paid 2016 Payer Zenettia Jones Actions Receipt
Payment Date 11/29/2017 Payment Amount $50.00 Tax Year Paid 2015 Payer Zenettia Jones Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,280.03	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$4,593.44	2023	NATIONSTAR MTG LLC	Receipt
12/21/2022	$3,137.85	2022	WELLS FARGO HOME MORTGAGE	Receipt
3/24/2022	-$357.30	2021	BLACKSTONE TITLE LLC	Receipt
12/21/2021	$3,036.05	2021	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	-$3,036.05	2021	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$2,928.05	2021	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$3,200.11	2020	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	-$3,200.11	2020	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$3,200.11	2020	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$3,352.47	2019	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	-$3,352.47	2019	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$3,352.47	2019	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$6,550.76	2018	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	-$6,550.76	2018	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$6,658.76	2018	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$2,605.20	2017	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	-$2,605.20	2017	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$2,605.20	2017	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$1,730.85	2016	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	-$1,730.85	2016	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$1,730.85	2016	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$977.91	2015	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	-$977.91	2015	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$977.91	2015	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$940.58	2014	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	-$940.58	2014	DAVIS LARRY WAYNE ETAL	Receipt
12/21/2021	$940.58	2014	DAVIS LARRY WAYNE ETAL	Receipt
7/29/2019	$100.00	2014	DAVIS LARRY WAYNE ETAL	Receipt
11/29/2017	$50.00	2017	Zenettia Jones	Receipt
11/29/2017	$50.00	2016	Zenettia Jones	Receipt
11/29/2017	$50.00	2015	Zenettia Jones	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,185.36 Base Tax Paid $0.00 Base Tax Due $1,185.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,185.36
Jurisdiction Tarrant County (220) Base Tax $329.43 Base Tax Paid $0.00 Base Tax Due $329.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.43
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $46.88 Base Tax Paid $0.00 Base Tax Due $46.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $291.92 Base Tax Paid $0.00 Base Tax Due $291.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $198.65 Base Tax Paid $0.00 Base Tax Due $198.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.65
Jurisdiction FORT WORTH ISD (905) Base Tax $1,820.68 Base Tax Paid $0.00 Base Tax Due $1,820.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,820.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,185.36	$0.00	$1,185.36	$0.00	$0.00	$0.00	$1,185.36
Tarrant County (220)	$329.43	$0.00	$329.43	$0.00	$0.00	$0.00	$329.43
TARRANT REGIONAL WATER DIST. (223)	$46.88	$0.00	$46.88	$0.00	$0.00	$0.00	$46.88
JPS HEALTH NETWORK (224)	$291.92	$0.00	$291.92	$0.00	$0.00	$0.00	$291.92
TARRANT COUNTY COLLEGE (225)	$198.65	$0.00	$198.65	$0.00	$0.00	$0.00	$198.65
FORT WORTH ISD (905)	$1,820.68	$0.00	$1,820.68	$0.00	$0.00	$0.00	$1,820.68

Account: 00002244888

$3,872.92

$3,872.92

Basic Information

Property Tax Record

2025

$3,872.92

Account:
00002244888