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:
00002271885

Total Due

$6,637.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,637.51

Basic Information

Owner

BRANDON PROPERTIES CORPORATION

253 ARAPAHOE RIDGE

WEATHERFORD, TX 76087

Type

Real

Ownership %

100.000000

Location

0005101 PYRAMID BLVD

Legal

PYRAMID ACRES SUBDIVISION BLOCK 11 LOT 8

Acres

0.960

Year Built

SqFt

0.000

UDI

2025 values

Land: 29,272

Improvement: 394,328

2025 exemptions

None

2024 values

Land: 29,272

Improvement: 323,728

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,637.51

Last Payment

None

Levy Amount

$6,637.51

Levy Due

$6,637.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 29,272

Improvement: 394,328

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $5,715.04 Tax Year Paid 2024 Payer BRANDON PROPERTIES CORPORATION Actions Receipt
Payment Date 12/31/2023 Payment Amount $5,778.26 Tax Year Paid 2023 Payer BRANDON PROPERTIES CORPORATION Actions Receipt
Payment Date 12/30/2022 Payment Amount $6,726.95 Tax Year Paid 2022 Payer BRANDON PROPERTIES CORPORATION Actions Receipt
Payment Date 12/31/2021 Payment Amount $6,654.64 Tax Year Paid 2021 Payer BRANDON PROPERTIES CORPORATION Actions Receipt
Payment Date 12/31/2020 Payment Amount $6,790.14 Tax Year Paid 2020 Payer BRANDON PROPERTIES CORPORATION Actions Receipt
Payment Date 12/31/2019 Payment Amount $6,470.67 Tax Year Paid 2019 Payer BRANDON PROPERTIES CORPORATION Actions Receipt
Payment Date 12/31/2018 Payment Amount $5,675.61 Tax Year Paid 2018 Payer BRANDON PROPERTIES CORPORATION Actions Receipt
Payment Date 12/31/2017 Payment Amount $5,242.88 Tax Year Paid 2017 Payer BRANDON PROPERTIES CORPORATION Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,546.32 Tax Year Paid 2016 Payer BRANDON PROPERTIES CORPORATION Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,571.76 Tax Year Paid 2015 Payer SBR INCORPORATED Actions Receipt
Payment Date 11/4/2014 Payment Amount $3,520.06 Tax Year Paid 2014 Payer SBR INCORPORATED Actions Receipt
Payment Date 12/10/2013 Payment Amount $3,520.06 Tax Year Paid 2013 Payer SBR INCORPORATED Actions Receipt
Payment Date 10/15/2012 Payment Amount $2,665.76 Tax Year Paid 2012 Payer SBR INCORPORATED Actions Receipt
Payment Date 12/31/2011 Payment Amount $2,665.76 Tax Year Paid 2011 Payer SBR INCORPORATED Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,650.86 Tax Year Paid 2010 Payer RON RAINEY FAMILY LP Actions Receipt
Payment Date 8/20/2010 Payment Amount -$1.06 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 8/20/2010 Payment Amount -$2.54 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/29/2009 Payment Amount $2,705.17 Tax Year Paid 2009 Payer RON RAINEY FAMILY PARTNERSHIP Actions Receipt
Payment Date 1/6/2009 Payment Amount $2,618.32 Tax Year Paid 2008 Payer SBR INC DBA ARSCO REAL ESTATE Actions Receipt
Payment Date 11/2/2007 Payment Amount $189.03 Tax Year Paid 2007 Payer RONALD RAINEY Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.06 Tax Year Paid 2006 Payer RON RAINEY FAMILY PARTNERSHIP Actions Receipt
Payment Date 12/7/2006 Payment Amount -$0.72 Tax Year Paid 2004 Payer RON RAINEY FAMILY PARTNERSHIP Actions Receipt
Payment Date 12/7/2006 Payment Amount -$0.34 Tax Year Paid 2003 Payer RON RAINEY FAMILY PARTNERSHIP Actions Receipt
Payment Date 11/3/2006 Payment Amount $222.93 Tax Year Paid 2006 Payer RONALD RAINEY Actions Receipt
Payment Date 8/28/2006 Payment Amount $170.70 Tax Year Paid 2005 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 12/13/2005 Payment Amount $52.93 Tax Year Paid 2004 Payer REID, LUCILLE Actions Receipt
Payment Date 12/13/2005 Payment Amount $66.46 Tax Year Paid 2003 Payer REID, LUCILLE Actions Receipt
Payment Date 12/13/2005 Payment Amount $1.99 Tax Year Paid 2002 Payer REID, LUCILLE Actions Receipt
Payment Date 8/16/2005 Payment Amount $89.99 Tax Year Paid 2003 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 4/11/2005 Payment Amount $250.00 Tax Year Paid 2003 Payer REID, LUCILLE Actions Receipt
Payment Date 2/18/2005 Payment Amount $88.70 Tax Year Paid 2004 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 2/18/2005 Payment Amount $0.01 Tax Year Paid 2003 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 2/18/2005 Payment Amount $23.47 Tax Year Paid 2002 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 2/18/2005 Payment Amount $5.59 Tax Year Paid 2000 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 10/12/2004 Payment Amount $51.99 Tax Year Paid 2003 Payer REID, LUCILLE Actions Receipt
Payment Date 10/12/2004 Payment Amount $55.69 Tax Year Paid 2002 Payer REID, LUCILLE Actions Receipt
Payment Date 10/12/2004 Payment Amount $12.88 Tax Year Paid 2000 Payer REID, LUCILLE Actions Receipt
Payment Date 4/24/2002 Payment Amount $56.50 Tax Year Paid 2001 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 4/24/2002 Payment Amount -$57.53 Tax Year Paid 2001 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 4/24/2002 Payment Amount $57.53 Tax Year Paid 2001 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 4/24/2002 Payment Amount $1.03 Tax Year Paid 2000 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 9/14/2000 Payment Amount $39.63 Tax Year Paid 2000 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 9/14/2000 Payment Amount $18.90 Tax Year Paid 1999 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 9/14/2000 Payment Amount -$58.53 Tax Year Paid 1999 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 9/14/2000 Payment Amount $58.53 Tax Year Paid 1999 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 9/14/2000 Payment Amount $39.63 Tax Year Paid 1999 Payer REID, LUCILLE Actions Receipt
Payment Date 5/25/2000 Payment Amount $5.77 Tax Year Paid 1999 Payer REID, LUCILLE Actions Receipt
Payment Date 5/25/2000 Payment Amount $47.22 Tax Year Paid 1998 Payer REID, LUCILLE Actions Receipt
Payment Date 9/23/1999 Payment Amount $20.44 Tax Year Paid 1998 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 9/17/1998 Payment Amount -$10.88 Tax Year Paid 1997 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 8/25/1998 Payment Amount $42.64 Tax Year Paid 1997 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 8/25/1998 Payment Amount $17.60 Tax Year Paid 1997 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 8/25/1998 Payment Amount $42.64 Tax Year Paid 1997 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 8/25/1998 Payment Amount $0.83 Tax Year Paid 1996 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 8/25/1998 Payment Amount $0.35 Tax Year Paid 1996 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 8/25/1998 Payment Amount $0.83 Tax Year Paid 1996 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 8/25/1998 Payment Amount $1.09 Tax Year Paid 1994 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 8/25/1998 Payment Amount $6.26 Tax Year Paid 1994 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 8/25/1998 Payment Amount $1.09 Tax Year Paid 1994 Payer REID, BOB ETUX LUCILLE Actions Receipt
Payment Date 8/25/1998 Payment Amount $24.50 Tax Year Paid 1993 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 6/19/1997 Payment Amount $49.84 Tax Year Paid 1996 Payer JEFFERSON DAVIS BEAUUTY SALON Actions Receipt
Payment Date 4/17/1996 Payment Amount $11.55 Tax Year Paid 1994 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 4/17/1996 Payment Amount $48.85 Tax Year Paid 1993 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 10/20/1995 Payment Amount $44.22 Tax Year Paid 1995 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 8/31/1995 Payment Amount $44.66 Tax Year Paid 1994 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt
Payment Date 10/4/1993 Payment Amount -$26.55 Tax Year Paid 1991 Payer JEFFERSON DAVIS BEAUTY SALON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$5,715.04	2024	BRANDON PROPERTIES CORPORATION	Receipt
12/31/2023	$5,778.26	2023	BRANDON PROPERTIES CORPORATION	Receipt
12/30/2022	$6,726.95	2022	BRANDON PROPERTIES CORPORATION	Receipt
12/31/2021	$6,654.64	2021	BRANDON PROPERTIES CORPORATION	Receipt
12/31/2020	$6,790.14	2020	BRANDON PROPERTIES CORPORATION	Receipt
12/31/2019	$6,470.67	2019	BRANDON PROPERTIES CORPORATION	Receipt
12/31/2018	$5,675.61	2018	BRANDON PROPERTIES CORPORATION	Receipt
12/31/2017	$5,242.88	2017	BRANDON PROPERTIES CORPORATION	Receipt
12/30/2016	$3,546.32	2016	BRANDON PROPERTIES CORPORATION	Receipt
12/31/2015	$3,571.76	2015	SBR INCORPORATED	Receipt
11/4/2014	$3,520.06	2014	SBR INCORPORATED	Receipt
12/10/2013	$3,520.06	2013	SBR INCORPORATED	Receipt
10/15/2012	$2,665.76	2012	SBR INCORPORATED	Receipt
12/31/2011	$2,665.76	2011	SBR INCORPORATED	Receipt
12/31/2010	$2,650.86	2010	RON RAINEY FAMILY LP	Receipt
8/20/2010	-$1.06	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
8/20/2010	-$2.54	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/29/2009	$2,705.17	2009	RON RAINEY FAMILY PARTNERSHIP	Receipt
1/6/2009	$2,618.32	2008	SBR INC DBA ARSCO REAL ESTATE	Receipt
11/2/2007	$189.03	2007	RONALD RAINEY	Receipt
12/7/2006	$1.06	2006	RON RAINEY FAMILY PARTNERSHIP	Receipt
12/7/2006	-$0.72	2004	RON RAINEY FAMILY PARTNERSHIP	Receipt
12/7/2006	-$0.34	2003	RON RAINEY FAMILY PARTNERSHIP	Receipt
11/3/2006	$222.93	2006	RONALD RAINEY	Receipt
8/28/2006	$170.70	2005	REID, BOB ETUX LUCILLE	Receipt
12/13/2005	$52.93	2004	REID, LUCILLE	Receipt
12/13/2005	$66.46	2003	REID, LUCILLE	Receipt
12/13/2005	$1.99	2002	REID, LUCILLE	Receipt
8/16/2005	$89.99	2003	JEFFERSON DAVIS BEAUTY SALON	Receipt
4/11/2005	$250.00	2003	REID, LUCILLE	Receipt
2/18/2005	$88.70	2004	REID, BOB ETUX LUCILLE	Receipt
2/18/2005	$0.01	2003	REID, BOB ETUX LUCILLE	Receipt
2/18/2005	$23.47	2002	REID, BOB ETUX LUCILLE	Receipt
2/18/2005	$5.59	2000	REID, BOB ETUX LUCILLE	Receipt
10/12/2004	$51.99	2003	REID, LUCILLE	Receipt
10/12/2004	$55.69	2002	REID, LUCILLE	Receipt
10/12/2004	$12.88	2000	REID, LUCILLE	Receipt
4/24/2002	$56.50	2001	REID, BOB ETUX LUCILLE	Receipt
4/24/2002	-$57.53	2001	REID, BOB ETUX LUCILLE	Receipt
4/24/2002	$57.53	2001	REID, BOB ETUX LUCILLE	Receipt
4/24/2002	$1.03	2000	REID, BOB ETUX LUCILLE	Receipt
9/14/2000	$39.63	2000	JEFFERSON DAVIS BEAUTY SALON	Receipt
9/14/2000	$18.90	1999	JEFFERSON DAVIS BEAUTY SALON	Receipt
9/14/2000	-$58.53	1999	JEFFERSON DAVIS BEAUTY SALON	Receipt
9/14/2000	$58.53	1999	JEFFERSON DAVIS BEAUTY SALON	Receipt
9/14/2000	$39.63	1999	REID, LUCILLE	Receipt
5/25/2000	$5.77	1999	REID, LUCILLE	Receipt
5/25/2000	$47.22	1998	REID, LUCILLE	Receipt
9/23/1999	$20.44	1998	JEFFERSON DAVIS BEAUTY SALON	Receipt
9/17/1998	-$10.88	1997	JEFFERSON DAVIS BEAUTY SALON	Receipt
8/25/1998	$42.64	1997	REID, BOB ETUX LUCILLE	Receipt
8/25/1998	$17.60	1997	JEFFERSON DAVIS BEAUTY SALON	Receipt
8/25/1998	$42.64	1997	REID, BOB ETUX LUCILLE	Receipt
8/25/1998	$0.83	1996	REID, BOB ETUX LUCILLE	Receipt
8/25/1998	$0.35	1996	JEFFERSON DAVIS BEAUTY SALON	Receipt
8/25/1998	$0.83	1996	REID, BOB ETUX LUCILLE	Receipt
8/25/1998	$1.09	1994	REID, BOB ETUX LUCILLE	Receipt
8/25/1998	$6.26	1994	JEFFERSON DAVIS BEAUTY SALON	Receipt
8/25/1998	$1.09	1994	REID, BOB ETUX LUCILLE	Receipt
8/25/1998	$24.50	1993	JEFFERSON DAVIS BEAUTY SALON	Receipt
6/19/1997	$49.84	1996	JEFFERSON DAVIS BEAUUTY SALON	Receipt
4/17/1996	$11.55	1994	JEFFERSON DAVIS BEAUTY SALON	Receipt
4/17/1996	$48.85	1993	JEFFERSON DAVIS BEAUTY SALON	Receipt
10/20/1995	$44.22	1995	JEFFERSON DAVIS BEAUTY SALON	Receipt
8/31/1995	$44.66	1994	JEFFERSON DAVIS BEAUTY SALON	Receipt
10/4/1993	-$26.55	1991	JEFFERSON DAVIS BEAUTY SALON	Receipt

Jurisdiction Tarrant County (220) Base Tax $788.74 Base Tax Paid $0.00 Base Tax Due $788.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $788.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $698.94 Base Tax Paid $0.00 Base Tax Due $698.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $698.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $475.62 Base Tax Paid $0.00 Base Tax Due $475.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.62
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $314.94 Base Tax Paid $0.00 Base Tax Due $314.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $314.94
Jurisdiction FORT WORTH ISD (905) Base Tax $4,359.27 Base Tax Paid $0.00 Base Tax Due $4,359.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,359.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$788.74	$0.00	$788.74	$0.00	$0.00	$0.00	$788.74
JPS HEALTH NETWORK (224)	$698.94	$0.00	$698.94	$0.00	$0.00	$0.00	$698.94
TARRANT COUNTY COLLEGE (225)	$475.62	$0.00	$475.62	$0.00	$0.00	$0.00	$475.62
EMERGENCY SERVICE DISTRICT #1 (227)	$314.94	$0.00	$314.94	$0.00	$0.00	$0.00	$314.94
FORT WORTH ISD (905)	$4,359.27	$0.00	$4,359.27	$0.00	$0.00	$0.00	$4,359.27

Account: 00002271885

$6,637.51

$6,637.51

Basic Information

Property Tax Record

2025

$6,637.51

Account:
00002271885