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:
00002384132

Total Due

$3,042.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,042.83

Basic Information

Owner

EWCP GROWTH FUND LLC

8599 HAVEN AVE #202

RANCHO CUCAMONGA, CA 91730

Type

Real

Ownership %

100.000000

Location

0007720 PENSACOLA AVE

Legal

RIDGECREST ADDITION-FORT WORTH BLOCK 4 LOT 10

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 114,000

2025 exemptions

None

2024 values

Land: 25,000

Improvement: 133,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,042.83

Last Payment

None

Levy Amount

$3,042.83

Levy Due

$3,042.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 114,000

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,556.54 Tax Year Paid 2024 Payer EWCP GROWTH FUND LLC Actions Receipt
Payment Date 1/22/2024 Payment Amount $4,050.75 Tax Year Paid 2023 Payer EWCP GROWTH FUND LLC AND RAIN Actions Receipt
Payment Date 9/14/2023 Payment Amount $3,628.08 Tax Year Paid 2022 Payer BARBER JOSEPH S EST AND BARBER LOUANNE Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,330.31 Tax Year Paid 2022 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 9/6/2022 Payment Amount $10.00 Tax Year Paid 2021 Payer GAINSVILLE TITLE CO INC Actions Receipt
Payment Date 5/27/2022 Payment Amount $419.20 Tax Year Paid 2020 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 2/28/2022 Payment Amount $1,350.27 Tax Year Paid 2021 Payer REVERSE MTG SERVICING DEPT. MORTGAGE Actions Receipt
Payment Date 2/28/2022 Payment Amount $25.24 Tax Year Paid 2020 Payer REVERSE MTG SERVICING DEPT. MORTGAGE Actions Receipt
Payment Date 5/18/2021 Payment Amount $319.75 Tax Year Paid 2020 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 3/31/2021 Payment Amount $319.77 Tax Year Paid 2020 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 1/13/2021 Payment Amount $319.76 Tax Year Paid 2020 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 1/13/2021 Payment Amount -$319.76 Tax Year Paid 2020 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 1/13/2021 Payment Amount $319.76 Tax Year Paid 2020 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 7/31/2020 Payment Amount $351.09 Tax Year Paid 2019 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 5/8/2020 Payment Amount $351.09 Tax Year Paid 2019 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 3/26/2020 Payment Amount $351.14 Tax Year Paid 2019 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 12/30/2019 Payment Amount $351.11 Tax Year Paid 2019 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 10/19/2018 Payment Amount $1,368.18 Tax Year Paid 2018 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 10/30/2017 Payment Amount $1,344.37 Tax Year Paid 2017 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 5/4/2017 Payment Amount -$703.18 Tax Year Paid 2016 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 5/4/2017 Payment Amount -$266.45 Tax Year Paid 2015 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 5/4/2017 Payment Amount -$266.43 Tax Year Paid 2015 Payer BARBER JOSEPH S AND BARBER LOUANNE Actions Receipt
Payment Date 10/17/2016 Payment Amount $2,028.63 Tax Year Paid 2016 Payer JOSEPH STEPHEN BARBER Actions Receipt
Payment Date 6/16/2016 Payment Amount $919.40 Tax Year Paid 2015 Payer joseph barber Actions Receipt
Payment Date 11/9/2015 Payment Amount $919.40 Tax Year Paid 2015 Payer BARBER JOSEPH S Actions Receipt
Payment Date 11/7/2014 Payment Amount $1,954.29 Tax Year Paid 2014 Payer BARBER, JOSEPH S Actions Receipt
Payment Date 7/24/2014 Payment Amount -$0.01 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/14/2014 Payment Amount $990.48 Tax Year Paid 2013 Payer BARBER, JOSEPH S Actions Receipt
Payment Date 10/24/2013 Payment Amount $990.48 Tax Year Paid 2013 Payer BARBER, JOSEPH S Actions Receipt
Payment Date 3/31/2013 Payment Amount $898.26 Tax Year Paid 2012 Payer BARBER, JOSEPH S Actions Receipt
Payment Date 10/12/2012 Payment Amount $898.26 Tax Year Paid 2012 Payer BARBER, JOSEPH S Actions Receipt
Payment Date 3/15/2012 Payment Amount $896.52 Tax Year Paid 2011 Payer BARBER, JOSEPH S Actions Receipt
Payment Date 11/14/2011 Payment Amount $900.00 Tax Year Paid 2011 Payer BARBER, JOSEPH S Actions Receipt
Payment Date 3/18/2011 Payment Amount $1,037.42 Tax Year Paid 2010 Payer BARBER, JOSEPH S Actions Receipt
Payment Date 10/12/2010 Payment Amount $1,037.42 Tax Year Paid 2010 Payer BARBER, JOSEPH S Actions Receipt
Payment Date 3/5/2010 Payment Amount $1,167.56 Tax Year Paid 2009 Payer joseph barber Actions Receipt
Payment Date 10/14/2009 Payment Amount $1,167.56 Tax Year Paid 2009 Payer joseph barber Actions Receipt
Payment Date 10/15/2008 Payment Amount $2,283.13 Tax Year Paid 2008 Payer BARBER, JOSEPH S Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,093.69 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,348.61 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,457.83 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,255.64 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,050.47 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,913.33 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,675.41 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,556.54	2024	EWCP GROWTH FUND LLC	Receipt
1/22/2024	$4,050.75	2023	EWCP GROWTH FUND LLC AND RAIN	Receipt
9/14/2023	$3,628.08	2022	BARBER JOSEPH S EST AND BARBER LOUANNE	Receipt
1/31/2023	$1,330.31	2022	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
9/6/2022	$10.00	2021	GAINSVILLE TITLE CO INC	Receipt
5/27/2022	$419.20	2020	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
2/28/2022	$1,350.27	2021	REVERSE MTG SERVICING DEPT. MORTGAGE	Receipt
2/28/2022	$25.24	2020	REVERSE MTG SERVICING DEPT. MORTGAGE	Receipt
5/18/2021	$319.75	2020	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
3/31/2021	$319.77	2020	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
1/13/2021	$319.76	2020	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
1/13/2021	-$319.76	2020	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
1/13/2021	$319.76	2020	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
7/31/2020	$351.09	2019	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
5/8/2020	$351.09	2019	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
3/26/2020	$351.14	2019	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
12/30/2019	$351.11	2019	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
10/19/2018	$1,368.18	2018	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
10/30/2017	$1,344.37	2017	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
5/4/2017	-$703.18	2016	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
5/4/2017	-$266.45	2015	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
5/4/2017	-$266.43	2015	BARBER JOSEPH S AND BARBER LOUANNE	Receipt
10/17/2016	$2,028.63	2016	JOSEPH STEPHEN BARBER	Receipt
6/16/2016	$919.40	2015	joseph barber	Receipt
11/9/2015	$919.40	2015	BARBER JOSEPH S	Receipt
11/7/2014	$1,954.29	2014	BARBER, JOSEPH S	Receipt
7/24/2014	-$0.01	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
1/14/2014	$990.48	2013	BARBER, JOSEPH S	Receipt
10/24/2013	$990.48	2013	BARBER, JOSEPH S	Receipt
3/31/2013	$898.26	2012	BARBER, JOSEPH S	Receipt
10/12/2012	$898.26	2012	BARBER, JOSEPH S	Receipt
3/15/2012	$896.52	2011	BARBER, JOSEPH S	Receipt
11/14/2011	$900.00	2011	BARBER, JOSEPH S	Receipt
3/18/2011	$1,037.42	2010	BARBER, JOSEPH S	Receipt
10/12/2010	$1,037.42	2010	BARBER, JOSEPH S	Receipt
3/5/2010	$1,167.56	2009	joseph barber	Receipt
10/14/2009	$1,167.56	2009	joseph barber	Receipt
10/15/2008	$2,283.13	2008	BARBER, JOSEPH S	Receipt
12/31/2007	$2,093.69	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$2,348.61	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$2,457.83	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$2,255.64	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,050.47	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$1,913.33	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$1,675.41	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $229.35 Base Tax Paid $0.00 Base Tax Due $229.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.35
Jurisdiction CITY OF FORT WORTH (026) Base Tax $931.30 Base Tax Paid $0.00 Base Tax Due $931.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $931.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $36.84 Base Tax Paid $0.00 Base Tax Due $36.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.84
Jurisdiction FORT WORTH ISD (905) Base Tax $1,430.45 Base Tax Paid $0.00 Base Tax Due $1,430.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,430.45
Jurisdiction Tarrant County (220) Base Tax $258.82 Base Tax Paid $0.00 Base Tax Due $258.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $156.07 Base Tax Paid $0.00 Base Tax Due $156.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $156.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$229.35	$0.00	$229.35	$0.00	$0.00	$0.00	$229.35
CITY OF FORT WORTH (026)	$931.30	$0.00	$931.30	$0.00	$0.00	$0.00	$931.30
TARRANT REGIONAL WATER DIST. (223)	$36.84	$0.00	$36.84	$0.00	$0.00	$0.00	$36.84
FORT WORTH ISD (905)	$1,430.45	$0.00	$1,430.45	$0.00	$0.00	$0.00	$1,430.45
Tarrant County (220)	$258.82	$0.00	$258.82	$0.00	$0.00	$0.00	$258.82
TARRANT COUNTY COLLEGE (225)	$156.07	$0.00	$156.07	$0.00	$0.00	$0.00	$156.07

Account: 00002384132

$3,042.83

$3,042.83

Basic Information

Property Tax Record

2025

$3,042.83

Account:
00002384132