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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002427427

Total Due

$44,056.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$44,056.45

Basic Information

Owner

TRAFFIC CIRCLE LLC

1635 ROGERS RD

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0007201 CAMP BOWIE BLVD

Legal

RIDGLEA WEST ADDITION BLOCK 2A LOT 19

Acres

3.850

Year Built

SqFt

0.000

UDI

2025 values

Land: 536,659

Improvement: 1,475,896

2025 exemptions

None

2024 values

Land: 536,659

Improvement: 1,140,470

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$44,056.45

Last Payment

None

Levy Amount

$44,056.45

Levy Due

$44,056.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 536,659

Improvement: 1,475,896

2025 exemptions

None

View Breakdown

Payment Date 12/11/2024 Payment Amount $37,632.76 Tax Year Paid 2024 Payer Jared Shope Actions Receipt
Payment Date 12/7/2023 Payment Amount $36,625.76 Tax Year Paid 2023 Payer 1873 PARTNERS LLC Actions Receipt
Payment Date 12/7/2022 Payment Amount $31,847.27 Tax Year Paid 2022 Payer TRAFFIC CIRCLE LLC Actions Receipt
Payment Date 12/15/2021 Payment Amount $16,464.00 Tax Year Paid 2021 Payer RIDGLEA CONSTRUCTION AND ETAL Actions Receipt
Payment Date 10/25/2021 Payment Amount $16,464.00 Tax Year Paid 2021 Payer RIDGLEA CONSTRUCTION AND ETAL Actions Receipt
Payment Date 12/17/2020 Payment Amount $7,691.45 Tax Year Paid 2020 Payer RIDGLEA CONSTRUCTION AND ETAL Actions Receipt
Payment Date 11/25/2020 Payment Amount $10,000.00 Tax Year Paid 2020 Payer RIDGLEA CONSTRUCTION AND ETAL Actions Receipt
Payment Date 11/12/2020 Payment Amount $10,000.00 Tax Year Paid 2020 Payer RIDGLEA CONSTRUCTION AND ETAL Actions Receipt
Payment Date 11/12/2020 Payment Amount -$10,000.00 Tax Year Paid 2020 Payer RIDGLEA CONSTRUCTION AND ETAL Actions Receipt
Payment Date 11/12/2020 Payment Amount $10,000.00 Tax Year Paid 2020 Payer RIDGLEA CONSTRUCTION AND ETAL Actions Receipt
Payment Date 10/13/2020 Payment Amount $10,000.00 Tax Year Paid 2020 Payer RIDGLEA CONSTRUCTION AND ETAL Actions Receipt
Payment Date 5/18/2020 Payment Amount $16,366.92 Tax Year Paid 2019 Payer RIDGLEA CONSTRUCTION AND ETAL Actions Receipt
Payment Date 11/5/2019 Payment Amount $20,000.00 Tax Year Paid 2019 Payer RIDGLEA CONSTRUCTION AND ETAL Actions Receipt
Payment Date 1/16/2019 Payment Amount $35,464.58 Tax Year Paid 2018 Payer RIDGLEA CONSTRUCTION AND ETAL Actions Receipt
Payment Date 11/22/2017 Payment Amount $35,855.44 Tax Year Paid 2017 Payer Ridglea Construction Actions Receipt
Payment Date 12/16/2016 Payment Amount $22,461.92 Tax Year Paid 2016 Payer RIDGLEA CONSTRUCTION AND ETAL Actions Receipt
Payment Date 11/18/2016 Payment Amount $23,000.00 Tax Year Paid 2016 Payer RIDGLEA CONSTRUCTION AND ETAL Actions Receipt
Payment Date 3/30/2016 Payment Amount $22,967.74 Tax Year Paid 2015 Payer RIDGLEA CONSTRUCTION ETAL Actions Receipt
Payment Date 1/29/2016 Payment Amount $21,071.32 Tax Year Paid 2015 Payer RIDGLEA CONSTRUCTION & ETAL Actions Receipt
Payment Date 1/31/2015 Payment Amount $29,957.49 Tax Year Paid 2014 Payer RIDGLEA CONSTRUCTION & ETAL Actions Receipt
Payment Date 12/15/2014 Payment Amount $10,000.00 Tax Year Paid 2014 Payer RIDGLEA CONSTRUCTION & ETAL Actions Receipt
Payment Date 1/30/2014 Payment Amount $19,978.74 Tax Year Paid 2013 Payer RIDGLEA CONSTRUCTION & ETAL Actions Receipt
Payment Date 11/26/2013 Payment Amount $19,978.75 Tax Year Paid 2013 Payer Patsy L Cantrell Actions Receipt
Payment Date 6/27/2013 Payment Amount $19,975.14 Tax Year Paid 2012 Payer Patsy L Cantrell Actions Receipt
Payment Date 11/30/2012 Payment Amount $19,975.14 Tax Year Paid 2012 Payer Patsy L Cantrell Actions Receipt
Payment Date 6/29/2012 Payment Amount $19,975.14 Tax Year Paid 2011 Payer Patsy L Cantrell Actions Receipt
Payment Date 11/29/2011 Payment Amount $19,975.14 Tax Year Paid 2011 Payer Patsy L Cantrell Actions Receipt
Payment Date 6/29/2011 Payment Amount $19,898.10 Tax Year Paid 2010 Payer Patsy L Cantrell Actions Receipt
Payment Date 11/18/2010 Payment Amount $19,898.11 Tax Year Paid 2010 Payer Patsy L Cantrell Actions Receipt
Payment Date 6/29/2010 Payment Amount $20,118.04 Tax Year Paid 2009 Payer Patsy L Cantrell Actions Receipt
Payment Date 11/24/2009 Payment Amount $20,118.05 Tax Year Paid 2009 Payer Patsy L Cantrell Actions Receipt
Payment Date 6/30/2009 Payment Amount $18,985.78 Tax Year Paid 2008 Payer Patsy L Cantrell Actions Receipt
Payment Date 11/25/2008 Payment Amount $18,985.78 Tax Year Paid 2008 Payer Patsy L Cantrell Actions Receipt
Payment Date 6/30/2008 Payment Amount $18,166.08 Tax Year Paid 2007 Payer Patsy L Cantrell Actions Receipt
Payment Date 11/28/2007 Payment Amount $0.01 Tax Year Paid 2007 Payer Patsy L Cantrell Actions Receipt
Payment Date 11/21/2007 Payment Amount $18,166.09 Tax Year Paid 2007 Payer Joyce Harris Actions Receipt
Payment Date 6/27/2007 Payment Amount $20,751.48 Tax Year Paid 2006 Payer Ridglea Construction Southwest Actions Receipt
Payment Date 11/30/2006 Payment Amount $20,751.49 Tax Year Paid 2006 Payer RIDGLEA CONSTRUCTION & ETAL Actions Receipt
Payment Date 12/29/2005 Payment Amount $43,496.03 Tax Year Paid 2005 Payer RIDGLEA CONSTRUCTION & ETAL Actions Receipt
Payment Date 12/28/2004 Payment Amount $43,550.63 Tax Year Paid 2004 Payer PATSY L CANTRELL OR Actions Receipt
Payment Date 12/30/2003 Payment Amount $41,473.60 Tax Year Paid 2003 Payer L & W PROPERTIES Actions Receipt
Payment Date 12/30/2002 Payment Amount $41,796.04 Tax Year Paid 2002 Payer LUTHER, J T JR & EARL WILSON Actions Receipt
Payment Date 12/27/2001 Payment Amount $40,837.74 Tax Year Paid 2001 Payer L & W PROPERTIES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/11/2024	$37,632.76	2024	Jared Shope	Receipt
12/7/2023	$36,625.76	2023	1873 PARTNERS LLC	Receipt
12/7/2022	$31,847.27	2022	TRAFFIC CIRCLE LLC	Receipt
12/15/2021	$16,464.00	2021	RIDGLEA CONSTRUCTION AND ETAL	Receipt
10/25/2021	$16,464.00	2021	RIDGLEA CONSTRUCTION AND ETAL	Receipt
12/17/2020	$7,691.45	2020	RIDGLEA CONSTRUCTION AND ETAL	Receipt
11/25/2020	$10,000.00	2020	RIDGLEA CONSTRUCTION AND ETAL	Receipt
11/12/2020	$10,000.00	2020	RIDGLEA CONSTRUCTION AND ETAL	Receipt
11/12/2020	-$10,000.00	2020	RIDGLEA CONSTRUCTION AND ETAL	Receipt
11/12/2020	$10,000.00	2020	RIDGLEA CONSTRUCTION AND ETAL	Receipt
10/13/2020	$10,000.00	2020	RIDGLEA CONSTRUCTION AND ETAL	Receipt
5/18/2020	$16,366.92	2019	RIDGLEA CONSTRUCTION AND ETAL	Receipt
11/5/2019	$20,000.00	2019	RIDGLEA CONSTRUCTION AND ETAL	Receipt
1/16/2019	$35,464.58	2018	RIDGLEA CONSTRUCTION AND ETAL	Receipt
11/22/2017	$35,855.44	2017	Ridglea Construction	Receipt
12/16/2016	$22,461.92	2016	RIDGLEA CONSTRUCTION AND ETAL	Receipt
11/18/2016	$23,000.00	2016	RIDGLEA CONSTRUCTION AND ETAL	Receipt
3/30/2016	$22,967.74	2015	RIDGLEA CONSTRUCTION ETAL	Receipt
1/29/2016	$21,071.32	2015	RIDGLEA CONSTRUCTION & ETAL	Receipt
1/31/2015	$29,957.49	2014	RIDGLEA CONSTRUCTION & ETAL	Receipt
12/15/2014	$10,000.00	2014	RIDGLEA CONSTRUCTION & ETAL	Receipt
1/30/2014	$19,978.74	2013	RIDGLEA CONSTRUCTION & ETAL	Receipt
11/26/2013	$19,978.75	2013	Patsy L Cantrell	Receipt
6/27/2013	$19,975.14	2012	Patsy L Cantrell	Receipt
11/30/2012	$19,975.14	2012	Patsy L Cantrell	Receipt
6/29/2012	$19,975.14	2011	Patsy L Cantrell	Receipt
11/29/2011	$19,975.14	2011	Patsy L Cantrell	Receipt
6/29/2011	$19,898.10	2010	Patsy L Cantrell	Receipt
11/18/2010	$19,898.11	2010	Patsy L Cantrell	Receipt
6/29/2010	$20,118.04	2009	Patsy L Cantrell	Receipt
11/24/2009	$20,118.05	2009	Patsy L Cantrell	Receipt
6/30/2009	$18,985.78	2008	Patsy L Cantrell	Receipt
11/25/2008	$18,985.78	2008	Patsy L Cantrell	Receipt
6/30/2008	$18,166.08	2007	Patsy L Cantrell	Receipt
11/28/2007	$0.01	2007	Patsy L Cantrell	Receipt
11/21/2007	$18,166.09	2007	Joyce Harris	Receipt
6/27/2007	$20,751.48	2006	Ridglea Construction Southwest	Receipt
11/30/2006	$20,751.49	2006	RIDGLEA CONSTRUCTION & ETAL	Receipt
12/29/2005	$43,496.03	2005	RIDGLEA CONSTRUCTION & ETAL	Receipt
12/28/2004	$43,550.63	2004	PATSY L CANTRELL OR	Receipt
12/30/2003	$41,473.60	2003	L & W PROPERTIES	Receipt
12/30/2002	$41,796.04	2002	LUTHER, J T JR & EARL WILSON	Receipt
12/27/2001	$40,837.74	2001	L & W PROPERTIES	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $13,484.12 Base Tax Paid $0.00 Base Tax Due $13,484.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13,484.12
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $533.33 Base Tax Paid $0.00 Base Tax Due $533.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $533.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,259.70 Base Tax Paid $0.00 Base Tax Due $2,259.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,259.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,320.72 Base Tax Paid $0.00 Base Tax Due $3,320.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,320.72
Jurisdiction FORT WORTH ISD (905) Base Tax $20,711.20 Base Tax Paid $0.00 Base Tax Due $20,711.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20,711.20
Jurisdiction Tarrant County (220) Base Tax $3,747.38 Base Tax Paid $0.00 Base Tax Due $3,747.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,747.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$13,484.12	$0.00	$13,484.12	$0.00	$0.00	$0.00	$13,484.12
TARRANT REGIONAL WATER DIST. (223)	$533.33	$0.00	$533.33	$0.00	$0.00	$0.00	$533.33
TARRANT COUNTY COLLEGE (225)	$2,259.70	$0.00	$2,259.70	$0.00	$0.00	$0.00	$2,259.70
JPS HEALTH NETWORK (224)	$3,320.72	$0.00	$3,320.72	$0.00	$0.00	$0.00	$3,320.72
FORT WORTH ISD (905)	$20,711.20	$0.00	$20,711.20	$0.00	$0.00	$0.00	$20,711.20
Tarrant County (220)	$3,747.38	$0.00	$3,747.38	$0.00	$0.00	$0.00	$3,747.38

Account: 00002427427

$44,056.45

$44,056.45

Basic Information

Property Tax Record

2025

$44,056.45

Account:
00002427427