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:
00002435195

Total Due

$2,403.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,403.61

Basic Information

Owner

ABCDE PROPERTIES LLC

16417 MINNEHAHA ST

GRANADA HILLS, CA 91344

Type

Real

Ownership %

100.000000

Location

0004900 MARKS PL

Legal

RIDGLEA WEST ADDITION BLOCK 34 LOT 11

Acres

0.211

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 89,800

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 113,313

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,403.61

Last Payment

None

Levy Amount

$2,403.61

Levy Due

$2,403.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 89,800

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,991.38 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,125.16 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,074.17 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 2/11/2022 Payment Amount -$2,646.69 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,646.69 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/20/2021 Payment Amount $2,646.69 Tax Year Paid 2021 Payer FREEDOM TITLE Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,438.96 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,127.87 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 5/28/2019 Payment Amount -$232.48 Tax Year Paid 2018 Payer REED JASON Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,224.77 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,938.84 Tax Year Paid 2017 Payer GRIFFITH CLAY Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,741.77 Tax Year Paid 2016 Payer Clay Griffith Actions Receipt
Payment Date 1/30/2017 Payment Amount -$1,741.77 Tax Year Paid 2016 Payer Clay Griffith Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,741.77 Tax Year Paid 2016 Payer GRIFFITH CLAY Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,721.04 Tax Year Paid 2015 Payer GRIFFITH CLAY Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,703.04 Tax Year Paid 2014 Payer Jesse Escamilla Actions Receipt
Payment Date 4/15/2014 Payment Amount $1,890.38 Tax Year Paid 2013 Payer SCHUMACHER, CINDY Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,702.72 Tax Year Paid 2012 Payer Mary Schumacher Actions Receipt
Payment Date 7/31/2012 Payment Amount $2,405.76 Tax Year Paid 2011 Payer Mary Schumacher Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,695.92 Tax Year Paid 2010 Payer SCHUMACHER, CINDY Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,695.94 Tax Year Paid 2009 Payer SCHUMACHER, CINDY Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,234.56 Tax Year Paid 2008 Payer Mary Schumacher Actions Receipt
Payment Date 6/30/2008 Payment Amount $597.01 Tax Year Paid 2007 Payer MULLEN, JUDITH PARKS Actions Receipt
Payment Date 11/28/2007 Payment Amount $596.96 Tax Year Paid 2007 Payer MULLEN, JUDITH PARKS Actions Receipt
Payment Date 6/27/2007 Payment Amount $671.90 Tax Year Paid 2006 Payer MULLEN, JUDITH PARKS Actions Receipt
Payment Date 11/29/2006 Payment Amount $671.91 Tax Year Paid 2006 Payer MULLEN, JUDITH PARKS Actions Receipt
Payment Date 6/28/2006 Payment Amount $704.17 Tax Year Paid 2005 Payer MULLEN, JUDITH PARKS Actions Receipt
Payment Date 11/30/2005 Payment Amount $704.17 Tax Year Paid 2005 Payer MULLEN, JUDY Actions Receipt
Payment Date 6/27/2005 Payment Amount $705.05 Tax Year Paid 2004 Payer MULLEN, JUDITH PARKS Actions Receipt
Payment Date 11/30/2004 Payment Amount $705.06 Tax Year Paid 2004 Payer MULLEN, JUDITH PARKS Actions Receipt
Payment Date 6/29/2004 Payment Amount $634.86 Tax Year Paid 2003 Payer MULLEN, JUDITH PARKS Actions Receipt
Payment Date 11/30/2003 Payment Amount $634.86 Tax Year Paid 2003 Payer MULLEN, JUDITH H Actions Receipt
Payment Date 6/30/2003 Payment Amount $626.94 Tax Year Paid 2002 Payer PARK, HARRIETT ANNA EST Actions Receipt
Payment Date 11/27/2002 Payment Amount $626.94 Tax Year Paid 2002 Payer PARK, HARRIETT ANNA EST Actions Receipt
Payment Date 6/28/2002 Payment Amount $551.31 Tax Year Paid 2001 Payer MULLEN, JUDITH PARKS Actions Receipt
Payment Date 11/30/2001 Payment Amount $551.32 Tax Year Paid 2001 Payer PARK, HARRIETT ANNA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,991.38	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$3,125.16	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$3,074.17	2022	NATIONSTAR MTG LLC	Receipt
2/11/2022	-$2,646.69	2021	LOANCARE LLC	Receipt
12/29/2021	$2,646.69	2021	LOANCARE LLC	Receipt
12/20/2021	$2,646.69	2021	FREEDOM TITLE	Receipt
12/24/2020	$2,438.96	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,127.87	2019	LOANCARE LLC	Receipt
5/28/2019	-$232.48	2018	REED JASON	Receipt
12/13/2018	$2,224.77	2018	LOANCARE LLC	Receipt
11/30/2017	$1,938.84	2017	GRIFFITH CLAY	Receipt
1/30/2017	$1,741.77	2016	Clay Griffith	Receipt
1/30/2017	-$1,741.77	2016	Clay Griffith	Receipt
1/30/2017	$1,741.77	2016	GRIFFITH CLAY	Receipt
1/26/2016	$1,721.04	2015	GRIFFITH CLAY	Receipt
1/29/2015	$1,703.04	2014	Jesse Escamilla	Receipt
4/15/2014	$1,890.38	2013	SCHUMACHER, CINDY	Receipt
1/31/2013	$1,702.72	2012	Mary Schumacher	Receipt
7/31/2012	$2,405.76	2011	Mary Schumacher	Receipt
1/31/2011	$1,695.92	2010	SCHUMACHER, CINDY	Receipt
1/29/2010	$1,695.94	2009	SCHUMACHER, CINDY	Receipt
1/30/2009	$1,234.56	2008	Mary Schumacher	Receipt
6/30/2008	$597.01	2007	MULLEN, JUDITH PARKS	Receipt
11/28/2007	$596.96	2007	MULLEN, JUDITH PARKS	Receipt
6/27/2007	$671.90	2006	MULLEN, JUDITH PARKS	Receipt
11/29/2006	$671.91	2006	MULLEN, JUDITH PARKS	Receipt
6/28/2006	$704.17	2005	MULLEN, JUDITH PARKS	Receipt
11/30/2005	$704.17	2005	MULLEN, JUDY	Receipt
6/27/2005	$705.05	2004	MULLEN, JUDITH PARKS	Receipt
11/30/2004	$705.06	2004	MULLEN, JUDITH PARKS	Receipt
6/29/2004	$634.86	2003	MULLEN, JUDITH PARKS	Receipt
11/30/2003	$634.86	2003	MULLEN, JUDITH H	Receipt
6/30/2003	$626.94	2002	PARK, HARRIETT ANNA EST	Receipt
11/27/2002	$626.94	2002	PARK, HARRIETT ANNA EST	Receipt
6/28/2002	$551.31	2001	MULLEN, JUDITH PARKS	Receipt
11/30/2001	$551.32	2001	PARK, HARRIETT ANNA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $735.66 Base Tax Paid $0.00 Base Tax Due $735.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $735.66
Jurisdiction Tarrant County (220) Base Tax $204.45 Base Tax Paid $0.00 Base Tax Due $204.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.45
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $29.10 Base Tax Paid $0.00 Base Tax Due $29.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $181.17 Base Tax Paid $0.00 Base Tax Due $181.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $123.28 Base Tax Paid $0.00 Base Tax Due $123.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.28
Jurisdiction FORT WORTH ISD (905) Base Tax $1,129.95 Base Tax Paid $0.00 Base Tax Due $1,129.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,129.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$735.66	$0.00	$735.66	$0.00	$0.00	$0.00	$735.66
Tarrant County (220)	$204.45	$0.00	$204.45	$0.00	$0.00	$0.00	$204.45
TARRANT REGIONAL WATER DIST. (223)	$29.10	$0.00	$29.10	$0.00	$0.00	$0.00	$29.10
JPS HEALTH NETWORK (224)	$181.17	$0.00	$181.17	$0.00	$0.00	$0.00	$181.17
TARRANT COUNTY COLLEGE (225)	$123.28	$0.00	$123.28	$0.00	$0.00	$0.00	$123.28
FORT WORTH ISD (905)	$1,129.95	$0.00	$1,129.95	$0.00	$0.00	$0.00	$1,129.95

Account: 00002435195

$2,403.61

$2,403.61

Basic Information

Property Tax Record

2025

$2,403.61

Account:
00002435195