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:
00002471140

Total Due

$388.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$388.57

Basic Information

Owner

BIG BUILDING LC

519 24TH PL

HERMOSA BEACH, CA 90254-2608

Type

Real

Ownership %

100.000000

Location

0003301 FISHER AVE

Legal

RIVERSIDE ADDITION-FT WORTH BLOCK 64 LOT 7

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 8,750

Improvement: 9,000

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 8,750

Improvement: 9,000

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$388.57

Last Payment

None

Levy Amount

$388.57

Levy Due

$388.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 8,750

Improvement: 9,000

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 12/31/2024 Payment Amount $398.29 Tax Year Paid 2024 Payer Robert Bell Actions Receipt
Payment Date 1/31/2024 Payment Amount $401.64 Tax Year Paid 2023 Payer BIG BUILDING LC Actions Receipt
Payment Date 1/31/2023 Payment Amount $461.43 Tax Year Paid 2022 Payer BIG BUILDING LC Actions Receipt
Payment Date 1/31/2022 Payment Amount $477.13 Tax Year Paid 2021 Payer BIG BUILDING LC Actions Receipt
Payment Date 12/31/2020 Payment Amount $486.93 Tax Year Paid 2020 Payer RIVERSIDE COMMERCIAL LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $469.82 Tax Year Paid 2019 Payer Robert Bell Actions Receipt
Payment Date 12/31/2018 Payment Amount $488.29 Tax Year Paid 2018 Payer Robert Bell Actions Receipt
Payment Date 12/30/2017 Payment Amount $494.32 Tax Year Paid 2017 Payer Robert Bell Actions Receipt
Payment Date 12/30/2016 Payment Amount $630.36 Tax Year Paid 2016 Payer Robert Bell Actions Receipt
Payment Date 1/31/2016 Payment Amount $638.22 Tax Year Paid 2015 Payer BIG BUILDING LC Actions Receipt
Payment Date 1/31/2015 Payment Amount $631.54 Tax Year Paid 2014 Payer BIG BUILDING LC Actions Receipt
Payment Date 1/31/2014 Payment Amount $631.54 Tax Year Paid 2013 Payer BIG BUILDING LC Actions Receipt
Payment Date 1/31/2013 Payment Amount $631.43 Tax Year Paid 2012 Payer BIG BUILDING LC Actions Receipt
Payment Date 1/31/2012 Payment Amount $631.43 Tax Year Paid 2011 Payer BIG BUILDING LC Actions Receipt
Payment Date 1/31/2011 Payment Amount $628.90 Tax Year Paid 2010 Payer BIG BUILDING LC Actions Receipt
Payment Date 1/31/2010 Payment Amount $628.91 Tax Year Paid 2009 Payer BIG BUILDING LC Actions Receipt
Payment Date 1/31/2009 Payment Amount $614.52 Tax Year Paid 2008 Payer BIG BUILDING LC Actions Receipt
Payment Date 1/31/2008 Payment Amount $553.76 Tax Year Paid 2007 Payer BIG BUILDING LC Actions Receipt
Payment Date 1/31/2007 Payment Amount $623.26 Tax Year Paid 2006 Payer BELL, MINNIE LOU Actions Receipt
Payment Date 12/31/2005 Payment Amount $653.18 Tax Year Paid 2005 Payer BELL, MINNIE LOU Actions Receipt
Payment Date 12/31/2004 Payment Amount $654.00 Tax Year Paid 2004 Payer BELL, MINNIE LOU Actions Receipt
Payment Date 12/31/2003 Payment Amount $654.00 Tax Year Paid 2003 Payer BELL, HAROLD Actions Receipt
Payment Date 12/31/2002 Payment Amount $659.08 Tax Year Paid 2002 Payer BELL, HAROLD Actions Receipt
Payment Date 12/31/2001 Payment Amount $643.97 Tax Year Paid 2001 Payer BELL, HAROLD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$398.29	2024	Robert Bell	Receipt
1/31/2024	$401.64	2023	BIG BUILDING LC	Receipt
1/31/2023	$461.43	2022	BIG BUILDING LC	Receipt
1/31/2022	$477.13	2021	BIG BUILDING LC	Receipt
12/31/2020	$486.93	2020	RIVERSIDE COMMERCIAL LLC	Receipt
12/31/2019	$469.82	2019	Robert Bell	Receipt
12/31/2018	$488.29	2018	Robert Bell	Receipt
12/30/2017	$494.32	2017	Robert Bell	Receipt
12/30/2016	$630.36	2016	Robert Bell	Receipt
1/31/2016	$638.22	2015	BIG BUILDING LC	Receipt
1/31/2015	$631.54	2014	BIG BUILDING LC	Receipt
1/31/2014	$631.54	2013	BIG BUILDING LC	Receipt
1/31/2013	$631.43	2012	BIG BUILDING LC	Receipt
1/31/2012	$631.43	2011	BIG BUILDING LC	Receipt
1/31/2011	$628.90	2010	BIG BUILDING LC	Receipt
1/31/2010	$628.91	2009	BIG BUILDING LC	Receipt
1/31/2009	$614.52	2008	BIG BUILDING LC	Receipt
1/31/2008	$553.76	2007	BIG BUILDING LC	Receipt
1/31/2007	$623.26	2006	BELL, MINNIE LOU	Receipt
12/31/2005	$653.18	2005	BELL, MINNIE LOU	Receipt
12/31/2004	$654.00	2004	BELL, MINNIE LOU	Receipt
12/31/2003	$654.00	2003	BELL, HAROLD	Receipt
12/31/2002	$659.08	2002	BELL, HAROLD	Receipt
12/31/2001	$643.97	2001	BELL, HAROLD	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.70 Base Tax Paid $0.00 Base Tax Due $4.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $19.93 Base Tax Paid $0.00 Base Tax Due $19.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.93
Jurisdiction Tarrant County (220) Base Tax $33.05 Base Tax Paid $0.00 Base Tax Due $33.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $29.29 Base Tax Paid $0.00 Base Tax Due $29.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.29
Jurisdiction CITY OF FORT WORTH (026) Base Tax $118.93 Base Tax Paid $0.00 Base Tax Due $118.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $118.93
Jurisdiction FORT WORTH ISD (905) Base Tax $182.67 Base Tax Paid $0.00 Base Tax Due $182.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $182.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$4.70	$0.00	$4.70	$0.00	$0.00	$0.00	$4.70
TARRANT COUNTY COLLEGE (225)	$19.93	$0.00	$19.93	$0.00	$0.00	$0.00	$19.93
Tarrant County (220)	$33.05	$0.00	$33.05	$0.00	$0.00	$0.00	$33.05
JPS HEALTH NETWORK (224)	$29.29	$0.00	$29.29	$0.00	$0.00	$0.00	$29.29
CITY OF FORT WORTH (026)	$118.93	$0.00	$118.93	$0.00	$0.00	$0.00	$118.93
FORT WORTH ISD (905)	$182.67	$0.00	$182.67	$0.00	$0.00	$0.00	$182.67

Account: 00002471140

$388.57

$388.57

Basic Information

Property Tax Record

2025

$388.57

Account:
00002471140