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:
00002474468

Total Due

$3,075.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,075.11

Basic Information

Owner

B V P INVESTMENTS INC

3837 KIMBO RD

FORT WORTH, TX 76111

Type

Real

Ownership %

100.000000

Location

0003837 KIMBO RD

Legal

RIVERSIDE ESTATES BLOCK 15 LOT 21

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 95,475

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 124,799

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,075.11

Last Payment

None

Levy Amount

$3,075.11

Levy Due

$3,075.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 95,475

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $3,810.08 Tax Year Paid 2024 Payer B V P INVESTMENTS INC Actions Receipt
Payment Date 10/18/2023 Payment Amount $3,842.16 Tax Year Paid 2023 Payer BVP INVESTMENTS INC Actions Receipt
Payment Date 1/26/2023 Payment Amount $3,833.76 Tax Year Paid 2022 Payer BVP INVESTMENTS INC Actions Receipt
Payment Date 10/4/2021 Payment Amount $1,788.16 Tax Year Paid 2021 Payer BVP INVESTMENTS INC Actions Receipt
Payment Date 10/22/2020 Payment Amount $1,625.94 Tax Year Paid 2020 Payer BOYER INGRAM BELINDA K Actions Receipt
Payment Date 10/15/2019 Payment Amount $1,404.31 Tax Year Paid 2019 Payer BELINDA KEY INGRAM Actions Receipt
Payment Date 6/17/2019 Payment Amount -$285.86 Tax Year Paid 2017 Payer RAY BOYER Actions Receipt
Payment Date 6/17/2019 Payment Amount -$169.44 Tax Year Paid 2017 Payer GEORGE JERRY B AND GEORGE LINDA G Actions Receipt
Payment Date 6/17/2019 Payment Amount -$436.58 Tax Year Paid 2018 Payer INGRAM CHARLES THOMAS AND BELINDA KEY INGRAM ETAL Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,727.23 Tax Year Paid 2018 Payer INGRAM BELINDA KAY AND INGRAM CHARLES THOMAS Actions Receipt
Payment Date 12/28/2017 Payment Amount $369.07 Tax Year Paid 2017 Payer RAY BOYER Actions Receipt
Payment Date 12/28/2017 Payment Amount $1,660.00 Tax Year Paid 2017 Payer GEORGE JERRY B AND GEORGE LINDA G Actions Receipt
Payment Date 5/8/2017 Payment Amount $1,884.05 Tax Year Paid 2016 Payer CHARLES INGRAM Actions Receipt
Payment Date 6/13/2016 Payment Amount $723.51 Tax Year Paid 2015 Payer CHARLES INGRAM Actions Receipt
Payment Date 11/23/2015 Payment Amount $900.00 Tax Year Paid 2015 Payer CHARLES INGRAM Actions Receipt
Payment Date 1/21/2015 Payment Amount $1,606.53 Tax Year Paid 2014 Payer CHARLES INGRAM Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,637.75 Tax Year Paid 2013 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 1/22/2013 Payment Amount $1,594.88 Tax Year Paid 2012 Payer GEORGE, JERRY Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,594.88 Tax Year Paid 2011 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,577.21 Tax Year Paid 2010 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 11/3/2010 Payment Amount $1,191.40 Tax Year Paid 2007 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 9/23/2010 Payment Amount $451.19 Tax Year Paid 2007 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 9/23/2010 Payment Amount $766.16 Tax Year Paid 2007 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 9/23/2010 Payment Amount $233.84 Tax Year Paid 2006 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 9/23/2010 Payment Amount $1,000.00 Tax Year Paid 2006 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 5/27/2010 Payment Amount $230.00 Tax Year Paid 2007 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 1/26/2010 Payment Amount $1,642.23 Tax Year Paid 2009 Payer CHARLES INGRAM Actions Receipt
Payment Date 10/20/2009 Payment Amount $228.82 Tax Year Paid 2007 Payer CHARLES BRAY Actions Receipt
Payment Date 10/20/2009 Payment Amount $66.18 Tax Year Paid 2006 Payer CHARLES BRAY Actions Receipt
Payment Date 10/20/2009 Payment Amount $195.00 Tax Year Paid 2006 Payer CHARLES BRAY Actions Receipt
Payment Date 9/21/2009 Payment Amount $300.00 Tax Year Paid 2006 Payer BRAY, CHARLES Actions Receipt
Payment Date 7/21/2009 Payment Amount $400.00 Tax Year Paid 2006 Payer BRAY, CHARLES Actions Receipt
Payment Date 7/14/2009 Payment Amount $325.00 Tax Year Paid 2006 Payer CHARLES BRAY Actions Receipt
Payment Date 5/19/2009 Payment Amount $400.00 Tax Year Paid 2006 Payer GEORGE, JERRY Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,604.63 Tax Year Paid 2008 Payer CHARLES INGRAM Actions Receipt
Payment Date 11/19/2008 Payment Amount $200.00 Tax Year Paid 2006 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 10/31/2008 Payment Amount $123.12 Tax Year Paid 2006 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 10/31/2008 Payment Amount $76.88 Tax Year Paid 2005 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 9/12/2008 Payment Amount $35.00 Tax Year Paid 2006 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 9/12/2008 Payment Amount $565.00 Tax Year Paid 2005 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 6/27/2008 Payment Amount $116.44 Tax Year Paid 2006 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 6/27/2008 Payment Amount $148.56 Tax Year Paid 2005 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 6/12/2008 Payment Amount -$200.00 Tax Year Paid 2005 Payer JERRY BOYD GEORGE Actions Receipt
Payment Date 6/12/2008 Payment Amount $200.00 Tax Year Paid 2005 Payer JERRY BOYD GEORGE Actions Receipt
Payment Date 5/19/2008 Payment Amount -$200.00 Tax Year Paid 2005 Payer GEORGE, JERRY B Actions Receipt
Payment Date 5/19/2008 Payment Amount $200.00 Tax Year Paid 2005 Payer GEORGE, JERRY B Actions Receipt
Payment Date 5/8/2008 Payment Amount $310.00 Tax Year Paid 2005 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 4/30/2008 Payment Amount $200.00 Tax Year Paid 2005 Payer JERRY BOYD GEORGE Actions Receipt
Payment Date 3/10/2008 Payment Amount $183.00 Tax Year Paid 2006 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 3/10/2008 Payment Amount $250.00 Tax Year Paid 2006 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 3/10/2008 Payment Amount $97.50 Tax Year Paid 2005 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 3/10/2008 Payment Amount $67.00 Tax Year Paid 2005 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 3/4/2008 Payment Amount $500.00 Tax Year Paid 2005 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 2/29/2008 Payment Amount $115.00 Tax Year Paid 2005 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 7/31/2006 Payment Amount $162.50 Tax Year Paid 2005 Payer LINDA GEORGE Actions Receipt
Payment Date 6/21/2006 Payment Amount $477.50 Tax Year Paid 2005 Payer GEORGE, JERRY B Actions Receipt
Payment Date 5/20/2005 Payment Amount $1,928.67 Tax Year Paid 2004 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 3/30/2004 Payment Amount $1,912.58 Tax Year Paid 2003 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 5/29/2003 Payment Amount $1,751.13 Tax Year Paid 2002 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 6/25/2002 Payment Amount $374.14 Tax Year Paid 2000 Payer GEORGE, JERRY B OR LINDA G Actions Receipt
Payment Date 5/29/2002 Payment Amount $1,643.52 Tax Year Paid 2001 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 7/31/2001 Payment Amount $1,355.51 Tax Year Paid 2000 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 4/29/2000 Payment Amount $1,232.34 Tax Year Paid 1999 Payer GEORGE, JERRY B ETUX LINDA G Actions Receipt
Payment Date 12/9/1998 Payment Amount $824.11 Tax Year Paid 1998 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 12/11/1997 Payment Amount $693.60 Tax Year Paid 1997 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 11/27/1996 Payment Amount $700.69 Tax Year Paid 1996 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 12/6/1995 Payment Amount $700.39 Tax Year Paid 1995 Payer TRANSWORLD MORTGAGE CORP. Actions Receipt
Payment Date 12/22/1994 Payment Amount $891.41 Tax Year Paid 1994 Payer TRANSWORLD MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $903.85 Tax Year Paid 1993 Payer TRANSWORLD MORTGAGE CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$3,810.08	2024	B V P INVESTMENTS INC	Receipt
10/18/2023	$3,842.16	2023	BVP INVESTMENTS INC	Receipt
1/26/2023	$3,833.76	2022	BVP INVESTMENTS INC	Receipt
10/4/2021	$1,788.16	2021	BVP INVESTMENTS INC	Receipt
10/22/2020	$1,625.94	2020	BOYER INGRAM BELINDA K	Receipt
10/15/2019	$1,404.31	2019	BELINDA KEY INGRAM	Receipt
6/17/2019	-$285.86	2017	RAY BOYER	Receipt
6/17/2019	-$169.44	2017	GEORGE JERRY B AND GEORGE LINDA G	Receipt
6/17/2019	-$436.58	2018	INGRAM CHARLES THOMAS AND BELINDA KEY INGRAM ETAL	Receipt
11/29/2018	$1,727.23	2018	INGRAM BELINDA KAY AND INGRAM CHARLES THOMAS	Receipt
12/28/2017	$369.07	2017	RAY BOYER	Receipt
12/28/2017	$1,660.00	2017	GEORGE JERRY B AND GEORGE LINDA G	Receipt
5/8/2017	$1,884.05	2016	CHARLES INGRAM	Receipt
6/13/2016	$723.51	2015	CHARLES INGRAM	Receipt
11/23/2015	$900.00	2015	CHARLES INGRAM	Receipt
1/21/2015	$1,606.53	2014	CHARLES INGRAM	Receipt
1/30/2014	$1,637.75	2013	GEORGE, JERRY B ETUX LINDA G	Receipt
1/22/2013	$1,594.88	2012	GEORGE, JERRY	Receipt
1/31/2012	$1,594.88	2011	GEORGE, JERRY B ETUX LINDA G	Receipt
1/31/2011	$1,577.21	2010	GEORGE, JERRY B ETUX LINDA G	Receipt
11/3/2010	$1,191.40	2007	GEORGE, JERRY B ETUX LINDA G	Receipt
9/23/2010	$451.19	2007	GEORGE, JERRY B ETUX LINDA G	Receipt
9/23/2010	$766.16	2007	GEORGE, JERRY B ETUX LINDA G	Receipt
9/23/2010	$233.84	2006	GEORGE, JERRY B ETUX LINDA G	Receipt
9/23/2010	$1,000.00	2006	GEORGE, JERRY B ETUX LINDA G	Receipt
5/27/2010	$230.00	2007	GEORGE, JERRY B ETUX LINDA G	Receipt
1/26/2010	$1,642.23	2009	CHARLES INGRAM	Receipt
10/20/2009	$228.82	2007	CHARLES BRAY	Receipt
10/20/2009	$66.18	2006	CHARLES BRAY	Receipt
10/20/2009	$195.00	2006	CHARLES BRAY	Receipt
9/21/2009	$300.00	2006	BRAY, CHARLES	Receipt
7/21/2009	$400.00	2006	BRAY, CHARLES	Receipt
7/14/2009	$325.00	2006	CHARLES BRAY	Receipt
5/19/2009	$400.00	2006	GEORGE, JERRY	Receipt
1/30/2009	$1,604.63	2008	CHARLES INGRAM	Receipt
11/19/2008	$200.00	2006	GEORGE, JERRY B ETUX LINDA G	Receipt
10/31/2008	$123.12	2006	GEORGE, JERRY B ETUX LINDA G	Receipt
10/31/2008	$76.88	2005	GEORGE, JERRY B ETUX LINDA G	Receipt
9/12/2008	$35.00	2006	GEORGE, JERRY B ETUX LINDA G	Receipt
9/12/2008	$565.00	2005	GEORGE, JERRY B ETUX LINDA G	Receipt
6/27/2008	$116.44	2006	GEORGE, JERRY B ETUX LINDA G	Receipt
6/27/2008	$148.56	2005	GEORGE, JERRY B ETUX LINDA G	Receipt
6/12/2008	-$200.00	2005	JERRY BOYD GEORGE	Receipt
6/12/2008	$200.00	2005	JERRY BOYD GEORGE	Receipt
5/19/2008	-$200.00	2005	GEORGE, JERRY B	Receipt
5/19/2008	$200.00	2005	GEORGE, JERRY B	Receipt
5/8/2008	$310.00	2005	GEORGE, JERRY B ETUX LINDA G	Receipt
4/30/2008	$200.00	2005	JERRY BOYD GEORGE	Receipt
3/10/2008	$183.00	2006	GEORGE, JERRY B ETUX LINDA G	Receipt
3/10/2008	$250.00	2006	GEORGE, JERRY B ETUX LINDA G	Receipt
3/10/2008	$97.50	2005	GEORGE, JERRY B ETUX LINDA G	Receipt
3/10/2008	$67.00	2005	GEORGE, JERRY B ETUX LINDA G	Receipt
3/4/2008	$500.00	2005	GEORGE, JERRY B ETUX LINDA G	Receipt
2/29/2008	$115.00	2005	GEORGE, JERRY B ETUX LINDA G	Receipt
7/31/2006	$162.50	2005	LINDA GEORGE	Receipt
6/21/2006	$477.50	2005	GEORGE, JERRY B	Receipt
5/20/2005	$1,928.67	2004	GEORGE, JERRY B ETUX LINDA G	Receipt
3/30/2004	$1,912.58	2003	GEORGE, JERRY B ETUX LINDA G	Receipt
5/29/2003	$1,751.13	2002	GEORGE, JERRY B ETUX LINDA G	Receipt
6/25/2002	$374.14	2000	GEORGE, JERRY B OR LINDA G	Receipt
5/29/2002	$1,643.52	2001	GEORGE, JERRY B ETUX LINDA G	Receipt
7/31/2001	$1,355.51	2000	GEORGE, JERRY B ETUX LINDA G	Receipt
4/29/2000	$1,232.34	1999	GEORGE, JERRY B ETUX LINDA G	Receipt
12/9/1998	$824.11	1998	TRANSWORLD MORTGAGE CORP	Receipt
12/11/1997	$693.60	1997	TRANSWORLD MORTGAGE CORP	Receipt
11/27/1996	$700.69	1996	TRANSWORLD MORTGAGE CORP	Receipt
12/6/1995	$700.39	1995	TRANSWORLD MORTGAGE CORP.	Receipt
12/22/1994	$891.41	1994	TRANSWORLD MORTGAGE CORP.	Receipt
12/28/1993	$903.85	1993	TRANSWORLD MORTGAGE CORP.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $941.18 Base Tax Paid $0.00 Base Tax Due $941.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $941.18
Jurisdiction Tarrant County (220) Base Tax $261.56 Base Tax Paid $0.00 Base Tax Due $261.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.56
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $37.23 Base Tax Paid $0.00 Base Tax Due $37.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $231.78 Base Tax Paid $0.00 Base Tax Due $231.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.78
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $157.73 Base Tax Paid $0.00 Base Tax Due $157.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $157.73
Jurisdiction FORT WORTH ISD (905) Base Tax $1,445.63 Base Tax Paid $0.00 Base Tax Due $1,445.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,445.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$941.18	$0.00	$941.18	$0.00	$0.00	$0.00	$941.18
Tarrant County (220)	$261.56	$0.00	$261.56	$0.00	$0.00	$0.00	$261.56
TARRANT REGIONAL WATER DIST. (223)	$37.23	$0.00	$37.23	$0.00	$0.00	$0.00	$37.23
JPS HEALTH NETWORK (224)	$231.78	$0.00	$231.78	$0.00	$0.00	$0.00	$231.78
TARRANT COUNTY COLLEGE (225)	$157.73	$0.00	$157.73	$0.00	$0.00	$0.00	$157.73
FORT WORTH ISD (905)	$1,445.63	$0.00	$1,445.63	$0.00	$0.00	$0.00	$1,445.63

Account: 00002474468

$3,075.11

$3,075.11

Basic Information

Property Tax Record

2025

$3,075.11

Account:
00002474468