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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002490587

Total Due

$4,613.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,613.61

Basic Information

Owner

BOOS MICHAEL

6322 E CHALET DR

WICHITA, KS 67207

Type

Real

Ownership %

100.000000

Location

0004416 IDA WAY

Legal

ROLLIE ESTATES BLOCK 3 LOT 5

Acres

0.152

Year Built

SqFt

0.000

UDI

2025 values

Land: 19,890

Improvement: 190,865

2025 exemptions

None

2024 values

Land: 19,890

Improvement: 252,684

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,613.61

Last Payment

None

Levy Amount

$4,613.61

Levy Due

$4,613.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 19,890

Improvement: 190,865

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,116.25 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,799.87 Tax Year Paid 2023 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,504.73 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,623.90 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,698.31 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,568.35 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,794.59 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,830.34 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 2/28/2017 Payment Amount $1,321.30 Tax Year Paid 2016 Payer REI NATION LLC Actions Receipt
Payment Date 7/12/2016 Payment Amount -$469.55 Tax Year Paid 2015 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2016 Payment Amount $469.55 Tax Year Paid 2015 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/24/2016 Payment Amount $1,210.09 Tax Year Paid 2015 Payer WALTER JAMES W ETUX OLA Actions Receipt
Payment Date 4/27/2016 Payment Amount $169.20 Tax Year Paid 2015 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/4/2016 Payment Amount $77.42 Tax Year Paid 2015 Payer WALTER JAMES W ETUX OLA Actions Receipt
Payment Date 4/4/2016 Payment Amount $197.58 Tax Year Paid 2014 Payer WALTER JAMES W ETUX OLA Actions Receipt
Payment Date 3/30/2016 Payment Amount $162.41 Tax Year Paid 2015 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/26/2016 Payment Amount $28.98 Tax Year Paid 2015 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/26/2016 Payment Amount $50.18 Tax Year Paid 2014 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/17/2016 Payment Amount $275.00 Tax Year Paid 2014 Payer JAMES W WALTER Actions Receipt
Payment Date 1/28/2016 Payment Amount $32.25 Tax Year Paid 2015 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2016 Payment Amount $45.37 Tax Year Paid 2014 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/19/2016 Payment Amount $275.00 Tax Year Paid 2014 Payer WALTER, JAMES W Actions Receipt
Payment Date 12/28/2015 Payment Amount $275.00 Tax Year Paid 2014 Payer WALTER JAMES W ETUX OLA Actions Receipt
Payment Date 12/18/2015 Payment Amount $232.64 Tax Year Paid 2015 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2015 Payment Amount $275.00 Tax Year Paid 2014 Payer WALTER JAMES W ETUX OLA Actions Receipt
Payment Date 9/15/2015 Payment Amount $275.00 Tax Year Paid 2014 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 8/19/2015 Payment Amount $116.66 Tax Year Paid 2014 Payer WALTER, JAMES W Actions Receipt
Payment Date 8/19/2015 Payment Amount $58.34 Tax Year Paid 2013 Payer WALTER, JAMES W Actions Receipt
Payment Date 7/6/2015 Payment Amount $375.00 Tax Year Paid 2013 Payer WALTER, JAMES W Actions Receipt
Payment Date 6/9/2015 Payment Amount $410.00 Tax Year Paid 2013 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 5/6/2015 Payment Amount $410.00 Tax Year Paid 2013 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 4/6/2015 Payment Amount $410.00 Tax Year Paid 2013 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 1/27/2015 Payment Amount $100.00 Tax Year Paid 2013 Payer WALTER, JAMES W Actions Receipt
Payment Date 12/29/2014 Payment Amount $100.00 Tax Year Paid 2013 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 11/14/2014 Payment Amount $100.00 Tax Year Paid 2013 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 10/14/2014 Payment Amount $100.00 Tax Year Paid 2013 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 5/20/2014 Payment Amount $150.00 Tax Year Paid 2013 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 4/21/2014 Payment Amount $200.00 Tax Year Paid 2013 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 7/31/2013 Payment Amount $1,784.28 Tax Year Paid 2012 Payer SPRINGLEAF FINANCIAL Actions Receipt
Payment Date 8/31/2012 Payment Amount $1,934.61 Tax Year Paid 2011 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 6/25/2012 Payment Amount $150.00 Tax Year Paid 2011 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 3/31/2012 Payment Amount $1.85 Tax Year Paid 2011 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 3/31/2012 Payment Amount $223.22 Tax Year Paid 2010 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 3/5/2012 Payment Amount $230.00 Tax Year Paid 2010 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 2/6/2012 Payment Amount $131.20 Tax Year Paid 2010 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 2/6/2012 Payment Amount $98.80 Tax Year Paid 2009 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 1/18/2012 Payment Amount $230.00 Tax Year Paid 2009 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 11/21/2011 Payment Amount $230.00 Tax Year Paid 2009 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 10/18/2011 Payment Amount $230.00 Tax Year Paid 2009 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 9/6/2011 Payment Amount $345.00 Tax Year Paid 2009 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 8/8/2011 Payment Amount $345.00 Tax Year Paid 2009 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 7/6/2011 Payment Amount $345.00 Tax Year Paid 2009 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 6/9/2011 Payment Amount $345.00 Tax Year Paid 2009 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 5/2/2011 Payment Amount $345.00 Tax Year Paid 2009 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 3/31/2011 Payment Amount $60.88 Tax Year Paid 2009 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 3/31/2011 Payment Amount $284.12 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 2/28/2011 Payment Amount $345.00 Tax Year Paid 2010 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 1/31/2011 Payment Amount $345.00 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 12/31/2010 Payment Amount $345.00 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 11/30/2010 Payment Amount $749.04 Tax Year Paid 2010 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 11/30/2010 Payment Amount $345.00 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 10/18/2010 Payment Amount $180.00 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 10/6/2010 Payment Amount $165.00 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 9/17/2010 Payment Amount $180.00 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 8/23/2010 Payment Amount $165.00 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 7/26/2010 Payment Amount $180.00 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 7/21/2010 Payment Amount -$3.77 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/20/2010 Payment Amount $165.00 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 6/24/2010 Payment Amount $330.00 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 6/23/2010 Payment Amount $144.84 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 6/23/2010 Payment Amount $35.16 Tax Year Paid 2007 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 5/24/2010 Payment Amount $180.00 Tax Year Paid 2007 Payer WALTER, JAMES W Actions Receipt
Payment Date 5/17/2010 Payment Amount $165.00 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 4/27/2010 Payment Amount $13.00 Tax Year Paid 2007 Payer WALTER, JAMES Actions Receipt
Payment Date 4/26/2010 Payment Amount $167.00 Tax Year Paid 2007 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 3/31/2010 Payment Amount $165.00 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 3/22/2010 Payment Amount $180.00 Tax Year Paid 2007 Payer WALTER, JAMES Actions Receipt
Payment Date 2/25/2010 Payment Amount $180.00 Tax Year Paid 2007 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 1/20/2010 Payment Amount $180.00 Tax Year Paid 2007 Payer FREEMAN, CARLS Actions Receipt
Payment Date 1/11/2010 Payment Amount $180.00 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 10/30/2009 Payment Amount $155.32 Tax Year Paid 2008 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 10/30/2009 Payment Amount $9.68 Tax Year Paid 2007 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 10/8/2009 Payment Amount $165.00 Tax Year Paid 2007 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 8/26/2009 Payment Amount $165.00 Tax Year Paid 2007 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 7/27/2009 Payment Amount $165.00 Tax Year Paid 2007 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 6/11/2009 Payment Amount $165.00 Tax Year Paid 2007 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 5/27/2009 Payment Amount $165.00 Tax Year Paid 2007 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 4/28/2009 Payment Amount $270.00 Tax Year Paid 2007 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 1/13/2009 Payment Amount $300.00 Tax Year Paid 2007 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 10/14/2008 Payment Amount $210.00 Tax Year Paid 2007 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 8/20/2008 Payment Amount $780.00 Tax Year Paid 2007 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 5/22/2008 Payment Amount $5.14 Tax Year Paid 2007 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 5/22/2008 Payment Amount $174.86 Tax Year Paid 2006 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 3/27/2008 Payment Amount $180.00 Tax Year Paid 2006 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 2/27/2008 Payment Amount $180.00 Tax Year Paid 2006 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 10/29/2007 Payment Amount $275.24 Tax Year Paid 2006 Payer JAMES W WALTER Actions Receipt
Payment Date 10/2/2007 Payment Amount $235.00 Tax Year Paid 2006 Payer WALTER, JAMES W Actions Receipt
Payment Date 10/2/2007 Payment Amount -$235.00 Tax Year Paid 2006 Payer JAMES W WALTER Actions Receipt
Payment Date 10/2/2007 Payment Amount $235.00 Tax Year Paid 2006 Payer JAMES W WALTER Actions Receipt
Payment Date 9/4/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer WALTER, JAMES W Actions Receipt
Payment Date 8/30/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 6/30/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 5/31/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 12/13/2006 Payment Amount -$6.91 Tax Year Paid 2006 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.91 Tax Year Paid 2006 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.91 Tax Year Paid 2003 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.77 Tax Year Paid 2006 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.77 Tax Year Paid 2003 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.77 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/17/2006 Payment Amount $337.47 Tax Year Paid 2005 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 8/21/2006 Payment Amount $191.51 Tax Year Paid 2005 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 8/2/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 7/26/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 6/30/2006 Payment Amount $175.00 Tax Year Paid 2005 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 5/22/2006 Payment Amount $354.00 Tax Year Paid 2005 Payer JAMES W WALTER Actions Receipt
Payment Date 4/28/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 5/25/2005 Payment Amount $1,852.97 Tax Year Paid 2004 Payer AMERICAN GENERAL FINANCIAL SE Actions Receipt
Payment Date 5/25/2005 Payment Amount $307.15 Tax Year Paid 2003 Payer AMERICAN GENERAL FINANCIAL SE Actions Receipt
Payment Date 4/28/2005 Payment Amount $236.00 Tax Year Paid 2003 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 3/29/2005 Payment Amount $236.00 Tax Year Paid 2003 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 2/28/2005 Payment Amount $841.00 Tax Year Paid 2003 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 11/29/2004 Payment Amount $450.00 Tax Year Paid 2003 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 10/11/2004 Payment Amount $629.88 Tax Year Paid 2002 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 8/2/2004 Payment Amount $450.00 Tax Year Paid 2002 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 6/30/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 11/12/2003 Payment Amount $410.00 Tax Year Paid 2002 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 9/26/2003 Payment Amount $400.00 Tax Year Paid 2002 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 7/23/2003 Payment Amount $485.31 Tax Year Paid 2002 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 7/23/2003 Payment Amount $184.69 Tax Year Paid 2001 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 4/7/2003 Payment Amount $300.00 Tax Year Paid 2001 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 12/31/2002 Payment Amount $600.00 Tax Year Paid 2001 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 11/29/2002 Payment Amount $300.00 Tax Year Paid 2001 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 9/30/2002 Payment Amount -$2.82 Tax Year Paid 2002 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 9/30/2002 Payment Amount $2.82 Tax Year Paid 2002 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 9/30/2002 Payment Amount $341.80 Tax Year Paid 2001 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 9/30/2002 Payment Amount -$338.98 Tax Year Paid 2001 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 9/30/2002 Payment Amount $338.98 Tax Year Paid 2001 Payer WALTER, JAMES W ETUX OLA Actions Receipt
Payment Date 7/16/2002 Payment Amount $291.34 Tax Year Paid 2001 Payer WALTER, JAMES W ETUX OLA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,116.25	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$5,799.87	2023	SPECIALIZED LOAN SERVICING	Receipt
12/29/2022	$3,504.73	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$3,623.90	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$3,698.31	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,568.35	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$3,794.59	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$1,830.34	2017	CENTRAL LOAN ADMIN	Receipt
2/28/2017	$1,321.30	2016	REI NATION LLC	Receipt
7/12/2016	-$469.55	2015	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2016	$469.55	2015	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/24/2016	$1,210.09	2015	WALTER JAMES W ETUX OLA	Receipt
4/27/2016	$169.20	2015	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/4/2016	$77.42	2015	WALTER JAMES W ETUX OLA	Receipt
4/4/2016	$197.58	2014	WALTER JAMES W ETUX OLA	Receipt
3/30/2016	$162.41	2015	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/26/2016	$28.98	2015	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/26/2016	$50.18	2014	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/17/2016	$275.00	2014	JAMES W WALTER	Receipt
1/28/2016	$32.25	2015	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/28/2016	$45.37	2014	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/19/2016	$275.00	2014	WALTER, JAMES W	Receipt
12/28/2015	$275.00	2014	WALTER JAMES W ETUX OLA	Receipt
12/18/2015	$232.64	2015	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/22/2015	$275.00	2014	WALTER JAMES W ETUX OLA	Receipt
9/15/2015	$275.00	2014	WALTER, JAMES W ETUX OLA	Receipt
8/19/2015	$116.66	2014	WALTER, JAMES W	Receipt
8/19/2015	$58.34	2013	WALTER, JAMES W	Receipt
7/6/2015	$375.00	2013	WALTER, JAMES W	Receipt
6/9/2015	$410.00	2013	WALTER, JAMES W ETUX OLA	Receipt
5/6/2015	$410.00	2013	WALTER, JAMES W ETUX OLA	Receipt
4/6/2015	$410.00	2013	WALTER, JAMES W ETUX OLA	Receipt
1/27/2015	$100.00	2013	WALTER, JAMES W	Receipt
12/29/2014	$100.00	2013	WALTER, JAMES W ETUX OLA	Receipt
11/14/2014	$100.00	2013	WALTER, JAMES W ETUX OLA	Receipt
10/14/2014	$100.00	2013	WALTER, JAMES W ETUX OLA	Receipt
5/20/2014	$150.00	2013	WALTER, JAMES W ETUX OLA	Receipt
4/21/2014	$200.00	2013	WALTER, JAMES W ETUX OLA	Receipt
7/31/2013	$1,784.28	2012	SPRINGLEAF FINANCIAL	Receipt
8/31/2012	$1,934.61	2011	WALTER, JAMES W ETUX OLA	Receipt
6/25/2012	$150.00	2011	WALTER, JAMES W ETUX OLA	Receipt
3/31/2012	$1.85	2011	WALTER, JAMES W ETUX OLA	Receipt
3/31/2012	$223.22	2010	WALTER, JAMES W ETUX OLA	Receipt
3/5/2012	$230.00	2010	WALTER, JAMES W ETUX OLA	Receipt
2/6/2012	$131.20	2010	WALTER, JAMES W ETUX OLA	Receipt
2/6/2012	$98.80	2009	WALTER, JAMES W ETUX OLA	Receipt
1/18/2012	$230.00	2009	WALTER, JAMES W ETUX OLA	Receipt
11/21/2011	$230.00	2009	WALTER, JAMES W ETUX OLA	Receipt
10/18/2011	$230.00	2009	WALTER, JAMES W ETUX OLA	Receipt
9/6/2011	$345.00	2009	WALTER, JAMES W ETUX OLA	Receipt
8/8/2011	$345.00	2009	WALTER, JAMES W ETUX OLA	Receipt
7/6/2011	$345.00	2009	WALTER, JAMES W ETUX OLA	Receipt
6/9/2011	$345.00	2009	WALTER, JAMES W ETUX OLA	Receipt
5/2/2011	$345.00	2009	WALTER, JAMES W ETUX OLA	Receipt
3/31/2011	$60.88	2009	WALTER, JAMES W ETUX OLA	Receipt
3/31/2011	$284.12	2008	WALTER, JAMES W ETUX OLA	Receipt
2/28/2011	$345.00	2010	WALTER, JAMES W ETUX OLA	Receipt
1/31/2011	$345.00	2008	WALTER, JAMES W ETUX OLA	Receipt
12/31/2010	$345.00	2008	WALTER, JAMES W ETUX OLA	Receipt
11/30/2010	$749.04	2010	WALTER, JAMES W ETUX OLA	Receipt
11/30/2010	$345.00	2008	WALTER, JAMES W ETUX OLA	Receipt
10/18/2010	$180.00	2008	WALTER, JAMES W ETUX OLA	Receipt
10/6/2010	$165.00	2008	WALTER, JAMES W ETUX OLA	Receipt
9/17/2010	$180.00	2008	WALTER, JAMES W ETUX OLA	Receipt
8/23/2010	$165.00	2008	WALTER, JAMES W ETUX OLA	Receipt
7/26/2010	$180.00	2008	WALTER, JAMES W ETUX OLA	Receipt
7/21/2010	-$3.77	2006	PAYMENT TRANSFER	Receipt
7/20/2010	$165.00	2008	WALTER, JAMES W ETUX OLA	Receipt
6/24/2010	$330.00	2008	WALTER, JAMES W ETUX OLA	Receipt
6/23/2010	$144.84	2008	WALTER, JAMES W ETUX OLA	Receipt
6/23/2010	$35.16	2007	WALTER, JAMES W ETUX OLA	Receipt
5/24/2010	$180.00	2007	WALTER, JAMES W	Receipt
5/17/2010	$165.00	2008	WALTER, JAMES W ETUX OLA	Receipt
4/27/2010	$13.00	2007	WALTER, JAMES	Receipt
4/26/2010	$167.00	2007	WALTER, JAMES W ETUX OLA	Receipt
3/31/2010	$165.00	2008	WALTER, JAMES W ETUX OLA	Receipt
3/22/2010	$180.00	2007	WALTER, JAMES	Receipt
2/25/2010	$180.00	2007	WALTER, JAMES W ETUX OLA	Receipt
1/20/2010	$180.00	2007	FREEMAN, CARLS	Receipt
1/11/2010	$180.00	2008	WALTER, JAMES W ETUX OLA	Receipt
10/30/2009	$155.32	2008	WALTER, JAMES W ETUX OLA	Receipt
10/30/2009	$9.68	2007	WALTER, JAMES W ETUX OLA	Receipt
10/8/2009	$165.00	2007	WALTER, JAMES W ETUX OLA	Receipt
8/26/2009	$165.00	2007	WALTER, JAMES W ETUX OLA	Receipt
7/27/2009	$165.00	2007	WALTER, JAMES W ETUX OLA	Receipt
6/11/2009	$165.00	2007	WALTER, JAMES W ETUX OLA	Receipt
5/27/2009	$165.00	2007	WALTER, JAMES W ETUX OLA	Receipt
4/28/2009	$270.00	2007	WALTER, JAMES W ETUX OLA	Receipt
1/13/2009	$300.00	2007	WALTER, JAMES W ETUX OLA	Receipt
10/14/2008	$210.00	2007	WALTER, JAMES W ETUX OLA	Receipt
8/20/2008	$780.00	2007	WALTER, JAMES W ETUX OLA	Receipt
5/22/2008	$5.14	2007	WALTER, JAMES W ETUX OLA	Receipt
5/22/2008	$174.86	2006	WALTER, JAMES W ETUX OLA	Receipt
3/27/2008	$180.00	2006	WALTER, JAMES W ETUX OLA	Receipt
2/27/2008	$180.00	2006	WALTER, JAMES W ETUX OLA	Receipt
10/29/2007	$275.24	2006	JAMES W WALTER	Receipt
10/2/2007	$235.00	2006	WALTER, JAMES W	Receipt
10/2/2007	-$235.00	2006	JAMES W WALTER	Receipt
10/2/2007	$235.00	2006	JAMES W WALTER	Receipt
9/4/2007	$300.00	2006	WALTER, JAMES W	Receipt
8/30/2007	$300.00	2006	WALTER, JAMES W ETUX OLA	Receipt
6/30/2007	$300.00	2006	WALTER, JAMES W ETUX OLA	Receipt
5/31/2007	$200.00	2006	WALTER, JAMES W ETUX OLA	Receipt
12/13/2006	-$6.91	2006	WALTER, JAMES W ETUX OLA	Receipt
12/7/2006	$6.91	2006	WALTER, JAMES W ETUX OLA	Receipt
12/7/2006	-$6.91	2003	WALTER, JAMES W ETUX OLA	Receipt
11/4/2006	$3.77	2006	WALTER, JAMES W ETUX OLA	Receipt
11/4/2006	-$3.77	2003	WALTER, JAMES W ETUX OLA	Receipt
11/4/2006	$3.77	2008	PAYMENT TRANSFER	Receipt
10/17/2006	$337.47	2005	WALTER, JAMES W ETUX OLA	Receipt
8/21/2006	$191.51	2005	WALTER, JAMES W ETUX OLA	Receipt
8/2/2006	$250.00	2005	WALTER, JAMES W ETUX OLA	Receipt
7/26/2006	$250.00	2005	WALTER, JAMES W ETUX OLA	Receipt
6/30/2006	$175.00	2005	WALTER, JAMES W ETUX OLA	Receipt
5/22/2006	$354.00	2005	JAMES W WALTER	Receipt
4/28/2006	$500.00	2005	WALTER, JAMES W ETUX OLA	Receipt
5/25/2005	$1,852.97	2004	AMERICAN GENERAL FINANCIAL SE	Receipt
5/25/2005	$307.15	2003	AMERICAN GENERAL FINANCIAL SE	Receipt
4/28/2005	$236.00	2003	WALTER, JAMES W ETUX OLA	Receipt
3/29/2005	$236.00	2003	WALTER, JAMES W ETUX OLA	Receipt
2/28/2005	$841.00	2003	WALTER, JAMES W ETUX OLA	Receipt
11/29/2004	$450.00	2003	WALTER, JAMES W ETUX OLA	Receipt
10/11/2004	$629.88	2002	WALTER, JAMES W ETUX OLA	Receipt
8/2/2004	$450.00	2002	WALTER, JAMES W ETUX OLA	Receipt
6/30/2004	$300.00	2003	WALTER, JAMES W ETUX OLA	Receipt
11/12/2003	$410.00	2002	WALTER, JAMES W ETUX OLA	Receipt
9/26/2003	$400.00	2002	WALTER, JAMES W ETUX OLA	Receipt
7/23/2003	$485.31	2002	WALTER, JAMES W ETUX OLA	Receipt
7/23/2003	$184.69	2001	WALTER, JAMES W ETUX OLA	Receipt
4/7/2003	$300.00	2001	WALTER, JAMES W ETUX OLA	Receipt
12/31/2002	$600.00	2001	WALTER, JAMES W ETUX OLA	Receipt
11/29/2002	$300.00	2001	WALTER, JAMES W ETUX OLA	Receipt
9/30/2002	-$2.82	2002	WALTER, JAMES W ETUX OLA	Receipt
9/30/2002	$2.82	2002	WALTER, JAMES W ETUX OLA	Receipt
9/30/2002	$341.80	2001	WALTER, JAMES W ETUX OLA	Receipt
9/30/2002	-$338.98	2001	WALTER, JAMES W ETUX OLA	Receipt
9/30/2002	$338.98	2001	WALTER, JAMES W ETUX OLA	Receipt
7/16/2002	$291.34	2001	WALTER, JAMES W ETUX OLA	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $236.64 Base Tax Paid $0.00 Base Tax Due $236.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.64
Jurisdiction FORT WORTH ISD (905) Base Tax $2,168.88 Base Tax Paid $0.00 Base Tax Due $2,168.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,168.88
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,412.06 Base Tax Paid $0.00 Base Tax Due $1,412.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,412.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $347.75 Base Tax Paid $0.00 Base Tax Due $347.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.75
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $55.85 Base Tax Paid $0.00 Base Tax Due $55.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.85
Jurisdiction Tarrant County (220) Base Tax $392.43 Base Tax Paid $0.00 Base Tax Due $392.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$236.64	$0.00	$236.64	$0.00	$0.00	$0.00	$236.64
FORT WORTH ISD (905)	$2,168.88	$0.00	$2,168.88	$0.00	$0.00	$0.00	$2,168.88
CITY OF FORT WORTH (026)	$1,412.06	$0.00	$1,412.06	$0.00	$0.00	$0.00	$1,412.06
JPS HEALTH NETWORK (224)	$347.75	$0.00	$347.75	$0.00	$0.00	$0.00	$347.75
TARRANT REGIONAL WATER DIST. (223)	$55.85	$0.00	$55.85	$0.00	$0.00	$0.00	$55.85
Tarrant County (220)	$392.43	$0.00	$392.43	$0.00	$0.00	$0.00	$392.43

Account: 00002490587

$4,613.61

$4,613.61

Basic Information

Property Tax Record

2025

$4,613.61

Account:
00002490587