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:
00002583054

Total Due

$1,111.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,111.28

Basic Information

Owner

BREWER AND HALE LLC

101 W GLADE RD STE 109

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0000412 WALL ST

Legal

RYAN, JAMES SUBDIVISION BLOCK B LOT 19 & 20

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,765

2025 exemptions

None

2024 values

Land: 60,255

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,111.28

Last Payment

None

Levy Amount

$1,111.28

Levy Due

$1,111.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,765

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $1,352.05 Tax Year Paid 2024 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 1/5/2024 Payment Amount $1,323.71 Tax Year Paid 2023 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 12/30/2022 Payment Amount $1,169.83 Tax Year Paid 2022 Payer BREWER AND HALE LLC Actions Receipt
Payment Date 4/4/2022 Payment Amount -$1,209.61 Tax Year Paid 2021 Payer TRINITY BLUFF DEVELOPMENT LTD Actions Receipt
Payment Date 1/7/2022 Payment Amount $1,209.61 Tax Year Paid 2021 Payer TRINITY BLUFF DEVELOPMENT LTD Actions Receipt
Payment Date 12/30/2021 Payment Amount $1,209.61 Tax Year Paid 2021 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 12/18/2020 Payment Amount $1,234.45 Tax Year Paid 2020 Payer TESTAROSSA II LTD Actions Receipt
Payment Date 1/15/2020 Payment Amount $1,191.07 Tax Year Paid 2019 Payer TRINITY BLUFF DEVELOPMENT LTD Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,237.90 Tax Year Paid 2018 Payer TRINITY BLUFF DEVELOPMENT LTD Actions Receipt
Payment Date 1/16/2018 Payment Amount $1,253.12 Tax Year Paid 2017 Payer TRINITY BLUFF DEVELOPMENT LTD Actions Receipt
Payment Date 12/15/2017 Payment Amount $123.09 Tax Year Paid 2016 Payer TRINITY BLUFF Actions Receipt
Payment Date 2/8/2017 Payment Amount $1,274.77 Tax Year Paid 2016 Payer TRINITY BLUFF DEVELOPMENT LTD Actions Receipt
Payment Date 1/22/2016 Payment Amount $1,290.78 Tax Year Paid 2015 Payer TRINITY BLUFF DEVELOPMENT LTD Actions Receipt
Payment Date 1/23/2015 Payment Amount $1,277.28 Tax Year Paid 2014 Payer WIDE OPEN SPACES LTD Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,277.28 Tax Year Paid 2013 Payer WIDE OPEN SPACES LTD Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,532.44 Tax Year Paid 2012 Payer WIDE OPEN SPACES LTD Actions Receipt
Payment Date 1/13/2012 Payment Amount $1,532.44 Tax Year Paid 2011 Payer WIDE OPEN SPACES LTD Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,526.33 Tax Year Paid 2010 Payer WIDE OPEN SPACES LTD Actions Receipt
Payment Date 1/22/2010 Payment Amount $1,526.34 Tax Year Paid 2009 Payer TRINITY BLUFF DEVELOPMENT LTD Actions Receipt
Payment Date 1/31/2009 Payment Amount $69.06 Tax Year Paid 2008 Payer TRINITY BLUFF DEVELOPMENT LTD Actions Receipt
Payment Date 12/13/2007 Payment Amount $67.53 Tax Year Paid 2007 Payer CISNEROS, DANIEL Actions Receipt
Payment Date 5/9/2007 Payment Amount $85.89 Tax Year Paid 2006 Payer CISNEROS, DANIEL Actions Receipt
Payment Date 10/14/2005 Payment Amount $79.65 Tax Year Paid 2005 Payer SPECIAL, JOHN Actions Receipt
Payment Date 10/14/2005 Payment Amount $115.81 Tax Year Paid 2004 Payer SPECIAL, JOHN Actions Receipt
Payment Date 10/14/2005 Payment Amount $1.00 Tax Year Paid 2003 Payer SPECIAL, JOHN Actions Receipt
Payment Date 9/24/2005 Payment Amount $125.34 Tax Year Paid 2003 Payer SPECIAL, JOHN Actions Receipt
Payment Date 5/28/2003 Payment Amount -$7.43 Tax Year Paid 2002 Payer MCMILLAN AND SPECIAL Actions Receipt
Payment Date 5/28/2003 Payment Amount $7.43 Tax Year Paid 2002 Payer MCMILLAN AND SPECIAL Actions Receipt
Payment Date 5/28/2003 Payment Amount $7.43 Tax Year Paid 2001 Payer MCMILLAN AND SPECIAL Actions Receipt
Payment Date 5/9/2003 Payment Amount $108.18 Tax Year Paid 2001 Payer S. C. COCANOWER Actions Receipt
Payment Date 5/9/2003 Payment Amount $126.86 Tax Year Paid 2000 Payer S. C. COCANOWER Actions Receipt
Payment Date 5/9/2003 Payment Amount $132.19 Tax Year Paid 1999 Payer S. C. COCANOWER Actions Receipt
Payment Date 5/9/2003 Payment Amount $141.82 Tax Year Paid 1998 Payer S. C. COCANOWER Actions Receipt
Payment Date 5/9/2003 Payment Amount $155.36 Tax Year Paid 1997 Payer S. C. COCANOWER Actions Receipt
Payment Date 5/9/2003 Payment Amount $6.82 Tax Year Paid 1996 Payer S. C. COCANOWER Actions Receipt
Payment Date 5/9/2003 Payment Amount $8.05 Tax Year Paid 1995 Payer S. C. COCANOWER Actions Receipt
Payment Date 5/9/2003 Payment Amount $8.20 Tax Year Paid 1994 Payer S. C. COCANOWER Actions Receipt
Payment Date 5/9/2003 Payment Amount $70.75 Tax Year Paid 1993 Payer S. C. COCANOWER Actions Receipt
Payment Date 5/9/2003 Payment Amount $72.17 Tax Year Paid 1992 Payer S. C. COCANOWER Actions Receipt
Payment Date 5/9/2003 Payment Amount $60.63 Tax Year Paid 1991 Payer S. C. COCANOWER Actions Receipt
Payment Date 5/9/2003 Payment Amount $553.27 Tax Year Paid 1989 Payer S. C. COCANOWER Actions Receipt
Payment Date 4/4/2003 Payment Amount $89.20 Tax Year Paid 2002 Payer DE LA ROSA JR, FERNANDO AND Actions Receipt
Payment Date 4/4/2003 Payment Amount $10.80 Tax Year Paid 1989 Payer DE LA ROSA JR, FERNANDO AND Actions Receipt
Payment Date 1/31/1999 Payment Amount $3.30 Tax Year Paid 1991 Payer DE LA ROSA, FERNANDO ETUX Actions Receipt
Payment Date 1/31/1999 Payment Amount $46.69 Tax Year Paid 1990 Payer DE LA ROSA, FERNANDO ETUX Actions Receipt
Payment Date 1/31/1999 Payment Amount $50.00 Tax Year Paid 1989 Payer DE LA ROSA, FERNANDO ETUX Actions Receipt
Payment Date 3/18/1998 Payment Amount $50.00 Tax Year Paid 1989 Payer DE LA ROSA, FERNANDO ETUX Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$1,352.05	2024	BREWER AND HALE LLC	Receipt
1/5/2024	$1,323.71	2023	BREWER AND HALE LLC	Receipt
12/30/2022	$1,169.83	2022	BREWER AND HALE LLC	Receipt
4/4/2022	-$1,209.61	2021	TRINITY BLUFF DEVELOPMENT LTD	Receipt
1/7/2022	$1,209.61	2021	TRINITY BLUFF DEVELOPMENT LTD	Receipt
12/30/2021	$1,209.61	2021	REPUBLIC TITLE OF TEXAS INC	Receipt
12/18/2020	$1,234.45	2020	TESTAROSSA II LTD	Receipt
1/15/2020	$1,191.07	2019	TRINITY BLUFF DEVELOPMENT LTD	Receipt
1/31/2019	$1,237.90	2018	TRINITY BLUFF DEVELOPMENT LTD	Receipt
1/16/2018	$1,253.12	2017	TRINITY BLUFF DEVELOPMENT LTD	Receipt
12/15/2017	$123.09	2016	TRINITY BLUFF	Receipt
2/8/2017	$1,274.77	2016	TRINITY BLUFF DEVELOPMENT LTD	Receipt
1/22/2016	$1,290.78	2015	TRINITY BLUFF DEVELOPMENT LTD	Receipt
1/23/2015	$1,277.28	2014	WIDE OPEN SPACES LTD	Receipt
1/30/2014	$1,277.28	2013	WIDE OPEN SPACES LTD	Receipt
1/28/2013	$1,532.44	2012	WIDE OPEN SPACES LTD	Receipt
1/13/2012	$1,532.44	2011	WIDE OPEN SPACES LTD	Receipt
1/31/2011	$1,526.33	2010	WIDE OPEN SPACES LTD	Receipt
1/22/2010	$1,526.34	2009	TRINITY BLUFF DEVELOPMENT LTD	Receipt
1/31/2009	$69.06	2008	TRINITY BLUFF DEVELOPMENT LTD	Receipt
12/13/2007	$67.53	2007	CISNEROS, DANIEL	Receipt
5/9/2007	$85.89	2006	CISNEROS, DANIEL	Receipt
10/14/2005	$79.65	2005	SPECIAL, JOHN	Receipt
10/14/2005	$115.81	2004	SPECIAL, JOHN	Receipt
10/14/2005	$1.00	2003	SPECIAL, JOHN	Receipt
9/24/2005	$125.34	2003	SPECIAL, JOHN	Receipt
5/28/2003	-$7.43	2002	MCMILLAN AND SPECIAL	Receipt
5/28/2003	$7.43	2002	MCMILLAN AND SPECIAL	Receipt
5/28/2003	$7.43	2001	MCMILLAN AND SPECIAL	Receipt
5/9/2003	$108.18	2001	S. C. COCANOWER	Receipt
5/9/2003	$126.86	2000	S. C. COCANOWER	Receipt
5/9/2003	$132.19	1999	S. C. COCANOWER	Receipt
5/9/2003	$141.82	1998	S. C. COCANOWER	Receipt
5/9/2003	$155.36	1997	S. C. COCANOWER	Receipt
5/9/2003	$6.82	1996	S. C. COCANOWER	Receipt
5/9/2003	$8.05	1995	S. C. COCANOWER	Receipt
5/9/2003	$8.20	1994	S. C. COCANOWER	Receipt
5/9/2003	$70.75	1993	S. C. COCANOWER	Receipt
5/9/2003	$72.17	1992	S. C. COCANOWER	Receipt
5/9/2003	$60.63	1991	S. C. COCANOWER	Receipt
5/9/2003	$553.27	1989	S. C. COCANOWER	Receipt
4/4/2003	$89.20	2002	DE LA ROSA JR, FERNANDO AND	Receipt
4/4/2003	$10.80	1989	DE LA ROSA JR, FERNANDO AND	Receipt
1/31/1999	$3.30	1991	DE LA ROSA, FERNANDO ETUX	Receipt
1/31/1999	$46.69	1990	DE LA ROSA, FERNANDO ETUX	Receipt
1/31/1999	$50.00	1989	DE LA ROSA, FERNANDO ETUX	Receipt
3/18/1998	$50.00	1989	DE LA ROSA, FERNANDO ETUX	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $340.13 Base Tax Paid $0.00 Base Tax Due $340.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.13
Jurisdiction Tarrant County (220) Base Tax $94.52 Base Tax Paid $0.00 Base Tax Due $94.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.52
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $13.45 Base Tax Paid $0.00 Base Tax Due $13.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $83.76 Base Tax Paid $0.00 Base Tax Due $83.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $57.00 Base Tax Paid $0.00 Base Tax Due $57.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.00
Jurisdiction FORT WORTH ISD (905) Base Tax $522.42 Base Tax Paid $0.00 Base Tax Due $522.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $522.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$340.13	$0.00	$340.13	$0.00	$0.00	$0.00	$340.13
Tarrant County (220)	$94.52	$0.00	$94.52	$0.00	$0.00	$0.00	$94.52
TARRANT REGIONAL WATER DIST. (223)	$13.45	$0.00	$13.45	$0.00	$0.00	$0.00	$13.45
JPS HEALTH NETWORK (224)	$83.76	$0.00	$83.76	$0.00	$0.00	$0.00	$83.76
TARRANT COUNTY COLLEGE (225)	$57.00	$0.00	$57.00	$0.00	$0.00	$0.00	$57.00
FORT WORTH ISD (905)	$522.42	$0.00	$522.42	$0.00	$0.00	$0.00	$522.42

Account: 00002583054

$1,111.28

$1,111.28

Basic Information

Property Tax Record

2025

$1,111.28

Account:
00002583054