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:
00002583666

Total Due

$9,057.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,057.14

Basic Information

Owner

PROKESH ERIC ETAL

1604 ELIZABETH BLVD

FORT WORTH, TX 76110-2552

Type

Real

Ownership %

100.000000

Location

0001604 ELIZABETH BLVD

Legal

RYAN PLACE ADDITION BLOCK 1 LOT 3

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 180,000

Improvement: 269,749

2025 exemptions

Homestead: 46,662

2024 values

Land: 180,000

Improvement: 228,863

2024 exemptions

Homestead: 33,330

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,057.14

Last Payment

None

Levy Amount

$9,057.14

Levy Due

$9,057.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 180,000

Improvement: 269,749

2025 exemptions

Homestead: 46,662

View Breakdown

Payment Date 12/24/2024 Payment Amount $8,534.29 Tax Year Paid 2024 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2023 Payment Amount $7,839.80 Tax Year Paid 2023 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,452.79 Tax Year Paid 2022 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2021 Payment Amount $8,107.37 Tax Year Paid 2021 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2020 Payment Amount $10,539.68 Tax Year Paid 2020 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/12/2019 Payment Amount $11,413.90 Tax Year Paid 2019 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 5/7/2019 Payment Amount $548.56 Tax Year Paid 2018 Payer PROKESH ERIC ETAL Actions Receipt
Payment Date 5/7/2019 Payment Amount $765.07 Tax Year Paid 2017 Payer PROKESH ERIC ETAL Actions Receipt
Payment Date 5/7/2019 Payment Amount $506.64 Tax Year Paid 2016 Payer PROKESH ERIC ETAL Actions Receipt
Payment Date 12/14/2018 Payment Amount $10,348.36 Tax Year Paid 2018 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/3/2018 Payment Amount -$1.13 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/3/2018 Payment Amount -$2.83 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/14/2017 Payment Amount $9,507.31 Tax Year Paid 2017 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2016 Payment Amount $8,774.33 Tax Year Paid 2016 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2016 Payment Amount $1.13 Tax Year Paid 2016 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/23/2015 Payment Amount $2.83 Tax Year Paid 2016 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/23/2015 Payment Amount $8,408.73 Tax Year Paid 2015 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/15/2014 Payment Amount $8,361.54 Tax Year Paid 2014 Payer FIRST UNITED BANK AND TRUST Actions Receipt
Payment Date 12/23/2013 Payment Amount $8,600.35 Tax Year Paid 2013 Payer FIRST UNITED BANK AND TRUST Actions Receipt
Payment Date 1/31/2013 Payment Amount $9,932.54 Tax Year Paid 2012 Payer COX, CHARLES R JR ETUX VIOLA Actions Receipt
Payment Date 12/31/2011 Payment Amount $3,974.86 Tax Year Paid 2011 Payer COX, CHARLES R JR ETUX VIOLA Actions Receipt
Payment Date 12/31/2010 Payment Amount $3,940.40 Tax Year Paid 2010 Payer COX, CHARLES R JR ETUX VIOLA Actions Receipt
Payment Date 7/16/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,890.20 Tax Year Paid 2009 Payer COX, CHARLES R JR ETUX VIOLA Actions Receipt
Payment Date 1/31/2009 Payment Amount $3,817.94 Tax Year Paid 2008 Payer COX, CHARLES R JR ETUX VIOLA Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,823.98 Tax Year Paid 2007 Payer COX, CHARLES R JR ETUX VIOLA Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,026.62 Tax Year Paid 2006 Payer COX, CHARLES R JR ETUX VIOLA Actions Receipt
Payment Date 12/31/2005 Payment Amount $3,724.90 Tax Year Paid 2005 Payer COX, CHARLES R JR ETUX VIOLA Actions Receipt
Payment Date 12/31/2004 Payment Amount $3,440.02 Tax Year Paid 2004 Payer COX, CHARLES R JR ETUX VIOLA Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,151.47 Tax Year Paid 2003 Payer COX, CHARLES R JR ETUX VIOLA Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,884.86 Tax Year Paid 2002 Payer COX, CHARLES R JR ETUX VIOLA Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,610.49 Tax Year Paid 2001 Payer COX, CHARLES R JR ETUX VIOLA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$8,534.29	2024	1ST UNITED BANKTRUST	Receipt
12/19/2023	$7,839.80	2023	1ST UNITED BANKTRUST	Receipt
12/29/2022	$8,452.79	2022	1ST UNITED BANKTRUST	Receipt
12/14/2021	$8,107.37	2021	1ST UNITED BANKTRUST	Receipt
12/14/2020	$10,539.68	2020	1ST UNITED BANKTRUST	Receipt
12/12/2019	$11,413.90	2019	1ST UNITED BANKTRUST	Receipt
5/7/2019	$548.56	2018	PROKESH ERIC ETAL	Receipt
5/7/2019	$765.07	2017	PROKESH ERIC ETAL	Receipt
5/7/2019	$506.64	2016	PROKESH ERIC ETAL	Receipt
12/14/2018	$10,348.36	2018	1ST UNITED BANKTRUST	Receipt
12/3/2018	-$1.13	2016	PAYMENT TRANSFER	Receipt
12/3/2018	-$2.83	2015	PAYMENT TRANSFER	Receipt
12/14/2017	$9,507.31	2017	1ST UNITED BANKTRUST	Receipt
12/19/2016	$8,774.33	2016	1ST UNITED BANKTRUST	Receipt
12/19/2016	$1.13	2016	1ST UNITED BANKTRUST	Receipt
12/23/2015	$2.83	2016	1ST UNITED BANKTRUST	Receipt
12/23/2015	$8,408.73	2015	1ST UNITED BANKTRUST	Receipt
12/15/2014	$8,361.54	2014	FIRST UNITED BANK AND TRUST	Receipt
12/23/2013	$8,600.35	2013	FIRST UNITED BANK AND TRUST	Receipt
1/31/2013	$9,932.54	2012	COX, CHARLES R JR ETUX VIOLA	Receipt
12/31/2011	$3,974.86	2011	COX, CHARLES R JR ETUX VIOLA	Receipt
12/31/2010	$3,940.40	2010	COX, CHARLES R JR ETUX VIOLA	Receipt
7/16/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
12/31/2009	$3,890.20	2009	COX, CHARLES R JR ETUX VIOLA	Receipt
1/31/2009	$3,817.94	2008	COX, CHARLES R JR ETUX VIOLA	Receipt
12/31/2007	$3,823.98	2007	COX, CHARLES R JR ETUX VIOLA	Receipt
12/31/2006	$4,026.62	2006	COX, CHARLES R JR ETUX VIOLA	Receipt
12/31/2005	$3,724.90	2005	COX, CHARLES R JR ETUX VIOLA	Receipt
12/31/2004	$3,440.02	2004	COX, CHARLES R JR ETUX VIOLA	Receipt
12/31/2003	$3,151.47	2003	COX, CHARLES R JR ETUX VIOLA	Receipt
12/31/2002	$2,884.86	2002	COX, CHARLES R JR ETUX VIOLA	Receipt
12/31/2001	$2,610.49	2001	COX, CHARLES R JR ETUX VIOLA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,812.45 Base Tax Paid $0.00 Base Tax Due $2,812.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,812.45
Jurisdiction Tarrant County (220) Base Tax $781.61 Base Tax Paid $0.00 Base Tax Due $781.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $781.61
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $119.18 Base Tax Paid $0.00 Base Tax Due $119.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $692.62 Base Tax Paid $0.00 Base Tax Due $692.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $692.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $503.11 Base Tax Paid $0.00 Base Tax Due $503.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $503.11
Jurisdiction FORT WORTH ISD (905) Base Tax $4,148.17 Base Tax Paid $0.00 Base Tax Due $4,148.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,148.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,812.45	$0.00	$2,812.45	$0.00	$0.00	$0.00	$2,812.45
Tarrant County (220)	$781.61	$0.00	$781.61	$0.00	$0.00	$0.00	$781.61
TARRANT REGIONAL WATER DIST. (223)	$119.18	$0.00	$119.18	$0.00	$0.00	$0.00	$119.18
JPS HEALTH NETWORK (224)	$692.62	$0.00	$692.62	$0.00	$0.00	$0.00	$692.62
TARRANT COUNTY COLLEGE (225)	$503.11	$0.00	$503.11	$0.00	$0.00	$0.00	$503.11
FORT WORTH ISD (905)	$4,148.17	$0.00	$4,148.17	$0.00	$0.00	$0.00	$4,148.17

Account: 00002583666

$9,057.14

$9,057.14

Basic Information

Property Tax Record

2025

$9,057.14

Account:
00002583666