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:
00002595818

Total Due

$2,054.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,054.45

Basic Information

Owner

TEXAS HOMEMASTERS LLC

2501 CENTENNIAL DR STE 109

ARLINGTON, TX 76011

Type

Real

Ownership %

100.000000

Location

0003241 S MAIN ST

Legal

RYAN & PRUITT BLOCK 44 LOT 11

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,625

Improvement: 78,225

2025 exemptions

None

2024 values

Land: 15,625

Improvement: 62,583

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,054.45

Last Payment

None

Levy Amount

$2,054.45

Levy Due

$2,054.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,625

Improvement: 78,225

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $1,754.89 Tax Year Paid 2024 Payer KNK LP Actions Receipt
Payment Date 12/11/2023 Payment Amount $1,694.36 Tax Year Paid 2023 Payer AAREALTY MANAGEMENT LLC Actions Receipt
Payment Date 12/30/2022 Payment Amount $1,730.28 Tax Year Paid 2022 Payer SUPERIOR LEASING LLC Actions Receipt
Payment Date 2/25/2022 Payment Amount $1,641.55 Tax Year Paid 2021 Payer SUPERIOR LEASING LLC Actions Receipt
Payment Date 1/7/2021 Payment Amount $1,383.87 Tax Year Paid 2020 Payer SUPERIOR LEASING LLC Actions Receipt
Payment Date 1/28/2020 Payment Amount $1,335.24 Tax Year Paid 2019 Payer SUPERIOR LEASING LLC Actions Receipt
Payment Date 12/20/2018 Payment Amount $1,120.11 Tax Year Paid 2018 Payer SUPERIOR LEASING LLC Actions Receipt
Payment Date 1/12/2018 Payment Amount -$207.04 Tax Year Paid 2017 Payer SUPERIOR LEASING LLC Actions Receipt
Payment Date 11/2/2017 Payment Amount $1,042.51 Tax Year Paid 2017 Payer SUPERIOR LEASING LLC Actions Receipt
Payment Date 12/14/2016 Payment Amount $849.91 Tax Year Paid 2016 Payer SUPERIOR LEASING LLC Actions Receipt
Payment Date 11/16/2015 Payment Amount $860.52 Tax Year Paid 2015 Payer WOOF BROTHERS LLC Actions Receipt
Payment Date 12/30/2014 Payment Amount $851.52 Tax Year Paid 2014 Payer WOOF BROTHERS LLC Actions Receipt
Payment Date 11/7/2013 Payment Amount $1,011.78 Tax Year Paid 2013 Payer WOOF BROTHERS LLC Actions Receipt
Payment Date 12/13/2012 Payment Amount $1,011.59 Tax Year Paid 2012 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 4/24/2012 Payment Amount $1,291.29 Tax Year Paid 2011 Payer MARQUEZ, SAMUEL Actions Receipt
Payment Date 4/24/2012 Payment Amount $1,532.42 Tax Year Paid 2010 Payer MARQUEZ, SAMUEL Actions Receipt
Payment Date 4/24/2012 Payment Amount $300.00 Tax Year Paid 2009 Payer MARQUEZ, SAMUEL Actions Receipt
Payment Date 4/24/2012 Payment Amount $2,040.59 Tax Year Paid 2009 Payer MARQUEZ, SAMUEL Actions Receipt
Payment Date 4/24/2012 Payment Amount $1,780.19 Tax Year Paid 2008 Payer MARQUEZ, SAMUEL Actions Receipt
Payment Date 5/4/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer RELTNEY CONSULTING Actions Receipt
Payment Date 2/25/2008 Payment Amount $922.04 Tax Year Paid 2007 Payer MARQUEZ, SAMUEL C TITLE Actions Receipt
Payment Date 1/17/2007 Payment Amount $857.54 Tax Year Paid 2006 Payer MARQUEZ, SAMUEL C TITLE Actions Receipt
Payment Date 1/31/2006 Payment Amount $898.72 Tax Year Paid 2005 Payer MARQUEZ, SAMUEL C TITLE Actions Receipt
Payment Date 1/19/2005 Payment Amount $899.85 Tax Year Paid 2004 Payer MARQUEZ, SAMUEL C TITLE Actions Receipt
Payment Date 1/29/2004 Payment Amount $899.85 Tax Year Paid 2003 Payer MARQUEZ, SAMUEL C TITLE Actions Receipt
Payment Date 1/21/2003 Payment Amount $906.84 Tax Year Paid 2002 Payer MARQUEZ, SAMUEL C TITLE Actions Receipt
Payment Date 1/31/2002 Payment Amount $886.05 Tax Year Paid 2001 Payer MARQUEZ, SAMUEL C TITLE Actions Receipt
Payment Date 9/30/2001 Payment Amount $0.01 Tax Year Paid 1999 Payer MARQUEZ, SAMUEL C TITLE Actions Receipt
Payment Date 1/31/2001 Payment Amount $888.87 Tax Year Paid 2000 Payer MARQUEZ, SAMUEL C TITLE Actions Receipt
Payment Date 3/24/2000 Payment Amount -$15.65 Tax Year Paid 1998 Payer MARQUEZ C TILE Actions Receipt
Payment Date 1/31/2000 Payment Amount $853.25 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 9/29/1999 Payment Amount $480.06 Tax Year Paid 1998 Payer MARQUEZ, SAMUEL C TITLE Actions Receipt
Payment Date 9/22/1999 Payment Amount $121.86 Tax Year Paid 1998 Payer MARQUEZ C TILE Actions Receipt
Payment Date 1/31/1999 Payment Amount $423.50 Tax Year Paid 1998 Payer MARQUEZ, SAMUEL C TITLE Actions Receipt
Payment Date 1/28/1998 Payment Amount $832.48 Tax Year Paid 1997 Payer MARQUEZ, SAMUEL C TITLE Actions Receipt
Payment Date 2/21/1997 Payment Amount $899.87 Tax Year Paid 1996 Payer MARQUEZ, SAMUEL C TITLE Actions Receipt
Payment Date 1/10/1996 Payment Amount $778.83 Tax Year Paid 1995 Payer MARQUEZ, SAMUEL C TITLE Actions Receipt
Payment Date 12/29/1994 Payment Amount $786.98 Tax Year Paid 1994 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 12/29/1993 Payment Amount $810.27 Tax Year Paid 1993 Payer CHATMAS, JAMES G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$1,754.89	2024	KNK LP	Receipt
12/11/2023	$1,694.36	2023	AAREALTY MANAGEMENT LLC	Receipt
12/30/2022	$1,730.28	2022	SUPERIOR LEASING LLC	Receipt
2/25/2022	$1,641.55	2021	SUPERIOR LEASING LLC	Receipt
1/7/2021	$1,383.87	2020	SUPERIOR LEASING LLC	Receipt
1/28/2020	$1,335.24	2019	SUPERIOR LEASING LLC	Receipt
12/20/2018	$1,120.11	2018	SUPERIOR LEASING LLC	Receipt
1/12/2018	-$207.04	2017	SUPERIOR LEASING LLC	Receipt
11/2/2017	$1,042.51	2017	SUPERIOR LEASING LLC	Receipt
12/14/2016	$849.91	2016	SUPERIOR LEASING LLC	Receipt
11/16/2015	$860.52	2015	WOOF BROTHERS LLC	Receipt
12/30/2014	$851.52	2014	WOOF BROTHERS LLC	Receipt
11/7/2013	$1,011.78	2013	WOOF BROTHERS LLC	Receipt
12/13/2012	$1,011.59	2012	WELLS FARGO BANK NA	Receipt
4/24/2012	$1,291.29	2011	MARQUEZ, SAMUEL	Receipt
4/24/2012	$1,532.42	2010	MARQUEZ, SAMUEL	Receipt
4/24/2012	$300.00	2009	MARQUEZ, SAMUEL	Receipt
4/24/2012	$2,040.59	2009	MARQUEZ, SAMUEL	Receipt
4/24/2012	$1,780.19	2008	MARQUEZ, SAMUEL	Receipt
5/4/2010	$10.00	2009	RELTNEY CONSULTING	Receipt
2/25/2008	$922.04	2007	MARQUEZ, SAMUEL C TITLE	Receipt
1/17/2007	$857.54	2006	MARQUEZ, SAMUEL C TITLE	Receipt
1/31/2006	$898.72	2005	MARQUEZ, SAMUEL C TITLE	Receipt
1/19/2005	$899.85	2004	MARQUEZ, SAMUEL C TITLE	Receipt
1/29/2004	$899.85	2003	MARQUEZ, SAMUEL C TITLE	Receipt
1/21/2003	$906.84	2002	MARQUEZ, SAMUEL C TITLE	Receipt
1/31/2002	$886.05	2001	MARQUEZ, SAMUEL C TITLE	Receipt
9/30/2001	$0.01	1999	MARQUEZ, SAMUEL C TITLE	Receipt
1/31/2001	$888.87	2000	MARQUEZ, SAMUEL C TITLE	Receipt
3/24/2000	-$15.65	1998	MARQUEZ C TILE	Receipt
1/31/2000	$853.25	1999	REFER TO IMAGE	Receipt
9/29/1999	$480.06	1998	MARQUEZ, SAMUEL C TITLE	Receipt
9/22/1999	$121.86	1998	MARQUEZ C TILE	Receipt
1/31/1999	$423.50	1998	MARQUEZ, SAMUEL C TITLE	Receipt
1/28/1998	$832.48	1997	MARQUEZ, SAMUEL C TITLE	Receipt
2/21/1997	$899.87	1996	MARQUEZ, SAMUEL C TITLE	Receipt
1/10/1996	$778.83	1995	MARQUEZ, SAMUEL C TITLE	Receipt
12/29/1994	$786.98	1994	COMMONWEALTH LAND TITLE CO	Receipt
12/29/1993	$810.27	1993	CHATMAS, JAMES G	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $628.80 Base Tax Paid $0.00 Base Tax Due $628.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $628.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $105.37 Base Tax Paid $0.00 Base Tax Due $105.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.37
Jurisdiction Tarrant County (220) Base Tax $174.75 Base Tax Paid $0.00 Base Tax Due $174.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $154.85 Base Tax Paid $0.00 Base Tax Due $154.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $154.85
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $24.87 Base Tax Paid $0.00 Base Tax Due $24.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.87
Jurisdiction FORT WORTH ISD (905) Base Tax $965.81 Base Tax Paid $0.00 Base Tax Due $965.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $965.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$628.80	$0.00	$628.80	$0.00	$0.00	$0.00	$628.80
TARRANT COUNTY COLLEGE (225)	$105.37	$0.00	$105.37	$0.00	$0.00	$0.00	$105.37
Tarrant County (220)	$174.75	$0.00	$174.75	$0.00	$0.00	$0.00	$174.75
JPS HEALTH NETWORK (224)	$154.85	$0.00	$154.85	$0.00	$0.00	$0.00	$154.85
TARRANT REGIONAL WATER DIST. (223)	$24.87	$0.00	$24.87	$0.00	$0.00	$0.00	$24.87
FORT WORTH ISD (905)	$965.81	$0.00	$965.81	$0.00	$0.00	$0.00	$965.81

Account: 00002595818

$2,054.45

$2,054.45

Basic Information

Property Tax Record

2025

$2,054.45

Account:
00002595818