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:
00002602539

Total Due

$6,438.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,438.39

Basic Information

Owner

AUXILIARY TRADING AND CONSULTING LLC

3032 8TH AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0003032 8TH AVE

Legal

RYAN SOUTH, JOHN C ADDITION BLOCK 12 LOT 9

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 31,250

Improvement: 262,864

2025 exemptions

None

2024 values

Land: 31,250

Improvement: 262,864

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,438.39

Last Payment

None

Levy Amount

$6,438.39

Levy Due

$6,438.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 31,250

Improvement: 262,864

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $6,599.57 Tax Year Paid 2024 Payer Justin Robles Actions Receipt
Payment Date 1/20/2024 Payment Amount $6,655.13 Tax Year Paid 2023 Payer AUXILIARY TRADING AND CONSULTING LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $7,645.80 Tax Year Paid 2022 Payer AUXILIARY TRADING AND CONSULTING LLC Actions Receipt
Payment Date 12/28/2021 Payment Amount $7,905.79 Tax Year Paid 2021 Payer AUXILIARY TRADING AND CONSULTING LLC Actions Receipt
Payment Date 1/22/2021 Payment Amount $8,068.14 Tax Year Paid 2020 Payer AUXILIARY TRADING AND CONSULTING LLC Actions Receipt
Payment Date 12/6/2019 Payment Amount $5,770.13 Tax Year Paid 2019 Payer 2 BROTHERS HOMEVESTING, LLC Actions Receipt
Payment Date 12/31/2018 Payment Amount $3,628.74 Tax Year Paid 2018 Payer Zach Collett Actions Receipt
Payment Date 11/13/2017 Payment Amount $1,333.05 Tax Year Paid 2017 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 6/28/2017 Payment Amount $678.04 Tax Year Paid 2016 Payer Brett Thomas Actions Receipt
Payment Date 11/17/2016 Payment Amount $678.05 Tax Year Paid 2016 Payer Brett Thomas Actions Receipt
Payment Date 6/14/2016 Payment Amount $600.40 Tax Year Paid 2015 Payer Brett Thomas Actions Receipt
Payment Date 1/27/2016 Payment Amount $0.01 Tax Year Paid 2015 Payer Brett Thomas Actions Receipt
Payment Date 10/15/2015 Payment Amount $600.42 Tax Year Paid 2015 Payer Brett Thomas Actions Receipt
Payment Date 5/13/2015 Payment Amount $721.23 Tax Year Paid 2014 Payer Brett Thomas Actions Receipt
Payment Date 11/28/2014 Payment Amount $721.24 Tax Year Paid 2014 Payer Brett Thomas Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,442.47 Tax Year Paid 2013 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 4/1/2013 Payment Amount $1,572.00 Tax Year Paid 2012 Payer Brett Thomas Actions Receipt
Payment Date 6/29/2012 Payment Amount $721.10 Tax Year Paid 2011 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 11/29/2011 Payment Amount $721.10 Tax Year Paid 2011 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 6/30/2011 Payment Amount $842.31 Tax Year Paid 2010 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 11/30/2010 Payment Amount $842.30 Tax Year Paid 2010 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 6/24/2010 Payment Amount $989.50 Tax Year Paid 2009 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 11/30/2009 Payment Amount $989.50 Tax Year Paid 2009 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 6/30/2009 Payment Amount $966.84 Tax Year Paid 2008 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 11/30/2008 Payment Amount $966.85 Tax Year Paid 2008 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 10/24/2008 Payment Amount -$1,109.84 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/23/2008 Payment Amount $1,109.84 Tax Year Paid 2008 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 10/23/2008 Payment Amount $1,109.84 Tax Year Paid 2007 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2007 Payment Amount $799.04 Tax Year Paid 2007 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 6/30/2007 Payment Amount $899.30 Tax Year Paid 2006 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 11/30/2006 Payment Amount $899.31 Tax Year Paid 2006 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 5/15/2006 Payment Amount $937.36 Tax Year Paid 2005 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 11/30/2005 Payment Amount $940.00 Tax Year Paid 2005 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 5/9/2005 Payment Amount $1,155.55 Tax Year Paid 2004 Payer FORT WORTH LIVING LTD, Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,155.55 Tax Year Paid 2004 Payer FORT WORTH LIVING LTD, Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,123.73 Tax Year Paid 2003 Payer FORT WORTH LIVING LTD, Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,123.73 Tax Year Paid 2003 Payer THOMAS, BRETT Actions Receipt
Payment Date 8/6/2003 Payment Amount $2,734.38 Tax Year Paid 2002 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 2/13/2002 Payment Amount $2,088.95 Tax Year Paid 2001 Payer MEDLEY, ANDREW LEWIS EST Actions Receipt
Payment Date 1/11/2001 Payment Amount $1,221.07 Tax Year Paid 2000 Payer MEDLEY, ANDREW LEWIS Actions Receipt
Payment Date 2/18/2000 Payment Amount $1,254.21 Tax Year Paid 1999 Payer MEDLEY, A L Actions Receipt
Payment Date 12/30/1998 Payment Amount $1,165.37 Tax Year Paid 1998 Payer MEDLEY, A L Actions Receipt
Payment Date 1/20/1998 Payment Amount $1,512.37 Tax Year Paid 1997 Payer MEDLEY, A L Actions Receipt
Payment Date 5/21/1997 Payment Amount $1,177.64 Tax Year Paid 1996 Payer MEDLEY, A L Actions Receipt
Payment Date 5/21/1997 Payment Amount $1,244.35 Tax Year Paid 1995 Payer MEDLEY, A L Actions Receipt
Payment Date 5/21/1997 Payment Amount $1,372.25 Tax Year Paid 1994 Payer MEDLEY, A L Actions Receipt
Payment Date 5/21/1997 Payment Amount $939.82 Tax Year Paid 1993 Payer MEDLEY, A L Actions Receipt
Payment Date 4/25/1997 Payment Amount $150.00 Tax Year Paid 1993 Payer MEDLEY, A L Actions Receipt
Payment Date 2/24/1997 Payment Amount $150.00 Tax Year Paid 1993 Payer MEDLEY, A L Actions Receipt
Payment Date 1/15/1997 Payment Amount $87.21 Tax Year Paid 1993 Payer MEDLEY, A L Actions Receipt
Payment Date 1/15/1997 Payment Amount $62.79 Tax Year Paid 1992 Payer MEDLEY, A L Actions Receipt
Payment Date 12/30/1996 Payment Amount $75.00 Tax Year Paid 1993 Payer MEDLEY, A L Actions Receipt
Payment Date 12/30/1996 Payment Amount $75.00 Tax Year Paid 1992 Payer MEDLEY, A L Actions Receipt
Payment Date 11/14/1996 Payment Amount $450.00 Tax Year Paid 1992 Payer MEDLEY, A L Actions Receipt
Payment Date 10/17/1996 Payment Amount $75.00 Tax Year Paid 1993 Payer MEDLEY, A L Actions Receipt
Payment Date 10/17/1996 Payment Amount $75.00 Tax Year Paid 1992 Payer MEDLEY, A L Actions Receipt
Payment Date 9/17/1996 Payment Amount $271.04 Tax Year Paid 1995 Payer MEDLEY, A L Actions Receipt
Payment Date 9/17/1996 Payment Amount $0.21 Tax Year Paid 1994 Payer MEDLEY, A L Actions Receipt
Payment Date 9/17/1996 Payment Amount $75.00 Tax Year Paid 1992 Payer MEDLEY, A L Actions Receipt
Payment Date 5/6/1996 Payment Amount $174.39 Tax Year Paid 1994 Payer MEDLEY, A L Actions Receipt
Payment Date 4/10/1996 Payment Amount $119.29 Tax Year Paid 1994 Payer MEDLEY, A L Actions Receipt
Payment Date 4/10/1996 Payment Amount $30.71 Tax Year Paid 1993 Payer MEDLEY, A L Actions Receipt
Payment Date 3/7/1996 Payment Amount $157.77 Tax Year Paid 1993 Payer MEDLEY, A L Actions Receipt
Payment Date 12/8/1995 Payment Amount $65.70 Tax Year Paid 1993 Payer MEDLEY, A L Actions Receipt
Payment Date 4/15/1994 Payment Amount -$398.69 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 4/15/1994 Payment Amount -$302.14 Tax Year Paid 1991 Payer Actions Receipt
Payment Date 4/12/1994 Payment Amount $626.69 Tax Year Paid 1992 Payer MR LOUIS Actions Receipt
Payment Date 4/12/1994 Payment Amount $398.69 Tax Year Paid 1992 Payer MR LOUIS Actions Receipt
Payment Date 4/12/1994 Payment Amount $74.14 Tax Year Paid 1991 Payer MR LOUIS Actions Receipt
Payment Date 4/12/1994 Payment Amount $302.14 Tax Year Paid 1991 Payer MR LOUIS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$6,599.57	2024	Justin Robles	Receipt
1/20/2024	$6,655.13	2023	AUXILIARY TRADING AND CONSULTING LLC	Receipt
1/27/2023	$7,645.80	2022	AUXILIARY TRADING AND CONSULTING LLC	Receipt
12/28/2021	$7,905.79	2021	AUXILIARY TRADING AND CONSULTING LLC	Receipt
1/22/2021	$8,068.14	2020	AUXILIARY TRADING AND CONSULTING LLC	Receipt
12/6/2019	$5,770.13	2019	2 BROTHERS HOMEVESTING, LLC	Receipt
12/31/2018	$3,628.74	2018	Zach Collett	Receipt
11/13/2017	$1,333.05	2017	FORT WORTH LIVING LTD	Receipt
6/28/2017	$678.04	2016	Brett Thomas	Receipt
11/17/2016	$678.05	2016	Brett Thomas	Receipt
6/14/2016	$600.40	2015	Brett Thomas	Receipt
1/27/2016	$0.01	2015	Brett Thomas	Receipt
10/15/2015	$600.42	2015	Brett Thomas	Receipt
5/13/2015	$721.23	2014	Brett Thomas	Receipt
11/28/2014	$721.24	2014	Brett Thomas	Receipt
1/31/2014	$1,442.47	2013	FORT WORTH LIVING LTD	Receipt
4/1/2013	$1,572.00	2012	Brett Thomas	Receipt
6/29/2012	$721.10	2011	FORT WORTH LIVING LTD	Receipt
11/29/2011	$721.10	2011	FORT WORTH LIVING LTD	Receipt
6/30/2011	$842.31	2010	FORT WORTH LIVING LTD	Receipt
11/30/2010	$842.30	2010	FORT WORTH LIVING LTD	Receipt
6/24/2010	$989.50	2009	FORT WORTH LIVING LTD	Receipt
11/30/2009	$989.50	2009	FORT WORTH LIVING LTD	Receipt
6/30/2009	$966.84	2008	FORT WORTH LIVING LTD	Receipt
11/30/2008	$966.85	2008	FORT WORTH LIVING LTD	Receipt
10/24/2008	-$1,109.84	2008	PAYMENT TRANSFER	Receipt
10/23/2008	$1,109.84	2008	FORT WORTH LIVING LTD	Receipt
10/23/2008	$1,109.84	2007	PAYMENT TRANSFER	Receipt
11/30/2007	$799.04	2007	FORT WORTH LIVING LTD	Receipt
6/30/2007	$899.30	2006	FORT WORTH LIVING LTD	Receipt
11/30/2006	$899.31	2006	FORT WORTH LIVING LTD	Receipt
5/15/2006	$937.36	2005	FORT WORTH LIVING LTD	Receipt
11/30/2005	$940.00	2005	FORT WORTH LIVING LTD	Receipt
5/9/2005	$1,155.55	2004	FORT WORTH LIVING LTD,	Receipt
11/30/2004	$1,155.55	2004	FORT WORTH LIVING LTD,	Receipt
6/30/2004	$1,123.73	2003	FORT WORTH LIVING LTD,	Receipt
11/30/2003	$1,123.73	2003	THOMAS, BRETT	Receipt
8/6/2003	$2,734.38	2002	ALAMO TITLE COMPANY	Receipt
2/13/2002	$2,088.95	2001	MEDLEY, ANDREW LEWIS EST	Receipt
1/11/2001	$1,221.07	2000	MEDLEY, ANDREW LEWIS	Receipt
2/18/2000	$1,254.21	1999	MEDLEY, A L	Receipt
12/30/1998	$1,165.37	1998	MEDLEY, A L	Receipt
1/20/1998	$1,512.37	1997	MEDLEY, A L	Receipt
5/21/1997	$1,177.64	1996	MEDLEY, A L	Receipt
5/21/1997	$1,244.35	1995	MEDLEY, A L	Receipt
5/21/1997	$1,372.25	1994	MEDLEY, A L	Receipt
5/21/1997	$939.82	1993	MEDLEY, A L	Receipt
4/25/1997	$150.00	1993	MEDLEY, A L	Receipt
2/24/1997	$150.00	1993	MEDLEY, A L	Receipt
1/15/1997	$87.21	1993	MEDLEY, A L	Receipt
1/15/1997	$62.79	1992	MEDLEY, A L	Receipt
12/30/1996	$75.00	1993	MEDLEY, A L	Receipt
12/30/1996	$75.00	1992	MEDLEY, A L	Receipt
11/14/1996	$450.00	1992	MEDLEY, A L	Receipt
10/17/1996	$75.00	1993	MEDLEY, A L	Receipt
10/17/1996	$75.00	1992	MEDLEY, A L	Receipt
9/17/1996	$271.04	1995	MEDLEY, A L	Receipt
9/17/1996	$0.21	1994	MEDLEY, A L	Receipt
9/17/1996	$75.00	1992	MEDLEY, A L	Receipt
5/6/1996	$174.39	1994	MEDLEY, A L	Receipt
4/10/1996	$119.29	1994	MEDLEY, A L	Receipt
4/10/1996	$30.71	1993	MEDLEY, A L	Receipt
3/7/1996	$157.77	1993	MEDLEY, A L	Receipt
12/8/1995	$65.70	1993	MEDLEY, A L	Receipt
4/15/1994	-$398.69	1992		Receipt
4/15/1994	-$302.14	1991		Receipt
4/12/1994	$626.69	1992	MR LOUIS	Receipt
4/12/1994	$398.69	1992	MR LOUIS	Receipt
4/12/1994	$74.14	1991	MR LOUIS	Receipt
4/12/1994	$302.14	1991	MR LOUIS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,970.56 Base Tax Paid $0.00 Base Tax Due $1,970.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,970.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $330.23 Base Tax Paid $0.00 Base Tax Due $330.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $77.94 Base Tax Paid $0.00 Base Tax Due $77.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.94
Jurisdiction Tarrant County (220) Base Tax $547.64 Base Tax Paid $0.00 Base Tax Due $547.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $547.64
Jurisdiction FORT WORTH ISD (905) Base Tax $3,026.73 Base Tax Paid $0.00 Base Tax Due $3,026.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,026.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $485.29 Base Tax Paid $0.00 Base Tax Due $485.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,970.56	$0.00	$1,970.56	$0.00	$0.00	$0.00	$1,970.56
TARRANT COUNTY COLLEGE (225)	$330.23	$0.00	$330.23	$0.00	$0.00	$0.00	$330.23
TARRANT REGIONAL WATER DIST. (223)	$77.94	$0.00	$77.94	$0.00	$0.00	$0.00	$77.94
Tarrant County (220)	$547.64	$0.00	$547.64	$0.00	$0.00	$0.00	$547.64
FORT WORTH ISD (905)	$3,026.73	$0.00	$3,026.73	$0.00	$0.00	$0.00	$3,026.73
JPS HEALTH NETWORK (224)	$485.29	$0.00	$485.29	$0.00	$0.00	$0.00	$485.29

Account: 00002602539

$6,438.39

$6,438.39

Basic Information

Property Tax Record

2025

$6,438.39

Account:
00002602539