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:
00002620316

Total Due

$5,840.03

Paperless

e-Statement

Total Due

$5,840.03

Basic Information

Owner

BURKS ROBERT AND BURKS JUDITH - TR ROBT & JUDITH BURKS REV LIV TR

PO BOX 450446

GARLAND, TX 75045-0446

Type

Real

Ownership %

100.000000

Location

0001008 BAKER ST

Legal

RYAN SOUTHEAST ADDITION BLOCK 62 LOT 3

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 5,000

Improvement: 103,492

2025 exemptions

None

2024 values

Land: 5,000

Improvement: 103,492

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,374.97

Last Payment

None

Levy Amount

$2,374.97

Levy Due

$2,374.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 5,000

Improvement: 103,492

2025 exemptions

None

View Breakdown

2024

Due Amount

$3,465.06

Last Payment

None

Levy Amount

$2,434.43

Levy Due

$2,434.43

Penalty

$292.13

Interest

$219.10

Col Penalty

$519.40

2024 values

Land: 5,000

Improvement: 103,492

2024 exemptions

None

View Breakdown

Payment Date 6/28/2024 Payment Amount $93.73 Tax Year Paid 2023 Payer BURKS ROBERT Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer BURKS ROBERT Actions Receipt
Payment Date 6/28/2024 Payment Amount $100.00 Tax Year Paid 2023 Payer BURKS ROBERT Actions Receipt
Payment Date 11/28/2023 Payment Amount $1,200.00 Tax Year Paid 2023 Payer BURKS ROBERT AND BURKS JUDITH - TR Actions Receipt
Payment Date 6/6/2023 Payment Amount $1,281.56 Tax Year Paid 2022 Payer BURKS ROBERT AND BURKS JUDITH - TR Actions Receipt
Payment Date 11/8/2022 Payment Amount $1,281.56 Tax Year Paid 2022 Payer BURKS ROBERT B Actions Receipt
Payment Date 7/6/2022 Payment Amount $2,352.00 Tax Year Paid 2021 Payer ROBERT BERNARD B Actions Receipt
Payment Date 8/10/2021 Payment Amount $2,263.44 Tax Year Paid 2020 Payer ROBERT BENARD B Actions Receipt
Payment Date 6/24/2021 Payment Amount -$0.35 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/13/2019 Payment Amount $1,542.28 Tax Year Paid 2019 Payer ROBERT BENARD B Actions Receipt
Payment Date 11/7/2018 Payment Amount $1,217.52 Tax Year Paid 2018 Payer ROBERT BENARD B Actions Receipt
Payment Date 4/10/2018 Payment Amount $1,206.28 Tax Year Paid 2017 Payer ROBERT BENARD B Actions Receipt
Payment Date 6/26/2017 Payment Amount $1,238.56 Tax Year Paid 2016 Payer BURKS ROBERT AND BURKS JUDITH - TR Actions Receipt
Payment Date 2/17/2016 Payment Amount $0.35 Tax Year Paid 2020 Payer ROBERT BENARD B Actions Receipt
Payment Date 2/17/2016 Payment Amount $1,182.00 Tax Year Paid 2015 Payer ROBERT BENARD B Actions Receipt
Payment Date 8/7/2015 Payment Amount $320.10 Tax Year Paid 2014 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 7/20/2015 Payment Amount $1,230.00 Tax Year Paid 2014 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 7/20/2015 Payment Amount $320.00 Tax Year Paid 2013 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 5/6/2015 Payment Amount $427.31 Tax Year Paid 2013 Payer BURKS, ROBERT B & JUDITH A Actions Receipt
Payment Date 4/9/2015 Payment Amount -$281.75 Tax Year Paid 2014 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 4/9/2015 Payment Amount $281.75 Tax Year Paid 2014 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 4/9/2015 Payment Amount $279.57 Tax Year Paid 2013 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 2/17/2015 Payment Amount $2.00 Tax Year Paid 2013 Payer BURKS, ROBERT Actions Receipt
Payment Date 2/17/2015 Payment Amount $279.75 Tax Year Paid 2013 Payer BURKS, ROBERT Actions Receipt
Payment Date 1/28/2015 Payment Amount $282.50 Tax Year Paid 2013 Payer BURKS, ROBERT B & JUDITH A Actions Receipt
Payment Date 12/16/2014 Payment Amount $281.75 Tax Year Paid 2013 Payer BURKS, ROBERT B Actions Receipt
Payment Date 11/14/2014 Payment Amount $281.75 Tax Year Paid 2013 Payer BURKS, ROBERT B & JUDITH A Actions Receipt
Payment Date 10/16/2013 Payment Amount $12.93 Tax Year Paid 2013 Payer TEXAS SERVICE A Actions Receipt
Payment Date 10/16/2013 Payment Amount $1,587.07 Tax Year Paid 2012 Payer TEXAS SERVICE A Actions Receipt
Payment Date 8/14/2012 Payment Amount $1,559.65 Tax Year Paid 2011 Payer TEXAS SERVICE A Actions Receipt
Payment Date 10/12/2011 Payment Amount $0.83 Tax Year Paid 2011 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 10/12/2011 Payment Amount $1,589.17 Tax Year Paid 2010 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.07 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/25/2010 Payment Amount $15.33 Tax Year Paid 2009 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 1/20/2010 Payment Amount $1,171.83 Tax Year Paid 2009 Payer CHASE Actions Receipt
Payment Date 1/20/2010 Payment Amount $28.17 Tax Year Paid 2008 Payer CHASE Actions Receipt
Payment Date 10/19/2009 Payment Amount $1,393.20 Tax Year Paid 2008 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 10/19/2009 Payment Amount $1,527.19 Tax Year Paid 2007 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 10/19/2009 Payment Amount $615.68 Tax Year Paid 2006 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 3/26/2008 Payment Amount $87.50 Tax Year Paid 2006 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 2/21/2008 Payment Amount $151.49 Tax Year Paid 2006 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 2/13/2008 Payment Amount $118.00 Tax Year Paid 2006 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 1/17/2008 Payment Amount $171.66 Tax Year Paid 2006 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 1/11/2008 Payment Amount $70.09 Tax Year Paid 2006 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 1/11/2008 Payment Amount $17.41 Tax Year Paid 2005 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 12/17/2007 Payment Amount $171.66 Tax Year Paid 2006 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 12/17/2007 Payment Amount $87.50 Tax Year Paid 2005 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 11/19/2007 Payment Amount $171.66 Tax Year Paid 2006 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 11/16/2007 Payment Amount $118.00 Tax Year Paid 2005 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 10/18/2007 Payment Amount $130.52 Tax Year Paid 2006 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 10/18/2007 Payment Amount $41.14 Tax Year Paid 2005 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 10/16/2007 Payment Amount $87.50 Tax Year Paid 2005 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 9/14/2007 Payment Amount $87.50 Tax Year Paid 2005 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 9/13/2007 Payment Amount $173.00 Tax Year Paid 2005 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 8/14/2007 Payment Amount $150.39 Tax Year Paid 2005 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 8/13/2007 Payment Amount $57.16 Tax Year Paid 2005 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 8/13/2007 Payment Amount $30.34 Tax Year Paid 2004 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 7/12/2007 Payment Amount $46.91 Tax Year Paid 2005 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 7/12/2007 Payment Amount $81.84 Tax Year Paid 2004 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 7/12/2007 Payment Amount $87.50 Tax Year Paid 2004 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 6/14/2007 Payment Amount $128.75 Tax Year Paid 2004 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 6/12/2007 Payment Amount $87.50 Tax Year Paid 2004 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 5/15/2007 Payment Amount $128.75 Tax Year Paid 2004 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 5/11/2007 Payment Amount $100.00 Tax Year Paid 2004 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 4/12/2007 Payment Amount $100.00 Tax Year Paid 2004 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 4/5/2007 Payment Amount $175.00 Tax Year Paid 2004 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 12/7/2006 Payment Amount $4.07 Tax Year Paid 2006 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.07 Tax Year Paid 2003 Payer BURKS, ROBERT & JUDITH - TR Actions Receipt
Payment Date 9/30/2004 Payment Amount $790.17 Tax Year Paid 2003 Payer BURKS, ROBERT B Actions Receipt
Payment Date 9/30/2004 Payment Amount $482.51 Tax Year Paid 2002 Payer BURKS, ROBERT B Actions Receipt
Payment Date 8/24/2004 Payment Amount $250.00 Tax Year Paid 2002 Payer BURKS, ROBERT B Actions Receipt
Payment Date 2/13/2004 Payment Amount $99.44 Tax Year Paid 2002 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 2/13/2004 Payment Amount $0.56 Tax Year Paid 2001 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 7/30/2002 Payment Amount $2.50 Tax Year Paid 2001 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 5/13/2002 Payment Amount $67.20 Tax Year Paid 2001 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 3/15/2002 Payment Amount $521.75 Tax Year Paid 2001 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 3/15/2002 Payment Amount $785.40 Tax Year Paid 2000 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 3/15/2002 Payment Amount $175.62 Tax Year Paid 1999 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 3/15/2002 Payment Amount $190.87 Tax Year Paid 1998 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 3/15/2002 Payment Amount $77.12 Tax Year Paid 1997 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 1/31/2001 Payment Amount $755.78 Tax Year Paid 1999 Payer BURKS, ROBERT B Actions Receipt
Payment Date 1/31/2001 Payment Amount $659.55 Tax Year Paid 1998 Payer BURKS, ROBERT B Actions Receipt
Payment Date 1/31/2001 Payment Amount $257.73 Tax Year Paid 1997 Payer BURKS, ROBERT B Actions Receipt
Payment Date 10/27/2000 Payment Amount $150.00 Tax Year Paid 1997 Payer BURKS, ROBERT B Actions Receipt
Payment Date 3/20/2000 Payment Amount $80.00 Tax Year Paid 1997 Payer BURKS, ROBERT B Actions Receipt
Payment Date 3/20/2000 Payment Amount $100.00 Tax Year Paid 1997 Payer BURKS, ROBERT B Actions Receipt
Payment Date 2/17/1999 Payment Amount $56.25 Tax Year Paid 1997 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 10/19/1998 Payment Amount $121.18 Tax Year Paid 1997 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 10/19/1998 Payment Amount $3.82 Tax Year Paid 1996 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 4/24/1998 Payment Amount -$0.10 Tax Year Paid 1993 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/30/1997 Payment Amount $79.72 Tax Year Paid 1996 Payer BURKS, ROBERT B Actions Receipt
Payment Date 11/30/1997 Payment Amount $271.65 Tax Year Paid 1996 Payer BURKS, ROBERT B Actions Receipt
Payment Date 11/30/1997 Payment Amount $70.35 Tax Year Paid 1995 Payer BURKS, ROBERT B Actions Receipt
Payment Date 11/30/1997 Payment Amount $1.28 Tax Year Paid 1995 Payer BURKS, ROBERT B Actions Receipt
Payment Date 9/30/1997 Payment Amount $62.50 Tax Year Paid 1996 Payer BURKS, JUDITH Actions Receipt
Payment Date 9/30/1997 Payment Amount $62.50 Tax Year Paid 1995 Payer BURKS, JUDITH Actions Receipt
Payment Date 8/26/1997 Payment Amount $0.28 Tax Year Paid 1996 Payer BURKS, ROBERT B Actions Receipt
Payment Date 8/26/1997 Payment Amount $161.94 Tax Year Paid 1995 Payer BURKS, ROBERT B Actions Receipt
Payment Date 3/31/1997 Payment Amount $250.00 Tax Year Paid 1996 Payer BURKS, ROBERT B Actions Receipt
Payment Date 1/14/1997 Payment Amount $75.00 Tax Year Paid 1995 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 9/25/1996 Payment Amount $250.00 Tax Year Paid 1995 Payer BURKS, ROBERT B Actions Receipt
Payment Date 8/12/1996 Payment Amount $135.00 Tax Year Paid 1995 Payer BURKS, ROBERT B Actions Receipt
Payment Date 4/11/1996 Payment Amount $53.73 Tax Year Paid 1994 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 3/15/1996 Payment Amount $75.00 Tax Year Paid 1994 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 2/9/1996 Payment Amount $100.00 Tax Year Paid 1994 Payer BURKS, ROBERT B Actions Receipt
Payment Date 12/29/1995 Payment Amount $50.00 Tax Year Paid 1994 Payer BURKS, ROBERT B Actions Receipt
Payment Date 12/29/1995 Payment Amount $50.00 Tax Year Paid 1994 Payer BURKS, ROBERT B Actions Receipt
Payment Date 11/30/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer TEXAS SERVICE ARM Actions Receipt
Payment Date 10/20/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer BURKS, ROBERT B Actions Receipt
Payment Date 7/26/1995 Payment Amount $118.60 Tax Year Paid 1994 Payer BURKS, ROBERT B Actions Receipt
Payment Date 7/10/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer JUDITH A BURKS OR ROBERT B BUR Actions Receipt
Payment Date 5/20/1994 Payment Amount $268.24 Tax Year Paid 1991 Payer BURKS, ROBERT B Actions Receipt
Payment Date 5/4/1994 Payment Amount $116.29 Tax Year Paid 1991 Payer BURKS, ROBERT B Actions Receipt
Payment Date 4/13/1994 Payment Amount $644.89 Tax Year Paid 1993 Payer BURKS, ROBERT B Actions Receipt
Payment Date 2/28/1994 Payment Amount $161.18 Tax Year Paid 1991 Payer BURKS, ROBERT B Actions Receipt
Payment Date 2/28/1994 Payment Amount $66.33 Tax Year Paid 1991 Payer BURKS, ROBERT B Actions Receipt
Payment Date 2/28/1994 Payment Amount $33.67 Tax Year Paid 1990 Payer BURKS, ROBERT B Actions Receipt
Payment Date 12/31/1993 Payment Amount $100.00 Tax Year Paid 1991 Payer BURKS, ROBERT B Actions Receipt
Payment Date 12/31/1993 Payment Amount $100.00 Tax Year Paid 1990 Payer BURKS, ROBERT B Actions Receipt
Payment Date 10/27/1993 Payment Amount $100.00 Tax Year Paid 1990 Payer BURKS, ROBERT B Actions Receipt
Payment Date 10/20/1993 Payment Amount $100.00 Tax Year Paid 1991 Payer BURKS, ROBERT B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/28/2024	$93.73	2023	BURKS ROBERT	Receipt
6/28/2024	$1,000.00	2023	BURKS ROBERT	Receipt
6/28/2024	$100.00	2023	BURKS ROBERT	Receipt
11/28/2023	$1,200.00	2023	BURKS ROBERT AND BURKS JUDITH - TR	Receipt
6/6/2023	$1,281.56	2022	BURKS ROBERT AND BURKS JUDITH - TR	Receipt
11/8/2022	$1,281.56	2022	BURKS ROBERT B	Receipt
7/6/2022	$2,352.00	2021	ROBERT BERNARD B	Receipt
8/10/2021	$2,263.44	2020	ROBERT BENARD B	Receipt
6/24/2021	-$0.35	2015	PAYMENT TRANSFER	Receipt
12/13/2019	$1,542.28	2019	ROBERT BENARD B	Receipt
11/7/2018	$1,217.52	2018	ROBERT BENARD B	Receipt
4/10/2018	$1,206.28	2017	ROBERT BENARD B	Receipt
6/26/2017	$1,238.56	2016	BURKS ROBERT AND BURKS JUDITH - TR	Receipt
2/17/2016	$0.35	2020	ROBERT BENARD B	Receipt
2/17/2016	$1,182.00	2015	ROBERT BENARD B	Receipt
8/7/2015	$320.10	2014	BURKS, ROBERT & JUDITH - TR	Receipt
7/20/2015	$1,230.00	2014	BURKS, ROBERT & JUDITH - TR	Receipt
7/20/2015	$320.00	2013	BURKS, ROBERT & JUDITH - TR	Receipt
5/6/2015	$427.31	2013	BURKS, ROBERT B & JUDITH A	Receipt
4/9/2015	-$281.75	2014	TEXAS SERVICE ARM	Receipt
4/9/2015	$281.75	2014	TEXAS SERVICE ARM	Receipt
4/9/2015	$279.57	2013	TEXAS SERVICE ARM	Receipt
2/17/2015	$2.00	2013	BURKS, ROBERT	Receipt
2/17/2015	$279.75	2013	BURKS, ROBERT	Receipt
1/28/2015	$282.50	2013	BURKS, ROBERT B & JUDITH A	Receipt
12/16/2014	$281.75	2013	BURKS, ROBERT B	Receipt
11/14/2014	$281.75	2013	BURKS, ROBERT B & JUDITH A	Receipt
10/16/2013	$12.93	2013	TEXAS SERVICE A	Receipt
10/16/2013	$1,587.07	2012	TEXAS SERVICE A	Receipt
8/14/2012	$1,559.65	2011	TEXAS SERVICE A	Receipt
10/12/2011	$0.83	2011	BURKS, ROBERT & JUDITH - TR	Receipt
10/12/2011	$1,589.17	2010	BURKS, ROBERT & JUDITH - TR	Receipt
8/20/2010	-$4.07	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/25/2010	$15.33	2009	BURKS, ROBERT & JUDITH - TR	Receipt
1/20/2010	$1,171.83	2009	CHASE	Receipt
1/20/2010	$28.17	2008	CHASE	Receipt
10/19/2009	$1,393.20	2008	BURKS, ROBERT & JUDITH - TR	Receipt
10/19/2009	$1,527.19	2007	BURKS, ROBERT & JUDITH - TR	Receipt
10/19/2009	$615.68	2006	BURKS, ROBERT & JUDITH - TR	Receipt
3/26/2008	$87.50	2006	TEXAS SERVICE ARM	Receipt
2/21/2008	$151.49	2006	TEXAS SERVICE ARM	Receipt
2/13/2008	$118.00	2006	TEXAS SERVICE ARM	Receipt
1/17/2008	$171.66	2006	TEXAS SERVICE ARM	Receipt
1/11/2008	$70.09	2006	TEXAS SERVICE ARM	Receipt
1/11/2008	$17.41	2005	TEXAS SERVICE ARM	Receipt
12/17/2007	$171.66	2006	TEXAS SERVICE ARM	Receipt
12/17/2007	$87.50	2005	TEXAS SERVICE ARM	Receipt
11/19/2007	$171.66	2006	TEXAS SERVICE ARM	Receipt
11/16/2007	$118.00	2005	BURKS, ROBERT & JUDITH - TR	Receipt
10/18/2007	$130.52	2006	TEXAS SERVICE ARM	Receipt
10/18/2007	$41.14	2005	TEXAS SERVICE ARM	Receipt
10/16/2007	$87.50	2005	TEXAS SERVICE ARM	Receipt
9/14/2007	$87.50	2005	TEXAS SERVICE ARM	Receipt
9/13/2007	$173.00	2005	BURKS, ROBERT & JUDITH - TR	Receipt
8/14/2007	$150.39	2005	TEXAS SERVICE ARM	Receipt
8/13/2007	$57.16	2005	TEXAS SERVICE ARM	Receipt
8/13/2007	$30.34	2004	TEXAS SERVICE ARM	Receipt
7/12/2007	$46.91	2005	TEXAS SERVICE ARM	Receipt
7/12/2007	$81.84	2004	TEXAS SERVICE ARM	Receipt
7/12/2007	$87.50	2004	BURKS, ROBERT & JUDITH - TR	Receipt
6/14/2007	$128.75	2004	TEXAS SERVICE ARM	Receipt
6/12/2007	$87.50	2004	TEXAS SERVICE ARM	Receipt
5/15/2007	$128.75	2004	TEXAS SERVICE ARM	Receipt
5/11/2007	$100.00	2004	BURKS, ROBERT & JUDITH - TR	Receipt
4/12/2007	$100.00	2004	TEXAS SERVICE ARM	Receipt
4/5/2007	$175.00	2004	BURKS, ROBERT & JUDITH - TR	Receipt
12/7/2006	$4.07	2006	BURKS, ROBERT & JUDITH - TR	Receipt
12/7/2006	-$4.07	2003	BURKS, ROBERT & JUDITH - TR	Receipt
9/30/2004	$790.17	2003	BURKS, ROBERT B	Receipt
9/30/2004	$482.51	2002	BURKS, ROBERT B	Receipt
8/24/2004	$250.00	2002	BURKS, ROBERT B	Receipt
2/13/2004	$99.44	2002	TEXAS SERVICE ARM	Receipt
2/13/2004	$0.56	2001	TEXAS SERVICE ARM	Receipt
7/30/2002	$2.50	2001	TEXAS SERVICE ARM	Receipt
5/13/2002	$67.20	2001	TEXAS SERVICE ARM	Receipt
3/15/2002	$521.75	2001	TEXAS SERVICE ARM	Receipt
3/15/2002	$785.40	2000	TEXAS SERVICE ARM	Receipt
3/15/2002	$175.62	1999	TEXAS SERVICE ARM	Receipt
3/15/2002	$190.87	1998	TEXAS SERVICE ARM	Receipt
3/15/2002	$77.12	1997	TEXAS SERVICE ARM	Receipt
1/31/2001	$755.78	1999	BURKS, ROBERT B	Receipt
1/31/2001	$659.55	1998	BURKS, ROBERT B	Receipt
1/31/2001	$257.73	1997	BURKS, ROBERT B	Receipt
10/27/2000	$150.00	1997	BURKS, ROBERT B	Receipt
3/20/2000	$80.00	1997	BURKS, ROBERT B	Receipt
3/20/2000	$100.00	1997	BURKS, ROBERT B	Receipt
2/17/1999	$56.25	1997	TEXAS SERVICE ARM	Receipt
10/19/1998	$121.18	1997	TEXAS SERVICE ARM	Receipt
10/19/1998	$3.82	1996	TEXAS SERVICE ARM	Receipt
4/24/1998	-$0.10	1993	EXPIRED OVER/DOUBLE REFUND	Receipt
11/30/1997	$79.72	1996	BURKS, ROBERT B	Receipt
11/30/1997	$271.65	1996	BURKS, ROBERT B	Receipt
11/30/1997	$70.35	1995	BURKS, ROBERT B	Receipt
11/30/1997	$1.28	1995	BURKS, ROBERT B	Receipt
9/30/1997	$62.50	1996	BURKS, JUDITH	Receipt
9/30/1997	$62.50	1995	BURKS, JUDITH	Receipt
8/26/1997	$0.28	1996	BURKS, ROBERT B	Receipt
8/26/1997	$161.94	1995	BURKS, ROBERT B	Receipt
3/31/1997	$250.00	1996	BURKS, ROBERT B	Receipt
1/14/1997	$75.00	1995	TEXAS SERVICE ARM	Receipt
9/25/1996	$250.00	1995	BURKS, ROBERT B	Receipt
8/12/1996	$135.00	1995	BURKS, ROBERT B	Receipt
4/11/1996	$53.73	1994	TEXAS SERVICE ARM	Receipt
3/15/1996	$75.00	1994	TEXAS SERVICE ARM	Receipt
2/9/1996	$100.00	1994	BURKS, ROBERT B	Receipt
12/29/1995	$50.00	1994	BURKS, ROBERT B	Receipt
12/29/1995	$50.00	1994	BURKS, ROBERT B	Receipt
11/30/1995	$100.00	1994	TEXAS SERVICE ARM	Receipt
10/20/1995	$100.00	1994	BURKS, ROBERT B	Receipt
7/26/1995	$118.60	1994	BURKS, ROBERT B	Receipt
7/10/1995	$100.00	1994	JUDITH A BURKS OR ROBERT B BUR	Receipt
5/20/1994	$268.24	1991	BURKS, ROBERT B	Receipt
5/4/1994	$116.29	1991	BURKS, ROBERT B	Receipt
4/13/1994	$644.89	1993	BURKS, ROBERT B	Receipt
2/28/1994	$161.18	1991	BURKS, ROBERT B	Receipt
2/28/1994	$66.33	1991	BURKS, ROBERT B	Receipt
2/28/1994	$33.67	1990	BURKS, ROBERT B	Receipt
12/31/1993	$100.00	1991	BURKS, ROBERT B	Receipt
12/31/1993	$100.00	1990	BURKS, ROBERT B	Receipt
10/27/1993	$100.00	1990	BURKS, ROBERT B	Receipt
10/20/1993	$100.00	1991	BURKS, ROBERT B	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $28.75 Base Tax Paid $0.00 Base Tax Due $28.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $121.81 Base Tax Paid $0.00 Base Tax Due $121.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $121.81
Jurisdiction FORT WORTH ISD (905) Base Tax $1,116.49 Base Tax Paid $0.00 Base Tax Due $1,116.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,116.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $179.01 Base Tax Paid $0.00 Base Tax Due $179.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.01
Jurisdiction CITY OF FORT WORTH (026) Base Tax $726.90 Base Tax Paid $0.00 Base Tax Due $726.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $726.90
Jurisdiction Tarrant County (220) Base Tax $202.01 Base Tax Paid $0.00 Base Tax Due $202.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $202.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$28.75	$0.00	$28.75	$0.00	$0.00	$0.00	$28.75
TARRANT COUNTY COLLEGE (225)	$121.81	$0.00	$121.81	$0.00	$0.00	$0.00	$121.81
FORT WORTH ISD (905)	$1,116.49	$0.00	$1,116.49	$0.00	$0.00	$0.00	$1,116.49
JPS HEALTH NETWORK (224)	$179.01	$0.00	$179.01	$0.00	$0.00	$0.00	$179.01
CITY OF FORT WORTH (026)	$726.90	$0.00	$726.90	$0.00	$0.00	$0.00	$726.90
Tarrant County (220)	$202.01	$0.00	$202.01	$0.00	$0.00	$0.00	$202.01

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $28.97 Base Tax Paid $0.00 Base Tax Due $28.97 Penalty $3.48 Interest $2.61 Collection Penalty $7.01 Total Due $42.07
Jurisdiction Tarrant County (220) Base Tax $203.42 Base Tax Paid $0.00 Base Tax Due $203.42 Penalty $24.41 Interest $18.31 Collection Penalty $49.23 Total Due $295.37
Jurisdiction FORT WORTH ISD (905) Base Tax $1,152.62 Base Tax Paid $0.00 Base Tax Due $1,152.62 Penalty $138.31 Interest $103.74 Collection Penalty $209.20 Total Due $1,603.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $198.00 Base Tax Paid $0.00 Base Tax Due $198.00 Penalty $23.76 Interest $17.82 Collection Penalty $47.92 Total Due $287.50
Jurisdiction CITY OF FORT WORTH (026) Base Tax $729.61 Base Tax Paid $0.00 Base Tax Due $729.61 Penalty $87.55 Interest $65.66 Collection Penalty $176.56 Total Due $1,059.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $121.81 Base Tax Paid $0.00 Base Tax Due $121.81 Penalty $14.62 Interest $10.96 Collection Penalty $29.48 Total Due $176.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$28.97	$0.00	$28.97	$3.48	$2.61	$7.01	$42.07
Tarrant County (220)	$203.42	$0.00	$203.42	$24.41	$18.31	$49.23	$295.37
FORT WORTH ISD (905)	$1,152.62	$0.00	$1,152.62	$138.31	$103.74	$209.20	$1,603.87
JPS HEALTH NETWORK (224)	$198.00	$0.00	$198.00	$23.76	$17.82	$47.92	$287.50
CITY OF FORT WORTH (026)	$729.61	$0.00	$729.61	$87.55	$65.66	$176.56	$1,059.38
TARRANT COUNTY COLLEGE (225)	$121.81	$0.00	$121.81	$14.62	$10.96	$29.48	$176.87

Account: 00002620316

$5,840.03

$5,840.03

Basic Information

Property Tax Record

2025

$2,374.97

2024

$3,465.06

Account:
00002620316