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:
00002659611

Total Due

$7,504.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,504.36

Basic Information

Owner

JXN ENTERPRISES LLC

12801 N CENTRAL EXPRESSWAY STE 1650

DALLAS, TX 75243

Type

Real

Ownership %

100.000000

Location

0003704 STADIUM DR

Legal

SAINT AUGUSTINE ADDITION BLOCK 1 LOT 2

Acres

0.194

Year Built

SqFt

0.000

UDI

2025 values

Land: 253,440

Improvement: 89,369

2025 exemptions

None

2024 values

Land: 253,440

Improvement: 89,369

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,504.36

Last Payment

None

Levy Amount

$7,504.36

Levy Due

$7,504.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 253,440

Improvement: 89,369

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $7,692.23 Tax Year Paid 2024 Payer Lisa Brenner Actions Receipt
Payment Date 12/28/2023 Payment Amount $7,630.73 Tax Year Paid 2023 Payer JXN ENTERPRISES LLC Actions Receipt
Payment Date 12/31/2022 Payment Amount $7,979.02 Tax Year Paid 2022 Payer JXN ENTERPRISES LLC Actions Receipt
Payment Date 3/22/2022 Payment Amount $7,788.57 Tax Year Paid 2021 Payer GRAB THE MAP LLC Actions Receipt
Payment Date 12/31/2020 Payment Amount $7,118.69 Tax Year Paid 2020 Payer GRAB THE MAP LLC Actions Receipt
Payment Date 2/28/2020 Payment Amount $1,217.75 Tax Year Paid 2019 Payer KEENOM INA SUE BRITTAIN Actions Receipt
Payment Date 1/30/2020 Payment Amount $405.92 Tax Year Paid 2019 Payer GARY RYAN Actions Receipt
Payment Date 1/29/2019 Payment Amount $1,549.91 Tax Year Paid 2018 Payer KEENOM JAMES Actions Receipt
Payment Date 6/7/2018 Payment Amount $112.84 Tax Year Paid 2017 Payer KEENOM INA SUE Actions Receipt
Payment Date 2/1/2018 Payment Amount $1,499.69 Tax Year Paid 2017 Payer KEENOM INA SUE Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,458.80 Tax Year Paid 2016 Payer KEENOM INA SUE Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,417.43 Tax Year Paid 2015 Payer KEENOM INA SUE Actions Receipt
Payment Date 1/26/2015 Payment Amount $1,534.29 Tax Year Paid 2014 Payer KEENOM, JAMES M & MARK KEENOM Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,497.60 Tax Year Paid 2013 Payer JAMES W KEENOM Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,474.05 Tax Year Paid 2012 Payer KEENOM, INA SUE Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,503.30 Tax Year Paid 2011 Payer KEENOM, INA SUE Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,472.06 Tax Year Paid 2010 Payer KEENOM, INA SUE Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,441.03 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,412.82 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,388.51 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,585.31 Tax Year Paid 2006 Payer KEENOM, INA SUE Actions Receipt
Payment Date 10/19/2006 Payment Amount -$9.09 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/30/2006 Payment Amount $109.65 Tax Year Paid 2005 Payer KEENOM, INA SUE . Actions Receipt
Payment Date 2/6/2006 Payment Amount $1,483.22 Tax Year Paid 2005 Payer KEENOM, JAMES & MARK Actions Receipt
Payment Date 7/29/2005 Payment Amount $2,290.92 Tax Year Paid 2004 Payer JAMES KEENOM Actions Receipt
Payment Date 1/25/2005 Payment Amount $516.52 Tax Year Paid 2004 Payer WOOD, MELBA M . Actions Receipt
Payment Date 12/18/2003 Payment Amount $482.55 Tax Year Paid 2003 Payer W.E. BRITTAIN Actions Receipt
Payment Date 3/31/2003 Payment Amount $503.61 Tax Year Paid 2002 Payer INA SUE KEENOM AND KAYNA BROWN Actions Receipt
Payment Date 2/25/2002 Payment Amount $367.36 Tax Year Paid 2001 Payer WOOD, MELBA M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$7,692.23	2024	Lisa Brenner	Receipt
12/28/2023	$7,630.73	2023	JXN ENTERPRISES LLC	Receipt
12/31/2022	$7,979.02	2022	JXN ENTERPRISES LLC	Receipt
3/22/2022	$7,788.57	2021	GRAB THE MAP LLC	Receipt
12/31/2020	$7,118.69	2020	GRAB THE MAP LLC	Receipt
2/28/2020	$1,217.75	2019	KEENOM INA SUE BRITTAIN	Receipt
1/30/2020	$405.92	2019	GARY RYAN	Receipt
1/29/2019	$1,549.91	2018	KEENOM JAMES	Receipt
6/7/2018	$112.84	2017	KEENOM INA SUE	Receipt
2/1/2018	$1,499.69	2017	KEENOM INA SUE	Receipt
1/31/2017	$1,458.80	2016	KEENOM INA SUE	Receipt
1/27/2016	$1,417.43	2015	KEENOM INA SUE	Receipt
1/26/2015	$1,534.29	2014	KEENOM, JAMES M & MARK KEENOM	Receipt
1/31/2014	$1,497.60	2013	JAMES W KEENOM	Receipt
1/31/2013	$1,474.05	2012	KEENOM, INA SUE	Receipt
1/31/2012	$1,503.30	2011	KEENOM, INA SUE	Receipt
1/31/2011	$1,472.06	2010	KEENOM, INA SUE	Receipt
1/31/2010	$1,441.03	2009		Receipt
12/31/2008	$1,412.82	2008		Receipt
12/31/2007	$1,388.51	2007		Receipt
12/31/2006	$1,585.31	2006	KEENOM, INA SUE	Receipt
10/19/2006	-$9.09	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
5/30/2006	$109.65	2005	KEENOM, INA SUE .	Receipt
2/6/2006	$1,483.22	2005	KEENOM, JAMES & MARK	Receipt
7/29/2005	$2,290.92	2004	JAMES KEENOM	Receipt
1/25/2005	$516.52	2004	WOOD, MELBA M .	Receipt
12/18/2003	$482.55	2003	W.E. BRITTAIN	Receipt
3/31/2003	$503.61	2002	INA SUE KEENOM AND KAYNA BROWN	Receipt
2/25/2002	$367.36	2001	WOOD, MELBA M	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $384.91 Base Tax Paid $0.00 Base Tax Due $384.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $565.63 Base Tax Paid $0.00 Base Tax Due $565.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $565.63
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,296.82 Base Tax Paid $0.00 Base Tax Due $2,296.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,296.82
Jurisdiction Tarrant County (220) Base Tax $638.31 Base Tax Paid $0.00 Base Tax Due $638.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $638.31
Jurisdiction FORT WORTH ISD (905) Base Tax $3,527.85 Base Tax Paid $0.00 Base Tax Due $3,527.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,527.85
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $90.84 Base Tax Paid $0.00 Base Tax Due $90.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $90.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$384.91	$0.00	$384.91	$0.00	$0.00	$0.00	$384.91
JPS HEALTH NETWORK (224)	$565.63	$0.00	$565.63	$0.00	$0.00	$0.00	$565.63
CITY OF FORT WORTH (026)	$2,296.82	$0.00	$2,296.82	$0.00	$0.00	$0.00	$2,296.82
Tarrant County (220)	$638.31	$0.00	$638.31	$0.00	$0.00	$0.00	$638.31
FORT WORTH ISD (905)	$3,527.85	$0.00	$3,527.85	$0.00	$0.00	$0.00	$3,527.85
TARRANT REGIONAL WATER DIST. (223)	$90.84	$0.00	$90.84	$0.00	$0.00	$0.00	$90.84

Account: 00002659611

$7,504.36

$7,504.36

Basic Information

Property Tax Record

2025

$7,504.36

Account:
00002659611