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:
00002707969

Total Due

$1,261.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,261.58

Basic Information

Owner

LESIKAR JASON L

PO BOX 121788

FORT WORTH, TX 76121-1788

Type

Real

Ownership %

100.000000

Location

0000308 MAKARWICH CT

Legal

SEVEN OAKS ADDITION LOT 23C1

Acres

0.356

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,852

2025 exemptions

None

2024 values

Land: 60,017

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,261.58

Last Payment

None

Levy Amount

$1,261.58

Levy Due

$1,261.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,852

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $1,459.43 Tax Year Paid 2024 Payer LESIKAR JASON L Actions Receipt
Payment Date 12/18/2023 Payment Amount $1,391.04 Tax Year Paid 2023 Payer LESIKAR JASON L Actions Receipt
Payment Date 12/27/2022 Payment Amount $1,271.06 Tax Year Paid 2022 Payer LESIKAR JASON L Actions Receipt
Payment Date 12/23/2021 Payment Amount $529.25 Tax Year Paid 2021 Payer LESIKAR JASON L Actions Receipt
Payment Date 2/28/2021 Payment Amount $546.97 Tax Year Paid 2020 Payer LESIKAR JASON L Actions Receipt
Payment Date 1/24/2020 Payment Amount $516.47 Tax Year Paid 2019 Payer LESIKAR JASON L AND LESIKAR KATIE Actions Receipt
Payment Date 12/17/2018 Payment Amount $551.10 Tax Year Paid 2018 Payer LESIKAR JASON L Actions Receipt
Payment Date 1/16/2018 Payment Amount $336.01 Tax Year Paid 2017 Payer LESIKAR JASON L Actions Receipt
Payment Date 12/27/2016 Payment Amount $338.05 Tax Year Paid 2016 Payer LESIKAR JASON L Actions Receipt
Payment Date 1/19/2016 Payment Amount $351.51 Tax Year Paid 2015 Payer LESIKAR JASON L Actions Receipt
Payment Date 12/19/2014 Payment Amount $349.37 Tax Year Paid 2014 Payer LESIKAR, JASON L Actions Receipt
Payment Date 12/13/2013 Payment Amount $351.27 Tax Year Paid 2013 Payer LESIKAR, JASON L Actions Receipt
Payment Date 12/21/2012 Payment Amount $356.49 Tax Year Paid 2012 Payer LESIKAR, JASON L Actions Receipt
Payment Date 12/28/2011 Payment Amount $593.43 Tax Year Paid 2011 Payer LESIKAR, JASON L Actions Receipt
Payment Date 1/27/2011 Payment Amount $592.57 Tax Year Paid 2010 Payer LESIKAR, JASON L Actions Receipt
Payment Date 1/7/2010 Payment Amount $536.57 Tax Year Paid 2009 Payer BILTEX ENTERPRISES INC Actions Receipt
Payment Date 12/18/2008 Payment Amount $526.46 Tax Year Paid 2008 Payer BILTEX ENTERPRISES INC Actions Receipt
Payment Date 12/31/2007 Payment Amount $335.56 Tax Year Paid 2007 Payer BILTEX ENTERPRISES INC Actions Receipt
Payment Date 12/21/2006 Payment Amount $379.09 Tax Year Paid 2006 Payer BILTEX ENTERPRISES INC Actions Receipt
Payment Date 1/6/2006 Payment Amount $198.08 Tax Year Paid 2005 Payer BILTEX ENTERPRISES INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $198.52 Tax Year Paid 2004 Payer BILTEX ENTERPRISES INC, Actions Receipt
Payment Date 1/28/2004 Payment Amount $199.12 Tax Year Paid 2003 Payer BILTEX ENTERPRISES INC, Actions Receipt
Payment Date 1/31/2003 Payment Amount $186.70 Tax Year Paid 2002 Payer BILTEX ENTERPRISES INC, Actions Receipt
Payment Date 1/28/2002 Payment Amount $185.25 Tax Year Paid 2001 Payer BILTEX ENTERPRISES INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$1,459.43	2024	LESIKAR JASON L	Receipt
12/18/2023	$1,391.04	2023	LESIKAR JASON L	Receipt
12/27/2022	$1,271.06	2022	LESIKAR JASON L	Receipt
12/23/2021	$529.25	2021	LESIKAR JASON L	Receipt
2/28/2021	$546.97	2020	LESIKAR JASON L	Receipt
1/24/2020	$516.47	2019	LESIKAR JASON L AND LESIKAR KATIE	Receipt
12/17/2018	$551.10	2018	LESIKAR JASON L	Receipt
1/16/2018	$336.01	2017	LESIKAR JASON L	Receipt
12/27/2016	$338.05	2016	LESIKAR JASON L	Receipt
1/19/2016	$351.51	2015	LESIKAR JASON L	Receipt
12/19/2014	$349.37	2014	LESIKAR, JASON L	Receipt
12/13/2013	$351.27	2013	LESIKAR, JASON L	Receipt
12/21/2012	$356.49	2012	LESIKAR, JASON L	Receipt
12/28/2011	$593.43	2011	LESIKAR, JASON L	Receipt
1/27/2011	$592.57	2010	LESIKAR, JASON L	Receipt
1/7/2010	$536.57	2009	BILTEX ENTERPRISES INC	Receipt
12/18/2008	$526.46	2008	BILTEX ENTERPRISES INC	Receipt
12/31/2007	$335.56	2007	BILTEX ENTERPRISES INC	Receipt
12/21/2006	$379.09	2006	BILTEX ENTERPRISES INC	Receipt
1/6/2006	$198.08	2005	BILTEX ENTERPRISES INC	Receipt
1/31/2005	$198.52	2004	BILTEX ENTERPRISES INC,	Receipt
1/28/2004	$199.12	2003	BILTEX ENTERPRISES INC,	Receipt
1/31/2003	$186.70	2002	BILTEX ENTERPRISES INC,	Receipt
1/28/2002	$185.25	2001	BILTEX ENTERPRISES INC,	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $13.48 Base Tax Paid $0.00 Base Tax Due $13.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.48
Jurisdiction CASTLEBERRY ISD (917) Base Tax $634.07 Base Tax Paid $0.00 Base Tax Due $634.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $634.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $57.10 Base Tax Paid $0.00 Base Tax Due $57.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.10
Jurisdiction CITY OF RIVER OAKS (029) Base Tax $378.33 Base Tax Paid $0.00 Base Tax Due $378.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $83.91 Base Tax Paid $0.00 Base Tax Due $83.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.91
Jurisdiction Tarrant County (220) Base Tax $94.69 Base Tax Paid $0.00 Base Tax Due $94.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$13.48	$0.00	$13.48	$0.00	$0.00	$0.00	$13.48
CASTLEBERRY ISD (917)	$634.07	$0.00	$634.07	$0.00	$0.00	$0.00	$634.07
TARRANT COUNTY COLLEGE (225)	$57.10	$0.00	$57.10	$0.00	$0.00	$0.00	$57.10
CITY OF RIVER OAKS (029)	$378.33	$0.00	$378.33	$0.00	$0.00	$0.00	$378.33
JPS HEALTH NETWORK (224)	$83.91	$0.00	$83.91	$0.00	$0.00	$0.00	$83.91
Tarrant County (220)	$94.69	$0.00	$94.69	$0.00	$0.00	$0.00	$94.69

Account: 00002707969

$1,261.58

$1,261.58

Basic Information

Property Tax Record

2025

$1,261.58

Account:
00002707969