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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002749556

Total Due

$128.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$128.17

Basic Information

Owner

MARINES LIMITED LLC

1008 ROBERTS CUT OFF RD

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0002010 MARKET AVE

Legal

SHIRLEY, J W ADDITION BLOCK 1 LOT 6

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 92,275

2025 exemptions

Homestead: 140,000

2024 values

Land: 49,000

Improvement: 79,432

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$128.17

Last Payment

None

Levy Amount

$128.17

Levy Due

$128.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 92,275

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/7/2024 Payment Amount $117.20 Tax Year Paid 2024 Payer BEARTRIZ GARCIA Actions Receipt
Payment Date 12/21/2023 Payment Amount $124.95 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $141.10 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $117.68 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $95.49 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $75.30 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $54.85 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 5/1/2018 Payment Amount -$38.79 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/27/2017 Payment Amount $38.79 Tax Year Paid 2017 Payer ACOSTA TRINIDAD Actions Receipt
Payment Date 12/26/2017 Payment Amount $38.79 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $24.51 Tax Year Paid 2016 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2015 Payment Amount $11.07 Tax Year Paid 2015 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 4/27/2006 Payment Amount -$669.12 Tax Year Paid 2005 Payer ACOSTA, TRINIDAD Actions Receipt
Payment Date 4/27/2006 Payment Amount -$291.95 Tax Year Paid 2004 Payer ACOSTA, TRINIDAD Actions Receipt
Payment Date 2/7/2006 Payment Amount -$669.12 Tax Year Paid 2005 Payer ACOSTA, TRINIDAD Actions Receipt
Payment Date 12/22/2005 Payment Amount $669.12 Tax Year Paid 2005 Payer ACOSTA, TRINIDAD Actions Receipt
Payment Date 12/19/2005 Payment Amount $669.12 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/20/2004 Payment Amount $669.95 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $669.96 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/30/2002 Payment Amount $675.16 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $559.16 Tax Year Paid 2001 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 11/30/2000 Payment Amount $560.94 Tax Year Paid 2000 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/23/1999 Payment Amount $538.47 Tax Year Paid 1999 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $535.36 Tax Year Paid 1998 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 1/9/1998 Payment Amount $525.35 Tax Year Paid 1997 Payer DEPT OF HOUSING & URBAN DEV Actions Receipt
Payment Date 12/17/1996 Payment Amount $410.47 Tax Year Paid 1996 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/1995 Payment Amount $409.59 Tax Year Paid 1995 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/27/1994 Payment Amount $414.13 Tax Year Paid 1994 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/1993 Payment Amount $834.05 Tax Year Paid 1993 Payer FLEET MORTGAGE CORPORATION Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/7/2024	$117.20	2024	BEARTRIZ GARCIA	Receipt
12/21/2023	$124.95	2023	LOANCARE LLC	Receipt
12/29/2022	$141.10	2022	LOANCARE LLC	Receipt
12/29/2021	$117.68	2021	LOANCARE LLC	Receipt
12/24/2020	$95.49	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$75.30	2019	LOANCARE LLC	Receipt
12/13/2018	$54.85	2018	LOANCARE LLC	Receipt
5/1/2018	-$38.79	2017	LOANCARE LLC	Receipt
12/27/2017	$38.79	2017	ACOSTA TRINIDAD	Receipt
12/26/2017	$38.79	2017	LOANCARE LLC	Receipt
12/23/2016	$24.51	2016	PHH MTG CORP-ROCHESTER	Receipt
12/23/2015	$11.07	2015	PHH MTG CORP-ROCHESTER	Receipt
4/27/2006	-$669.12	2005	ACOSTA, TRINIDAD	Receipt
4/27/2006	-$291.95	2004	ACOSTA, TRINIDAD	Receipt
2/7/2006	-$669.12	2005	ACOSTA, TRINIDAD	Receipt
12/22/2005	$669.12	2005	ACOSTA, TRINIDAD	Receipt
12/19/2005	$669.12	2005	MORTGAGE SERIVCES	Receipt
12/20/2004	$669.95	2004	MORTGAGE SERIVCES	Receipt
12/31/2003	$669.96	2003	MORTGAGE SERIVCES	Receipt
12/30/2002	$675.16	2002	CENDANT MORTGAGE	Receipt
12/21/2001	$559.16	2001	MORTGAGE SERVICE CENTER	Receipt
11/30/2000	$560.94	2000	CENDANT MORTGAGE	Receipt
12/23/1999	$538.47	1999	CENDANT MORTGAGE	Receipt
12/9/1998	$535.36	1998	CENDANT MORTGAGE	Receipt
1/9/1998	$525.35	1997	DEPT OF HOUSING & URBAN DEV	Receipt
12/17/1996	$410.47	1996	FLEET MORTGAGE CORPORATION	Receipt
12/20/1995	$409.59	1995	FLEET MORTGAGE CORPORATION	Receipt
12/27/1994	$414.13	1994	FLEET MORTGAGE CORPORATION	Receipt
12/20/1993	$834.05	1993	FLEET MORTGAGE CORPORATION	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $24.19 Base Tax Paid $0.00 Base Tax Due $24.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $103.98 Base Tax Paid $0.00 Base Tax Due $103.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $103.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$24.19	$0.00	$24.19	$0.00	$0.00	$0.00	$24.19
JPS HEALTH NETWORK (224)	$103.98	$0.00	$103.98	$0.00	$0.00	$0.00	$103.98
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002749556

$128.17

$128.17

Basic Information

Property Tax Record

2025

$128.17

Account:
00002749556