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:
00002775956

Total Due

$6,467.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,467.42

Basic Information

Owner

101 BUILDING LLC

101 S JENNINGS AVE

FORT WORTH, TX 76104-1112

Type

Real

Ownership %

100.000000

Location

0000109 S JENNINGS AVE

Legal

SMITH-JONES & DAGGETT ADDITION BLOCK 1 LOT 2

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 295,440

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 234,000

Improvement: 12,200

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,467.42

Last Payment

None

Levy Amount

$6,467.42

Levy Due

$6,467.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 295,440

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 12/23/2024 Payment Amount $5,524.45 Tax Year Paid 2024 Payer 101 BUILDING LLC Actions Receipt
Payment Date 12/20/2023 Payment Amount $5,217.95 Tax Year Paid 2023 Payer 101 BUILDING LLC Actions Receipt
Payment Date 12/20/2022 Payment Amount $5,994.67 Tax Year Paid 2022 Payer 101 BUILDING LLC Actions Receipt
Payment Date 12/20/2021 Payment Amount $6,198.52 Tax Year Paid 2021 Payer 101 BUILDING LLC Actions Receipt
Payment Date 1/11/2021 Payment Amount $5,148.99 Tax Year Paid 2020 Payer 101 BUILDING LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,968.04 Tax Year Paid 2019 Payer 101 BUILDING LLC Actions Receipt
Payment Date 12/27/2018 Payment Amount $1,408.46 Tax Year Paid 2018 Payer 101 BUILDING LLC Actions Receipt
Payment Date 1/8/2018 Payment Amount $1,425.86 Tax Year Paid 2017 Payer 101 BUILDING LLC Actions Receipt
Payment Date 3/8/2017 Payment Amount $1,450.50 Tax Year Paid 2016 Payer 101 BUILDING LLC Actions Receipt
Payment Date 2/1/2016 Payment Amount $1,613.33 Tax Year Paid 2015 Payer Janet Alvis Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,596.46 Tax Year Paid 2014 Payer 101 BUILDING LLC Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,596.46 Tax Year Paid 2013 Payer 101 BUILDING LLC Actions Receipt
Payment Date 1/17/2013 Payment Amount $1,596.16 Tax Year Paid 2012 Payer 101 BUILDING LLC Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,596.16 Tax Year Paid 2011 Payer 101 BUILDING LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,589.79 Tax Year Paid 2010 Payer 101 BUILDING LLC Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.25 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,261.26 Tax Year Paid 2009 Payer 101 BUILDING LLC Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,209.49 Tax Year Paid 2008 Payer 101 BUILDING LLC Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,161.02 Tax Year Paid 2007 Payer 101 BUILDING LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,509.41 Tax Year Paid 2006 Payer STRIPLING, JOHN ETUX GWENDOLYN Actions Receipt
Payment Date 12/13/2006 Payment Amount -$7.80 Tax Year Paid 2006 Payer STRIPLING, JOHN ETUX GWENDOLYN Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.80 Tax Year Paid 2006 Payer STRIPLING, JOHN ETUX GWENDOLYN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.80 Tax Year Paid 2004 Payer STRIPLING, JOHN ETUX GWENDOLYN Actions Receipt
Payment Date 11/4/2006 Payment Amount $4.25 Tax Year Paid 2006 Payer STRIPLING, JOHN ETUX GWENDOLYN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$4.25 Tax Year Paid 2004 Payer STRIPLING, JOHN ETUX GWENDOLYN Actions Receipt
Payment Date 12/30/2005 Payment Amount $2,337.80 Tax Year Paid 2004 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 12/27/2005 Payment Amount $1,581.90 Tax Year Paid 2005 Payer STRIPLING, STEVEN OR GWENDOLYN Actions Receipt
Payment Date 1/21/2004 Payment Amount $1,583.89 Tax Year Paid 2003 Payer STRIPLING, JOHN ETUX GWENDOLYN Actions Receipt
Payment Date 5/19/2003 Payment Amount $1,381.46 Tax Year Paid 2002 Payer STRIPLING, JOHN ETUX GWENDOLYN Actions Receipt
Payment Date 4/24/2002 Payment Amount $1,325.91 Tax Year Paid 2001 Payer S&W HOLDINGS CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$5,524.45	2024	101 BUILDING LLC	Receipt
12/20/2023	$5,217.95	2023	101 BUILDING LLC	Receipt
12/20/2022	$5,994.67	2022	101 BUILDING LLC	Receipt
12/20/2021	$6,198.52	2021	101 BUILDING LLC	Receipt
1/11/2021	$5,148.99	2020	101 BUILDING LLC	Receipt
12/31/2019	$4,968.04	2019	101 BUILDING LLC	Receipt
12/27/2018	$1,408.46	2018	101 BUILDING LLC	Receipt
1/8/2018	$1,425.86	2017	101 BUILDING LLC	Receipt
3/8/2017	$1,450.50	2016	101 BUILDING LLC	Receipt
2/1/2016	$1,613.33	2015	Janet Alvis	Receipt
12/23/2014	$1,596.46	2014	101 BUILDING LLC	Receipt
12/31/2013	$1,596.46	2013	101 BUILDING LLC	Receipt
1/17/2013	$1,596.16	2012	101 BUILDING LLC	Receipt
1/31/2012	$1,596.16	2011	101 BUILDING LLC	Receipt
12/23/2010	$1,589.79	2010	101 BUILDING LLC	Receipt
8/20/2010	-$4.25	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2010	$2,261.26	2009	101 BUILDING LLC	Receipt
1/30/2009	$2,209.49	2008	101 BUILDING LLC	Receipt
12/31/2007	$2,161.02	2007	101 BUILDING LLC	Receipt
12/27/2006	$1,509.41	2006	STRIPLING, JOHN ETUX GWENDOLYN	Receipt
12/13/2006	-$7.80	2006	STRIPLING, JOHN ETUX GWENDOLYN	Receipt
12/7/2006	$7.80	2006	STRIPLING, JOHN ETUX GWENDOLYN	Receipt
12/7/2006	-$7.80	2004	STRIPLING, JOHN ETUX GWENDOLYN	Receipt
11/4/2006	$4.25	2006	STRIPLING, JOHN ETUX GWENDOLYN	Receipt
11/4/2006	-$4.25	2004	STRIPLING, JOHN ETUX GWENDOLYN	Receipt
12/30/2005	$2,337.80	2004	WORTH NATIONAL BANK	Receipt
12/27/2005	$1,581.90	2005	STRIPLING, STEVEN OR GWENDOLYN	Receipt
1/21/2004	$1,583.89	2003	STRIPLING, JOHN ETUX GWENDOLYN	Receipt
5/19/2003	$1,381.46	2002	STRIPLING, JOHN ETUX GWENDOLYN	Receipt
4/24/2002	$1,325.91	2001	S&W HOLDINGS CO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,979.45 Base Tax Paid $0.00 Base Tax Due $1,979.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,979.45
Jurisdiction Tarrant County (220) Base Tax $550.11 Base Tax Paid $0.00 Base Tax Due $550.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $550.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $78.29 Base Tax Paid $0.00 Base Tax Due $78.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $487.48 Base Tax Paid $0.00 Base Tax Due $487.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $487.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $331.72 Base Tax Paid $0.00 Base Tax Due $331.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.72
Jurisdiction FORT WORTH ISD (905) Base Tax $3,040.37 Base Tax Paid $0.00 Base Tax Due $3,040.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,040.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,979.45	$0.00	$1,979.45	$0.00	$0.00	$0.00	$1,979.45
Tarrant County (220)	$550.11	$0.00	$550.11	$0.00	$0.00	$0.00	$550.11
TARRANT REGIONAL WATER DIST. (223)	$78.29	$0.00	$78.29	$0.00	$0.00	$0.00	$78.29
JPS HEALTH NETWORK (224)	$487.48	$0.00	$487.48	$0.00	$0.00	$0.00	$487.48
TARRANT COUNTY COLLEGE (225)	$331.72	$0.00	$331.72	$0.00	$0.00	$0.00	$331.72
FORT WORTH ISD (905)	$3,040.37	$0.00	$3,040.37	$0.00	$0.00	$0.00	$3,040.37

Account: 00002775956

$6,467.42

$6,467.42

Basic Information

Property Tax Record

2025

$6,467.42

Account:
00002775956