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:
00002798573

Total Due

$4,006.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,006.68

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 19 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001809 BOLINGBROKE PL

Legal

SOUTH CREEK 1ST FILING ADDN BLOCK 12 LOT 3

Acres

0.168

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,312

Improvement: 129,003

2025 exemptions

None

2024 values

Land: 42,312

Improvement: 175,688

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,006.68

Last Payment

None

Levy Amount

$4,006.68

Levy Due

$4,006.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,312

Improvement: 129,003

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,250.05 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,855.14 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/6/2023 Payment Amount -$175.03 Tax Year Paid 2021 Payer PROGRESS DALLAS LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,474.19 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,616.12 Tax Year Paid 2021 Payer P3 TRUST Actions Receipt
Payment Date 1/25/2021 Payment Amount $3,642.76 Tax Year Paid 2020 Payer JKR REAL ESTATE LLC Actions Receipt
Payment Date 1/23/2020 Payment Amount $3,774.08 Tax Year Paid 2019 Payer Jeffrey Rhone Actions Receipt
Payment Date 1/21/2019 Payment Amount $2,980.71 Tax Year Paid 2018 Payer Jeffrey Rhone Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,462.31 Tax Year Paid 2017 Payer Jeffrey Rhone Actions Receipt
Payment Date 1/19/2017 Payment Amount $2,670.07 Tax Year Paid 2016 Payer Jeffrey Rhone Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,785.19 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,773.47 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,761.75 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,697.02 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 9/5/2012 Payment Amount -$1.73 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,628.52 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 5/26/2011 Payment Amount $1,339.98 Tax Year Paid 2010 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 4/25/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 4/25/2011 Payment Amount $400.00 Tax Year Paid 2010 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.93 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/30/2010 Payment Amount $691.79 Tax Year Paid 2009 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 2/16/2010 Payment Amount $721.19 Tax Year Paid 2009 Payer JOHNNY L BYRD Actions Receipt
Payment Date 2/16/2010 Payment Amount -$721.19 Tax Year Paid 2009 Payer JOHNNY L BYRD Actions Receipt
Payment Date 4/18/2008 Payment Amount $882.65 Tax Year Paid 2008 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 4/18/2008 Payment Amount $470.55 Tax Year Paid 2007 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 4/18/2008 Payment Amount -$1,353.20 Tax Year Paid 2007 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 4/18/2008 Payment Amount $1,353.20 Tax Year Paid 2007 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 3/20/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 3/20/2008 Payment Amount -$500.00 Tax Year Paid 2007 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 3/20/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 3/28/2007 Payment Amount -$14.26 Tax Year Paid 2006 Payer FIRST AMERICAN TITLE INSURANCE Actions Receipt
Payment Date 1/23/2007 Payment Amount $1,676.24 Tax Year Paid 2006 Payer FIRST AMERICAN TITLE INSURANCE Actions Receipt
Payment Date 1/23/2007 Payment Amount $298.73 Tax Year Paid 2005 Payer FIRST AMERICAN TITLE INSURANCE Actions Receipt
Payment Date 1/23/2007 Payment Amount $795.98 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE INSURANCE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.22 Tax Year Paid 2006 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.22 Tax Year Paid 2006 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.80 Tax Year Paid 2004 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.42 Tax Year Paid 2003 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.22 Tax Year Paid 2001 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.93 Tax Year Paid 2006 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.06 Tax Year Paid 2004 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.87 Tax Year Paid 2003 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 10/18/2006 Payment Amount $1,059.99 Tax Year Paid 2005 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 5/8/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 2/27/2006 Payment Amount $300.00 Tax Year Paid 2001 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 12/21/2005 Payment Amount $167.61 Tax Year Paid 2005 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 12/21/2005 Payment Amount $132.39 Tax Year Paid 2004 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 9/27/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 7/27/2005 Payment Amount $400.00 Tax Year Paid 2004 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 6/29/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 5/27/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 3/29/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 1/31/2005 Payment Amount $3.55 Tax Year Paid 2004 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 1/31/2005 Payment Amount $496.45 Tax Year Paid 2003 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 9/20/2004 Payment Amount $150.00 Tax Year Paid 2003 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 8/10/2004 Payment Amount $214.29 Tax Year Paid 2003 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 4/20/2004 Payment Amount $250.00 Tax Year Paid 2003 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 2/27/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 1/31/2004 Payment Amount $330.90 Tax Year Paid 2003 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 12/10/2003 Payment Amount $502.30 Tax Year Paid 2002 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 11/17/2003 Payment Amount $55.30 Tax Year Paid 2003 Payer CLYDE WRIGHT JRN Actions Receipt
Payment Date 10/17/2003 Payment Amount $42.91 Tax Year Paid 2002 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 10/17/2003 Payment Amount $17.09 Tax Year Paid 2001 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 10/14/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 9/16/2003 Payment Amount $60.00 Tax Year Paid 2002 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 8/13/2003 Payment Amount $60.00 Tax Year Paid 2002 Payer WRIGHT'S HOME CLEANING SERVICE Actions Receipt
Payment Date 6/30/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 5/31/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 4/9/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 3/3/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer WRIGHT'S HOME CLEANING SERVICE Actions Receipt
Payment Date 2/12/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 1/9/2003 Payment Amount -$330.33 Tax Year Paid 2002 Payer TIM TRUMAN CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 12/13/2002 Payment Amount $115.00 Tax Year Paid 2002 Payer WRIGHT'S HOME CLEANING SERV Actions Receipt
Payment Date 11/22/2002 Payment Amount $330.33 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 11/19/2002 Payment Amount $115.00 Tax Year Paid 2001 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 10/15/2002 Payment Amount $115.00 Tax Year Paid 2001 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 9/16/2002 Payment Amount $115.00 Tax Year Paid 2001 Payer WRIGHT'S HOME CLEANING SERVLN Actions Receipt
Payment Date 8/13/2002 Payment Amount $115.00 Tax Year Paid 2001 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 7/25/2001 Payment Amount $671.51 Tax Year Paid 2000 Payer WRIGHT HOME CLEANING SERVICE Actions Receipt
Payment Date 11/30/2000 Payment Amount $594.27 Tax Year Paid 2000 Payer WRIGHT, CLYDE ETUX GWENDOLYLN Actions Receipt
Payment Date 11/19/1999 Payment Amount $1,034.39 Tax Year Paid 1999 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,047.23 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,027.37 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,187.01 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,185.12 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,194.31 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,147.55 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,250.05	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$4,855.14	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/6/2023	-$175.03	2021	PROGRESS DALLAS LLC	Receipt
1/31/2023	$4,474.19	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/27/2022	$3,616.12	2021	P3 TRUST	Receipt
1/25/2021	$3,642.76	2020	JKR REAL ESTATE LLC	Receipt
1/23/2020	$3,774.08	2019	Jeffrey Rhone	Receipt
1/21/2019	$2,980.71	2018	Jeffrey Rhone	Receipt
1/29/2018	$2,462.31	2017	Jeffrey Rhone	Receipt
1/19/2017	$2,670.07	2016	Jeffrey Rhone	Receipt
12/23/2015	$1,785.19	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$1,773.47	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$1,761.75	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,697.02	2012	OCWEN LOAN SERVICING	Receipt
9/5/2012	-$1.73	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2011	$1,628.52	2011	OCWEN LOAN SERVICING	Receipt
5/26/2011	$1,339.98	2010	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
4/25/2011	$100.00	2010	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
4/25/2011	$400.00	2010	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
8/20/2010	-$3.93	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
4/30/2010	$691.79	2009	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
2/16/2010	$721.19	2009	JOHNNY L BYRD	Receipt
2/16/2010	-$721.19	2009	JOHNNY L BYRD	Receipt
4/18/2008	$882.65	2008	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
4/18/2008	$470.55	2007	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
4/18/2008	-$1,353.20	2007	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
4/18/2008	$1,353.20	2007	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
3/20/2008	$500.00	2007	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
3/20/2008	-$500.00	2007	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
3/20/2008	$500.00	2007	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
3/28/2007	-$14.26	2006	FIRST AMERICAN TITLE INSURANCE	Receipt
1/23/2007	$1,676.24	2006	FIRST AMERICAN TITLE INSURANCE	Receipt
1/23/2007	$298.73	2005	FIRST AMERICAN TITLE INSURANCE	Receipt
1/23/2007	$795.98	2001	FIRST AMERICAN TITLE INSURANCE	Receipt
12/7/2006	-$7.22	2006	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
12/7/2006	$7.22	2006	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
12/7/2006	-$3.80	2004	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
12/7/2006	-$3.42	2003	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
12/7/2006	$7.22	2001	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
11/4/2006	$3.93	2006	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
11/4/2006	-$2.06	2004	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
11/4/2006	-$1.87	2003	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
10/18/2006	$1,059.99	2005	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
5/8/2006	$500.00	2005	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
2/27/2006	$300.00	2001	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
12/21/2005	$167.61	2005	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
12/21/2005	$132.39	2004	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
9/27/2005	$300.00	2004	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
7/27/2005	$400.00	2004	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
6/29/2005	$300.00	2004	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
5/27/2005	$300.00	2004	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
3/29/2005	$300.00	2004	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
1/31/2005	$3.55	2004	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
1/31/2005	$496.45	2003	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
9/20/2004	$150.00	2003	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
8/10/2004	$214.29	2003	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
4/20/2004	$250.00	2003	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
2/27/2004	$200.00	2003	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
1/31/2004	$330.90	2003	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
12/10/2003	$502.30	2002	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
11/17/2003	$55.30	2003	CLYDE WRIGHT JRN	Receipt
10/17/2003	$42.91	2002	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
10/17/2003	$17.09	2001	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
10/14/2003	$150.00	2002	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
9/16/2003	$60.00	2002	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
8/13/2003	$60.00	2002	WRIGHT'S HOME CLEANING SERVICE	Receipt
6/30/2003	$100.00	2002	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
5/31/2003	$500.00	2002	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
4/9/2003	$50.00	2002	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
3/3/2003	$50.00	2002	WRIGHT'S HOME CLEANING SERVICE	Receipt
2/12/2003	$50.00	2002	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
1/9/2003	-$330.33	2002	TIM TRUMAN CHAPTER 13 TRUSTEE	Receipt
12/13/2002	$115.00	2002	WRIGHT'S HOME CLEANING SERV	Receipt
11/22/2002	$330.33	2002	TIM TRUMAN	Receipt
11/19/2002	$115.00	2001	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
10/15/2002	$115.00	2001	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
9/16/2002	$115.00	2001	WRIGHT'S HOME CLEANING SERVLN	Receipt
8/13/2002	$115.00	2001	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
7/25/2001	$671.51	2000	WRIGHT HOME CLEANING SERVICE	Receipt
11/30/2000	$594.27	2000	WRIGHT, CLYDE ETUX GWENDOLYLN	Receipt
11/19/1999	$1,034.39	1999	FIDELITY NATIONAL TITLE CO	Receipt
12/31/1998	$1,047.23	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$1,027.37	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,187.01	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$1,185.12	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,194.31	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$1,147.55	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,147.81 Base Tax Paid $0.00 Base Tax Due $1,147.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,147.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $192.35 Base Tax Paid $0.00 Base Tax Due $192.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $282.67 Base Tax Paid $0.00 Base Tax Due $282.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.67
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.40 Base Tax Paid $0.00 Base Tax Due $45.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.40
Jurisdiction EVERMAN ISD (904) Base Tax $2,019.46 Base Tax Paid $0.00 Base Tax Due $2,019.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,019.46
Jurisdiction Tarrant County (220) Base Tax $318.99 Base Tax Paid $0.00 Base Tax Due $318.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,147.81	$0.00	$1,147.81	$0.00	$0.00	$0.00	$1,147.81
TARRANT COUNTY COLLEGE (225)	$192.35	$0.00	$192.35	$0.00	$0.00	$0.00	$192.35
JPS HEALTH NETWORK (224)	$282.67	$0.00	$282.67	$0.00	$0.00	$0.00	$282.67
TARRANT REGIONAL WATER DIST. (223)	$45.40	$0.00	$45.40	$0.00	$0.00	$0.00	$45.40
EVERMAN ISD (904)	$2,019.46	$0.00	$2,019.46	$0.00	$0.00	$0.00	$2,019.46
Tarrant County (220)	$318.99	$0.00	$318.99	$0.00	$0.00	$0.00	$318.99

Account: 00002798573

$4,006.68

$4,006.68

Basic Information

Property Tax Record

2025

$4,006.68

Account:
00002798573