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:
00002803089

Total Due

$3,243.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,243.57

Basic Information

Owner

RCGA LLC

14643 DALLAS PKWY SUITE 1050

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0001628 LLOYD AVE

Legal

SOUTH EASTLAWN ADDITION BLOCK B LOT 8

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,115

Improvement: 128,055

2025 exemptions

None

2024 values

Land: 20,115

Improvement: 160,361

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,243.57

Last Payment

None

Levy Amount

$3,243.57

Levy Due

$3,243.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,115

Improvement: 128,055

2025 exemptions

None

View Breakdown

Payment Date 1/17/2025 Payment Amount $4,049.67 Tax Year Paid 2024 Payer FB TAX MANAGEMENT Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,090.53 Tax Year Paid 2023 Payer RCGA LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,308.73 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,056.18 Tax Year Paid 2021 Payer RCGA LLC Actions Receipt
Payment Date 11/5/2020 Payment Amount $3,422.54 Tax Year Paid 2020 Payer CARISLE TITLE OF TEXAS, LLC Actions Receipt
Payment Date 5/21/2020 Payment Amount -$141.61 Tax Year Paid 2019 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 5/19/2020 Payment Amount -$9.26 Tax Year Paid 2019 Payer CARLISLE TITLE OF TEXAS, LLC Actions Receipt
Payment Date 2/29/2020 Payment Amount $141.61 Tax Year Paid 2019 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $141.61 Tax Year Paid 2019 Payer CARLISLE TITLE OF TEXAS, LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $137.54 Tax Year Paid 2018 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $30.66 Tax Year Paid 2017 Payer TEXAS AUCTIONS DFW LLC Actions Receipt
Payment Date 9/7/2017 Payment Amount -$939.16 Tax Year Paid 2016 Payer FORT WORTH ISD Actions Receipt
Payment Date 9/7/2017 Payment Amount -$100.54 Tax Year Paid 2016 Payer TARRANT COUNTY COLLEGE Actions Receipt
Payment Date 9/7/2017 Payment Amount -$158.31 Tax Year Paid 2016 Payer JPS HEALTH NETWORK Actions Receipt
Payment Date 9/7/2017 Payment Amount -$13.48 Tax Year Paid 2016 Payer TARRANT REGIONAL WATER DISTRICT Actions Receipt
Payment Date 9/7/2017 Payment Amount -$176.44 Tax Year Paid 2016 Payer TARRANT COUNTY Actions Receipt
Payment Date 9/7/2017 Payment Amount -$580.04 Tax Year Paid 2016 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 7/19/2017 Payment Amount $1,967.97 Tax Year Paid 2016 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/19/2017 Payment Amount $631.05 Tax Year Paid 2014 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/19/2017 Payment Amount $875.98 Tax Year Paid 2013 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 5/24/2017 Payment Amount $0.98 Tax Year Paid 2016 Payer WILLIAM DAVIS Actions Receipt
Payment Date 5/24/2017 Payment Amount $16.04 Tax Year Paid 2016 Payer CARWIN PROPERTIES LLC Actions Receipt
Payment Date 5/24/2017 Payment Amount $88.12 Tax Year Paid 2015 Payer CARWIN PROPERTIES LLC Actions Receipt
Payment Date 5/13/2013 Payment Amount $597.43 Tax Year Paid 2012 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 5/13/2013 Payment Amount $1,052.57 Tax Year Paid 2011 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 5/13/2013 Payment Amount $1,137.35 Tax Year Paid 2010 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 5/13/2013 Payment Amount $56.27 Tax Year Paid 2009 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 10/31/2011 Payment Amount $12.11 Tax Year Paid 2009 Payer CITIMORTGAGE Actions Receipt
Payment Date 7/20/2010 Payment Amount -$3.55 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/25/2010 Payment Amount $841.56 Tax Year Paid 2009 Payer CITIMORTGAGE, INC. Actions Receipt
Payment Date 5/25/2010 Payment Amount $674.64 Tax Year Paid 2008 Payer CITIMORTGAGE, INC. Actions Receipt
Payment Date 4/12/2010 Payment Amount $561.29 Tax Year Paid 2008 Payer CITIMORTGAGE, INC. Actions Receipt
Payment Date 5/13/2008 Payment Amount $866.89 Tax Year Paid 2007 Payer CITIFINANCIAL MTG Actions Receipt
Payment Date 5/13/2008 Payment Amount $699.17 Tax Year Paid 2006 Payer CITIFINANCIAL MTG Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.55 Tax Year Paid 2006 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.55 Tax Year Paid 2004 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.55 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/29/2006 Payment Amount $327.43 Tax Year Paid 2005 Payer CITIFINANCIAL MORTGAGE COMPANY Actions Receipt
Payment Date 7/31/2006 Payment Amount $351.31 Tax Year Paid 2005 Payer CITIFINANCIAL MORTGAGE COMPANY Actions Receipt
Payment Date 9/28/2005 Payment Amount $689.11 Tax Year Paid 2004 Payer CITIFINANCIAL MORTGAGE Actions Receipt
Payment Date 9/28/2005 Payment Amount $0.67 Tax Year Paid 2003 Payer CITIFINANCIAL MORTGAGE Actions Receipt
Payment Date 3/11/2004 Payment Amount $521.16 Tax Year Paid 2003 Payer CITI FINANCIAL MORTGAGE Actions Receipt
Payment Date 3/11/2004 Payment Amount $505.10 Tax Year Paid 2001 Payer CITI FINANCIAL MORTGAGE Actions Receipt
Payment Date 8/31/2003 Payment Amount $121.55 Tax Year Paid 2001 Payer CITIFINANCIAL MORTGAGE COMPANY Actions Receipt
Payment Date 5/5/2003 Payment Amount $544.95 Tax Year Paid 2002 Payer CITIFINANCIAL MORTGAGE CO. Actions Receipt
Payment Date 1/31/2001 Payment Amount $400.23 Tax Year Paid 2000 Payer SOUTH CENTRAL MORTGAGE INC Actions Receipt
Payment Date 8/1/2000 Payment Amount -$0.05 Tax Year Paid 1995 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2000 Payment Amount $384.19 Tax Year Paid 1999 Payer SOUTH CENTRAL MORTGAGE INC Actions Receipt
Payment Date 1/31/1999 Payment Amount $148.50 Tax Year Paid 1998 Payer SOUTH CENTRAL MORTGAGE INC Actions Receipt
Payment Date 1/31/1998 Payment Amount $144.05 Tax Year Paid 1997 Payer SOUTH CENTRAL MORTGAGE INC Actions Receipt
Payment Date 12/26/1996 Payment Amount $378.67 Tax Year Paid 1996 Payer SOUTH CENTRAL MORTGAGE INC Actions Receipt
Payment Date 12/31/1995 Payment Amount $378.56 Tax Year Paid 1995 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 12/31/1995 Payment Amount $5.11 Tax Year Paid 1994 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 10/31/1995 Payment Amount $276.58 Tax Year Paid 1994 Payer LORRAINE F STELL Actions Receipt
Payment Date 10/31/1995 Payment Amount $25.63 Tax Year Paid 1993 Payer LORRAINE F STELL Actions Receipt
Payment Date 8/11/1995 Payment Amount $183.77 Tax Year Paid 1994 Payer STELL, LORRAINE F. Actions Receipt
Payment Date 8/11/1995 Payment Amount $116.67 Tax Year Paid 1993 Payer STELL, LORRAINE F. Actions Receipt
Payment Date 6/19/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer FELDER, LEON ETUX RUTH Actions Receipt
Payment Date 10/26/1994 Payment Amount $392.18 Tax Year Paid 1993 Payer FELDER, LEON ETUX RUTH Actions Receipt
Payment Date 10/14/1994 Payment Amount -$392.18 Tax Year Paid 1993 Payer FRANKLIN, CHARLES Actions Receipt
Payment Date 9/29/1994 Payment Amount $392.18 Tax Year Paid 1993 Payer FRANKLIN, CHARLES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$4,049.67	2024	FB TAX MANAGEMENT	Receipt
1/31/2024	$5,090.53	2023	RCGA LLC	Receipt
1/31/2023	$4,308.73	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$4,056.18	2021	RCGA LLC	Receipt
11/5/2020	$3,422.54	2020	CARISLE TITLE OF TEXAS, LLC	Receipt
5/21/2020	-$141.61	2019	AMERITEX HOMES LLC	Receipt
5/19/2020	-$9.26	2019	CARLISLE TITLE OF TEXAS, LLC	Receipt
2/29/2020	$141.61	2019	AMERITEX HOMES LLC	Receipt
1/31/2020	$141.61	2019	CARLISLE TITLE OF TEXAS, LLC	Receipt
1/31/2019	$137.54	2018	AMERITEX HOMES LLC	Receipt
1/31/2018	$30.66	2017	TEXAS AUCTIONS DFW LLC	Receipt
9/7/2017	-$939.16	2016	FORT WORTH ISD	Receipt
9/7/2017	-$100.54	2016	TARRANT COUNTY COLLEGE	Receipt
9/7/2017	-$158.31	2016	JPS HEALTH NETWORK	Receipt
9/7/2017	-$13.48	2016	TARRANT REGIONAL WATER DISTRICT	Receipt
9/7/2017	-$176.44	2016	TARRANT COUNTY	Receipt
9/7/2017	-$580.04	2016	CITY OF FORT WORTH	Receipt
7/19/2017	$1,967.97	2016	FORT WORTH CITY OF	Receipt
7/19/2017	$631.05	2014	FORT WORTH CITY OF	Receipt
7/19/2017	$875.98	2013	FORT WORTH CITY OF	Receipt
5/24/2017	$0.98	2016	WILLIAM DAVIS	Receipt
5/24/2017	$16.04	2016	CARWIN PROPERTIES LLC	Receipt
5/24/2017	$88.12	2015	CARWIN PROPERTIES LLC	Receipt
5/13/2013	$597.43	2012	ASSOCIATES FINANCIAL SERV CO	Receipt
5/13/2013	$1,052.57	2011	ASSOCIATES FINANCIAL SERV CO	Receipt
5/13/2013	$1,137.35	2010	ASSOCIATES FINANCIAL SERV CO	Receipt
5/13/2013	$56.27	2009	ASSOCIATES FINANCIAL SERV CO	Receipt
10/31/2011	$12.11	2009	CITIMORTGAGE	Receipt
7/20/2010	-$3.55	2006	PAYMENT TRANSFER	Receipt
5/25/2010	$841.56	2009	CITIMORTGAGE, INC.	Receipt
5/25/2010	$674.64	2008	CITIMORTGAGE, INC.	Receipt
4/12/2010	$561.29	2008	CITIMORTGAGE, INC.	Receipt
5/13/2008	$866.89	2007	CITIFINANCIAL MTG	Receipt
5/13/2008	$699.17	2006	CITIFINANCIAL MTG	Receipt
12/7/2006	$3.55	2006	ASSOCIATES FINANCIAL SERV CO	Receipt
12/7/2006	-$3.55	2004	ASSOCIATES FINANCIAL SERV CO	Receipt
12/7/2006	$3.55	2009	PAYMENT TRANSFER	Receipt
9/29/2006	$327.43	2005	CITIFINANCIAL MORTGAGE COMPANY	Receipt
7/31/2006	$351.31	2005	CITIFINANCIAL MORTGAGE COMPANY	Receipt
9/28/2005	$689.11	2004	CITIFINANCIAL MORTGAGE	Receipt
9/28/2005	$0.67	2003	CITIFINANCIAL MORTGAGE	Receipt
3/11/2004	$521.16	2003	CITI FINANCIAL MORTGAGE	Receipt
3/11/2004	$505.10	2001	CITI FINANCIAL MORTGAGE	Receipt
8/31/2003	$121.55	2001	CITIFINANCIAL MORTGAGE COMPANY	Receipt
5/5/2003	$544.95	2002	CITIFINANCIAL MORTGAGE CO.	Receipt
1/31/2001	$400.23	2000	SOUTH CENTRAL MORTGAGE INC	Receipt
8/1/2000	-$0.05	1995	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2000	$384.19	1999	SOUTH CENTRAL MORTGAGE INC	Receipt
1/31/1999	$148.50	1998	SOUTH CENTRAL MORTGAGE INC	Receipt
1/31/1998	$144.05	1997	SOUTH CENTRAL MORTGAGE INC	Receipt
12/26/1996	$378.67	1996	SOUTH CENTRAL MORTGAGE INC	Receipt
12/31/1995	$378.56	1995	FIDELITY NATIONAL TITLE CO	Receipt
12/31/1995	$5.11	1994	FIDELITY NATIONAL TITLE CO	Receipt
10/31/1995	$276.58	1994	LORRAINE F STELL	Receipt
10/31/1995	$25.63	1993	LORRAINE F STELL	Receipt
8/11/1995	$183.77	1994	STELL, LORRAINE F.	Receipt
8/11/1995	$116.67	1993	STELL, LORRAINE F.	Receipt
6/19/1995	$100.00	1994	FELDER, LEON ETUX RUTH	Receipt
10/26/1994	$392.18	1993	FELDER, LEON ETUX RUTH	Receipt
10/14/1994	-$392.18	1993	FRANKLIN, CHARLES	Receipt
9/29/1994	$392.18	1993	FRANKLIN, CHARLES	Receipt

Jurisdiction Tarrant County (220) Base Tax $275.89 Base Tax Paid $0.00 Base Tax Due $275.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $275.89
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $39.27 Base Tax Paid $0.00 Base Tax Due $39.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.27
Jurisdiction CITY OF FORT WORTH (026) Base Tax $992.74 Base Tax Paid $0.00 Base Tax Due $992.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $992.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $244.48 Base Tax Paid $0.00 Base Tax Due $244.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.48
Jurisdiction FORT WORTH ISD (905) Base Tax $1,524.82 Base Tax Paid $0.00 Base Tax Due $1,524.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,524.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $166.37 Base Tax Paid $0.00 Base Tax Due $166.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $166.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$275.89	$0.00	$275.89	$0.00	$0.00	$0.00	$275.89
TARRANT REGIONAL WATER DIST. (223)	$39.27	$0.00	$39.27	$0.00	$0.00	$0.00	$39.27
CITY OF FORT WORTH (026)	$992.74	$0.00	$992.74	$0.00	$0.00	$0.00	$992.74
JPS HEALTH NETWORK (224)	$244.48	$0.00	$244.48	$0.00	$0.00	$0.00	$244.48
FORT WORTH ISD (905)	$1,524.82	$0.00	$1,524.82	$0.00	$0.00	$0.00	$1,524.82
TARRANT COUNTY COLLEGE (225)	$166.37	$0.00	$166.37	$0.00	$0.00	$0.00	$166.37

Account: 00002803089

$3,243.57

$3,243.57

Basic Information

Property Tax Record

2025

$3,243.57

Account:
00002803089