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:
00002804387

Total Due

$492.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$492.55

Basic Information

Owner

MCLEAN ORA ANNETTE

3028 TIMBERLINE DR

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0004610 G AVE

Legal

SOUTH EASTLAWN ADDITION BLOCK 5 LOT 18

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

2025 exemptions

None

2024 values

Land: 22,500

Improvement: 67,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$492.55

Last Payment

None

Levy Amount

$492.55

Levy Due

$492.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

2025 exemptions

None

View Breakdown

Payment Date 3/18/2025 Payment Amount $200.96 Tax Year Paid 2024 Payer ORA MCLEAN Actions Receipt
Payment Date 2/14/2025 Payment Amount -$1,023.87 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/7/2024 Payment Amount $1,023.87 Tax Year Paid 2024 Payer ORA ANNETTE MCLEAN Actions Receipt
Payment Date 11/7/2024 Payment Amount $2,033.64 Tax Year Paid 2024 Payer ORA ANNETTE MCLEAN Actions Receipt
Payment Date 5/31/2024 Payment Amount $3,862.23 Tax Year Paid 2023 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 5/31/2024 Payment Amount $4,008.34 Tax Year Paid 2022 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 4/5/2024 Payment Amount $600.00 Tax Year Paid 2022 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 2/29/2024 Payment Amount $494.80 Tax Year Paid 2022 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 2/29/2024 Payment Amount $80.20 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 1/31/2024 Payment Amount $575.00 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 12/20/2023 Payment Amount $575.00 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 7/5/2023 Payment Amount $251.00 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 3/8/2023 Payment Amount $251.00 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 2/6/2023 Payment Amount $251.00 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 2/6/2023 Payment Amount -$251.00 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 2/6/2023 Payment Amount $251.00 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 1/31/2023 Payment Amount -$400.00 Tax Year Paid 2022 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 1/31/2023 Payment Amount $400.00 Tax Year Paid 2022 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 1/31/2023 Payment Amount $400.00 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 1/7/2023 Payment Amount $251.00 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 11/30/2022 Payment Amount $345.00 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 10/31/2022 Payment Amount $400.00 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 6/30/2022 Payment Amount $345.00 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 4/29/2022 Payment Amount $345.00 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 3/31/2022 Payment Amount $345.00 Tax Year Paid 2021 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 1/31/2021 Payment Amount $1,841.51 Tax Year Paid 2020 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,792.33 Tax Year Paid 2019 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,153.53 Tax Year Paid 2018 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,124.70 Tax Year Paid 2017 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 1/19/2017 Payment Amount $1,001.61 Tax Year Paid 2016 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 8/31/2016 Payment Amount $1,277.96 Tax Year Paid 2015 Payer JONES CHERYL MCLEAN Actions Receipt
Payment Date 5/30/2015 Payment Amount $1,000.69 Tax Year Paid 2014 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 5/30/2015 Payment Amount $1,360.24 Tax Year Paid 2013 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 5/30/2015 Payment Amount $1,497.05 Tax Year Paid 2012 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 5/30/2015 Payment Amount $2,039.45 Tax Year Paid 2011 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 5/30/2015 Payment Amount $2,208.37 Tax Year Paid 2010 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 5/29/2015 Payment Amount $422.00 Tax Year Paid 2013 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 9/10/2010 Payment Amount $2,026.95 Tax Year Paid 2009 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.67 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,378.16 Tax Year Paid 2008 Payer FYP LLC Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,345.67 Tax Year Paid 2007 Payer FYP LLC Actions Receipt
Payment Date 11/26/2008 Payment Amount $765.93 Tax Year Paid 2006 Payer FYP LLC Actions Receipt
Payment Date 11/26/2008 Payment Amount $7.15 Tax Year Paid 2005 Payer FYP LLC Actions Receipt
Payment Date 10/29/2008 Payment Amount $50.00 Tax Year Paid 2005 Payer MCLEAN, ORA L Actions Receipt
Payment Date 7/30/2008 Payment Amount $50.00 Tax Year Paid 2005 Payer MCLEAN, ORA L Actions Receipt
Payment Date 4/30/2008 Payment Amount $50.00 Tax Year Paid 2005 Payer MCLEAN, ORA L Actions Receipt
Payment Date 3/27/2008 Payment Amount $292.98 Tax Year Paid 2006 Payer ONA L MC LEAN Actions Receipt
Payment Date 3/27/2008 Payment Amount $69.02 Tax Year Paid 2005 Payer ONA L MC LEAN Actions Receipt
Payment Date 8/13/2007 Payment Amount $100.00 Tax Year Paid 2005 Payer GLADYS HIGH Actions Receipt
Payment Date 5/22/2007 Payment Amount $36.22 Tax Year Paid 2005 Payer ORA MCLEAN Actions Receipt
Payment Date 5/22/2007 Payment Amount $63.78 Tax Year Paid 2004 Payer ORA MCLEAN Actions Receipt
Payment Date 3/12/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer HIGH, GLADYS Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.02 Tax Year Paid 2006 Payer HIGH, GLADYS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.46 Tax Year Paid 2004 Payer HIGH, GLADYS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.56 Tax Year Paid 2003 Payer HIGH, GLADYS Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.65 Tax Year Paid 2006 Payer HIGH, GLADYS Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.79 Tax Year Paid 2004 Payer HIGH, GLADYS Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.86 Tax Year Paid 2003 Payer HIGH, GLADYS Actions Receipt
Payment Date 10/11/2006 Payment Amount $100.00 Tax Year Paid 2004 Payer HIGH, GLADYS Actions Receipt
Payment Date 7/31/2006 Payment Amount $100.00 Tax Year Paid 2005 Payer HIGH, GLADYS Actions Receipt
Payment Date 3/31/2006 Payment Amount $49.46 Tax Year Paid 2004 Payer HIGH, GLADYS Actions Receipt
Payment Date 1/31/2006 Payment Amount $50.00 Tax Year Paid 2004 Payer HIGH, GLADYS Actions Receipt
Payment Date 1/12/2006 Payment Amount $50.00 Tax Year Paid 2004 Payer HIGH, GLADYS Actions Receipt
Payment Date 12/21/2005 Payment Amount $50.00 Tax Year Paid 2004 Payer HIGH, GLADYS Actions Receipt
Payment Date 11/30/2005 Payment Amount $26.83 Tax Year Paid 2004 Payer HIGH, GLADYS Actions Receipt
Payment Date 11/30/2005 Payment Amount $23.17 Tax Year Paid 2003 Payer HIGH, GLADYS Actions Receipt
Payment Date 11/8/2005 Payment Amount $59.71 Tax Year Paid 2004 Payer HIGH, GLADYS Actions Receipt
Payment Date 11/8/2005 Payment Amount $140.29 Tax Year Paid 2003 Payer HIGH, GLADYS Actions Receipt
Payment Date 9/29/2005 Payment Amount $50.00 Tax Year Paid 2003 Payer HIGH, GLADYS Actions Receipt
Payment Date 9/22/2005 Payment Amount $50.00 Tax Year Paid 2003 Payer HIGH, GLADYS Actions Receipt
Payment Date 7/29/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer HIGH, GLADYS Actions Receipt
Payment Date 6/29/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer HIGH, GLADYS Actions Receipt
Payment Date 1/31/2003 Payment Amount $295.78 Tax Year Paid 2002 Payer HIGH, GLADYS Actions Receipt
Payment Date 9/27/2002 Payment Amount $145.65 Tax Year Paid 2001 Payer HIGH, GLADYS Actions Receipt
Payment Date 7/25/2002 Payment Amount $123.04 Tax Year Paid 2001 Payer HIGH, GLADYS Actions Receipt
Payment Date 7/25/2002 Payment Amount -$123.04 Tax Year Paid 2001 Payer HIGH, GLADYS Actions Receipt
Payment Date 3/12/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer HIGH, GLADYS Actions Receipt
Payment Date 7/31/2001 Payment Amount $270.44 Tax Year Paid 2000 Payer HIGH, GLADYS Actions Receipt
Payment Date 5/4/2001 Payment Amount $102.41 Tax Year Paid 2000 Payer HIGH, GLADYS Actions Receipt
Payment Date 5/4/2001 Payment Amount $297.59 Tax Year Paid 1999 Payer HIGH, GLADYS Actions Receipt
Payment Date 2/20/2001 Payment Amount $100.00 Tax Year Paid 1999 Payer HIGH, GLADYS Actions Receipt
Payment Date 9/30/1999 Payment Amount $6.55 Tax Year Paid 1999 Payer HIGH, GLADYS Actions Receipt
Payment Date 9/30/1999 Payment Amount $81.84 Tax Year Paid 1998 Payer HIGH, GLADYS Actions Receipt
Payment Date 9/27/1999 Payment Amount $299.97 Tax Year Paid 1998 Payer HIGH, GLADYS Actions Receipt
Payment Date 12/31/1998 Payment Amount $95.30 Tax Year Paid 1997 Payer HIGH, GLADYS Actions Receipt
Payment Date 10/31/1998 Payment Amount $156.40 Tax Year Paid 1997 Payer HIGH, GLADYS Actions Receipt
Payment Date 10/31/1998 Payment Amount $0.36 Tax Year Paid 1996 Payer HIGH, GLADYS Actions Receipt
Payment Date 3/31/1998 Payment Amount $100.00 Tax Year Paid 1997 Payer HIGH, GLADYS Actions Receipt
Payment Date 1/31/1997 Payment Amount $274.00 Tax Year Paid 1996 Payer HIGH, GLADYS Actions Receipt
Payment Date 12/21/1995 Payment Amount $274.20 Tax Year Paid 1995 Payer HIGH, J B Actions Receipt
Payment Date 12/31/1994 Payment Amount $277.06 Tax Year Paid 1994 Payer HIGH, GLADYS Actions Receipt
Payment Date 5/31/1994 Payment Amount $2.71 Tax Year Paid 1993 Payer HIGH, GLADYS Actions Receipt
Payment Date 5/4/1994 Payment Amount $169.75 Tax Year Paid 1993 Payer GLADYS HIGH Actions Receipt
Payment Date 4/8/1994 Payment Amount $150.00 Tax Year Paid 1993 Payer GLADYS HIGH Actions Receipt
Payment Date 3/9/1994 Payment Amount $200.57 Tax Year Paid 1993 Payer HIGH, GLADYS Actions Receipt
Payment Date 1/28/1994 Payment Amount -$207.60 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 1/13/1994 Payment Amount $207.60 Tax Year Paid 1993 Payer GLADYS HIGH Actions Receipt
Payment Date 10/23/1993 Payment Amount $1.15 Tax Year Paid 1993 Payer HIGH, J B Actions Receipt
Payment Date 10/23/1993 Payment Amount -$1.15 Tax Year Paid 1989 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/18/2025	$200.96	2024	ORA MCLEAN	Receipt
2/14/2025	-$1,023.87	2024	PAYMENT TRANSFER	Receipt
11/7/2024	$1,023.87	2024	ORA ANNETTE MCLEAN	Receipt
11/7/2024	$2,033.64	2024	ORA ANNETTE MCLEAN	Receipt
5/31/2024	$3,862.23	2023	JONES CHERYL MCLEAN	Receipt
5/31/2024	$4,008.34	2022	JONES CHERYL MCLEAN	Receipt
4/5/2024	$600.00	2022	JONES CHERYL MCLEAN	Receipt
2/29/2024	$494.80	2022	JONES CHERYL MCLEAN	Receipt
2/29/2024	$80.20	2021	JONES CHERYL MCLEAN	Receipt
1/31/2024	$575.00	2021	JONES CHERYL MCLEAN	Receipt
12/20/2023	$575.00	2021	JONES CHERYL MCLEAN	Receipt
7/5/2023	$251.00	2021	JONES CHERYL MCLEAN	Receipt
3/8/2023	$251.00	2021	JONES CHERYL MCLEAN	Receipt
2/6/2023	$251.00	2021	JONES CHERYL MCLEAN	Receipt
2/6/2023	-$251.00	2021	JONES CHERYL MCLEAN	Receipt
2/6/2023	$251.00	2021	JONES CHERYL MCLEAN	Receipt
1/31/2023	-$400.00	2022	JONES CHERYL MCLEAN	Receipt
1/31/2023	$400.00	2022	JONES CHERYL MCLEAN	Receipt
1/31/2023	$400.00	2021	JONES CHERYL MCLEAN	Receipt
1/7/2023	$251.00	2021	JONES CHERYL MCLEAN	Receipt
11/30/2022	$345.00	2021	JONES CHERYL MCLEAN	Receipt
10/31/2022	$400.00	2021	JONES CHERYL MCLEAN	Receipt
6/30/2022	$345.00	2021	JONES CHERYL MCLEAN	Receipt
4/29/2022	$345.00	2021	JONES CHERYL MCLEAN	Receipt
3/31/2022	$345.00	2021	JONES CHERYL MCLEAN	Receipt
1/31/2021	$1,841.51	2020	JONES CHERYL MCLEAN	Receipt
1/31/2020	$1,792.33	2019	JONES CHERYL MCLEAN	Receipt
1/31/2019	$1,153.53	2018	JONES CHERYL MCLEAN	Receipt
1/31/2018	$1,124.70	2017	JONES CHERYL MCLEAN	Receipt
1/19/2017	$1,001.61	2016	JONES CHERYL MCLEAN	Receipt
8/31/2016	$1,277.96	2015	JONES CHERYL MCLEAN	Receipt
5/30/2015	$1,000.69	2014	FGMS HOLDINGS LLC	Receipt
5/30/2015	$1,360.24	2013	FGMS HOLDINGS LLC	Receipt
5/30/2015	$1,497.05	2012	FGMS HOLDINGS LLC	Receipt
5/30/2015	$2,039.45	2011	FGMS HOLDINGS LLC	Receipt
5/30/2015	$2,208.37	2010	FGMS HOLDINGS LLC	Receipt
5/29/2015	$422.00	2013	FGMS HOLDINGS LLC	Receipt
9/10/2010	$2,026.95	2009	TEXAS PROPERTY TAX LOANS	Receipt
8/20/2010	-$4.67	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
11/26/2008	$1,378.16	2008	FYP LLC	Receipt
11/26/2008	$1,345.67	2007	FYP LLC	Receipt
11/26/2008	$765.93	2006	FYP LLC	Receipt
11/26/2008	$7.15	2005	FYP LLC	Receipt
10/29/2008	$50.00	2005	MCLEAN, ORA L	Receipt
7/30/2008	$50.00	2005	MCLEAN, ORA L	Receipt
4/30/2008	$50.00	2005	MCLEAN, ORA L	Receipt
3/27/2008	$292.98	2006	ONA L MC LEAN	Receipt
3/27/2008	$69.02	2005	ONA L MC LEAN	Receipt
8/13/2007	$100.00	2005	GLADYS HIGH	Receipt
5/22/2007	$36.22	2005	ORA MCLEAN	Receipt
5/22/2007	$63.78	2004	ORA MCLEAN	Receipt
3/12/2007	$100.00	2006	HIGH, GLADYS	Receipt
12/7/2006	$3.02	2006	HIGH, GLADYS	Receipt
12/7/2006	-$1.46	2004	HIGH, GLADYS	Receipt
12/7/2006	-$1.56	2003	HIGH, GLADYS	Receipt
11/4/2006	$1.65	2006	HIGH, GLADYS	Receipt
11/4/2006	-$0.79	2004	HIGH, GLADYS	Receipt
11/4/2006	-$0.86	2003	HIGH, GLADYS	Receipt
10/11/2006	$100.00	2004	HIGH, GLADYS	Receipt
7/31/2006	$100.00	2005	HIGH, GLADYS	Receipt
3/31/2006	$49.46	2004	HIGH, GLADYS	Receipt
1/31/2006	$50.00	2004	HIGH, GLADYS	Receipt
1/12/2006	$50.00	2004	HIGH, GLADYS	Receipt
12/21/2005	$50.00	2004	HIGH, GLADYS	Receipt
11/30/2005	$26.83	2004	HIGH, GLADYS	Receipt
11/30/2005	$23.17	2003	HIGH, GLADYS	Receipt
11/8/2005	$59.71	2004	HIGH, GLADYS	Receipt
11/8/2005	$140.29	2003	HIGH, GLADYS	Receipt
9/29/2005	$50.00	2003	HIGH, GLADYS	Receipt
9/22/2005	$50.00	2003	HIGH, GLADYS	Receipt
7/29/2005	$100.00	2003	HIGH, GLADYS	Receipt
6/29/2005	$100.00	2003	HIGH, GLADYS	Receipt
1/31/2003	$295.78	2002	HIGH, GLADYS	Receipt
9/27/2002	$145.65	2001	HIGH, GLADYS	Receipt
7/25/2002	$123.04	2001	HIGH, GLADYS	Receipt
7/25/2002	-$123.04	2001	HIGH, GLADYS	Receipt
3/12/2002	$200.00	2001	HIGH, GLADYS	Receipt
7/31/2001	$270.44	2000	HIGH, GLADYS	Receipt
5/4/2001	$102.41	2000	HIGH, GLADYS	Receipt
5/4/2001	$297.59	1999	HIGH, GLADYS	Receipt
2/20/2001	$100.00	1999	HIGH, GLADYS	Receipt
9/30/1999	$6.55	1999	HIGH, GLADYS	Receipt
9/30/1999	$81.84	1998	HIGH, GLADYS	Receipt
9/27/1999	$299.97	1998	HIGH, GLADYS	Receipt
12/31/1998	$95.30	1997	HIGH, GLADYS	Receipt
10/31/1998	$156.40	1997	HIGH, GLADYS	Receipt
10/31/1998	$0.36	1996	HIGH, GLADYS	Receipt
3/31/1998	$100.00	1997	HIGH, GLADYS	Receipt
1/31/1997	$274.00	1996	HIGH, GLADYS	Receipt
12/21/1995	$274.20	1995	HIGH, J B	Receipt
12/31/1994	$277.06	1994	HIGH, GLADYS	Receipt
5/31/1994	$2.71	1993	HIGH, GLADYS	Receipt
5/4/1994	$169.75	1993	GLADYS HIGH	Receipt
4/8/1994	$150.00	1993	GLADYS HIGH	Receipt
3/9/1994	$200.57	1993	HIGH, GLADYS	Receipt
1/28/1994	-$207.60	1993		Receipt
1/13/1994	$207.60	1993	GLADYS HIGH	Receipt
10/23/1993	$1.15	1993	HIGH, J B	Receipt
10/23/1993	-$1.15	1989		Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $150.75 Base Tax Paid $0.00 Base Tax Due $150.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $150.75
Jurisdiction Tarrant County (220) Base Tax $41.90 Base Tax Paid $0.00 Base Tax Due $41.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.90
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $5.96 Base Tax Paid $0.00 Base Tax Due $5.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $37.13 Base Tax Paid $0.00 Base Tax Due $37.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.13
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $25.26 Base Tax Paid $0.00 Base Tax Due $25.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.26
Jurisdiction FORT WORTH ISD (905) Base Tax $231.55 Base Tax Paid $0.00 Base Tax Due $231.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$150.75	$0.00	$150.75	$0.00	$0.00	$0.00	$150.75
Tarrant County (220)	$41.90	$0.00	$41.90	$0.00	$0.00	$0.00	$41.90
TARRANT REGIONAL WATER DIST. (223)	$5.96	$0.00	$5.96	$0.00	$0.00	$0.00	$5.96
JPS HEALTH NETWORK (224)	$37.13	$0.00	$37.13	$0.00	$0.00	$0.00	$37.13
TARRANT COUNTY COLLEGE (225)	$25.26	$0.00	$25.26	$0.00	$0.00	$0.00	$25.26
FORT WORTH ISD (905)	$231.55	$0.00	$231.55	$0.00	$0.00	$0.00	$231.55

Account: 00002804387

$492.55

$492.55

Basic Information

Property Tax Record

2025

$492.55

Account:
00002804387