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:
00002814978

Total Due

$4,494.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,494.11

Basic Information

Owner

LINDAN PROPERTIES LLC

PO BOX 191088

DALLAS, TX 75219

Type

Real

Ownership %

100.000000

Location

0002805 S JENNINGS AVE

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 16 LOT 2

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 162,797

2025 exemptions

None

2024 values

Land: 42,500

Improvement: 199,310

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,494.11

Last Payment

None

Levy Amount

$4,494.11

Levy Due

$4,494.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 162,797

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,425.91 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/31/2024 Payment Amount $6,057.74 Tax Year Paid 2023 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount -$14,858.16 Tax Year Paid 2023 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $14,858.16 Tax Year Paid 2023 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,979.08 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 11/8/2021 Payment Amount $4,085.75 Tax Year Paid 2021 Payer LINDAN PROPERTIES LLC Actions Receipt
Payment Date 12/7/2020 Payment Amount $4,169.66 Tax Year Paid 2020 Payer LINDAN PROPERTIES LLC Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,561.55 Tax Year Paid 2019 Payer BSI FINANCIAL Actions Receipt
Payment Date 12/14/2018 Payment Amount $880.29 Tax Year Paid 2018 Payer BSI FINANCIAL Actions Receipt
Payment Date 12/14/2017 Payment Amount $501.65 Tax Year Paid 2017 Payer BSI FINANCIAL Actions Receipt
Payment Date 1/30/2017 Payment Amount $910.82 Tax Year Paid 2016 Payer Daniel Blackburn Actions Receipt
Payment Date 1/3/2017 Payment Amount $1,309.67 Tax Year Paid 2014 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 1/3/2017 Payment Amount $1,308.92 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 11/1/2016 Payment Amount $246.17 Tax Year Paid 2014 Payer Adelfa Alvarez Guzman Actions Receipt
Payment Date 11/1/2016 Payment Amount $242.23 Tax Year Paid 2013 Payer Adelfa Alvarez Guzman Actions Receipt
Payment Date 7/30/2016 Payment Amount $185.29 Tax Year Paid 2014 Payer Adelfa Alvarez Guzman Actions Receipt
Payment Date 7/30/2016 Payment Amount $368.94 Tax Year Paid 2013 Payer Adelfa Alvarez Guzman Actions Receipt
Payment Date 6/17/2016 Payment Amount $300.00 Tax Year Paid 2014 Payer Adelfa Alvarez Guzman Actions Receipt
Payment Date 6/17/2016 Payment Amount $300.00 Tax Year Paid 2013 Payer Adelfa Alvarez Guzman Actions Receipt
Payment Date 2/6/2016 Payment Amount $579.13 Tax Year Paid 2012 Payer Adelfa Alvarez Guzman Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,150.96 Tax Year Paid 2015 Payer Adelfa Alvarez Guzman Actions Receipt
Payment Date 11/6/2015 Payment Amount $800.00 Tax Year Paid 2012 Payer GUZMAN ADELFA A Actions Receipt
Payment Date 8/6/2015 Payment Amount $171.00 Tax Year Paid 2012 Payer ALVAREZ-GUZMAN, ADELFA A Actions Receipt
Payment Date 8/6/2015 Payment Amount $429.00 Tax Year Paid 2010 Payer ALVAREZ-GUZMAN, ADELFA A Actions Receipt
Payment Date 2/28/2013 Payment Amount $435.19 Tax Year Paid 2012 Payer GUZMAN, ADELFA A Actions Receipt
Payment Date 2/28/2013 Payment Amount $1,772.99 Tax Year Paid 2011 Payer GUZMAN, ADELFA A Actions Receipt
Payment Date 2/28/2013 Payment Amount $602.97 Tax Year Paid 2010 Payer GUZMAN, ADELFA A Actions Receipt
Payment Date 8/23/2012 Payment Amount $448.00 Tax Year Paid 2010 Payer GUZMAN, ADELFA A Actions Receipt
Payment Date 5/15/2012 Payment Amount $621.00 Tax Year Paid 2010 Payer GUZMAN, ADELFA A Actions Receipt
Payment Date 4/18/2012 Payment Amount $621.00 Tax Year Paid 2010 Payer GUZMAN, ADELFA A Actions Receipt
Payment Date 4/2/2012 Payment Amount $200.00 Tax Year Paid 2010 Payer GUZMAN, ADELFA A Actions Receipt
Payment Date 2/29/2012 Payment Amount $200.00 Tax Year Paid 2010 Payer GUZMAN, ADELFA A Actions Receipt
Payment Date 1/31/2012 Payment Amount $190.00 Tax Year Paid 2011 Payer GUZMAN, ADELFA A Actions Receipt
Payment Date 9/20/2010 Payment Amount $463.87 Tax Year Paid 2009 Payer MONCOR TAX ADVISORS, INC. Actions Receipt
Payment Date 8/31/2010 Payment Amount $1,523.44 Tax Year Paid 2009 Payer MONCOR TAX ADVISORS, INC Actions Receipt
Payment Date 8/31/2010 Payment Amount $3,829.14 Tax Year Paid 2008 Payer MONCOR TAX ADVISORS, INC Actions Receipt
Payment Date 2/18/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 8/31/2008 Payment Amount $2,996.77 Tax Year Paid 2007 Payer MONCOR, INC. DBA MONCOR MTG Actions Receipt
Payment Date 8/31/2008 Payment Amount $4,348.46 Tax Year Paid 2006 Payer MONCOR, INC. DBA MONCOR MTG Actions Receipt
Payment Date 4/2/2007 Payment Amount $1,699.69 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 4/2/2007 Payment Amount $448.70 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.61 Tax Year Paid 2006 Payer GUZMAN, ADELFA A Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.61 Tax Year Paid 2006 Payer GUZMAN, ADELFA A Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.61 Tax Year Paid 2004 Payer GUZMAN, ADELFA A Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.61 Tax Year Paid 2003 Payer GUZMAN, ADELFA A Actions Receipt
Payment Date 6/14/2006 Payment Amount $400.00 Tax Year Paid 2005 Payer 00002814978 Actions Receipt
Payment Date 6/4/2006 Payment Amount $335.43 Tax Year Paid 2005 Payer 00002814978 Actions Receipt
Payment Date 5/13/2006 Payment Amount $899.55 Tax Year Paid 2005 Payer 00002814978 Actions Receipt
Payment Date 4/18/2005 Payment Amount $233.49 Tax Year Paid 2004 Payer ADELFA GUZMAN Actions Receipt
Payment Date 3/18/2005 Payment Amount $2,000.00 Tax Year Paid 2004 Payer ADELFA GUZMAN Actions Receipt
Payment Date 12/29/2004 Payment Amount $1,722.72 Tax Year Paid 2003 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 12/29/2004 Payment Amount $1,999.76 Tax Year Paid 2002 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 12/29/2004 Payment Amount $2,247.39 Tax Year Paid 2001 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 5/12/2004 Payment Amount $261.10 Tax Year Paid 2001 Payer ADELFA GUZMAN Actions Receipt
Payment Date 4/12/2004 Payment Amount $321.31 Tax Year Paid 2003 Payer ALVAREZ, HERLINDO & A A GUZMAN Actions Receipt
Payment Date 3/9/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer ALVAREZ, HERLINDO & A A GUZMAN Actions Receipt
Payment Date 7/16/2003 Payment Amount $400.00 Tax Year Paid 2001 Payer ALVAREZ, HERLINDO & A A GUZMAN Actions Receipt
Payment Date 5/16/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer ALVAREZ, HERLINDO & A A GUZMAN Actions Receipt
Payment Date 2/16/2001 Payment Amount $1,066.04 Tax Year Paid 2000 Payer A A GUZMAN Actions Receipt
Payment Date 1/31/2000 Payment Amount $853.62 Tax Year Paid 1999 Payer ALVAREZ, HERLINDO & A A GUZMAN Actions Receipt
Payment Date 6/7/1999 Payment Amount $865.92 Tax Year Paid 1998 Payer ALVAREZ, HERLINDO & A A GUZMAN Actions Receipt
Payment Date 4/13/1998 Payment Amount $817.52 Tax Year Paid 1997 Payer ALVAREZ, HERLINDO & A A G Actions Receipt
Payment Date 2/28/1997 Payment Amount $244.00 Tax Year Paid 1996 Payer ALVAREZ, HERLINDO & A A G Actions Receipt
Payment Date 2/28/1997 Payment Amount $48.75 Tax Year Paid 1996 Payer ALVAREZ, HERLINDO & A A G Actions Receipt
Payment Date 2/28/1997 Payment Amount $256.00 Tax Year Paid 1996 Payer ALVAREZ, HERLINDO & A A G Actions Receipt
Payment Date 12/28/1993 Payment Amount $106.33 Tax Year Paid 1993 Payer VICTORIA MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,425.91	2024	SHELLPOINT MTG SRVS	Receipt
1/31/2024	$6,057.74	2023	CORELOGIC TAX SERVICES LLC	Receipt
1/31/2024	-$14,858.16	2023	CORELOGIC TAX SERVICES LLC	Receipt
1/31/2024	$14,858.16	2023	CORELOGIC TAX SERVICES LLC	Receipt
12/29/2022	$5,979.08	2022	FAY SERVICING LLC	Receipt
11/8/2021	$4,085.75	2021	LINDAN PROPERTIES LLC	Receipt
12/7/2020	$4,169.66	2020	LINDAN PROPERTIES LLC	Receipt
12/12/2019	$4,561.55	2019	BSI FINANCIAL	Receipt
12/14/2018	$880.29	2018	BSI FINANCIAL	Receipt
12/14/2017	$501.65	2017	BSI FINANCIAL	Receipt
1/30/2017	$910.82	2016	Daniel Blackburn	Receipt
1/3/2017	$1,309.67	2014	DARRELL HUFFMAN	Receipt
1/3/2017	$1,308.92	2013	DARRELL HUFFMAN	Receipt
11/1/2016	$246.17	2014	Adelfa Alvarez Guzman	Receipt
11/1/2016	$242.23	2013	Adelfa Alvarez Guzman	Receipt
7/30/2016	$185.29	2014	Adelfa Alvarez Guzman	Receipt
7/30/2016	$368.94	2013	Adelfa Alvarez Guzman	Receipt
6/17/2016	$300.00	2014	Adelfa Alvarez Guzman	Receipt
6/17/2016	$300.00	2013	Adelfa Alvarez Guzman	Receipt
2/6/2016	$579.13	2012	Adelfa Alvarez Guzman	Receipt
1/31/2016	$1,150.96	2015	Adelfa Alvarez Guzman	Receipt
11/6/2015	$800.00	2012	GUZMAN ADELFA A	Receipt
8/6/2015	$171.00	2012	ALVAREZ-GUZMAN, ADELFA A	Receipt
8/6/2015	$429.00	2010	ALVAREZ-GUZMAN, ADELFA A	Receipt
2/28/2013	$435.19	2012	GUZMAN, ADELFA A	Receipt
2/28/2013	$1,772.99	2011	GUZMAN, ADELFA A	Receipt
2/28/2013	$602.97	2010	GUZMAN, ADELFA A	Receipt
8/23/2012	$448.00	2010	GUZMAN, ADELFA A	Receipt
5/15/2012	$621.00	2010	GUZMAN, ADELFA A	Receipt
4/18/2012	$621.00	2010	GUZMAN, ADELFA A	Receipt
4/2/2012	$200.00	2010	GUZMAN, ADELFA A	Receipt
2/29/2012	$200.00	2010	GUZMAN, ADELFA A	Receipt
1/31/2012	$190.00	2011	GUZMAN, ADELFA A	Receipt
9/20/2010	$463.87	2009	MONCOR TAX ADVISORS, INC.	Receipt
8/31/2010	$1,523.44	2009	MONCOR TAX ADVISORS, INC	Receipt
8/31/2010	$3,829.14	2008	MONCOR TAX ADVISORS, INC	Receipt
2/18/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
8/31/2008	$2,996.77	2007	MONCOR, INC. DBA MONCOR MTG	Receipt
8/31/2008	$4,348.46	2006	MONCOR, INC. DBA MONCOR MTG	Receipt
4/2/2007	$1,699.69	2005		Receipt
4/2/2007	$448.70	2004		Receipt
12/7/2006	-$10.61	2006	GUZMAN, ADELFA A	Receipt
12/7/2006	$10.61	2006	GUZMAN, ADELFA A	Receipt
12/7/2006	$10.61	2004	GUZMAN, ADELFA A	Receipt
12/7/2006	-$10.61	2003	GUZMAN, ADELFA A	Receipt
6/14/2006	$400.00	2005	00002814978	Receipt
6/4/2006	$335.43	2005	00002814978	Receipt
5/13/2006	$899.55	2005	00002814978	Receipt
4/18/2005	$233.49	2004	ADELFA GUZMAN	Receipt
3/18/2005	$2,000.00	2004	ADELFA GUZMAN	Receipt
12/29/2004	$1,722.72	2003	CITIFINANCIAL MTG CO.,INC	Receipt
12/29/2004	$1,999.76	2002	CITIFINANCIAL MTG CO.,INC	Receipt
12/29/2004	$2,247.39	2001	CITIFINANCIAL MTG CO.,INC	Receipt
5/12/2004	$261.10	2001	ADELFA GUZMAN	Receipt
4/12/2004	$321.31	2003	ALVAREZ, HERLINDO & A A GUZMAN	Receipt
3/9/2004	$500.00	2003	ALVAREZ, HERLINDO & A A GUZMAN	Receipt
7/16/2003	$400.00	2001	ALVAREZ, HERLINDO & A A GUZMAN	Receipt
5/16/2003	$500.00	2002	ALVAREZ, HERLINDO & A A GUZMAN	Receipt
2/16/2001	$1,066.04	2000	A A GUZMAN	Receipt
1/31/2000	$853.62	1999	ALVAREZ, HERLINDO & A A GUZMAN	Receipt
6/7/1999	$865.92	1998	ALVAREZ, HERLINDO & A A GUZMAN	Receipt
4/13/1998	$817.52	1997	ALVAREZ, HERLINDO & A A G	Receipt
2/28/1997	$244.00	1996	ALVAREZ, HERLINDO & A A G	Receipt
2/28/1997	$48.75	1996	ALVAREZ, HERLINDO & A A G	Receipt
2/28/1997	$256.00	1996	ALVAREZ, HERLINDO & A A G	Receipt
12/28/1993	$106.33	1993	VICTORIA MORTGAGE COMPANY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,375.49 Base Tax Paid $0.00 Base Tax Due $1,375.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,375.49
Jurisdiction Tarrant County (220) Base Tax $382.26 Base Tax Paid $0.00 Base Tax Due $382.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.26
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $54.40 Base Tax Paid $0.00 Base Tax Due $54.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $338.74 Base Tax Paid $0.00 Base Tax Due $338.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $230.51 Base Tax Paid $0.00 Base Tax Due $230.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $230.51
Jurisdiction FORT WORTH ISD (905) Base Tax $2,112.71 Base Tax Paid $0.00 Base Tax Due $2,112.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,112.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,375.49	$0.00	$1,375.49	$0.00	$0.00	$0.00	$1,375.49
Tarrant County (220)	$382.26	$0.00	$382.26	$0.00	$0.00	$0.00	$382.26
TARRANT REGIONAL WATER DIST. (223)	$54.40	$0.00	$54.40	$0.00	$0.00	$0.00	$54.40
JPS HEALTH NETWORK (224)	$338.74	$0.00	$338.74	$0.00	$0.00	$0.00	$338.74
TARRANT COUNTY COLLEGE (225)	$230.51	$0.00	$230.51	$0.00	$0.00	$0.00	$230.51
FORT WORTH ISD (905)	$2,112.71	$0.00	$2,112.71	$0.00	$0.00	$0.00	$2,112.71

Account: 00002814978

$4,494.11

$4,494.11

Basic Information

Property Tax Record

2025

$4,494.11

Account:
00002814978