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:
00002815559

Total Due

$3,029.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,029.95

Basic Information

Owner

THE ML FAMILY REVOCABLE TRUST MARY ELENA LYLES, TRS

2925 MAY ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002917 MAY ST

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 19 LOT 6

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 183,025

2025 exemptions

Homestead: 140,000

2024 values

Land: 42,500

Improvement: 214,422

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,029.95

Last Payment

None

Levy Amount

$3,029.95

Levy Due

$3,029.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 183,025

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,161.33 Tax Year Paid 2024 Payer TRUIST Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,115.26 Tax Year Paid 2023 Payer TRUIST Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,028.74 Tax Year Paid 2022 Payer TRUIST Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,325.17 Tax Year Paid 2021 Payer PLANET HOME LENDING Actions Receipt
Payment Date 12/31/2020 Payment Amount $4,687.16 Tax Year Paid 2020 Payer JERRY BERKOWITZ FINANCIAL Actions Receipt
Payment Date 5/28/2020 Payment Amount -$3,178.57 Tax Year Paid 2019 Payer JERRY BERKOWITZ FINANCIAL Actions Receipt
Payment Date 1/24/2020 Payment Amount $3,178.57 Tax Year Paid 2019 Payer JERRY BERKOWITZ FINANCIAL Actions Receipt
Payment Date 10/30/2019 Payment Amount $3,178.57 Tax Year Paid 2019 Payer THE TITLE COMPANY Actions Receipt
Payment Date 1/2/2019 Payment Amount $2,542.39 Tax Year Paid 2018 Payer JERRY BERKOWITZ FINANCIAL Actions Receipt
Payment Date 1/18/2018 Payment Amount $2,144.92 Tax Year Paid 2017 Payer BUTLER JAMES Actions Receipt
Payment Date 2/8/2017 Payment Amount $2,271.66 Tax Year Paid 2016 Payer CASTILLO JESSE AND CASTILLO M RAMIREZ Actions Receipt
Payment Date 1/25/2016 Payment Amount $1,815.70 Tax Year Paid 2015 Payer JERRY G BERKOWITZ Actions Receipt
Payment Date 1/25/2016 Payment Amount -$2,852.70 Tax Year Paid 2015 Payer JERRY G BERKOWITZ Actions Receipt
Payment Date 1/25/2016 Payment Amount $2,852.70 Tax Year Paid 2015 Payer JERRY G BERKOWITZ Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,796.71 Tax Year Paid 2014 Payer JERRY G BERKOWITZ Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,796.71 Tax Year Paid 2013 Payer ALVARADO, MIGUEL ETAL C RIVERA Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,119.88 Tax Year Paid 2012 Payer JERRY G. BERKOWITZ Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,063.13 Tax Year Paid 2011 Payer ALVARADO, MIGUEL ETAL C RIVERA Actions Receipt
Payment Date 1/31/2011 Payment Amount $943.59 Tax Year Paid 2010 Payer JERRY BERKOWITZ & ASSOC Actions Receipt
Payment Date 5/21/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,002.02 Tax Year Paid 2009 Payer JERRY BERKOWITZ & ASSOCIATES Actions Receipt
Payment Date 1/31/2009 Payment Amount $928.10 Tax Year Paid 2008 Payer ALVARADO, MIGUEL ETAL C RIVERA Actions Receipt
Payment Date 1/31/2008 Payment Amount $912.04 Tax Year Paid 2007 Payer JERRY BERKOWITZ Actions Receipt
Payment Date 3/15/2007 Payment Amount $1,262.51 Tax Year Paid 2006 Payer GARCIA, JOSE J ETUX MARY J Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.03 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,207.32 Tax Year Paid 2005 Payer BERKOWITZ, JERRY Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,208.65 Tax Year Paid 2004 Payer REPESA CONFIDE INTN'L Actions Receipt
Payment Date 4/13/2004 Payment Amount $1,328.20 Tax Year Paid 2003 Payer GARCIA, JOSE J ETUX MARY J Actions Receipt
Payment Date 1/23/2003 Payment Amount $303.79 Tax Year Paid 2002 Payer GARCIA, JOSE J ETUX MARY J Actions Receipt
Payment Date 1/23/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer GARCIA, JOSE J ETUX MARY J Actions Receipt
Payment Date 1/11/2002 Payment Amount $165.51 Tax Year Paid 2001 Payer GARCIA, JOSE J ETUX MARY J Actions Receipt
Payment Date 1/19/2001 Payment Amount $147.30 Tax Year Paid 2000 Payer CORTEZ, MELINDA Y Actions Receipt
Payment Date 8/1/2000 Payment Amount -$0.02 Tax Year Paid 1997 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/22/1999 Payment Amount $129.42 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/12/1999 Payment Amount $182.74 Tax Year Paid 1998 Payer CORTEZ, MELINDA Y Actions Receipt
Payment Date 11/6/1997 Payment Amount $87.66 Tax Year Paid 1993 Payer TIM TRUMAN Actions Receipt
Payment Date 10/22/1997 Payment Amount $126.11 Tax Year Paid 1997 Payer CORTEZ, MELINDA Y Actions Receipt
Payment Date 10/22/1997 Payment Amount $309.82 Tax Year Paid 1996 Payer CORTEZ, MELINDA Y Actions Receipt
Payment Date 10/22/1997 Payment Amount $275.21 Tax Year Paid 1995 Payer CORTEZ, MELINDA Y Actions Receipt
Payment Date 10/22/1997 Payment Amount $64.07 Tax Year Paid 1995 Payer CORTEZ, MELINDA Y Actions Receipt
Payment Date 10/22/1997 Payment Amount $97.39 Tax Year Paid 1993 Payer CORTEZ, MELINDA Y Actions Receipt
Payment Date 2/28/1995 Payment Amount $240.13 Tax Year Paid 1994 Payer RIOS, MELINDA Actions Receipt
Payment Date 2/23/1995 Payment Amount $95.68 Tax Year Paid 1993 Payer TIM TRUMAN Actions Receipt
Payment Date 12/8/1994 Payment Amount $28.97 Tax Year Paid 1993 Payer TIM TRUMAN Actions Receipt
Payment Date 11/17/1994 Payment Amount $382.88 Tax Year Paid 1993 Payer TIM TRUMAN Actions Receipt
Payment Date 11/17/1994 Payment Amount -$576.66 Tax Year Paid 1993 Payer TIM TRUMAN Actions Receipt
Payment Date 11/17/1994 Payment Amount $463.64 Tax Year Paid 1992 Payer TIM TRUMAN Actions Receipt
Payment Date 11/17/1994 Payment Amount -$269.86 Tax Year Paid 1992 Payer TIM TRUMAN Actions Receipt
Payment Date 11/15/1994 Payment Amount $576.66 Tax Year Paid 1993 Payer TIM TRUMAN Actions Receipt
Payment Date 11/15/1994 Payment Amount $269.86 Tax Year Paid 1992 Payer TIM TRUMAN Actions Receipt
Payment Date 11/8/1994 Payment Amount $136.82 Tax Year Paid 1992 Payer TIM TRUMAN TRUSTEE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,161.33	2024	TRUIST	Receipt
12/21/2023	$4,115.26	2023	TRUIST	Receipt
12/29/2022	$5,028.74	2022	TRUIST	Receipt
12/29/2021	$5,325.17	2021	PLANET HOME LENDING	Receipt
12/31/2020	$4,687.16	2020	JERRY BERKOWITZ FINANCIAL	Receipt
5/28/2020	-$3,178.57	2019	JERRY BERKOWITZ FINANCIAL	Receipt
1/24/2020	$3,178.57	2019	JERRY BERKOWITZ FINANCIAL	Receipt
10/30/2019	$3,178.57	2019	THE TITLE COMPANY	Receipt
1/2/2019	$2,542.39	2018	JERRY BERKOWITZ FINANCIAL	Receipt
1/18/2018	$2,144.92	2017	BUTLER JAMES	Receipt
2/8/2017	$2,271.66	2016	CASTILLO JESSE AND CASTILLO M RAMIREZ	Receipt
1/25/2016	$1,815.70	2015	JERRY G BERKOWITZ	Receipt
1/25/2016	-$2,852.70	2015	JERRY G BERKOWITZ	Receipt
1/25/2016	$2,852.70	2015	JERRY G BERKOWITZ	Receipt
1/31/2015	$1,796.71	2014	JERRY G BERKOWITZ	Receipt
1/29/2014	$1,796.71	2013	ALVARADO, MIGUEL ETAL C RIVERA	Receipt
1/31/2013	$2,119.88	2012	JERRY G. BERKOWITZ	Receipt
1/31/2012	$1,063.13	2011	ALVARADO, MIGUEL ETAL C RIVERA	Receipt
1/31/2011	$943.59	2010	JERRY BERKOWITZ & ASSOC	Receipt
5/21/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
1/31/2010	$1,002.02	2009	JERRY BERKOWITZ & ASSOCIATES	Receipt
1/31/2009	$928.10	2008	ALVARADO, MIGUEL ETAL C RIVERA	Receipt
1/31/2008	$912.04	2007	JERRY BERKOWITZ	Receipt
3/15/2007	$1,262.51	2006	GARCIA, JOSE J ETUX MARY J	Receipt
10/19/2006	-$0.03	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2006	$1,207.32	2005	BERKOWITZ, JERRY	Receipt
1/31/2005	$1,208.65	2004	REPESA CONFIDE INTN'L	Receipt
4/13/2004	$1,328.20	2003	GARCIA, JOSE J ETUX MARY J	Receipt
1/23/2003	$303.79	2002	GARCIA, JOSE J ETUX MARY J	Receipt
1/23/2003	$500.00	2002	GARCIA, JOSE J ETUX MARY J	Receipt
1/11/2002	$165.51	2001	GARCIA, JOSE J ETUX MARY J	Receipt
1/19/2001	$147.30	2000	CORTEZ, MELINDA Y	Receipt
8/1/2000	-$0.02	1997	EXPIRED OVER/DOUBLE REFUND	Receipt
11/22/1999	$129.42	1999	REFER TO IMAGE	Receipt
11/12/1999	$182.74	1998	CORTEZ, MELINDA Y	Receipt
11/6/1997	$87.66	1993	TIM TRUMAN	Receipt
10/22/1997	$126.11	1997	CORTEZ, MELINDA Y	Receipt
10/22/1997	$309.82	1996	CORTEZ, MELINDA Y	Receipt
10/22/1997	$275.21	1995	CORTEZ, MELINDA Y	Receipt
10/22/1997	$64.07	1995	CORTEZ, MELINDA Y	Receipt
10/22/1997	$97.39	1993	CORTEZ, MELINDA Y	Receipt
2/28/1995	$240.13	1994	RIOS, MELINDA	Receipt
2/23/1995	$95.68	1993	TIM TRUMAN	Receipt
12/8/1994	$28.97	1993	TIM TRUMAN	Receipt
11/17/1994	$382.88	1993	TIM TRUMAN	Receipt
11/17/1994	-$576.66	1993	TIM TRUMAN	Receipt
11/17/1994	$463.64	1992	TIM TRUMAN	Receipt
11/17/1994	-$269.86	1992	TIM TRUMAN	Receipt
11/15/1994	$576.66	1993	TIM TRUMAN	Receipt
11/15/1994	$269.86	1992	TIM TRUMAN	Receipt
11/8/1994	$136.82	1992	TIM TRUMAN TRUSTEE	Receipt

Jurisdiction Tarrant County (220) Base Tax $335.94 Base Tax Paid $0.00 Base Tax Due $335.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.94
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,208.81 Base Tax Paid $0.00 Base Tax Due $1,208.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,208.81
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.76 Base Tax Paid $0.00 Base Tax Due $59.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.76
Jurisdiction FORT WORTH ISD (905) Base Tax $880.14 Base Tax Paid $0.00 Base Tax Due $880.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $880.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $297.69 Base Tax Paid $0.00 Base Tax Due $297.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $247.61 Base Tax Paid $0.00 Base Tax Due $247.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$335.94	$0.00	$335.94	$0.00	$0.00	$0.00	$335.94
CITY OF FORT WORTH (026)	$1,208.81	$0.00	$1,208.81	$0.00	$0.00	$0.00	$1,208.81
TARRANT REGIONAL WATER DIST. (223)	$59.76	$0.00	$59.76	$0.00	$0.00	$0.00	$59.76
FORT WORTH ISD (905)	$880.14	$0.00	$880.14	$0.00	$0.00	$0.00	$880.14
JPS HEALTH NETWORK (224)	$297.69	$0.00	$297.69	$0.00	$0.00	$0.00	$297.69
TARRANT COUNTY COLLEGE (225)	$247.61	$0.00	$247.61	$0.00	$0.00	$0.00	$247.61

Account: 00002815559

$3,029.95

$3,029.95

Basic Information

Property Tax Record

2025

$3,029.95

Account:
00002815559