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:
00002855410

Total Due

$1,553.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,553.22

Basic Information

Owner

FW2 AQUISITIONS LLC TEXAS LIMITED LIABILITY C ETAL

7801 PIRATE POINT CR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0000936 E DAVIS AVE

Legal

SOUTHLAND SUBDIVISION BLOCK 29 LOT 10

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,000

Improvement: 52,953

2025 exemptions

None

2024 values

Land: 18,000

Improvement: 60,837

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,553.22

Last Payment

None

Levy Amount

$1,553.22

Levy Due

$1,553.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,000

Improvement: 52,953

2025 exemptions

None

View Breakdown

Payment Date 12/17/2024 Payment Amount $1,769.01 Tax Year Paid 2024 Payer Jerry Berkowitz Financial Berkowitz Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,911.77 Tax Year Paid 2023 Payer BUTLER JAMES Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,506.01 Tax Year Paid 2022 Payer BUTLER JAMES Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,456.65 Tax Year Paid 2021 Payer JERRY BERKOWITZ FINANCIAL Actions Receipt
Payment Date 12/30/2020 Payment Amount $1,649.38 Tax Year Paid 2020 Payer JERRY BERKOWITZ FINANCIAL Actions Receipt
Payment Date 1/14/2020 Payment Amount $1,618.60 Tax Year Paid 2019 Payer BERKOWITZ JERRY Actions Receipt
Payment Date 1/29/2019 Payment Amount $1,159.30 Tax Year Paid 2018 Payer MON RON Actions Receipt
Payment Date 12/31/2017 Payment Amount $783.09 Tax Year Paid 2017 Payer BERKOWITZ JERRY Actions Receipt
Payment Date 1/31/2017 Payment Amount $365.83 Tax Year Paid 2016 Payer MON RON Actions Receipt
Payment Date 3/10/2016 Payment Amount $350.11 Tax Year Paid 2015 Payer MUNOZ RAUL Actions Receipt
Payment Date 2/27/2015 Payment Amount $470.98 Tax Year Paid 2014 Payer MUNOZ, RAUL Actions Receipt
Payment Date 3/28/2014 Payment Amount $571.78 Tax Year Paid 2013 Payer ELIDA MUNOZ Actions Receipt
Payment Date 2/15/2013 Payment Amount $561.12 Tax Year Paid 2012 Payer RAUL MUNOZ Actions Receipt
Payment Date 2/10/2012 Payment Amount $561.12 Tax Year Paid 2011 Payer MUNOZ, RAUL Actions Receipt
Payment Date 2/11/2011 Payment Amount $563.53 Tax Year Paid 2010 Payer ELIDA MUNOZ Actions Receipt
Payment Date 2/12/2010 Payment Amount $606.73 Tax Year Paid 2009 Payer MUNOZ, RAUL Actions Receipt
Payment Date 2/27/2009 Payment Amount $524.57 Tax Year Paid 2008 Payer MUNOZ, CINDY Actions Receipt
Payment Date 2/28/2008 Payment Amount $454.05 Tax Year Paid 2007 Payer ELIDA MUNOZ Actions Receipt
Payment Date 2/14/2007 Payment Amount $488.50 Tax Year Paid 2006 Payer MUNOZ, RAUL Actions Receipt
Payment Date 1/30/2006 Payment Amount $470.18 Tax Year Paid 2005 Payer MUNOZ, RAUL Actions Receipt
Payment Date 3/24/2005 Payment Amount $512.88 Tax Year Paid 2004 Payer MUNOZ, RAUL Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.62 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/17/2004 Payment Amount $503.47 Tax Year Paid 2003 Payer MUNOZ, RAUL Actions Receipt
Payment Date 2/27/2003 Payment Amount $505.35 Tax Year Paid 2002 Payer MUNOZ, RAUL Actions Receipt
Payment Date 2/20/2002 Payment Amount $493.67 Tax Year Paid 2001 Payer MUNOZ, RAUL Actions Receipt
Payment Date 1/31/2001 Payment Amount $208.00 Tax Year Paid 2000 Payer MUNOZ, RAUL Actions Receipt
Payment Date 1/31/2001 Payment Amount $300.00 Tax Year Paid 2000 Payer MUNOZ, RAUL Actions Receipt
Payment Date 4/12/2000 Payment Amount $540.63 Tax Year Paid 1999 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 1/31/1999 Payment Amount $484.24 Tax Year Paid 1998 Payer SOUTH CENTRAL MORTGAGE INC Actions Receipt
Payment Date 7/3/1998 Payment Amount $644.82 Tax Year Paid 1997 Payer SOUTH CENTRAL MORTGAGE INC Actions Receipt
Payment Date 10/22/1996 Payment Amount $480.05 Tax Year Paid 1996 Payer TRINITY-WESTERN TITLE CO (MO) Actions Receipt
Payment Date 10/22/1996 Payment Amount $667.71 Tax Year Paid 1995 Payer TRINITY-WESTERN TITLE CO (MO) Actions Receipt
Payment Date 3/22/1996 Payment Amount $568.88 Tax Year Paid 1994 Payer NORRIS, CASSANDRA Actions Receipt
Payment Date 7/24/1995 Payment Amount $125.20 Tax Year Paid 1994 Payer NORRIS, CASSANDRA R Actions Receipt
Payment Date 12/29/1993 Payment Amount $292.57 Tax Year Paid 1993 Payer PEAVY, W M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/17/2024	$1,769.01	2024	Jerry Berkowitz Financial Berkowitz	Receipt
12/21/2023	$1,911.77	2023	BUTLER JAMES	Receipt
12/29/2022	$1,506.01	2022	BUTLER JAMES	Receipt
12/29/2021	$1,456.65	2021	JERRY BERKOWITZ FINANCIAL	Receipt
12/30/2020	$1,649.38	2020	JERRY BERKOWITZ FINANCIAL	Receipt
1/14/2020	$1,618.60	2019	BERKOWITZ JERRY	Receipt
1/29/2019	$1,159.30	2018	MON RON	Receipt
12/31/2017	$783.09	2017	BERKOWITZ JERRY	Receipt
1/31/2017	$365.83	2016	MON RON	Receipt
3/10/2016	$350.11	2015	MUNOZ RAUL	Receipt
2/27/2015	$470.98	2014	MUNOZ, RAUL	Receipt
3/28/2014	$571.78	2013	ELIDA MUNOZ	Receipt
2/15/2013	$561.12	2012	RAUL MUNOZ	Receipt
2/10/2012	$561.12	2011	MUNOZ, RAUL	Receipt
2/11/2011	$563.53	2010	ELIDA MUNOZ	Receipt
2/12/2010	$606.73	2009	MUNOZ, RAUL	Receipt
2/27/2009	$524.57	2008	MUNOZ, CINDY	Receipt
2/28/2008	$454.05	2007	ELIDA MUNOZ	Receipt
2/14/2007	$488.50	2006	MUNOZ, RAUL	Receipt
1/30/2006	$470.18	2005	MUNOZ, RAUL	Receipt
3/24/2005	$512.88	2004	MUNOZ, RAUL	Receipt
11/1/2004	-$0.62	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
2/17/2004	$503.47	2003	MUNOZ, RAUL	Receipt
2/27/2003	$505.35	2002	MUNOZ, RAUL	Receipt
2/20/2002	$493.67	2001	MUNOZ, RAUL	Receipt
1/31/2001	$208.00	2000	MUNOZ, RAUL	Receipt
1/31/2001	$300.00	2000	MUNOZ, RAUL	Receipt
4/12/2000	$540.63	1999	FIDELITY NATIONAL TITLE CO	Receipt
1/31/1999	$484.24	1998	SOUTH CENTRAL MORTGAGE INC	Receipt
7/3/1998	$644.82	1997	SOUTH CENTRAL MORTGAGE INC	Receipt
10/22/1996	$480.05	1996	TRINITY-WESTERN TITLE CO (MO)	Receipt
10/22/1996	$667.71	1995	TRINITY-WESTERN TITLE CO (MO)	Receipt
3/22/1996	$568.88	1994	NORRIS, CASSANDRA	Receipt
7/24/1995	$125.20	1994	NORRIS, CASSANDRA R	Receipt
12/29/1993	$292.57	1993	PEAVY, W M	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $475.39 Base Tax Paid $0.00 Base Tax Due $475.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.39
Jurisdiction Tarrant County (220) Base Tax $132.11 Base Tax Paid $0.00 Base Tax Due $132.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $132.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $18.80 Base Tax Paid $0.00 Base Tax Due $18.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $117.07 Base Tax Paid $0.00 Base Tax Due $117.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $79.67 Base Tax Paid $0.00 Base Tax Due $79.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.67
Jurisdiction FORT WORTH ISD (905) Base Tax $730.18 Base Tax Paid $0.00 Base Tax Due $730.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $730.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$475.39	$0.00	$475.39	$0.00	$0.00	$0.00	$475.39
Tarrant County (220)	$132.11	$0.00	$132.11	$0.00	$0.00	$0.00	$132.11
TARRANT REGIONAL WATER DIST. (223)	$18.80	$0.00	$18.80	$0.00	$0.00	$0.00	$18.80
JPS HEALTH NETWORK (224)	$117.07	$0.00	$117.07	$0.00	$0.00	$0.00	$117.07
TARRANT COUNTY COLLEGE (225)	$79.67	$0.00	$79.67	$0.00	$0.00	$0.00	$79.67
FORT WORTH ISD (905)	$730.18	$0.00	$730.18	$0.00	$0.00	$0.00	$730.18

Account: 00002855410

$1,553.22

$1,553.22

Basic Information

Property Tax Record

2025

$1,553.22

Account:
00002855410