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:
00002871238

Total Due

$4,377.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,377.73

Basic Information

Owner

GOLDEN GEESE LLC

372 S EAGLE RD

EAGLE, ID 83616

Type

Real

Ownership %

100.000000

Location

0002912 DUNFORD ST

Legal

SOUTHPORT ADDITION BLOCK E LOT 14

Acres

0.141

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,480

Improvement: 181,501

2025 exemptions

None

2024 values

Land: 18,480

Improvement: 222,509

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,377.73

Last Payment

None

Levy Amount

$4,377.73

Levy Due

$4,377.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,480

Improvement: 181,501

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $5,407.49 Tax Year Paid 2024 Payer Claudia Rutkowski Actions Receipt
Payment Date 1/14/2024 Payment Amount $5,124.56 Tax Year Paid 2023 Payer GOLDEN GEESE LLC Actions Receipt
Payment Date 1/13/2023 Payment Amount $4,719.96 Tax Year Paid 2022 Payer GOLDEN GEESE LLC Actions Receipt
Payment Date 11/8/2021 Payment Amount $2,768.65 Tax Year Paid 2021 Payer GOLDEN GEESE, LLC Actions Receipt
Payment Date 1/20/2021 Payment Amount $2,825.50 Tax Year Paid 2020 Payer GOLDEN GEESE, LLC Actions Receipt
Payment Date 11/7/2019 Payment Amount $2,726.21 Tax Year Paid 2019 Payer Jeff Rutkowski Actions Receipt
Payment Date 11/5/2018 Payment Amount $2,503.31 Tax Year Paid 2018 Payer Jeff Rutkowski Actions Receipt
Payment Date 12/28/2017 Payment Amount $3,174.83 Tax Year Paid 2017 Payer Jeff Rutkowski Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,067.72 Tax Year Paid 2016 Payer VIDES MAGDALENO Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,533.86 Tax Year Paid 2016 Payer MAGDALENO VIDES Actions Receipt
Payment Date 11/30/2016 Payment Amount -$1,533.86 Tax Year Paid 2016 Payer MAGDALENO VIDES Actions Receipt
Payment Date 6/30/2016 Payment Amount $1,262.09 Tax Year Paid 2015 Payer MAGDALENO VIDES Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,262.10 Tax Year Paid 2015 Payer VIDES MAGDALENO Actions Receipt
Payment Date 6/30/2015 Payment Amount $1,248.89 Tax Year Paid 2014 Payer VIDES, MAGDALENO Actions Receipt
Payment Date 11/17/2014 Payment Amount $1,248.90 Tax Year Paid 2014 Payer VIDES, MAGDALENO Actions Receipt
Payment Date 6/26/2014 Payment Amount $1,248.89 Tax Year Paid 2013 Payer VIDES, MAGDALENO & LETICIA Actions Receipt
Payment Date 11/15/2013 Payment Amount $1,248.90 Tax Year Paid 2013 Payer MAGDALENO VIDES Actions Receipt
Payment Date 6/14/2013 Payment Amount $1,233.06 Tax Year Paid 2012 Payer MAGDALENO VIDES DBA Actions Receipt
Payment Date 11/7/2012 Payment Amount $1,233.05 Tax Year Paid 2012 Payer MAGDALENO VIDES Actions Receipt
Payment Date 6/15/2012 Payment Amount $1,359.34 Tax Year Paid 2011 Payer MAGDALENO VIDES Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,359.34 Tax Year Paid 2011 Payer MAGDALENO VIDES Actions Receipt
Payment Date 6/15/2011 Payment Amount $1,353.91 Tax Year Paid 2010 Payer VIDES, MAGDALENO & LETICIA Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,353.92 Tax Year Paid 2010 Payer VIDES, MAGDALENO Actions Receipt
Payment Date 6/8/2010 Payment Amount $1,353.93 Tax Year Paid 2009 Payer VIDES, MAGDALENO Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,353.93 Tax Year Paid 2009 Payer VIDES, MAGDALENO ETUX LETICIA Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,636.40 Tax Year Paid 2008 Payer VIDES, MAGDALENO Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,636.40 Tax Year Paid 2008 Payer VIDES, MAGDALENO ETUX LETICIA Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,600.50 Tax Year Paid 2007 Payer VIDES, MAGDALENO ETUX LETICIA Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,600.51 Tax Year Paid 2007 Payer VIDES, MAGDALENO ETUX LETICIA Actions Receipt
Payment Date 6/29/2007 Payment Amount $38.00 Tax Year Paid 2006 Payer VIDES, MAGDALENO Actions Receipt
Payment Date 11/30/2006 Payment Amount $38.00 Tax Year Paid 2006 Payer VIDES, MAGDALENO Actions Receipt
Payment Date 1/31/2006 Payment Amount $79.65 Tax Year Paid 2005 Payer VIDES, MAGDALENO ETUX LETICIA Actions Receipt
Payment Date 1/28/2005 Payment Amount $79.75 Tax Year Paid 2004 Payer VIDES, MAGDALENO Actions Receipt
Payment Date 7/30/2004 Payment Amount $849.26 Tax Year Paid 1992 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/30/2004 Payment Amount $925.74 Tax Year Paid 1991 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date Payment Amount $79.75 Tax Year Paid 2003 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $80.38 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $78.54 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $78.79 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $75.63 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $75.20 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $73.79 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $74.54 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $74.53 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $442.69 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $329.67 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $32.51 Tax Year Paid 1992 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$5,407.49	2024	Claudia Rutkowski	Receipt
1/14/2024	$5,124.56	2023	GOLDEN GEESE LLC	Receipt
1/13/2023	$4,719.96	2022	GOLDEN GEESE LLC	Receipt
11/8/2021	$2,768.65	2021	GOLDEN GEESE, LLC	Receipt
1/20/2021	$2,825.50	2020	GOLDEN GEESE, LLC	Receipt
11/7/2019	$2,726.21	2019	Jeff Rutkowski	Receipt
11/5/2018	$2,503.31	2018	Jeff Rutkowski	Receipt
12/28/2017	$3,174.83	2017	Jeff Rutkowski	Receipt
1/31/2017	$3,067.72	2016	VIDES MAGDALENO	Receipt
11/30/2016	$1,533.86	2016	MAGDALENO VIDES	Receipt
11/30/2016	-$1,533.86	2016	MAGDALENO VIDES	Receipt
6/30/2016	$1,262.09	2015	MAGDALENO VIDES	Receipt
11/30/2015	$1,262.10	2015	VIDES MAGDALENO	Receipt
6/30/2015	$1,248.89	2014	VIDES, MAGDALENO	Receipt
11/17/2014	$1,248.90	2014	VIDES, MAGDALENO	Receipt
6/26/2014	$1,248.89	2013	VIDES, MAGDALENO & LETICIA	Receipt
11/15/2013	$1,248.90	2013	MAGDALENO VIDES	Receipt
6/14/2013	$1,233.06	2012	MAGDALENO VIDES DBA	Receipt
11/7/2012	$1,233.05	2012	MAGDALENO VIDES	Receipt
6/15/2012	$1,359.34	2011	MAGDALENO VIDES	Receipt
11/30/2011	$1,359.34	2011	MAGDALENO VIDES	Receipt
6/15/2011	$1,353.91	2010	VIDES, MAGDALENO & LETICIA	Receipt
11/30/2010	$1,353.92	2010	VIDES, MAGDALENO	Receipt
6/8/2010	$1,353.93	2009	VIDES, MAGDALENO	Receipt
11/30/2009	$1,353.93	2009	VIDES, MAGDALENO ETUX LETICIA	Receipt
6/30/2009	$1,636.40	2008	VIDES, MAGDALENO	Receipt
11/26/2008	$1,636.40	2008	VIDES, MAGDALENO ETUX LETICIA	Receipt
6/30/2008	$1,600.50	2007	VIDES, MAGDALENO ETUX LETICIA	Receipt
11/30/2007	$1,600.51	2007	VIDES, MAGDALENO ETUX LETICIA	Receipt
6/29/2007	$38.00	2006	VIDES, MAGDALENO	Receipt
11/30/2006	$38.00	2006	VIDES, MAGDALENO	Receipt
1/31/2006	$79.65	2005	VIDES, MAGDALENO ETUX LETICIA	Receipt
1/28/2005	$79.75	2004	VIDES, MAGDALENO	Receipt
7/30/2004	$849.26	1992	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/30/2004	$925.74	1991	ZANE HILGER, CONSTABLE PCT 3	Receipt
	$79.75	2003	MEUNIER JACQUES
	$80.38	2002	MEUNIER JACQUES
	$78.54	2001	MEUNIER JACQUES
	$78.79	2000	MEUNIER JACQUES
	$75.63	1999	MEUNIER JACQUES
	$75.20	1998	MEUNIER JACQUES
	$73.79	1997	MEUNIER JACQUES
	$74.54	1996	MEUNIER JACQUES
	$74.53	1995	MEUNIER JACQUES
	$442.69	1994	MEUNIER JACQUES
	$329.67	1993	MEUNIER JACQUES
	$32.51	1992	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $372.36 Base Tax Paid $0.00 Base Tax Due $372.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $224.54 Base Tax Paid $0.00 Base Tax Due $224.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.54
Jurisdiction FORT WORTH ISD (905) Base Tax $2,058.00 Base Tax Paid $0.00 Base Tax Due $2,058.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,058.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $329.97 Base Tax Paid $0.00 Base Tax Due $329.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.97
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $52.99 Base Tax Paid $0.00 Base Tax Due $52.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.99
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,339.87 Base Tax Paid $0.00 Base Tax Due $1,339.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,339.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$372.36	$0.00	$372.36	$0.00	$0.00	$0.00	$372.36
TARRANT COUNTY COLLEGE (225)	$224.54	$0.00	$224.54	$0.00	$0.00	$0.00	$224.54
FORT WORTH ISD (905)	$2,058.00	$0.00	$2,058.00	$0.00	$0.00	$0.00	$2,058.00
JPS HEALTH NETWORK (224)	$329.97	$0.00	$329.97	$0.00	$0.00	$0.00	$329.97
TARRANT REGIONAL WATER DIST. (223)	$52.99	$0.00	$52.99	$0.00	$0.00	$0.00	$52.99
CITY OF FORT WORTH (026)	$1,339.87	$0.00	$1,339.87	$0.00	$0.00	$0.00	$1,339.87

Account: 00002871238

$4,377.73

$4,377.73

Basic Information

Property Tax Record

2025

$4,377.73

Account:
00002871238