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:
00002949709

Total Due

$3,336.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,336.27

Basic Information

Owner

RCGA LLC

14643 DALLAS PKWY SUITE 1050

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0001811 EFFIE ST

Legal

STALLCUP ADDITION BLOCK 4 LOT 4

Acres

0.180

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,520

Improvement: 128,885

2025 exemptions

None

2024 values

Land: 23,520

Improvement: 162,786

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,336.27

Last Payment

None

Levy Amount

$3,336.27

Levy Due

$3,336.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,520

Improvement: 128,885

2025 exemptions

None

View Breakdown

Payment Date 1/17/2025 Payment Amount $4,180.47 Tax Year Paid 2024 Payer FB TAX MANAGEMENT Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,423.50 Tax Year Paid 2023 Payer RCGA LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,590.07 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,343.03 Tax Year Paid 2021 Payer RCGA LLC Actions Receipt
Payment Date 11/30/2020 Payment Amount $205.73 Tax Year Paid 2020 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 2/10/2020 Payment Amount $212.40 Tax Year Paid 2019 Payer HUGH MICHAEL AND HUGH CINDY Actions Receipt
Payment Date 12/15/2018 Payment Amount $206.33 Tax Year Paid 2018 Payer CINDY HUGH Actions Receipt
Payment Date 1/14/2018 Payment Amount $83.54 Tax Year Paid 2017 Payer Michael and Cindy Hugh Actions Receipt
Payment Date 12/5/2016 Payment Amount $84.99 Tax Year Paid 2016 Payer Michael and Cindy Hugh Actions Receipt
Payment Date 10/26/2015 Payment Amount $86.06 Tax Year Paid 2015 Payer HUGH MICHAEL Actions Receipt
Payment Date 11/17/2014 Payment Amount $85.16 Tax Year Paid 2014 Payer KHORRAMI, KEVIN Actions Receipt
Payment Date 12/16/2013 Payment Amount $85.16 Tax Year Paid 2013 Payer KHORRAMI, KEVIN Actions Receipt
Payment Date 12/12/2012 Payment Amount $85.14 Tax Year Paid 2012 Payer KHORRAMI, KEVIN Actions Receipt
Payment Date 12/29/2011 Payment Amount $817.30 Tax Year Paid 2011 Payer KHORRAMI, KEVIN Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,069.10 Tax Year Paid 2010 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,240.17 Tax Year Paid 2009 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,529.58 Tax Year Paid 2008 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,623.24 Tax Year Paid 2007 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 6/30/2011 Payment Amount $875.24 Tax Year Paid 2005 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 6/30/2011 Payment Amount $935.74 Tax Year Paid 2004 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 6/30/2011 Payment Amount $995.15 Tax Year Paid 2003 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 6/29/2007 Payment Amount $8.01 Tax Year Paid 2006 Payer COLEMAN, IRENE Actions Receipt
Payment Date 5/7/2007 Payment Amount $438.70 Tax Year Paid 2006 Payer DENIECE MCGRIFF Actions Receipt
Payment Date 10/15/2003 Payment Amount $0.70 Tax Year Paid 2002 Payer COLEMAN, IRENE Actions Receipt
Payment Date 9/5/2003 Payment Amount $87.22 Tax Year Paid 2002 Payer COLEMAN, IRENE Actions Receipt
Payment Date 7/2/2003 Payment Amount $480.65 Tax Year Paid 2002 Payer COLEMAN, IRENE Actions Receipt
Payment Date 5/31/2002 Payment Amount $379.84 Tax Year Paid 2001 Payer COLEMAN, IRENE Actions Receipt
Payment Date 5/17/2001 Payment Amount $381.06 Tax Year Paid 2000 Payer COLEMAN, IRENE Actions Receipt
Payment Date 7/25/2000 Payment Amount $30.60 Tax Year Paid 1999 Payer COLEMAN, IRENE Actions Receipt
Payment Date 6/30/2000 Payment Amount $346.34 Tax Year Paid 1999 Payer COLEMAN, IRENE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$4,180.47	2024	FB TAX MANAGEMENT	Receipt
1/31/2024	$5,423.50	2023	RCGA LLC	Receipt
1/31/2023	$4,590.07	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$4,343.03	2021	RCGA LLC	Receipt
11/30/2020	$205.73	2020	AMERITEX HOMES LLC	Receipt
2/10/2020	$212.40	2019	HUGH MICHAEL AND HUGH CINDY	Receipt
12/15/2018	$206.33	2018	CINDY HUGH	Receipt
1/14/2018	$83.54	2017	Michael and Cindy Hugh	Receipt
12/5/2016	$84.99	2016	Michael and Cindy Hugh	Receipt
10/26/2015	$86.06	2015	HUGH MICHAEL	Receipt
11/17/2014	$85.16	2014	KHORRAMI, KEVIN	Receipt
12/16/2013	$85.16	2013	KHORRAMI, KEVIN	Receipt
12/12/2012	$85.14	2012	KHORRAMI, KEVIN	Receipt
12/29/2011	$817.30	2011	KHORRAMI, KEVIN	Receipt
6/30/2011	$1,069.10	2010	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
6/30/2011	$1,240.17	2009	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
6/30/2011	$1,529.58	2008	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
6/30/2011	$1,623.24	2007	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
6/30/2011	$875.24	2005	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
6/30/2011	$935.74	2004	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
6/30/2011	$995.15	2003	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
6/29/2007	$8.01	2006	COLEMAN, IRENE	Receipt
5/7/2007	$438.70	2006	DENIECE MCGRIFF	Receipt
10/15/2003	$0.70	2002	COLEMAN, IRENE	Receipt
9/5/2003	$87.22	2002	COLEMAN, IRENE	Receipt
7/2/2003	$480.65	2002	COLEMAN, IRENE	Receipt
5/31/2002	$379.84	2001	COLEMAN, IRENE	Receipt
5/17/2001	$381.06	2000	COLEMAN, IRENE	Receipt
7/25/2000	$30.60	1999	COLEMAN, IRENE	Receipt
6/30/2000	$346.34	1999	COLEMAN, IRENE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,021.11 Base Tax Paid $0.00 Base Tax Due $1,021.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,021.11
Jurisdiction Tarrant County (220) Base Tax $283.78 Base Tax Paid $0.00 Base Tax Due $283.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.78
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $40.39 Base Tax Paid $0.00 Base Tax Due $40.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $251.47 Base Tax Paid $0.00 Base Tax Due $251.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $171.12 Base Tax Paid $0.00 Base Tax Due $171.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $171.12
Jurisdiction FORT WORTH ISD (905) Base Tax $1,568.40 Base Tax Paid $0.00 Base Tax Due $1,568.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,568.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,021.11	$0.00	$1,021.11	$0.00	$0.00	$0.00	$1,021.11
Tarrant County (220)	$283.78	$0.00	$283.78	$0.00	$0.00	$0.00	$283.78
TARRANT REGIONAL WATER DIST. (223)	$40.39	$0.00	$40.39	$0.00	$0.00	$0.00	$40.39
JPS HEALTH NETWORK (224)	$251.47	$0.00	$251.47	$0.00	$0.00	$0.00	$251.47
TARRANT COUNTY COLLEGE (225)	$171.12	$0.00	$171.12	$0.00	$0.00	$0.00	$171.12
FORT WORTH ISD (905)	$1,568.40	$0.00	$1,568.40	$0.00	$0.00	$0.00	$1,568.40

Account: 00002949709

$3,336.27

$3,336.27

Basic Information

Property Tax Record

2025

$3,336.27

Account:
00002949709