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:
00003053725

Total Due

$3,559.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,559.57

Basic Information

Owner

RCGA LLC

14643 DALLAS PKWY SUITE 1050

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0002701 VOGT ST

Legal

SUNSHINE HILL BLOCK D LOT 1

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,700

Improvement: 141,906

2025 exemptions

None

2024 values

Land: 20,700

Improvement: 175,548

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,559.57

Last Payment

None

Levy Amount

$3,559.57

Levy Due

$3,559.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,700

Improvement: 141,906

2025 exemptions

None

View Breakdown

Payment Date 1/17/2025 Payment Amount $4,403.58 Tax Year Paid 2024 Payer FB TAX MANAGEMENT Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,023.37 Tax Year Paid 2023 Payer RCGA LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,490.44 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,962.32 Tax Year Paid 2021 Payer RCGA LLC Actions Receipt
Payment Date 11/6/2020 Payment Amount $137.17 Tax Year Paid 2020 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 10/3/2019 Payment Amount $132.35 Tax Year Paid 2019 Payer ENDEAVOR ACQUISITIONS LLC Actions Receipt
Payment Date 8/6/2019 Payment Amount -$146.40 Tax Year Paid 2018 Payer SUMMERVILLE INVESTMENT GROUP Actions Receipt
Payment Date 8/2/2019 Payment Amount -$0.78 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/26/2019 Payment Amount $147.18 Tax Year Paid 2018 Payer ENDEAVOR AQUISITIONS Actions Receipt
Payment Date 2/26/2019 Payment Amount $147.18 Tax Year Paid 2018 Payer SUMMERVILLE INVESTMENT GROUP Actions Receipt
Payment Date 12/29/2017 Payment Amount $55.70 Tax Year Paid 2017 Payer ENDEAVOR ACQUISITIONS LLC Actions Receipt
Payment Date 4/30/2017 Payment Amount $62.89 Tax Year Paid 2016 Payer ENDEAVOR ACQUISITIONS LLC Actions Receipt
Payment Date 11/14/2016 Payment Amount $83.99 Tax Year Paid 2015 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 11/14/2016 Payment Amount $91.28 Tax Year Paid 2014 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 11/14/2016 Payment Amount $99.46 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 11/14/2016 Payment Amount $131.61 Tax Year Paid 2009 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 1/31/2013 Payment Amount $56.76 Tax Year Paid 2012 Payer POLYTECHNIC COMMUNITY DEV CORP Actions Receipt
Payment Date 2/29/2012 Payment Amount $60.73 Tax Year Paid 2011 Payer POLYTECHNIC COMMUNITY DEV CORP Actions Receipt
Payment Date 6/30/2011 Payment Amount $65.02 Tax Year Paid 2010 Payer POLYTECHNIC COMMUNITY DEV CORP Actions Receipt
Payment Date 4/30/2009 Payment Amount $61.30 Tax Year Paid 2008 Payer POLYTECHNIC COMMUNITY DEV CORP Actions Receipt
Payment Date 2/29/2008 Payment Amount $57.82 Tax Year Paid 2007 Payer POLYTECHNIC COMMUNITY DEV CORP Actions Receipt
Payment Date 1/31/2007 Payment Amount $60.81 Tax Year Paid 2006 Payer POLYTECHNIC COMMUNITY DEV CORP Actions Receipt
Payment Date 10/26/2005 Payment Amount $55.08 Tax Year Paid 2005 Payer POLYTECHNIC COMMUNITY DEV CORP Actions Receipt
Payment Date 2/18/2005 Payment Amount $4.03 Tax Year Paid 2004 Payer POLYTECHNIC COMMUNITY DEV CORP Actions Receipt
Payment Date 3/24/2003 Payment Amount $891.04 Tax Year Paid 1991 Payer CITY OF FORT WORTH Actions Receipt
Payment Date Payment Amount $65.60 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $649.19 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $623.18 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $619.58 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $607.99 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $614.22 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $613.96 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $620.38 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $740.32 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $736.32 Tax Year Paid 1992 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $615.14 Tax Year Paid 1991 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$4,403.58	2024	FB TAX MANAGEMENT	Receipt
1/31/2024	$5,023.37	2023	RCGA LLC	Receipt
1/31/2023	$4,490.44	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$3,962.32	2021	RCGA LLC	Receipt
11/6/2020	$137.17	2020	AMERITEX HOMES LLC	Receipt
10/3/2019	$132.35	2019	ENDEAVOR ACQUISITIONS LLC	Receipt
8/6/2019	-$146.40	2018	SUMMERVILLE INVESTMENT GROUP	Receipt
8/2/2019	-$0.78	2018	PAYMENT TRANSFER	Receipt
2/26/2019	$147.18	2018	ENDEAVOR AQUISITIONS	Receipt
2/26/2019	$147.18	2018	SUMMERVILLE INVESTMENT GROUP	Receipt
12/29/2017	$55.70	2017	ENDEAVOR ACQUISITIONS LLC	Receipt
4/30/2017	$62.89	2016	ENDEAVOR ACQUISITIONS LLC	Receipt
11/14/2016	$83.99	2015	DARRELL HUFFMAN	Receipt
11/14/2016	$91.28	2014	DARRELL HUFFMAN	Receipt
11/14/2016	$99.46	2013	DARRELL HUFFMAN	Receipt
11/14/2016	$131.61	2009	DARRELL HUFFMAN	Receipt
1/31/2013	$56.76	2012	POLYTECHNIC COMMUNITY DEV CORP	Receipt
2/29/2012	$60.73	2011	POLYTECHNIC COMMUNITY DEV CORP	Receipt
6/30/2011	$65.02	2010	POLYTECHNIC COMMUNITY DEV CORP	Receipt
4/30/2009	$61.30	2008	POLYTECHNIC COMMUNITY DEV CORP	Receipt
2/29/2008	$57.82	2007	POLYTECHNIC COMMUNITY DEV CORP	Receipt
1/31/2007	$60.81	2006	POLYTECHNIC COMMUNITY DEV CORP	Receipt
10/26/2005	$55.08	2005	POLYTECHNIC COMMUNITY DEV CORP	Receipt
2/18/2005	$4.03	2004	POLYTECHNIC COMMUNITY DEV CORP	Receipt
3/24/2003	$891.04	1991	CITY OF FORT WORTH	Receipt
	$65.60	2001	MEUNIER JACQUES
	$649.19	2000	MEUNIER JACQUES
	$623.18	1999	MEUNIER JACQUES
	$619.58	1998	MEUNIER JACQUES
	$607.99	1997	MEUNIER JACQUES
	$614.22	1996	MEUNIER JACQUES
	$613.96	1995	MEUNIER JACQUES
	$620.38	1994	MEUNIER JACQUES
	$740.32	1993	MEUNIER JACQUES
	$736.32	1992	MEUNIER JACQUES
	$615.14	1991	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,089.46 Base Tax Paid $0.00 Base Tax Due $1,089.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,089.46
Jurisdiction Tarrant County (220) Base Tax $302.77 Base Tax Paid $0.00 Base Tax Due $302.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $302.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $43.09 Base Tax Paid $0.00 Base Tax Due $43.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $268.30 Base Tax Paid $0.00 Base Tax Due $268.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $182.57 Base Tax Paid $0.00 Base Tax Due $182.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $182.57
Jurisdiction FORT WORTH ISD (905) Base Tax $1,673.38 Base Tax Paid $0.00 Base Tax Due $1,673.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,673.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,089.46	$0.00	$1,089.46	$0.00	$0.00	$0.00	$1,089.46
Tarrant County (220)	$302.77	$0.00	$302.77	$0.00	$0.00	$0.00	$302.77
TARRANT REGIONAL WATER DIST. (223)	$43.09	$0.00	$43.09	$0.00	$0.00	$0.00	$43.09
JPS HEALTH NETWORK (224)	$268.30	$0.00	$268.30	$0.00	$0.00	$0.00	$268.30
TARRANT COUNTY COLLEGE (225)	$182.57	$0.00	$182.57	$0.00	$0.00	$0.00	$182.57
FORT WORTH ISD (905)	$1,673.38	$0.00	$1,673.38	$0.00	$0.00	$0.00	$1,673.38

Account: 00003053725

$3,559.57

$3,559.57

Basic Information

Property Tax Record

2025

$3,559.57

Account:
00003053725