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:
00003065898

Total Due

$3,191.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,191.59

Basic Information

Owner

RCGA LLC

14643 DALLAS PKWY SUITE 1050

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0002908 BOMAR AVE

Legal

SYCAMORE HEIGHTS BLOCK 32 LOT 3

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 21,000

Improvement: 124,796

2025 exemptions

None

2024 values

Land: 21,000

Improvement: 155,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,191.59

Last Payment

None

Levy Amount

$3,191.59

Levy Due

$3,191.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 21,000

Improvement: 124,796

2025 exemptions

None

View Breakdown

Payment Date 1/17/2025 Payment Amount $3,949.22 Tax Year Paid 2024 Payer FB TAX MANAGEMENT Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,132.70 Tax Year Paid 2023 Payer RCGA LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,177.48 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,467.04 Tax Year Paid 2021 Payer RCGA LLC Actions Receipt
Payment Date 11/5/2020 Payment Amount $1,533.85 Tax Year Paid 2020 Payer CARISLE TITLE OF TEXAS, LLC Actions Receipt
Payment Date 4/21/2020 Payment Amount -$185.28 Tax Year Paid 2019 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $185.28 Tax Year Paid 2019 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 11/6/2019 Payment Amount $185.28 Tax Year Paid 2019 Payer CARLISLE TITLE OF TEXAS LLC Actions Receipt
Payment Date 11/8/2018 Payment Amount $192.56 Tax Year Paid 2018 Payer Rosa Brown Actions Receipt
Payment Date 11/8/2018 Payment Amount $285.40 Tax Year Paid 2017 Payer Rosa Brown Actions Receipt
Payment Date 11/8/2018 Payment Amount $318.86 Tax Year Paid 2016 Payer Rosa Brown Actions Receipt
Payment Date 11/12/2015 Payment Amount $200.78 Tax Year Paid 2015 Payer R R E I LTD CO Actions Receipt
Payment Date 11/12/2015 Payment Amount $290.87 Tax Year Paid 2014 Payer R R E I LTD CO Actions Receipt
Payment Date 6/23/2014 Payment Amount $228.50 Tax Year Paid 2013 Payer ROSA BROWN Actions Receipt
Payment Date 6/23/2014 Payment Amount $306.81 Tax Year Paid 2012 Payer ROSA BROWN Actions Receipt
Payment Date 6/23/2014 Payment Amount $78.21 Tax Year Paid 2011 Payer ROSA BROWN Actions Receipt
Payment Date 6/17/2013 Payment Amount $139.74 Tax Year Paid 2011 Payer R.R.E.I. LTD,CO. Actions Receipt
Payment Date 6/17/2013 Payment Amount $95.54 Tax Year Paid 2011 Payer ROSA BROWN Actions Receipt
Payment Date 6/17/2013 Payment Amount $174.22 Tax Year Paid 2008 Payer ROSA BROWN Actions Receipt
Payment Date 6/17/2013 Payment Amount $59.93 Tax Year Paid 2007 Payer ROSA BROWN Actions Receipt
Payment Date 6/17/2013 Payment Amount $110.04 Tax Year Paid 2006 Payer ROSA BROWN Actions Receipt
Payment Date 11/21/2011 Payment Amount $390.00 Tax Year Paid 2008 Payer ROSA BROWN Actions Receipt
Payment Date 11/21/2011 Payment Amount $10.00 Tax Year Paid 2006 Payer ROSA BROWN Actions Receipt
Payment Date 6/27/2011 Payment Amount $104.08 Tax Year Paid 2006 Payer BROWN, ROSA Actions Receipt
Payment Date 6/27/2011 Payment Amount $245.92 Tax Year Paid 2005 Payer BROWN, ROSA Actions Receipt
Payment Date 11/8/2010 Payment Amount $197.85 Tax Year Paid 2010 Payer ROSA BROWN Actions Receipt
Payment Date 11/8/2010 Payment Amount $168.75 Tax Year Paid 2008 Payer ROSA BROWN Actions Receipt
Payment Date 11/8/2010 Payment Amount $62.57 Tax Year Paid 2007 Payer ROSA BROWN Actions Receipt
Payment Date 11/8/2010 Payment Amount $201.78 Tax Year Paid 2006 Payer ROSA BROWN Actions Receipt
Payment Date 11/8/2010 Payment Amount $216.50 Tax Year Paid 2005 Payer ROSA BROWN Actions Receipt
Payment Date 9/7/2010 Payment Amount $284.35 Tax Year Paid 2009 Payer ROSA BROWN Actions Receipt
Payment Date 9/7/2010 Payment Amount $215.65 Tax Year Paid 2007 Payer ROSA BROWN Actions Receipt
Payment Date 8/31/2005 Payment Amount -$692.97 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 7/15/2005 Payment Amount -$916.29 Tax Year Paid 2002 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/31/2003 Payment Amount $223.33 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 1/31/2003 Payment Amount $916.29 Tax Year Paid 2004 Payer FIRST NATIONWIDE Actions Receipt
Payment Date 1/31/2003 Payment Amount $916.29 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/15/2002 Payment Amount $916.29 Tax Year Paid 2002 Payer NIXON MIMS LLP Actions Receipt
Payment Date 1/17/2002 Payment Amount $757.07 Tax Year Paid 2001 Payer LEWIS, QUINCIE G & MARY LEWIS Actions Receipt
Payment Date 11/30/2000 Payment Amount $759.48 Tax Year Paid 2000 Payer PATTERSON, P C EST Actions Receipt
Payment Date 12/10/1999 Payment Amount $729.06 Tax Year Paid 1999 Payer PATTERSON, P C Actions Receipt
Payment Date 11/30/1998 Payment Amount $724.85 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/12/1997 Payment Amount $711.30 Tax Year Paid 1997 Payer LEWIS, MR OR MRS GLENN Actions Receipt
Payment Date 11/30/1996 Payment Amount $718.58 Tax Year Paid 1996 Payer LEWIS, LORAINE M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$3,949.22	2024	FB TAX MANAGEMENT	Receipt
1/31/2024	$5,132.70	2023	RCGA LLC	Receipt
1/31/2023	$4,177.48	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$3,467.04	2021	RCGA LLC	Receipt
11/5/2020	$1,533.85	2020	CARISLE TITLE OF TEXAS, LLC	Receipt
4/21/2020	-$185.28	2019	AMERITEX HOMES LLC	Receipt
1/31/2020	$185.28	2019	AMERITEX HOMES LLC	Receipt
11/6/2019	$185.28	2019	CARLISLE TITLE OF TEXAS LLC	Receipt
11/8/2018	$192.56	2018	Rosa Brown	Receipt
11/8/2018	$285.40	2017	Rosa Brown	Receipt
11/8/2018	$318.86	2016	Rosa Brown	Receipt
11/12/2015	$200.78	2015	R R E I LTD CO	Receipt
11/12/2015	$290.87	2014	R R E I LTD CO	Receipt
6/23/2014	$228.50	2013	ROSA BROWN	Receipt
6/23/2014	$306.81	2012	ROSA BROWN	Receipt
6/23/2014	$78.21	2011	ROSA BROWN	Receipt
6/17/2013	$139.74	2011	R.R.E.I. LTD,CO.	Receipt
6/17/2013	$95.54	2011	ROSA BROWN	Receipt
6/17/2013	$174.22	2008	ROSA BROWN	Receipt
6/17/2013	$59.93	2007	ROSA BROWN	Receipt
6/17/2013	$110.04	2006	ROSA BROWN	Receipt
11/21/2011	$390.00	2008	ROSA BROWN	Receipt
11/21/2011	$10.00	2006	ROSA BROWN	Receipt
6/27/2011	$104.08	2006	BROWN, ROSA	Receipt
6/27/2011	$245.92	2005	BROWN, ROSA	Receipt
11/8/2010	$197.85	2010	ROSA BROWN	Receipt
11/8/2010	$168.75	2008	ROSA BROWN	Receipt
11/8/2010	$62.57	2007	ROSA BROWN	Receipt
11/8/2010	$201.78	2006	ROSA BROWN	Receipt
11/8/2010	$216.50	2005	ROSA BROWN	Receipt
9/7/2010	$284.35	2009	ROSA BROWN	Receipt
9/7/2010	$215.65	2007	ROSA BROWN	Receipt
8/31/2005	-$692.97	2004	CITIMORTGAGE	Receipt
7/15/2005	-$916.29	2002	PAYMENT TRANSFER	Receipt
12/31/2003	$223.33	2003	CITIMORTGAGE	Receipt
1/31/2003	$916.29	2004	FIRST NATIONWIDE	Receipt
1/31/2003	$916.29	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/15/2002	$916.29	2002	NIXON MIMS LLP	Receipt
1/17/2002	$757.07	2001	LEWIS, QUINCIE G & MARY LEWIS	Receipt
11/30/2000	$759.48	2000	PATTERSON, P C EST	Receipt
12/10/1999	$729.06	1999	PATTERSON, P C	Receipt
11/30/1998	$724.85	1998	REFER TO IMAGE	Receipt
12/12/1997	$711.30	1997	LEWIS, MR OR MRS GLENN	Receipt
11/30/1996	$718.58	1996	LEWIS, LORAINE M	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $976.83 Base Tax Paid $0.00 Base Tax Due $976.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $976.83
Jurisdiction Tarrant County (220) Base Tax $271.47 Base Tax Paid $0.00 Base Tax Due $271.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.47
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $38.64 Base Tax Paid $0.00 Base Tax Due $38.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $240.56 Base Tax Paid $0.00 Base Tax Due $240.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $240.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $163.70 Base Tax Paid $0.00 Base Tax Due $163.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $163.70
Jurisdiction FORT WORTH ISD (905) Base Tax $1,500.39 Base Tax Paid $0.00 Base Tax Due $1,500.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,500.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$976.83	$0.00	$976.83	$0.00	$0.00	$0.00	$976.83
Tarrant County (220)	$271.47	$0.00	$271.47	$0.00	$0.00	$0.00	$271.47
TARRANT REGIONAL WATER DIST. (223)	$38.64	$0.00	$38.64	$0.00	$0.00	$0.00	$38.64
JPS HEALTH NETWORK (224)	$240.56	$0.00	$240.56	$0.00	$0.00	$0.00	$240.56
TARRANT COUNTY COLLEGE (225)	$163.70	$0.00	$163.70	$0.00	$0.00	$0.00	$163.70
FORT WORTH ISD (905)	$1,500.39	$0.00	$1,500.39	$0.00	$0.00	$0.00	$1,500.39

Account: 00003065898

$3,191.59

$3,191.59

Basic Information

Property Tax Record

2025

$3,191.59

Account:
00003065898