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:
00003068331

Total Due

$2,592.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,592.24

Basic Information

Owner

LEDEZMA TRUCKING LLC

4601 E ROSEDALE ST

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0002933 PURINGTON AVE

Legal

SYCAMORE HEIGHTS BLOCK 45 LOT 19

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 21,000

Improvement: 97,417

2025 exemptions

None

2024 values

Land: 21,000

Improvement: 122,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,592.24

Last Payment

None

Levy Amount

$2,592.24

Levy Due

$2,592.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 21,000

Improvement: 97,417

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $3,208.76 Tax Year Paid 2024 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,788.50 Tax Year Paid 2023 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 11/21/2023 Payment Amount $1,200.00 Tax Year Paid 2023 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 11/21/2023 Payment Amount $1,200.00 Tax Year Paid 2023 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 1/25/2023 Payment Amount $3,425.39 Tax Year Paid 2022 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 1/20/2022 Payment Amount $2,898.67 Tax Year Paid 2021 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 1/26/2021 Payment Amount $2,237.02 Tax Year Paid 2020 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 6/12/2020 Payment Amount $1,079.20 Tax Year Paid 2019 Payer JONES COLLEEN AND JONES JERRY D Actions Receipt
Payment Date 11/18/2019 Payment Amount $1,079.21 Tax Year Paid 2019 Payer Colleen Jones Actions Receipt
Payment Date 6/10/2019 Payment Amount $940.56 Tax Year Paid 2018 Payer Colleen Jones Actions Receipt
Payment Date 11/29/2018 Payment Amount $940.56 Tax Year Paid 2018 Payer Colleen Jones Actions Receipt
Payment Date 6/28/2018 Payment Amount $806.24 Tax Year Paid 2017 Payer JONES COLLEEN AND JONES JERRY D Actions Receipt
Payment Date 11/24/2017 Payment Amount $806.24 Tax Year Paid 2017 Payer Colleen Jones Actions Receipt
Payment Date 6/25/2017 Payment Amount $747.72 Tax Year Paid 2016 Payer Colleen Jones Actions Receipt
Payment Date 11/4/2016 Payment Amount $747.73 Tax Year Paid 2016 Payer Colleen Jones Actions Receipt
Payment Date 6/18/2016 Payment Amount $430.26 Tax Year Paid 2015 Payer Colleen Jones Actions Receipt
Payment Date 11/21/2015 Payment Amount $430.26 Tax Year Paid 2015 Payer Colleen Jones Actions Receipt
Payment Date 6/29/2015 Payment Amount $425.76 Tax Year Paid 2014 Payer JONES, COLLEEN ETVIR JERRY D Actions Receipt
Payment Date 11/9/2014 Payment Amount $425.76 Tax Year Paid 2014 Payer Colleen Jones Actions Receipt
Payment Date 6/9/2014 Payment Amount $425.76 Tax Year Paid 2013 Payer Colleen Jones Actions Receipt
Payment Date 11/26/2013 Payment Amount $425.76 Tax Year Paid 2013 Payer Colleen Jones Actions Receipt
Payment Date 6/8/2013 Payment Amount $425.68 Tax Year Paid 2012 Payer Colleen Jones Actions Receipt
Payment Date 11/26/2012 Payment Amount $425.68 Tax Year Paid 2012 Payer Colleen Jones Actions Receipt
Payment Date 8/14/2012 Payment Amount $485.28 Tax Year Paid 2011 Payer EDMONDSON, DOUGLAS ETUX JACKIE Actions Receipt
Payment Date 11/30/2011 Payment Amount $425.68 Tax Year Paid 2011 Payer EDMONDSON, DOUGLAS ETUX JACKIE Actions Receipt
Payment Date 6/30/2011 Payment Amount $631.74 Tax Year Paid 2010 Payer EDMONDSON, DOUGLAS ETUX JACKIE Actions Receipt
Payment Date 11/30/2010 Payment Amount $631.73 Tax Year Paid 2010 Payer EDMONDSON, DOUGLAS ETUX JACKIE Actions Receipt
Payment Date 6/18/2010 Payment Amount $688.27 Tax Year Paid 2009 Payer EDMONDSON, DOUGLAS ETUX JACKIE Actions Receipt
Payment Date 11/30/2009 Payment Amount $688.27 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/30/2009 Payment Amount -$688.27 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/30/2009 Payment Amount $688.27 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,554.93 Tax Year Paid 2008 Payer EDMONDSON, DOUGLAS ETUX JACKIE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,021.09 Tax Year Paid 2007 Payer EDMONDSON, DOUGLAS ETUX JACKIE Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,149.23 Tax Year Paid 2006 Payer EDMONDSON, DOUGLAS ETUX JACKIE Actions Receipt
Payment Date 12/31/2005 Payment Amount $1,204.41 Tax Year Paid 2005 Payer EDMONDSON, DOUGLAS ETUX JACKIE Actions Receipt
Payment Date 12/20/2004 Payment Amount $921.99 Tax Year Paid 2004 Payer EDMONDSON, DOUGLAS ETUX JACKIE Actions Receipt
Payment Date 12/31/2003 Payment Amount $921.99 Tax Year Paid 2003 Payer EDMONDSON, DOUGLAS ETUX JACKIE Actions Receipt
Payment Date 12/19/2002 Payment Amount $929.16 Tax Year Paid 2002 Payer EDMONDSON, DOUGLAS ETUX JACKIE Actions Receipt
Payment Date 12/13/2001 Payment Amount $612.56 Tax Year Paid 2001 Payer EDMONDSON, DOUGLAS ETUX JACKIE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$3,208.76	2024	LEDEZMA TRUCKING LLC	Receipt
1/31/2024	$1,788.50	2023	LEDEZMA TRUCKING LLC	Receipt
11/21/2023	$1,200.00	2023	LEDEZMA TRUCKING LLC	Receipt
11/21/2023	$1,200.00	2023	LEDEZMA TRUCKING LLC	Receipt
1/25/2023	$3,425.39	2022	LEDEZMA TRUCKING LLC	Receipt
1/20/2022	$2,898.67	2021	LEDEZMA TRUCKING LLC	Receipt
1/26/2021	$2,237.02	2020	LEDEZMA TRUCKING LLC	Receipt
6/12/2020	$1,079.20	2019	JONES COLLEEN AND JONES JERRY D	Receipt
11/18/2019	$1,079.21	2019	Colleen Jones	Receipt
6/10/2019	$940.56	2018	Colleen Jones	Receipt
11/29/2018	$940.56	2018	Colleen Jones	Receipt
6/28/2018	$806.24	2017	JONES COLLEEN AND JONES JERRY D	Receipt
11/24/2017	$806.24	2017	Colleen Jones	Receipt
6/25/2017	$747.72	2016	Colleen Jones	Receipt
11/4/2016	$747.73	2016	Colleen Jones	Receipt
6/18/2016	$430.26	2015	Colleen Jones	Receipt
11/21/2015	$430.26	2015	Colleen Jones	Receipt
6/29/2015	$425.76	2014	JONES, COLLEEN ETVIR JERRY D	Receipt
11/9/2014	$425.76	2014	Colleen Jones	Receipt
6/9/2014	$425.76	2013	Colleen Jones	Receipt
11/26/2013	$425.76	2013	Colleen Jones	Receipt
6/8/2013	$425.68	2012	Colleen Jones	Receipt
11/26/2012	$425.68	2012	Colleen Jones	Receipt
8/14/2012	$485.28	2011	EDMONDSON, DOUGLAS ETUX JACKIE	Receipt
11/30/2011	$425.68	2011	EDMONDSON, DOUGLAS ETUX JACKIE	Receipt
6/30/2011	$631.74	2010	EDMONDSON, DOUGLAS ETUX JACKIE	Receipt
11/30/2010	$631.73	2010	EDMONDSON, DOUGLAS ETUX JACKIE	Receipt
6/18/2010	$688.27	2009	EDMONDSON, DOUGLAS ETUX JACKIE	Receipt
11/30/2009	$688.27	2009		Receipt
11/30/2009	-$688.27	2009		Receipt
11/30/2009	$688.27	2009		Receipt
1/28/2009	$1,554.93	2008	EDMONDSON, DOUGLAS ETUX JACKIE	Receipt
12/31/2007	$1,021.09	2007	EDMONDSON, DOUGLAS ETUX JACKIE	Receipt
12/31/2006	$1,149.23	2006	EDMONDSON, DOUGLAS ETUX JACKIE	Receipt
12/31/2005	$1,204.41	2005	EDMONDSON, DOUGLAS ETUX JACKIE	Receipt
12/20/2004	$921.99	2004	EDMONDSON, DOUGLAS ETUX JACKIE	Receipt
12/31/2003	$921.99	2003	EDMONDSON, DOUGLAS ETUX JACKIE	Receipt
12/19/2002	$929.16	2002	EDMONDSON, DOUGLAS ETUX JACKIE	Receipt
12/13/2001	$612.56	2001	EDMONDSON, DOUGLAS ETUX JACKIE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $31.38 Base Tax Paid $0.00 Base Tax Due $31.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $195.39 Base Tax Paid $0.00 Base Tax Due $195.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $195.39
Jurisdiction FORT WORTH ISD (905) Base Tax $1,218.63 Base Tax Paid $0.00 Base Tax Due $1,218.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,218.63
Jurisdiction CITY OF FORT WORTH (026) Base Tax $793.39 Base Tax Paid $0.00 Base Tax Due $793.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $793.39
Jurisdiction Tarrant County (220) Base Tax $220.49 Base Tax Paid $0.00 Base Tax Due $220.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $132.96 Base Tax Paid $0.00 Base Tax Due $132.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $132.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$31.38	$0.00	$31.38	$0.00	$0.00	$0.00	$31.38
JPS HEALTH NETWORK (224)	$195.39	$0.00	$195.39	$0.00	$0.00	$0.00	$195.39
FORT WORTH ISD (905)	$1,218.63	$0.00	$1,218.63	$0.00	$0.00	$0.00	$1,218.63
CITY OF FORT WORTH (026)	$793.39	$0.00	$793.39	$0.00	$0.00	$0.00	$793.39
Tarrant County (220)	$220.49	$0.00	$220.49	$0.00	$0.00	$0.00	$220.49
TARRANT COUNTY COLLEGE (225)	$132.96	$0.00	$132.96	$0.00	$0.00	$0.00	$132.96

Account: 00003068331

$2,592.24

$2,592.24

Basic Information

Property Tax Record

2025

$2,592.24

Account:
00003068331