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:
00003131602

Total Due

$4,778.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,778.40

Basic Information

Owner

TRUE INTEGRITY LLC - OHIO GARDEN SERIES

3704 HOLLOW CREEK RD

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0004613 OHIO GARDEN RD

Legal

TIDWELL SUBDIVISION-RIVER OAKS LOT 47

Acres

0.375

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,706

Improvement: 125,825

2025 exemptions

None

2024 values

Land: 72,706

Improvement: 167,885

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,778.40

Last Payment

None

Levy Amount

$4,778.40

Levy Due

$4,778.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,706

Improvement: 125,825

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $5,842.47 Tax Year Paid 2024 Payer TRUE INTEGRITY LLC - OHIO GARDEN SERIES Actions Receipt
Payment Date 12/29/2023 Payment Amount $5,547.66 Tax Year Paid 2023 Payer TRUE INTEGRITY LLC - OHIO GARDEN SERIES Actions Receipt
Payment Date 1/6/2023 Payment Amount $5,532.73 Tax Year Paid 2022 Payer TRUE INTEGRITY LLC - OHIO GARDEN SERIES Actions Receipt
Payment Date 1/6/2022 Payment Amount $5,452.45 Tax Year Paid 2021 Payer TRUE INTEGRITY LLC - OHIO GARDEN SERIES Actions Receipt
Payment Date 12/31/2020 Payment Amount $4,429.60 Tax Year Paid 2020 Payer TRUE INTEGRITY LLC - OHIO GARDEN SERIES Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,421.56 Tax Year Paid 2019 Payer TRUE INTEGRITY LLC - OHIO GARDEN SERIES Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,934.10 Tax Year Paid 2018 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,910.22 Tax Year Paid 2017 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,429.76 Tax Year Paid 2016 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,371.92 Tax Year Paid 2015 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,359.14 Tax Year Paid 2014 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,137.36 Tax Year Paid 2013 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,164.53 Tax Year Paid 2012 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,164.53 Tax Year Paid 2011 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,156.27 Tax Year Paid 2010 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 1/15/2010 Payment Amount $198.14 Tax Year Paid 2009 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 11/30/2009 Payment Amount $5,769.02 Tax Year Paid 2009 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 11/30/2009 Payment Amount -$5,769.02 Tax Year Paid 2009 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,981.33 Tax Year Paid 2009 Payer AMERICAN NATIONAL BANK/ Actions Receipt
Payment Date 10/20/2008 Payment Amount $2,642.49 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/30/2008 Payment Amount $2,482.60 Tax Year Paid 2007 Payer RAMIREZ, MARTIN Actions Receipt
Payment Date 1/22/2007 Payment Amount $2,581.84 Tax Year Paid 2006 Payer RAMIREZ, MARTIN Actions Receipt
Payment Date 3/9/2006 Payment Amount $710.45 Tax Year Paid 2005 Payer KINDIGER, THERON L Actions Receipt
Payment Date 1/27/2006 Payment Amount $2,000.00 Tax Year Paid 2005 Payer KINDIGER, THERON L Actions Receipt
Payment Date 1/26/2005 Payment Amount $2,392.93 Tax Year Paid 2004 Payer KINDIGER, THERON L Actions Receipt
Payment Date 1/29/2004 Payment Amount $2,158.64 Tax Year Paid 2003 Payer KINDIGER, THERON L Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,899.22 Tax Year Paid 2002 Payer KINDIGER, THERON L Actions Receipt
Payment Date 5/29/2002 Payment Amount $1,907.58 Tax Year Paid 2001 Payer KINDIGER, THERON L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$5,842.47	2024	TRUE INTEGRITY LLC - OHIO GARDEN SERIES	Receipt
12/29/2023	$5,547.66	2023	TRUE INTEGRITY LLC - OHIO GARDEN SERIES	Receipt
1/6/2023	$5,532.73	2022	TRUE INTEGRITY LLC - OHIO GARDEN SERIES	Receipt
1/6/2022	$5,452.45	2021	TRUE INTEGRITY LLC - OHIO GARDEN SERIES	Receipt
12/31/2020	$4,429.60	2020	TRUE INTEGRITY LLC - OHIO GARDEN SERIES	Receipt
12/31/2019	$4,421.56	2019	TRUE INTEGRITY LLC - OHIO GARDEN SERIES	Receipt
12/13/2018	$3,934.10	2018	AMERICAN NATIONAL BANK	Receipt
12/26/2017	$2,910.22	2017	AMERICAN NATIONAL BANK	Receipt
12/23/2016	$2,429.76	2016	AMERICAN NATIONAL BANK	Receipt
12/23/2015	$2,371.92	2015	AMERICAN NATIONAL BANK	Receipt
12/10/2014	$2,359.14	2014	AMERICAN NATIONAL BANK	Receipt
12/17/2013	$2,137.36	2013	AMERICAN NATIONAL BANK	Receipt
12/14/2012	$2,164.53	2012	AMERICAN NATIONAL BANK	Receipt
12/23/2011	$2,164.53	2011	AMERICAN NATIONAL BANK	Receipt
12/23/2010	$2,156.27	2010	AMERICAN NATIONAL BANK	Receipt
1/15/2010	$198.14	2009	AMERICAN NATIONAL BANK	Receipt
11/30/2009	$5,769.02	2009	AMERICAN NATIONAL BANK	Receipt
11/30/2009	-$5,769.02	2009	AMERICAN NATIONAL BANK	Receipt
11/30/2009	$1,981.33	2009	AMERICAN NATIONAL BANK/	Receipt
10/20/2008	$2,642.49	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/30/2008	$2,482.60	2007	RAMIREZ, MARTIN	Receipt
1/22/2007	$2,581.84	2006	RAMIREZ, MARTIN	Receipt
3/9/2006	$710.45	2005	KINDIGER, THERON L	Receipt
1/27/2006	$2,000.00	2005	KINDIGER, THERON L	Receipt
1/26/2005	$2,392.93	2004	KINDIGER, THERON L	Receipt
1/29/2004	$2,158.64	2003	KINDIGER, THERON L	Receipt
1/31/2003	$1,899.22	2002	KINDIGER, THERON L	Receipt
5/29/2002	$1,907.58	2001	KINDIGER, THERON L	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,330.16 Base Tax Paid $0.00 Base Tax Due $1,330.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,330.16
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $52.61 Base Tax Paid $0.00 Base Tax Due $52.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.61
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,475.48 Base Tax Paid $0.00 Base Tax Due $2,475.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,475.48
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $327.58 Base Tax Paid $0.00 Base Tax Due $327.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.58
Jurisdiction Tarrant County (220) Base Tax $369.66 Base Tax Paid $0.00 Base Tax Due $369.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $369.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $222.91 Base Tax Paid $0.00 Base Tax Due $222.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,330.16	$0.00	$1,330.16	$0.00	$0.00	$0.00	$1,330.16
TARRANT REGIONAL WATER DIST. (223)	$52.61	$0.00	$52.61	$0.00	$0.00	$0.00	$52.61
CASTLEBERRY ISD (917)	$2,475.48	$0.00	$2,475.48	$0.00	$0.00	$0.00	$2,475.48
JPS HEALTH NETWORK (224)	$327.58	$0.00	$327.58	$0.00	$0.00	$0.00	$327.58
Tarrant County (220)	$369.66	$0.00	$369.66	$0.00	$0.00	$0.00	$369.66
TARRANT COUNTY COLLEGE (225)	$222.91	$0.00	$222.91	$0.00	$0.00	$0.00	$222.91

Account: 00003131602

$4,778.40

$4,778.40

Basic Information

Property Tax Record

2025

$4,778.40

Account:
00003131602