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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003207803

Total Due

$1,092.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,092.23

Basic Information

Owner

ALMANZA FELIX AND ALMANZA VIVIANA

6332 GRIGGS ST

FOREST HILL, TX 76119-7414

Type

Real

Ownership %

100.000000

Location

0006332 GRIGGS ST

Legal

TWIN OAKS ADDITION BLOCK 10 LOT 16

Acres

0.353

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,375

Improvement: 65,004

2025 exemptions

Homestead: 100,379

2024 values

Land: 35,375

Improvement: 55,879

2024 exemptions

Homestead: 91,254

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,092.23

Last Payment

None

Levy Amount

$1,092.23

Levy Due

$1,092.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,375

Improvement: 65,004

2025 exemptions

Homestead: 100,379

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,027.72 Tax Year Paid 2024 Payer CHASE - 3 Actions Receipt
Payment Date 12/21/2023 Payment Amount $978.58 Tax Year Paid 2023 Payer CHASE - 3 Actions Receipt
Payment Date 3/10/2023 Payment Amount $1,950.52 Tax Year Paid 2022 Payer ALMANZA FELIX Actions Receipt
Payment Date 3/10/2023 Payment Amount $154.94 Tax Year Paid 2021 Payer ALMANZA FELIX Actions Receipt
Payment Date 11/8/2022 Payment Amount $2,793.38 Tax Year Paid 2021 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 8/16/2021 Payment Amount $2,146.27 Tax Year Paid 2020 Payer ALMANZA FELIX AND ALMANZA VIVIANA Actions Receipt
Payment Date 8/6/2020 Payment Amount $469.13 Tax Year Paid 2019 Payer ALMANZA FELIX AND ALMANZA VIVIANA Actions Receipt
Payment Date 5/26/2020 Payment Amount $100.00 Tax Year Paid 2019 Payer ALMANZA FELIX AND ALMANZA VIVIANA Actions Receipt
Payment Date 5/18/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer FELIX ALMANZA Actions Receipt
Payment Date 7/1/2019 Payment Amount $989.72 Tax Year Paid 2018 Payer ALMANZA FELIX Actions Receipt
Payment Date 5/30/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer ALMANZA FELIX Actions Receipt
Payment Date 5/2/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer ALMANZA FELIX AND ALMANZA VIVIANA Actions Receipt
Payment Date 3/22/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer ALMANZA FELIX AND ALMANZA VIVIANA Actions Receipt
Payment Date 2/22/2019 Payment Amount $50.00 Tax Year Paid 2018 Payer ALMANZA FELIX AND ALMANZA VIVIANA Actions Receipt
Payment Date 1/18/2019 Payment Amount $60.03 Tax Year Paid 2017 Payer ALMANZA FELIX AND ALMANZA VIVIANA Actions Receipt
Payment Date 1/11/2019 Payment Amount $416.16 Tax Year Paid 2017 Payer ALMANZA FELIX Actions Receipt
Payment Date 11/19/2018 Payment Amount $260.00 Tax Year Paid 2017 Payer ALMANZA FELIX Actions Receipt
Payment Date 11/9/2017 Payment Amount $525.00 Tax Year Paid 2017 Payer ALMANZA FELIX AND ALMANZA VIVIANA Actions Receipt
Payment Date 10/12/2017 Payment Amount -$99.22 Tax Year Paid 2016 Payer JP MORGAN CHASE BANK Actions Receipt
Payment Date 4/3/2017 Payment Amount $100.00 Tax Year Paid 2015 Payer ALMANZA FELIX AND ALMANZA VIVIANA Actions Receipt
Payment Date 3/30/2017 Payment Amount $562.08 Tax Year Paid 2016 Payer JP MORGAN CHANSE BANK NA Actions Receipt
Payment Date 3/30/2017 Payment Amount $1,755.00 Tax Year Paid 2015 Payer JP MORGAN CHANSE BANK NA Actions Receipt
Payment Date 11/23/2016 Payment Amount $462.89 Tax Year Paid 2016 Payer ALMANZA FELIX AND ALMANZA VIVIANA Actions Receipt
Payment Date 4/16/2015 Payment Amount $1,208.87 Tax Year Paid 2014 Payer JPMORGAN CHASE BANK NA Actions Receipt
Payment Date 4/16/2015 Payment Amount $721.86 Tax Year Paid 2013 Payer JPMORGAN CHASE BANK NA Actions Receipt
Payment Date 6/30/2014 Payment Amount $500.00 Tax Year Paid 2013 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 6/19/2014 Payment Amount $158.75 Tax Year Paid 2013 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 6/19/2014 Payment Amount $1,504.92 Tax Year Paid 2012 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 6/19/2014 Payment Amount $336.33 Tax Year Paid 2011 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 4/8/2014 Payment Amount $100.00 Tax Year Paid 2011 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 1/10/2014 Payment Amount $300.00 Tax Year Paid 2011 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 8/5/2013 Payment Amount $150.00 Tax Year Paid 2011 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 7/10/2013 Payment Amount $150.00 Tax Year Paid 2011 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 6/13/2013 Payment Amount $150.00 Tax Year Paid 2011 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 5/3/2013 Payment Amount $150.00 Tax Year Paid 2011 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 4/9/2013 Payment Amount $218.63 Tax Year Paid 2011 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 4/9/2013 Payment Amount $136.37 Tax Year Paid 2010 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 2/19/2013 Payment Amount $300.00 Tax Year Paid 2010 Payer ALMANZA, FELIX Actions Receipt
Payment Date 1/16/2013 Payment Amount $300.00 Tax Year Paid 2010 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 12/14/2012 Payment Amount $300.00 Tax Year Paid 2010 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 11/9/2012 Payment Amount $300.00 Tax Year Paid 2010 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 10/6/2012 Payment Amount $664.00 Tax Year Paid 2011 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 10/6/2012 Payment Amount $246.00 Tax Year Paid 2010 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.27 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,254.25 Tax Year Paid 2009 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 5/28/2009 Payment Amount $815.40 Tax Year Paid 2008 Payer FELIX ALMANZA Actions Receipt
Payment Date 11/26/2008 Payment Amount $840.00 Tax Year Paid 2008 Payer VIVIAN ALMANZA Actions Receipt
Payment Date 6/25/2008 Payment Amount $811.08 Tax Year Paid 2007 Payer ALMANZA, VIVIANA Actions Receipt
Payment Date 11/27/2007 Payment Amount $815.00 Tax Year Paid 2007 Payer ALMANZA, FELIX Actions Receipt
Payment Date 3/14/2007 Payment Amount $1,017.34 Tax Year Paid 2006 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 12/14/2006 Payment Amount -$5.52 Tax Year Paid 2006 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.52 Tax Year Paid 2006 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.52 Tax Year Paid 2003 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 11/9/2006 Payment Amount $1,017.34 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.27 Tax Year Paid 2006 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.27 Tax Year Paid 2003 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 6/12/2006 Payment Amount $706.02 Tax Year Paid 2005 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 5/25/2006 Payment Amount $1,200.00 Tax Year Paid 2005 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 4/27/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 6/20/2005 Payment Amount $742.66 Tax Year Paid 2004 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 11/30/2004 Payment Amount $800.00 Tax Year Paid 2004 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 10/26/2004 Payment Amount $20.00 Tax Year Paid 2003 Payer ALMANZA, FELIX Actions Receipt
Payment Date 10/26/2004 Payment Amount $199.87 Tax Year Paid 2003 Payer ALMANZA, FELIX Actions Receipt
Payment Date 10/26/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer ALMANZA, FELIX Actions Receipt
Payment Date 10/26/2004 Payment Amount $276.89 Tax Year Paid 2003 Payer ALMANZA, FELIX Actions Receipt
Payment Date 10/26/2004 Payment Amount $723.11 Tax Year Paid 2002 Payer ALMANZA, FELIX Actions Receipt
Payment Date 9/30/2004 Payment Amount $1,000.00 Tax Year Paid 2002 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 8/27/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 7/28/2004 Payment Amount $350.00 Tax Year Paid 2003 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 6/30/2004 Payment Amount $298.89 Tax Year Paid 2002 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 6/30/2004 Payment Amount $51.11 Tax Year Paid 2001 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 6/4/2004 Payment Amount $350.00 Tax Year Paid 2003 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 5/14/2004 Payment Amount $200.00 Tax Year Paid 2002 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 5/14/2004 Payment Amount $102.40 Tax Year Paid 2002 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 5/14/2004 Payment Amount $47.60 Tax Year Paid 2001 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 3/16/2004 Payment Amount $972.73 Tax Year Paid 2001 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/3/2002 Payment Amount $341.98 Tax Year Paid 2001 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 5/3/2002 Payment Amount $1,458.02 Tax Year Paid 2000 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 2/28/2000 Payment Amount $1,015.15 Tax Year Paid 1999 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 3/31/1999 Payment Amount $1,000.00 Tax Year Paid 1998 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 3/31/1999 Payment Amount $27.43 Tax Year Paid 1998 Payer ALMANZA, FELIX ETUX VIVIANA Actions Receipt
Payment Date 11/30/1997 Payment Amount $7.85 Tax Year Paid 1997 Payer PATTERSON, DONNA Actions Receipt
Payment Date 11/1/1996 Payment Amount $153.35 Tax Year Paid 1996 Payer DONNA PATTERSON Actions Receipt
Payment Date 12/13/1995 Payment Amount $153.35 Tax Year Paid 1995 Payer PATTERSON, A R Actions Receipt
Payment Date 10/11/1994 Payment Amount $153.35 Tax Year Paid 1994 Payer FULL GOSPEL TABERNACLE Actions Receipt
Payment Date 11/8/1993 Payment Amount $153.35 Tax Year Paid 1993 Payer PATTERSON, A R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,027.72	2024	CHASE - 3	Receipt
12/21/2023	$978.58	2023	CHASE - 3	Receipt
3/10/2023	$1,950.52	2022	ALMANZA FELIX	Receipt
3/10/2023	$154.94	2021	ALMANZA FELIX	Receipt
11/8/2022	$2,793.38	2021	CORELOGIC TAX SERVICES LLC	Receipt
8/16/2021	$2,146.27	2020	ALMANZA FELIX AND ALMANZA VIVIANA	Receipt
8/6/2020	$469.13	2019	ALMANZA FELIX AND ALMANZA VIVIANA	Receipt
5/26/2020	$100.00	2019	ALMANZA FELIX AND ALMANZA VIVIANA	Receipt
5/18/2020	$1,000.00	2019	FELIX ALMANZA	Receipt
7/1/2019	$989.72	2018	ALMANZA FELIX	Receipt
5/30/2019	$100.00	2018	ALMANZA FELIX	Receipt
5/2/2019	$100.00	2018	ALMANZA FELIX AND ALMANZA VIVIANA	Receipt
3/22/2019	$100.00	2018	ALMANZA FELIX AND ALMANZA VIVIANA	Receipt
2/22/2019	$50.00	2018	ALMANZA FELIX AND ALMANZA VIVIANA	Receipt
1/18/2019	$60.03	2017	ALMANZA FELIX AND ALMANZA VIVIANA	Receipt
1/11/2019	$416.16	2017	ALMANZA FELIX	Receipt
11/19/2018	$260.00	2017	ALMANZA FELIX	Receipt
11/9/2017	$525.00	2017	ALMANZA FELIX AND ALMANZA VIVIANA	Receipt
10/12/2017	-$99.22	2016	JP MORGAN CHASE BANK	Receipt
4/3/2017	$100.00	2015	ALMANZA FELIX AND ALMANZA VIVIANA	Receipt
3/30/2017	$562.08	2016	JP MORGAN CHANSE BANK NA	Receipt
3/30/2017	$1,755.00	2015	JP MORGAN CHANSE BANK NA	Receipt
11/23/2016	$462.89	2016	ALMANZA FELIX AND ALMANZA VIVIANA	Receipt
4/16/2015	$1,208.87	2014	JPMORGAN CHASE BANK NA	Receipt
4/16/2015	$721.86	2013	JPMORGAN CHASE BANK NA	Receipt
6/30/2014	$500.00	2013	ALMANZA, FELIX ETUX VIVIANA	Receipt
6/19/2014	$158.75	2013	ALMANZA, FELIX ETUX VIVIANA	Receipt
6/19/2014	$1,504.92	2012	ALMANZA, FELIX ETUX VIVIANA	Receipt
6/19/2014	$336.33	2011	ALMANZA, FELIX ETUX VIVIANA	Receipt
4/8/2014	$100.00	2011	ALMANZA, FELIX ETUX VIVIANA	Receipt
1/10/2014	$300.00	2011	ALMANZA, FELIX ETUX VIVIANA	Receipt
8/5/2013	$150.00	2011	ALMANZA, FELIX ETUX VIVIANA	Receipt
7/10/2013	$150.00	2011	ALMANZA, FELIX ETUX VIVIANA	Receipt
6/13/2013	$150.00	2011	ALMANZA, FELIX ETUX VIVIANA	Receipt
5/3/2013	$150.00	2011	ALMANZA, FELIX ETUX VIVIANA	Receipt
4/9/2013	$218.63	2011	ALMANZA, FELIX ETUX VIVIANA	Receipt
4/9/2013	$136.37	2010	ALMANZA, FELIX ETUX VIVIANA	Receipt
2/19/2013	$300.00	2010	ALMANZA, FELIX	Receipt
1/16/2013	$300.00	2010	ALMANZA, FELIX ETUX VIVIANA	Receipt
12/14/2012	$300.00	2010	ALMANZA, FELIX ETUX VIVIANA	Receipt
11/9/2012	$300.00	2010	ALMANZA, FELIX ETUX VIVIANA	Receipt
10/6/2012	$664.00	2011	ALMANZA, FELIX ETUX VIVIANA	Receipt
10/6/2012	$246.00	2010	ALMANZA, FELIX ETUX VIVIANA	Receipt
8/20/2010	-$3.27	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2010	$1,254.25	2009	ALMANZA, FELIX ETUX VIVIANA	Receipt
5/28/2009	$815.40	2008	FELIX ALMANZA	Receipt
11/26/2008	$840.00	2008	VIVIAN ALMANZA	Receipt
6/25/2008	$811.08	2007	ALMANZA, VIVIANA	Receipt
11/27/2007	$815.00	2007	ALMANZA, FELIX	Receipt
3/14/2007	$1,017.34	2006	ALMANZA, FELIX ETUX VIVIANA	Receipt
12/14/2006	-$5.52	2006	ALMANZA, FELIX ETUX VIVIANA	Receipt
12/7/2006	$5.52	2006	ALMANZA, FELIX ETUX VIVIANA	Receipt
12/7/2006	-$5.52	2003	ALMANZA, FELIX ETUX VIVIANA	Receipt
11/9/2006	$1,017.34	2006		Receipt
11/4/2006	$3.27	2006	ALMANZA, FELIX ETUX VIVIANA	Receipt
11/4/2006	-$3.27	2003	ALMANZA, FELIX ETUX VIVIANA	Receipt
6/12/2006	$706.02	2005	ALMANZA, FELIX ETUX VIVIANA	Receipt
5/25/2006	$1,200.00	2005	ALMANZA, FELIX ETUX VIVIANA	Receipt
4/27/2006	$500.00	2005	ALMANZA, FELIX ETUX VIVIANA	Receipt
6/20/2005	$742.66	2004	ALMANZA, FELIX ETUX VIVIANA	Receipt
11/30/2004	$800.00	2004	ALMANZA, FELIX ETUX VIVIANA	Receipt
10/26/2004	$20.00	2003	ALMANZA, FELIX	Receipt
10/26/2004	$199.87	2003	ALMANZA, FELIX	Receipt
10/26/2004	$1,000.00	2003	ALMANZA, FELIX	Receipt
10/26/2004	$276.89	2003	ALMANZA, FELIX	Receipt
10/26/2004	$723.11	2002	ALMANZA, FELIX	Receipt
9/30/2004	$1,000.00	2002	ALMANZA, FELIX ETUX VIVIANA	Receipt
8/27/2004	$350.00	2002	ALMANZA, FELIX ETUX VIVIANA	Receipt
7/28/2004	$350.00	2003	ALMANZA, FELIX ETUX VIVIANA	Receipt
6/30/2004	$298.89	2002	ALMANZA, FELIX ETUX VIVIANA	Receipt
6/30/2004	$51.11	2001	ALMANZA, FELIX ETUX VIVIANA	Receipt
6/4/2004	$350.00	2003	ALMANZA, FELIX ETUX VIVIANA	Receipt
5/14/2004	$200.00	2002	ALMANZA, FELIX ETUX VIVIANA	Receipt
5/14/2004	$102.40	2002	ALMANZA, FELIX ETUX VIVIANA	Receipt
5/14/2004	$47.60	2001	ALMANZA, FELIX ETUX VIVIANA	Receipt
3/16/2004	$972.73	2001	ALMANZA, FELIX ETUX VIVIANA	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
5/3/2002	$341.98	2001	ALMANZA, FELIX ETUX VIVIANA	Receipt
5/3/2002	$1,458.02	2000	ALMANZA, FELIX ETUX VIVIANA	Receipt
2/28/2000	$1,015.15	1999	ALMANZA, FELIX ETUX VIVIANA	Receipt
3/31/1999	$1,000.00	1998	ALMANZA, FELIX ETUX VIVIANA	Receipt
3/31/1999	$27.43	1998	ALMANZA, FELIX ETUX VIVIANA	Receipt
11/30/1997	$7.85	1997	PATTERSON, DONNA	Receipt
11/1/1996	$153.35	1996	DONNA PATTERSON	Receipt
12/13/1995	$153.35	1995	PATTERSON, A R	Receipt
10/11/1994	$153.35	1994	FULL GOSPEL TABERNACLE	Receipt
11/8/1993	$153.35	1993	PATTERSON, A R	Receipt

Jurisdiction Tarrant County (220) Base Tax $149.52 Base Tax Paid $0.00 Base Tax Due $149.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $149.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $107.09 Base Tax Paid $0.00 Base Tax Due $107.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $107.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $132.50 Base Tax Paid $0.00 Base Tax Due $132.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $132.50
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF FOREST HILL (010) Base Tax $703.12 Base Tax Paid $0.00 Base Tax Due $703.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $703.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$149.52	$0.00	$149.52	$0.00	$0.00	$0.00	$149.52
TARRANT COUNTY COLLEGE (225)	$107.09	$0.00	$107.09	$0.00	$0.00	$0.00	$107.09
JPS HEALTH NETWORK (224)	$132.50	$0.00	$132.50	$0.00	$0.00	$0.00	$132.50
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF FOREST HILL (010)	$703.12	$0.00	$703.12	$0.00	$0.00	$0.00	$703.12

Account: 00003207803

$1,092.23

$1,092.23

Basic Information

Property Tax Record

2025

$1,092.23

Account:
00003207803