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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003220036

Total Due

$4,781.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,781.18

Basic Information

Owner

FF I BORROWER II LLC

1195 BANGTAIL WAY

STEAMBOAT SPRINGS, CO 80487

Type

Real

Ownership %

100.000000

Location

0001317 E CANNON ST

Legal

UNION DEPOT ADDITION BLOCK 44 LOT 10

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 203,410

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 246,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,781.18

Last Payment

None

Levy Amount

$4,781.18

Levy Due

$4,781.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 203,410

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $5,856.54 Tax Year Paid 2024 Payer Flywheel SFR Fund I Borrower LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,098.57 Tax Year Paid 2023 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 2/13/2023 Payment Amount -$129.99 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 2/13/2023 Payment Amount $129.99 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount -$129.99 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $129.99 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $129.99 Tax Year Paid 2022 Payer FLYWHEEL SFR FUND 1 BORROWER LLC Actions Receipt
Payment Date 12/7/2021 Payment Amount $134.41 Tax Year Paid 2021 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 12/16/2020 Payment Amount $137.17 Tax Year Paid 2020 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 12/5/2019 Payment Amount $132.35 Tax Year Paid 2019 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 12/18/2018 Payment Amount $137.54 Tax Year Paid 2018 Payer KEVIN KHORRAMI Actions Receipt
Payment Date 12/20/2017 Payment Amount $27.84 Tax Year Paid 2017 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 10/26/2016 Payment Amount $28.33 Tax Year Paid 2016 Payer KEVIN KHORRAMI Actions Receipt
Payment Date 10/21/2016 Payment Amount $45.82 Tax Year Paid 2015 Payer StrikeOff Actions Receipt
Payment Date 10/21/2016 Payment Amount $49.82 Tax Year Paid 2014 Payer StrikeOff Actions Receipt
Payment Date 10/21/2016 Payment Amount $54.32 Tax Year Paid 2013 Payer StrikeOff Actions Receipt
Payment Date 10/21/2016 Payment Amount $58.81 Tax Year Paid 2012 Payer StrikeOff Actions Receipt
Payment Date 10/21/2016 Payment Amount $92.10 Tax Year Paid 2011 Payer StrikeOff Actions Receipt
Payment Date 10/21/2016 Payment Amount $98.23 Tax Year Paid 2010 Payer StrikeOff Actions Receipt
Payment Date 10/21/2016 Payment Amount $104.73 Tax Year Paid 2009 Payer StrikeOff Actions Receipt
Payment Date 10/21/2016 Payment Amount $1,297.70 Tax Year Paid 2008 Payer StrikeOff Actions Receipt
Payment Date 10/21/2016 Payment Amount $711.95 Tax Year Paid 2007 Payer StrikeOff Actions Receipt
Payment Date 10/14/2016 Payment Amount $631.61 Tax Year Paid 2007 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 10/14/2016 Payment Amount $920.39 Tax Year Paid 2006 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/19/2010 Payment Amount -$3.61 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/19/2010 Payment Amount -$1.97 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.61 Tax Year Paid 2006 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.72 Tax Year Paid 2004 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.89 Tax Year Paid 2003 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.61 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.97 Tax Year Paid 2006 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.94 Tax Year Paid 2004 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.03 Tax Year Paid 2003 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.97 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/30/2006 Payment Amount $407.95 Tax Year Paid 2005 Payer POWELL, JIMMIE B EST . Actions Receipt
Payment Date 1/12/2006 Payment Amount $2.12 Tax Year Paid 2005 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 1/12/2006 Payment Amount $97.88 Tax Year Paid 2004 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 12/16/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer AISHA RASHEED Actions Receipt
Payment Date 11/28/2005 Payment Amount $101.58 Tax Year Paid 2004 Payer AISHA RASHEED Actions Receipt
Payment Date 11/14/2005 Payment Amount $76.34 Tax Year Paid 2004 Payer AISHA RASHED Actions Receipt
Payment Date 11/14/2005 Payment Amount $23.66 Tax Year Paid 2003 Payer AISHA RASHED Actions Receipt
Payment Date 10/27/2005 Payment Amount $130.00 Tax Year Paid 2004 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 10/1/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer AISHA RASHEED Actions Receipt
Payment Date 9/23/2005 Payment Amount $18.27 Tax Year Paid 2004 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 9/23/2005 Payment Amount $111.73 Tax Year Paid 2003 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 9/9/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer ALISHA RASHEED Actions Receipt
Payment Date 8/18/2005 Payment Amount $130.00 Tax Year Paid 2003 Payer AISHA RASHEED Actions Receipt
Payment Date 8/10/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer AISHA RASHEED Actions Receipt
Payment Date 12/23/2003 Payment Amount $389.08 Tax Year Paid 2001 Payer AISHA RASHEED Actions Receipt
Payment Date 12/23/2003 Payment Amount $0.43 Tax Year Paid 2000 Payer AISHA RASHEED Actions Receipt
Payment Date 2/20/2003 Payment Amount $385.30 Tax Year Paid 2002 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 2/20/2003 Payment Amount $4.70 Tax Year Paid 2000 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 8/20/2002 Payment Amount $86.95 Tax Year Paid 2001 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 8/20/2002 Payment Amount $7.08 Tax Year Paid 2000 Payer POWELL, JIMMIE B EST Actions Receipt
Payment Date 12/19/2001 Payment Amount $16.64 Tax Year Paid 2000 Payer THEODIS A RASHEED Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$5,856.54	2024	Flywheel SFR Fund I Borrower LLC	Receipt
1/26/2024	$6,098.57	2023	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
2/13/2023	-$129.99	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
2/13/2023	$129.99	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	-$129.99	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	$129.99	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
1/30/2023	$129.99	2022	FLYWHEEL SFR FUND 1 BORROWER LLC	Receipt
12/7/2021	$134.41	2021	KHORRAMI KEVIN	Receipt
12/16/2020	$137.17	2020	KHORRAMI KEVIN	Receipt
12/5/2019	$132.35	2019	KHORRAMI KEVIN	Receipt
12/18/2018	$137.54	2018	KEVIN KHORRAMI	Receipt
12/20/2017	$27.84	2017	KHORRAMI KEVIN	Receipt
10/26/2016	$28.33	2016	KEVIN KHORRAMI	Receipt
10/21/2016	$45.82	2015	StrikeOff	Receipt
10/21/2016	$49.82	2014	StrikeOff	Receipt
10/21/2016	$54.32	2013	StrikeOff	Receipt
10/21/2016	$58.81	2012	StrikeOff	Receipt
10/21/2016	$92.10	2011	StrikeOff	Receipt
10/21/2016	$98.23	2010	StrikeOff	Receipt
10/21/2016	$104.73	2009	StrikeOff	Receipt
10/21/2016	$1,297.70	2008	StrikeOff	Receipt
10/21/2016	$711.95	2007	StrikeOff	Receipt
10/14/2016	$631.61	2007	DARRELL HUFFMAN	Receipt
10/14/2016	$920.39	2006	DARRELL HUFFMAN	Receipt
7/19/2010	-$3.61	2006	PAYMENT TRANSFER	Receipt
7/19/2010	-$1.97	2006	PAYMENT TRANSFER	Receipt
12/7/2006	$3.61	2006	POWELL, JIMMIE B EST	Receipt
12/7/2006	-$1.72	2004	POWELL, JIMMIE B EST	Receipt
12/7/2006	-$1.89	2003	POWELL, JIMMIE B EST	Receipt
12/7/2006	$3.61	2006	PAYMENT TRANSFER	Receipt
11/4/2006	$1.97	2006	POWELL, JIMMIE B EST	Receipt
11/4/2006	-$0.94	2004	POWELL, JIMMIE B EST	Receipt
11/4/2006	-$1.03	2003	POWELL, JIMMIE B EST	Receipt
11/4/2006	$1.97	2006	PAYMENT TRANSFER	Receipt
6/30/2006	$407.95	2005	POWELL, JIMMIE B EST .	Receipt
1/12/2006	$2.12	2005	POWELL, JIMMIE B EST	Receipt
1/12/2006	$97.88	2004	POWELL, JIMMIE B EST	Receipt
12/16/2005	$100.00	2004	AISHA RASHEED	Receipt
11/28/2005	$101.58	2004	AISHA RASHEED	Receipt
11/14/2005	$76.34	2004	AISHA RASHED	Receipt
11/14/2005	$23.66	2003	AISHA RASHED	Receipt
10/27/2005	$130.00	2004	POWELL, JIMMIE B EST	Receipt
10/1/2005	$100.00	2003	AISHA RASHEED	Receipt
9/23/2005	$18.27	2004	POWELL, JIMMIE B EST	Receipt
9/23/2005	$111.73	2003	POWELL, JIMMIE B EST	Receipt
9/9/2005	$100.00	2003	ALISHA RASHEED	Receipt
8/18/2005	$130.00	2003	AISHA RASHEED	Receipt
8/10/2005	$100.00	2003	AISHA RASHEED	Receipt
12/23/2003	$389.08	2001	AISHA RASHEED	Receipt
12/23/2003	$0.43	2000	AISHA RASHEED	Receipt
2/20/2003	$385.30	2002	POWELL, JIMMIE B EST	Receipt
2/20/2003	$4.70	2000	POWELL, JIMMIE B EST	Receipt
8/20/2002	$86.95	2001	POWELL, JIMMIE B EST	Receipt
8/20/2002	$7.08	2000	POWELL, JIMMIE B EST	Receipt
12/19/2001	$16.64	2000	THEODIS A RASHEED	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,463.35 Base Tax Paid $0.00 Base Tax Due $1,463.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,463.35
Jurisdiction Tarrant County (220) Base Tax $406.68 Base Tax Paid $0.00 Base Tax Due $406.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $406.68
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $57.88 Base Tax Paid $0.00 Base Tax Due $57.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $360.38 Base Tax Paid $0.00 Base Tax Due $360.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $360.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $245.23 Base Tax Paid $0.00 Base Tax Due $245.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.23
Jurisdiction FORT WORTH ISD (905) Base Tax $2,247.66 Base Tax Paid $0.00 Base Tax Due $2,247.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,247.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,463.35	$0.00	$1,463.35	$0.00	$0.00	$0.00	$1,463.35
Tarrant County (220)	$406.68	$0.00	$406.68	$0.00	$0.00	$0.00	$406.68
TARRANT REGIONAL WATER DIST. (223)	$57.88	$0.00	$57.88	$0.00	$0.00	$0.00	$57.88
JPS HEALTH NETWORK (224)	$360.38	$0.00	$360.38	$0.00	$0.00	$0.00	$360.38
TARRANT COUNTY COLLEGE (225)	$245.23	$0.00	$245.23	$0.00	$0.00	$0.00	$245.23
FORT WORTH ISD (905)	$2,247.66	$0.00	$2,247.66	$0.00	$0.00	$0.00	$2,247.66

Account: 00003220036

$4,781.18

$4,781.18

Basic Information

Property Tax Record

2025

$4,781.18

Account:
00003220036