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:
00003248623

Total Due

$909.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$909.83

Basic Information

Owner

LEGACY CONSTRUCTION SOLUTIONS INC

209 W 2ND SQ #164

FORT WORTH, TX 76102

Type

Real

Ownership %

100.000000

Location

0003904 MILLER AVE

Legal

VANCE, GUY E SUBDIVISION BLOCK 8 LOT 1 & 2

Acres

0.495

Year Built

SqFt

0.000

UDI

2025 values

Land: 41,562

2025 exemptions

None

2024 values

Land: 41,562

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$909.83

Last Payment

None

Levy Amount

$909.83

Levy Due

$909.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 41,562

2025 exemptions

None

View Breakdown

Payment Date 5/28/2025 Payment Amount $1,211.92 Tax Year Paid 2024 Payer LEGACY CONSTRUCTION SOLUTIONS INC Actions Receipt
Payment Date 5/28/2025 Payment Amount $1,444.51 Tax Year Paid 2023 Payer LEGACY CONSTRUCTION SOLUTIONS INC Actions Receipt
Payment Date 5/28/2025 Payment Amount $2,904.77 Tax Year Paid 2022 Payer LEGACY CONSTRUCTION SOLUTIONS INC Actions Receipt
Payment Date 5/31/2024 Payment Amount $421.00 Tax Year Paid 2022 Payer LEGACY CONSTRUCTION SOLUTIONS INC Actions Receipt
Payment Date 2/29/2024 Payment Amount $400.00 Tax Year Paid 2022 Payer LEGACY CONSTRUCTION SOLUTIONS INC Actions Receipt
Payment Date 11/10/2021 Payment Amount $1,612.80 Tax Year Paid 2021 Payer JEREMIS SMITH INVESTMENTS LLC Actions Receipt
Payment Date 6/29/2021 Payment Amount $822.96 Tax Year Paid 2020 Payer BAILEY DONALD AND BAILEY DERENDA Actions Receipt
Payment Date 11/30/2020 Payment Amount $822.96 Tax Year Paid 2020 Payer BAILEY DONALD AND BAILEY DERENDA Actions Receipt
Payment Date 11/16/2019 Payment Amount $1,588.08 Tax Year Paid 2019 Payer Derenda Bailey Actions Receipt
Payment Date 2/9/2019 Payment Amount $1,557.10 Tax Year Paid 2018 Payer Derenda Bailey Actions Receipt
Payment Date 2/1/2019 Payment Amount -$1,557.10 Tax Year Paid 2018 Payer Derenda Bailey Actions Receipt
Payment Date 2/1/2019 Payment Amount $1,557.10 Tax Year Paid 2018 Payer Derenda Bailey Actions Receipt
Payment Date 6/22/2018 Payment Amount $660.77 Tax Year Paid 2017 Payer DERENDA BAILEY Actions Receipt
Payment Date 11/21/2017 Payment Amount $660.77 Tax Year Paid 2017 Payer DERENDA BAILEY Actions Receipt
Payment Date 7/20/2017 Payment Amount $510.02 Tax Year Paid 2016 Payer DERENDA BAILEY Actions Receipt
Payment Date 11/25/2016 Payment Amount $451.36 Tax Year Paid 2016 Payer DERENDA BAILEY Actions Receipt
Payment Date 3/18/2016 Payment Amount $1,380.71 Tax Year Paid 2015 Payer COMMUNITY NATIONAL TITLE Actions Receipt
Payment Date 3/18/2016 Payment Amount $80.55 Tax Year Paid 2014 Payer COMMUNITY NATIONAL TITLE Actions Receipt
Payment Date 2/3/2016 Payment Amount $265.00 Tax Year Paid 2014 Payer Jerry hall Actions Receipt
Payment Date 1/2/2016 Payment Amount $265.00 Tax Year Paid 2014 Payer Jerry hall Actions Receipt
Payment Date 12/3/2015 Payment Amount $265.00 Tax Year Paid 2014 Payer Jerry hall Actions Receipt
Payment Date 11/3/2015 Payment Amount $265.00 Tax Year Paid 2014 Payer Jerry hall Actions Receipt
Payment Date 10/5/2015 Payment Amount $265.00 Tax Year Paid 2014 Payer Jerry hall Actions Receipt
Payment Date 9/5/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer Jerry hall Actions Receipt
Payment Date 5/30/2014 Payment Amount $262.26 Tax Year Paid 2013 Payer HALL, JERRY WAYNE Actions Receipt
Payment Date 5/23/2014 Payment Amount $340.00 Tax Year Paid 2013 Payer HALL, JERRY WAYNE Actions Receipt
Payment Date 5/2/2014 Payment Amount $200.00 Tax Year Paid 2013 Payer MR OR MRS ELIOUT HALL Actions Receipt
Payment Date 12/4/2013 Payment Amount $200.00 Tax Year Paid 2013 Payer HALL, JERRY WAYNE Actions Receipt
Payment Date 11/13/2013 Payment Amount $180.00 Tax Year Paid 2013 Payer HALL, JERRY WAYNE Actions Receipt
Payment Date 9/18/2013 Payment Amount $219.88 Tax Year Paid 2012 Payer HALL, JERRY WAYNE Actions Receipt
Payment Date 9/4/2013 Payment Amount $200.00 Tax Year Paid 2012 Payer HALL, JERRY WAYNE Actions Receipt
Payment Date 6/27/2013 Payment Amount $150.00 Tax Year Paid 2012 Payer HALL, JERRY WAYNE Actions Receipt
Payment Date 5/31/2013 Payment Amount $160.00 Tax Year Paid 2012 Payer HALL, JERRY WAYNE Actions Receipt
Payment Date 4/30/2013 Payment Amount $200.00 Tax Year Paid 2012 Payer HALL, JERRY WAYNE Actions Receipt
Payment Date 2/28/2013 Payment Amount $105.00 Tax Year Paid 2012 Payer JERRY HALL Actions Receipt
Payment Date 1/31/2013 Payment Amount $250.00 Tax Year Paid 2012 Payer HALL, JERRY WAYNE Actions Receipt
Payment Date 7/5/2012 Payment Amount $11.94 Tax Year Paid 2011 Payer ELIOUT HALL Actions Receipt
Payment Date 7/5/2012 Payment Amount $200.00 Tax Year Paid 2011 Payer DORIS HALL Actions Receipt
Payment Date 6/29/2012 Payment Amount $100.00 Tax Year Paid 2011 Payer HALL, JERRY WAYNE Actions Receipt
Payment Date 6/29/2012 Payment Amount $280.00 Tax Year Paid 2011 Payer HALL, JERRY WAYNE Actions Receipt
Payment Date 11/22/2011 Payment Amount $567.59 Tax Year Paid 2011 Payer HALL, JERRY WAYNE Actions Receipt
Payment Date 1/20/2011 Payment Amount $1,141.93 Tax Year Paid 2010 Payer JERRY HALL Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,260.64 Tax Year Paid 2009 Payer ELLIOT HALL Actions Receipt
Payment Date 1/20/2009 Payment Amount $1,632.26 Tax Year Paid 2008 Payer JERRY WAYNE HALL Actions Receipt
Payment Date 1/30/2008 Payment Amount $82.26 Tax Year Paid 2007 Payer HALL, ELIOUT Actions Receipt
Payment Date 5/4/2007 Payment Amount $129.20 Tax Year Paid 2006 Payer HALL, ELIOUT Actions Receipt
Payment Date 2/28/2006 Payment Amount $122.34 Tax Year Paid 2005 Payer HALL, ELIOUT Actions Receipt
Payment Date 1/31/2005 Payment Amount $114.34 Tax Year Paid 2004 Payer HALL, ELIOUT Actions Receipt
Payment Date 1/29/2004 Payment Amount $114.34 Tax Year Paid 2003 Payer HALL, ELIOUT Actions Receipt
Payment Date 2/28/2003 Payment Amount $122.34 Tax Year Paid 2002 Payer HALL, ELIOUT & DORIS Actions Receipt
Payment Date 12/30/2002 Payment Amount $193.29 Tax Year Paid 1999 Payer HALL, ELIOUT Actions Receipt
Payment Date 12/30/2002 Payment Amount $17.16 Tax Year Paid 1998 Payer HALL, ELIOUT Actions Receipt
Payment Date 8/5/2002 Payment Amount $187.09 Tax Year Paid 1998 Payer HALL, ELIOUT Actions Receipt
Payment Date 8/5/2002 Payment Amount $12.91 Tax Year Paid 1997 Payer HALL, ELIOUT Actions Receipt
Payment Date 8/5/2002 Payment Amount $100.00 Tax Year Paid 1997 Payer HALL, ELIOUT Actions Receipt
Payment Date 3/4/2002 Payment Amount $1,000.00 Tax Year Paid 1997 Payer HALL, ELIOUT Actions Receipt
Payment Date 11/21/2001 Payment Amount $114.34 Tax Year Paid 2001 Payer HALL, ELIOUT & DORIS Actions Receipt
Payment Date 11/21/2001 Payment Amount $330.93 Tax Year Paid 1997 Payer HALL, ELIOUT & DORIS Actions Receipt
Payment Date 3/13/2001 Payment Amount $124.63 Tax Year Paid 2000 Payer HALL, ELIOUT & DORIS Actions Receipt
Payment Date 12/16/1999 Payment Amount $291.00 Tax Year Paid 1997 Payer HALL, ELIOUT Actions Receipt
Payment Date 8/31/1997 Payment Amount $1,334.27 Tax Year Paid 1996 Payer HALL, ELIOUT Actions Receipt
Payment Date 4/4/1996 Payment Amount $1,081.82 Tax Year Paid 1995 Payer HALL, ELIOUT Actions Receipt
Payment Date 4/4/1996 Payment Amount $291.90 Tax Year Paid 1994 Payer HALL, ELIOUT Actions Receipt
Payment Date 4/4/1996 Payment Amount $644.45 Tax Year Paid 1993 Payer HALL, ELIOUT Actions Receipt
Payment Date 8/4/1995 Payment Amount $1,074.15 Tax Year Paid 1994 Payer HALL, ELIOUT Actions Receipt
Payment Date 8/4/1995 Payment Amount $1,035.45 Tax Year Paid 1993 Payer HALL, ELIOUT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/28/2025	$1,211.92	2024	LEGACY CONSTRUCTION SOLUTIONS INC	Receipt
5/28/2025	$1,444.51	2023	LEGACY CONSTRUCTION SOLUTIONS INC	Receipt
5/28/2025	$2,904.77	2022	LEGACY CONSTRUCTION SOLUTIONS INC	Receipt
5/31/2024	$421.00	2022	LEGACY CONSTRUCTION SOLUTIONS INC	Receipt
2/29/2024	$400.00	2022	LEGACY CONSTRUCTION SOLUTIONS INC	Receipt
11/10/2021	$1,612.80	2021	JEREMIS SMITH INVESTMENTS LLC	Receipt
6/29/2021	$822.96	2020	BAILEY DONALD AND BAILEY DERENDA	Receipt
11/30/2020	$822.96	2020	BAILEY DONALD AND BAILEY DERENDA	Receipt
11/16/2019	$1,588.08	2019	Derenda Bailey	Receipt
2/9/2019	$1,557.10	2018	Derenda Bailey	Receipt
2/1/2019	-$1,557.10	2018	Derenda Bailey	Receipt
2/1/2019	$1,557.10	2018	Derenda Bailey	Receipt
6/22/2018	$660.77	2017	DERENDA BAILEY	Receipt
11/21/2017	$660.77	2017	DERENDA BAILEY	Receipt
7/20/2017	$510.02	2016	DERENDA BAILEY	Receipt
11/25/2016	$451.36	2016	DERENDA BAILEY	Receipt
3/18/2016	$1,380.71	2015	COMMUNITY NATIONAL TITLE	Receipt
3/18/2016	$80.55	2014	COMMUNITY NATIONAL TITLE	Receipt
2/3/2016	$265.00	2014	Jerry hall	Receipt
1/2/2016	$265.00	2014	Jerry hall	Receipt
12/3/2015	$265.00	2014	Jerry hall	Receipt
11/3/2015	$265.00	2014	Jerry hall	Receipt
10/5/2015	$265.00	2014	Jerry hall	Receipt
9/5/2015	$200.00	2014	Jerry hall	Receipt
5/30/2014	$262.26	2013	HALL, JERRY WAYNE	Receipt
5/23/2014	$340.00	2013	HALL, JERRY WAYNE	Receipt
5/2/2014	$200.00	2013	MR OR MRS ELIOUT HALL	Receipt
12/4/2013	$200.00	2013	HALL, JERRY WAYNE	Receipt
11/13/2013	$180.00	2013	HALL, JERRY WAYNE	Receipt
9/18/2013	$219.88	2012	HALL, JERRY WAYNE	Receipt
9/4/2013	$200.00	2012	HALL, JERRY WAYNE	Receipt
6/27/2013	$150.00	2012	HALL, JERRY WAYNE	Receipt
5/31/2013	$160.00	2012	HALL, JERRY WAYNE	Receipt
4/30/2013	$200.00	2012	HALL, JERRY WAYNE	Receipt
2/28/2013	$105.00	2012	JERRY HALL	Receipt
1/31/2013	$250.00	2012	HALL, JERRY WAYNE	Receipt
7/5/2012	$11.94	2011	ELIOUT HALL	Receipt
7/5/2012	$200.00	2011	DORIS HALL	Receipt
6/29/2012	$100.00	2011	HALL, JERRY WAYNE	Receipt
6/29/2012	$280.00	2011	HALL, JERRY WAYNE	Receipt
11/22/2011	$567.59	2011	HALL, JERRY WAYNE	Receipt
1/20/2011	$1,141.93	2010	JERRY HALL	Receipt
11/30/2009	$1,260.64	2009	ELLIOT HALL	Receipt
1/20/2009	$1,632.26	2008	JERRY WAYNE HALL	Receipt
1/30/2008	$82.26	2007	HALL, ELIOUT	Receipt
5/4/2007	$129.20	2006	HALL, ELIOUT	Receipt
2/28/2006	$122.34	2005	HALL, ELIOUT	Receipt
1/31/2005	$114.34	2004	HALL, ELIOUT	Receipt
1/29/2004	$114.34	2003	HALL, ELIOUT	Receipt
2/28/2003	$122.34	2002	HALL, ELIOUT & DORIS	Receipt
12/30/2002	$193.29	1999	HALL, ELIOUT	Receipt
12/30/2002	$17.16	1998	HALL, ELIOUT	Receipt
8/5/2002	$187.09	1998	HALL, ELIOUT	Receipt
8/5/2002	$12.91	1997	HALL, ELIOUT	Receipt
8/5/2002	$100.00	1997	HALL, ELIOUT	Receipt
3/4/2002	$1,000.00	1997	HALL, ELIOUT	Receipt
11/21/2001	$114.34	2001	HALL, ELIOUT & DORIS	Receipt
11/21/2001	$330.93	1997	HALL, ELIOUT & DORIS	Receipt
3/13/2001	$124.63	2000	HALL, ELIOUT & DORIS	Receipt
12/16/1999	$291.00	1997	HALL, ELIOUT	Receipt
8/31/1997	$1,334.27	1996	HALL, ELIOUT	Receipt
4/4/1996	$1,081.82	1995	HALL, ELIOUT	Receipt
4/4/1996	$291.90	1994	HALL, ELIOUT	Receipt
4/4/1996	$644.45	1993	HALL, ELIOUT	Receipt
8/4/1995	$1,074.15	1994	HALL, ELIOUT	Receipt
8/4/1995	$1,035.45	1993	HALL, ELIOUT	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $278.47 Base Tax Paid $0.00 Base Tax Due $278.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $278.47
Jurisdiction Tarrant County (220) Base Tax $77.39 Base Tax Paid $0.00 Base Tax Due $77.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.39
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $11.01 Base Tax Paid $0.00 Base Tax Due $11.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $68.58 Base Tax Paid $0.00 Base Tax Due $68.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $46.67 Base Tax Paid $0.00 Base Tax Due $46.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.67
Jurisdiction FORT WORTH ISD (905) Base Tax $427.71 Base Tax Paid $0.00 Base Tax Due $427.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $427.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$278.47	$0.00	$278.47	$0.00	$0.00	$0.00	$278.47
Tarrant County (220)	$77.39	$0.00	$77.39	$0.00	$0.00	$0.00	$77.39
TARRANT REGIONAL WATER DIST. (223)	$11.01	$0.00	$11.01	$0.00	$0.00	$0.00	$11.01
JPS HEALTH NETWORK (224)	$68.58	$0.00	$68.58	$0.00	$0.00	$0.00	$68.58
TARRANT COUNTY COLLEGE (225)	$46.67	$0.00	$46.67	$0.00	$0.00	$0.00	$46.67
FORT WORTH ISD (905)	$427.71	$0.00	$427.71	$0.00	$0.00	$0.00	$427.71

Account: 00003248623

$909.83

$909.83

Basic Information

Property Tax Record

2025

$909.83

Account:
00003248623