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:
00003262618

Total Due

$10,821.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,821.58

Basic Information

Owner

CLS METAL FABRICATION LLC

309 MERRITT ST

RIVER OAKS, TX 76114-3708

Type

Real

Ownership %

100.000000

Location

0002915 HORTON RD

Legal

VICKERY ACRES ADDITION BLOCK 3 LOT 15

Acres

0.941

Year Built

SqFt

0.000

UDI

2025 values

Land: 164,000

Improvement: 329,450

2025 exemptions

None

2024 values

Land: 61,500

Improvement: 349,708

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,821.58

Last Payment

None

Levy Amount

$10,821.58

Levy Due

$10,821.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 164,000

Improvement: 329,450

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $9,329.37 Tax Year Paid 2024 Payer SUZANNE WHEAT Actions Receipt
Payment Date 1/3/2024 Payment Amount $8,484.61 Tax Year Paid 2023 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 3/30/2023 Payment Amount $4,586.73 Tax Year Paid 2022 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 1/11/2023 Payment Amount $500.00 Tax Year Paid 2022 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 10/31/2022 Payment Amount $5,086.74 Tax Year Paid 2022 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 1/18/2022 Payment Amount $7,276.63 Tax Year Paid 2021 Payer WHEAT SHIRLEY Actions Receipt
Payment Date 12/16/2021 Payment Amount $500.00 Tax Year Paid 2021 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 12/10/2021 Payment Amount $500.00 Tax Year Paid 2021 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 12/3/2021 Payment Amount $500.00 Tax Year Paid 2021 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 11/26/2021 Payment Amount $500.00 Tax Year Paid 2021 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 11/18/2021 Payment Amount $500.00 Tax Year Paid 2021 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 11/12/2021 Payment Amount $500.00 Tax Year Paid 2021 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 10/15/2021 Payment Amount $500.00 Tax Year Paid 2021 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 10/7/2021 Payment Amount $68.60 Tax Year Paid 2021 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 10/7/2021 Payment Amount $431.40 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 10/1/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 9/23/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 9/21/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 9/10/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 9/3/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 8/27/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 8/18/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 8/13/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 8/6/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 7/30/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 7/20/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 7/16/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 7/9/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 7/2/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 6/25/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 6/18/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 6/11/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 6/3/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 5/27/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 5/20/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 5/7/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 5/6/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 4/30/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 4/23/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 4/16/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 4/8/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 4/1/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 3/26/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 3/19/2021 Payment Amount $488.00 Tax Year Paid 2020 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 3/19/2021 Payment Amount $12.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 3/8/2021 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 3/5/2021 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 2/26/2021 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 2/16/2021 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 2/10/2021 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 2/8/2021 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 1/22/2021 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 1/13/2021 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 1/6/2021 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 12/30/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 12/18/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 12/9/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 12/8/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 12/2/2020 Payment Amount $3,000.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 9/16/2020 Payment Amount $350.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 9/9/2020 Payment Amount $3,000.00 Tax Year Paid 2019 Payer CLS METAL FABRICATION LLC Actions Receipt
Payment Date 10/8/2019 Payment Amount $1,375.00 Tax Year Paid 2019 Payer Suzie Wheat Actions Receipt
Payment Date 1/29/2019 Payment Amount $7,348.43 Tax Year Paid 2018 Payer Suzie Wheat Actions Receipt
Payment Date 1/2/2018 Payment Amount $6,859.89 Tax Year Paid 2017 Payer Suzie Wheat Actions Receipt
Payment Date 6/22/2017 Payment Amount $2,408.25 Tax Year Paid 2016 Payer Suzie Wheat Actions Receipt
Payment Date 6/22/2017 Payment Amount $5,000.00 Tax Year Paid 2016 Payer Suzie Wheat Actions Receipt
Payment Date 10/19/2015 Payment Amount $6,175.83 Tax Year Paid 2015 Payer CLS METAL FABRI Actions Receipt
Payment Date 10/17/2014 Payment Amount $6,066.88 Tax Year Paid 2014 Payer CLS METAL FABRI Actions Receipt
Payment Date 1/29/2014 Payment Amount $6,197.97 Tax Year Paid 2013 Payer Suzie WHEAT Actions Receipt
Payment Date 2/28/2013 Payment Amount $6,630.65 Tax Year Paid 2012 Payer Suzie WHEAT Actions Receipt
Payment Date 1/31/2012 Payment Amount $6,196.88 Tax Year Paid 2011 Payer Suzie WHEAT Actions Receipt
Payment Date 3/4/2011 Payment Amount $4,086.80 Tax Year Paid 2010 Payer Suzie WHEAT Actions Receipt
Payment Date 7/26/2010 Payment Amount $387.76 Tax Year Paid 2009 Payer LPS PROPERTY TAX SOLUTIONS Actions Receipt
Payment Date 7/26/2010 Payment Amount $40.00 Tax Year Paid 2008 Payer LPS PROPERTY TAX SOLUTIONS Actions Receipt
Payment Date 3/5/2010 Payment Amount $4,355.95 Tax Year Paid 2009 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 3/5/2010 Payment Amount $3,501.47 Tax Year Paid 2008 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 3/5/2010 Payment Amount $1,783.67 Tax Year Paid 2008 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 3/5/2010 Payment Amount $628.14 Tax Year Paid 2007 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 8/17/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 6/16/2009 Payment Amount $475.00 Tax Year Paid 2007 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 6/10/2009 Payment Amount $477.58 Tax Year Paid 2008 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 6/10/2009 Payment Amount $22.42 Tax Year Paid 2007 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 5/20/2009 Payment Amount $500.00 Tax Year Paid 2007 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 4/20/2009 Payment Amount $775.00 Tax Year Paid 2007 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 3/31/2009 Payment Amount $475.00 Tax Year Paid 2007 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 3/31/2009 Payment Amount $375.00 Tax Year Paid 2007 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 11/30/2008 Payment Amount $375.00 Tax Year Paid 2007 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 11/30/2008 Payment Amount $475.00 Tax Year Paid 2007 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 11/24/2008 Payment Amount $375.00 Tax Year Paid 2007 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 11/20/2008 Payment Amount $475.00 Tax Year Paid 2007 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 8/20/2008 Payment Amount $600.00 Tax Year Paid 2007 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 8/19/2008 Payment Amount $785.00 Tax Year Paid 2007 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 12/14/2006 Payment Amount -$32.39 Tax Year Paid 2006 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 12/8/2006 Payment Amount $1,674.60 Tax Year Paid 2006 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount $32.39 Tax Year Paid 2006 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.59 Tax Year Paid 2004 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$14.80 Tax Year Paid 2003 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 11/9/2006 Payment Amount -$19.11 Tax Year Paid 2006 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 11/6/2006 Payment Amount $1,800.00 Tax Year Paid 2006 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 11/4/2006 Payment Amount $19.11 Tax Year Paid 2006 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$10.42 Tax Year Paid 2004 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$8.69 Tax Year Paid 2003 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 3/29/2006 Payment Amount $2,939.23 Tax Year Paid 2005 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 2/10/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 12/30/2005 Payment Amount $2,459.37 Tax Year Paid 2004 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 12/14/2005 Payment Amount $312.00 Tax Year Paid 2004 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 11/22/2005 Payment Amount $1,500.00 Tax Year Paid 2004 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 11/16/2005 Payment Amount $312.00 Tax Year Paid 2004 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 10/18/2005 Payment Amount $312.00 Tax Year Paid 2004 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 9/14/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 7/14/2005 Payment Amount $483.10 Tax Year Paid 2003 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 5/31/2005 Payment Amount $350.00 Tax Year Paid 2003 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 5/19/2005 Payment Amount $700.00 Tax Year Paid 2003 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 4/30/2005 Payment Amount $350.00 Tax Year Paid 2003 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 1/31/2005 Payment Amount $350.00 Tax Year Paid 2003 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 1/20/2005 Payment Amount $350.00 Tax Year Paid 2003 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 11/30/2004 Payment Amount $69.58 Tax Year Paid 2003 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 11/30/2004 Payment Amount $280.42 Tax Year Paid 2002 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 10/29/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 10/27/2004 Payment Amount $160.68 Tax Year Paid 2003 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 10/20/2004 Payment Amount $304.00 Tax Year Paid 2003 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 9/30/2004 Payment Amount $152.00 Tax Year Paid 2003 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 9/30/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 9/29/2004 Payment Amount $152.00 Tax Year Paid 2003 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 9/28/2004 Payment Amount $152.00 Tax Year Paid 2003 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 9/15/2004 Payment Amount $152.00 Tax Year Paid 2003 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 9/13/2004 Payment Amount $152.00 Tax Year Paid 2003 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 8/31/2004 Payment Amount $152.00 Tax Year Paid 2003 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 8/31/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 8/25/2004 Payment Amount $152.00 Tax Year Paid 2003 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 8/23/2004 Payment Amount $152.00 Tax Year Paid 2003 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 8/17/2004 Payment Amount $152.00 Tax Year Paid 2003 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 7/31/2004 Payment Amount $601.15 Tax Year Paid 2003 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 7/31/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 7/26/2004 Payment Amount $188.40 Tax Year Paid 2002 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 7/8/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 6/17/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 6/10/2004 Payment Amount $200.00 Tax Year Paid 2002 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 5/31/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 5/19/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer ERWIN FOOD SERV EQUIPMENT Actions Receipt
Payment Date 5/6/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 4/30/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer ERWIN FOOD SERV EQUIP Actions Receipt
Payment Date 4/22/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 3/18/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 3/18/2004 Payment Amount -$100.00 Tax Year Paid 2002 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 3/12/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer ERWIN FOOD MANAGEMENT Actions Receipt
Payment Date 2/29/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 2/26/2004 Payment Amount $50.00 Tax Year Paid 2002 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 2/25/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 2/23/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 8/6/2003 Payment Amount $1,750.00 Tax Year Paid 2002 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 5/30/2002 Payment Amount $0.02 Tax Year Paid 2001 Payer ERWIN, ALVIN G Actions Receipt
Payment Date 5/20/2002 Payment Amount $1,774.68 Tax Year Paid 2001 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 5/15/2002 Payment Amount $2,000.00 Tax Year Paid 2001 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 3/19/2002 Payment Amount $2,496.84 Tax Year Paid 2000 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 3/19/2002 Payment Amount $2,042.55 Tax Year Paid 1999 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 9/18/2001 Payment Amount $350.00 Tax Year Paid 2000 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 9/18/2001 Payment Amount $675.22 Tax Year Paid 2000 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 8/14/2001 Payment Amount $927.67 Tax Year Paid 2000 Payer ERWIN FOOD SERVICE Actions Receipt
Payment Date 8/14/2001 Payment Amount $122.33 Tax Year Paid 1999 Payer ERWIN FOOD SERVICE Actions Receipt
Payment Date 5/31/2001 Payment Amount $275.41 Tax Year Paid 2000 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 5/31/2001 Payment Amount $74.59 Tax Year Paid 1999 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 4/17/2001 Payment Amount $350.00 Tax Year Paid 1999 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 3/14/2001 Payment Amount $350.00 Tax Year Paid 1999 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 2/22/2001 Payment Amount $350.00 Tax Year Paid 1999 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 12/18/2000 Payment Amount $85.21 Tax Year Paid 1999 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 12/18/2000 Payment Amount $231.79 Tax Year Paid 1998 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 10/18/2000 Payment Amount $317.00 Tax Year Paid 1998 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 8/31/2000 Payment Amount $634.00 Tax Year Paid 1998 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 5/18/2000 Payment Amount $317.00 Tax Year Paid 1998 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 5/17/2000 Payment Amount $450.00 Tax Year Paid 1999 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 4/25/2000 Payment Amount $317.00 Tax Year Paid 1998 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 4/20/2000 Payment Amount $713.45 Tax Year Paid 1999 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 4/20/2000 Payment Amount $81.83 Tax Year Paid 1998 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 3/16/2000 Payment Amount $317.00 Tax Year Paid 1998 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 1/31/2000 Payment Amount $795.28 Tax Year Paid 1998 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 1/18/2000 Payment Amount $795.28 Tax Year Paid 1998 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 12/30/1999 Payment Amount $795.28 Tax Year Paid 1998 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 10/29/1999 Payment Amount $795.28 Tax Year Paid 1998 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 8/12/1999 Payment Amount $1,000.00 Tax Year Paid 1998 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 10/21/1998 Payment Amount $1,909.19 Tax Year Paid 1997 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 10/15/1998 Payment Amount $100.00 Tax Year Paid 1997 Payer ERWIN FOOD SERVICE EQUIP A.G. Actions Receipt
Payment Date 9/25/1998 Payment Amount $100.00 Tax Year Paid 1997 Payer ERWIN FOOD SERVICE EQUIP. Actions Receipt
Payment Date 9/18/1998 Payment Amount $100.00 Tax Year Paid 1997 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 9/16/1998 Payment Amount $100.00 Tax Year Paid 1997 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 9/4/1998 Payment Amount $100.00 Tax Year Paid 1997 Payer ERWIN, ALVIN G ETUX MARY Actions Receipt
Payment Date 8/31/1998 Payment Amount $100.00 Tax Year Paid 1997 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 8/21/1998 Payment Amount $100.00 Tax Year Paid 1997 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 8/17/1998 Payment Amount $100.00 Tax Year Paid 1997 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 8/10/1998 Payment Amount $50.00 Tax Year Paid 1997 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 8/10/1998 Payment Amount $50.00 Tax Year Paid 1997 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 7/31/1998 Payment Amount $50.00 Tax Year Paid 1997 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 7/31/1998 Payment Amount $50.00 Tax Year Paid 1997 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 7/31/1998 Payment Amount $250.00 Tax Year Paid 1997 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 7/31/1998 Payment Amount $250.00 Tax Year Paid 1997 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 6/30/1998 Payment Amount $2,300.00 Tax Year Paid 1997 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 2/28/1998 Payment Amount $315.51 Tax Year Paid 1996 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 2/28/1998 Payment Amount $587.48 Tax Year Paid 1996 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 2/20/1998 Payment Amount $482.00 Tax Year Paid 1996 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 2/20/1998 Payment Amount $500.00 Tax Year Paid 1996 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 1/31/1998 Payment Amount $482.00 Tax Year Paid 1996 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 1/31/1998 Payment Amount $500.00 Tax Year Paid 1996 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 1/13/1998 Payment Amount $482.00 Tax Year Paid 1996 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 12/18/1997 Payment Amount $500.00 Tax Year Paid 1996 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 12/18/1997 Payment Amount $500.00 Tax Year Paid 1996 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 10/17/1997 Payment Amount $482.00 Tax Year Paid 1996 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 9/30/1997 Payment Amount $500.00 Tax Year Paid 1996 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 9/30/1997 Payment Amount $482.00 Tax Year Paid 1996 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 8/31/1997 Payment Amount $500.00 Tax Year Paid 1996 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 7/31/1996 Payment Amount $2,540.16 Tax Year Paid 1995 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 5/3/1996 Payment Amount $549.00 Tax Year Paid 1994 Payer ERWIN, ALVIN G ETUX MARY ANN E Actions Receipt
Payment Date 4/8/1996 Payment Amount $500.00 Tax Year Paid 1994 Payer ERWIN, ALVIN G ETUX MARY ANN E Actions Receipt
Payment Date 2/20/1996 Payment Amount $500.00 Tax Year Paid 1994 Payer ERWIN, ALVIN G ETUX MARY ANN E Actions Receipt
Payment Date 1/27/1996 Payment Amount $500.00 Tax Year Paid 1994 Payer ERWIN, ALVIN G ETUX MARY ANN E Actions Receipt
Payment Date 11/30/1995 Payment Amount $2,247.92 Tax Year Paid 1995 Payer ERWIN, ALVIN G ETUX MARY ANN Actions Receipt
Payment Date 11/28/1995 Payment Amount $500.00 Tax Year Paid 1994 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 10/26/1995 Payment Amount $500.00 Tax Year Paid 1994 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 9/30/1995 Payment Amount $500.00 Tax Year Paid 1994 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 8/29/1995 Payment Amount $500.00 Tax Year Paid 1994 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 7/26/1995 Payment Amount $450.00 Tax Year Paid 1994 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 7/7/1995 Payment Amount $150.00 Tax Year Paid 1994 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 7/6/1995 Payment Amount $150.00 Tax Year Paid 1994 Payer ERWIN FOOD SREVICE EQUIPMENT Actions Receipt
Payment Date 6/27/1995 Payment Amount $150.00 Tax Year Paid 1994 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 6/21/1995 Payment Amount $150.00 Tax Year Paid 1994 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 6/15/1995 Payment Amount $300.00 Tax Year Paid 1994 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 6/13/1995 Payment Amount $150.00 Tax Year Paid 1994 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 5/24/1995 Payment Amount $150.00 Tax Year Paid 1994 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 5/16/1995 Payment Amount $500.00 Tax Year Paid 1994 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt
Payment Date 12/3/1993 Payment Amount $1,316.31 Tax Year Paid 1993 Payer ERWIN, ALVIN G ETUX MARY Actions Receipt
Payment Date 11/30/1993 Payment Amount $1,500.00 Tax Year Paid 1993 Payer ERWIN, ALVIN G ETUX MARY Actions Receipt
Payment Date 11/24/1993 Payment Amount $1,500.00 Tax Year Paid 1993 Payer ERWIN FOOD SERVICE EQUIPMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$9,329.37	2024	SUZANNE WHEAT	Receipt
1/3/2024	$8,484.61	2023	CLS METAL FABRICATION LLC	Receipt
3/30/2023	$4,586.73	2022	CLS METAL FABRICATION LLC	Receipt
1/11/2023	$500.00	2022	CLS METAL FABRICATION LLC	Receipt
10/31/2022	$5,086.74	2022	CLS METAL FABRICATION LLC	Receipt
1/18/2022	$7,276.63	2021	WHEAT SHIRLEY	Receipt
12/16/2021	$500.00	2021	CLS METAL FABRICATION LLC	Receipt
12/10/2021	$500.00	2021	CLS METAL FABRICATION LLC	Receipt
12/3/2021	$500.00	2021	CLS METAL FABRICATION LLC	Receipt
11/26/2021	$500.00	2021	CLS METAL FABRICATION LLC	Receipt
11/18/2021	$500.00	2021	CLS METAL FABRICATION LLC	Receipt
11/12/2021	$500.00	2021	CLS METAL FABRICATION LLC	Receipt
10/15/2021	$500.00	2021	CLS METAL FABRICATION LLC	Receipt
10/7/2021	$68.60	2021	CLS METAL FABRICATION LLC	Receipt
10/7/2021	$431.40	2020	CLS METAL FABRICATION LLC	Receipt
10/1/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
9/23/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
9/21/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
9/10/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
9/3/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
8/27/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
8/18/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
8/13/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
8/6/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
7/30/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
7/20/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
7/16/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
7/9/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
7/2/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
6/25/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
6/18/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
6/11/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
6/3/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
5/27/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
5/20/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
5/7/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
5/6/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
4/30/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
4/23/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
4/16/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
4/8/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
4/1/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
3/26/2021	$500.00	2020	CLS METAL FABRICATION LLC	Receipt
3/19/2021	$488.00	2020	CLS METAL FABRICATION LLC	Receipt
3/19/2021	$12.00	2019	CLS METAL FABRICATION LLC	Receipt
3/8/2021	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
3/5/2021	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
2/26/2021	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
2/16/2021	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
2/10/2021	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
2/8/2021	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
1/29/2021	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
1/22/2021	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
1/13/2021	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
1/6/2021	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
12/30/2020	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
12/24/2020	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
12/18/2020	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
12/9/2020	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
12/8/2020	$500.00	2019	CLS METAL FABRICATION LLC	Receipt
12/2/2020	$3,000.00	2019	CLS METAL FABRICATION LLC	Receipt
9/16/2020	$350.00	2019	CLS METAL FABRICATION LLC	Receipt
9/9/2020	$3,000.00	2019	CLS METAL FABRICATION LLC	Receipt
10/8/2019	$1,375.00	2019	Suzie Wheat	Receipt
1/29/2019	$7,348.43	2018	Suzie Wheat	Receipt
1/2/2018	$6,859.89	2017	Suzie Wheat	Receipt
6/22/2017	$2,408.25	2016	Suzie Wheat	Receipt
6/22/2017	$5,000.00	2016	Suzie Wheat	Receipt
10/19/2015	$6,175.83	2015	CLS METAL FABRI	Receipt
10/17/2014	$6,066.88	2014	CLS METAL FABRI	Receipt
1/29/2014	$6,197.97	2013	Suzie WHEAT	Receipt
2/28/2013	$6,630.65	2012	Suzie WHEAT	Receipt
1/31/2012	$6,196.88	2011	Suzie WHEAT	Receipt
3/4/2011	$4,086.80	2010	Suzie WHEAT	Receipt
7/26/2010	$387.76	2009	LPS PROPERTY TAX SOLUTIONS	Receipt
7/26/2010	$40.00	2008	LPS PROPERTY TAX SOLUTIONS	Receipt
3/5/2010	$4,355.95	2009	RATTIKIN TITLE COMPANY	Receipt
3/5/2010	$3,501.47	2008	RATTIKIN TITLE COMPANY	Receipt
3/5/2010	$1,783.67	2008	RATTIKIN TITLE COMPANY	Receipt
3/5/2010	$628.14	2007	RATTIKIN TITLE COMPANY	Receipt
8/17/2009	$500.00	2008	ERWIN FOOD SERVICE EQUIPMENT	Receipt
6/16/2009	$475.00	2007	ERWIN FOOD SERVICE EQUIPMENT	Receipt
6/10/2009	$477.58	2008	ERWIN FOOD SERVICE EQUIPMENT	Receipt
6/10/2009	$22.42	2007	ERWIN FOOD SERVICE EQUIPMENT	Receipt
5/20/2009	$500.00	2007	ERWIN, ALVIN G ETUX MARY ANN	Receipt
4/20/2009	$775.00	2007	ERWIN FOOD SERVICE EQUIPMENT	Receipt
3/31/2009	$475.00	2007	ERWIN FOOD SERVICE EQUIPMENT	Receipt
3/31/2009	$375.00	2007	ERWIN, ALVIN G ETUX MARY ANN	Receipt
11/30/2008	$375.00	2007	ERWIN FOOD SERVICE EQUIPMENT	Receipt
11/30/2008	$475.00	2007	ERWIN FOOD SERVICE EQUIPMENT	Receipt
11/24/2008	$375.00	2007	ERWIN FOOD SERVICE EQUIPMENT	Receipt
11/20/2008	$475.00	2007	ERWIN FOOD SERVICE EQUIPMENT	Receipt
8/20/2008	$600.00	2007	ERWIN, ALVIN G ETUX MARY ANN	Receipt
8/19/2008	$785.00	2007	ERWIN FOOD SERVICE EQUIPMENT	Receipt
12/14/2006	-$32.39	2006	ERWIN, ALVIN G ETUX MARY ANN	Receipt
12/8/2006	$1,674.60	2006	ERWIN, ALVIN G ETUX MARY ANN	Receipt
12/7/2006	$32.39	2006	ERWIN, ALVIN G ETUX MARY ANN	Receipt
12/7/2006	-$17.59	2004	ERWIN, ALVIN G ETUX MARY ANN	Receipt
12/7/2006	-$14.80	2003	ERWIN, ALVIN G ETUX MARY ANN	Receipt
11/9/2006	-$19.11	2006	ERWIN, ALVIN G ETUX MARY ANN	Receipt
11/6/2006	$1,800.00	2006	ERWIN, ALVIN G ETUX MARY ANN	Receipt
11/4/2006	$19.11	2006	ERWIN, ALVIN G ETUX MARY ANN	Receipt
11/4/2006	-$10.42	2004	ERWIN, ALVIN G ETUX MARY ANN	Receipt
11/4/2006	-$8.69	2003	ERWIN, ALVIN G ETUX MARY ANN	Receipt
3/29/2006	$2,939.23	2005	ERWIN, ALVIN G ETUX MARY ANN	Receipt
2/10/2006	$1,000.00	2005	ERWIN FOOD SERVICE EQUIPMENT	Receipt
12/30/2005	$2,459.37	2004	ERWIN, ALVIN G ETUX MARY ANN	Receipt
12/14/2005	$312.00	2004	ERWIN, ALVIN G ETUX MARY ANN	Receipt
11/22/2005	$1,500.00	2004	ERWIN FOOD SERVICE EQUIPMENT	Receipt
11/16/2005	$312.00	2004	ERWIN, ALVIN G ETUX MARY ANN	Receipt
10/18/2005	$312.00	2004	ERWIN FOOD SERVICE EQUIPMENT	Receipt
9/14/2005	$1,000.00	2004	ERWIN FOOD SERVICE EQUIPMENT	Receipt
7/14/2005	$483.10	2003	ERWIN FOOD SERVICE EQUIPMENT	Receipt
5/31/2005	$350.00	2003	ERWIN FOOD SERVICE EQUIPMENT	Receipt
5/19/2005	$700.00	2003	ERWIN, ALVIN G ETUX MARY ANN	Receipt
4/30/2005	$350.00	2003	ERWIN FOOD SERVICE EQUIPMENT	Receipt
1/31/2005	$350.00	2003	ERWIN FOOD SERVICE EQUIPMENT	Receipt
1/20/2005	$350.00	2003	ERWIN, ALVIN G ETUX MARY ANN	Receipt
11/30/2004	$69.58	2003	ERWIN FOOD SERVICE EQUIPMENT	Receipt
11/30/2004	$280.42	2002	ERWIN FOOD SERVICE EQUIPMENT	Receipt
10/29/2004	$350.00	2002	ERWIN, ALVIN G ETUX MARY ANN	Receipt
10/27/2004	$160.68	2003	ERWIN, ALVIN G ETUX MARY ANN	Receipt
10/20/2004	$304.00	2003	ERWIN FOOD SERVICE EQUIPMENT	Receipt
9/30/2004	$152.00	2003	ERWIN, ALVIN G ETUX MARY ANN	Receipt
9/30/2004	$350.00	2002	ERWIN FOOD SERVICE EQUIPMENT	Receipt
9/29/2004	$152.00	2003	ERWIN FOOD SERVICE EQUIPMENT	Receipt
9/28/2004	$152.00	2003	ERWIN FOOD SERVICE EQUIPMENT	Receipt
9/15/2004	$152.00	2003	ERWIN FOOD SERVICE EQUIPMENT	Receipt
9/13/2004	$152.00	2003	ERWIN FOOD SERVICE EQUIPMENT	Receipt
8/31/2004	$152.00	2003	ERWIN, ALVIN G ETUX MARY ANN	Receipt
8/31/2004	$350.00	2002	ERWIN, ALVIN G ETUX MARY ANN	Receipt
8/25/2004	$152.00	2003	ERWIN FOOD SERVICE EQUIPMENT	Receipt
8/23/2004	$152.00	2003	ERWIN, ALVIN G ETUX MARY ANN	Receipt
8/17/2004	$152.00	2003	ERWIN FOOD SERVICE EQUIPMENT	Receipt
7/31/2004	$601.15	2003	ERWIN, ALVIN G ETUX MARY ANN	Receipt
7/31/2004	$350.00	2002	ERWIN, ALVIN G ETUX MARY ANN	Receipt
7/26/2004	$188.40	2002	ERWIN FOOD SERVICE EQUIPMENT	Receipt
7/8/2004	$100.00	2002	ERWIN, ALVIN G ETUX MARY ANN	Receipt
6/17/2004	$100.00	2002	ERWIN FOOD SERVICE EQUIPMENT	Receipt
6/10/2004	$200.00	2002	ERWIN, ALVIN G ETUX MARY ANN	Receipt
5/31/2004	$100.00	2002	ERWIN FOOD SERVICE EQUIPMENT	Receipt
5/19/2004	$100.00	2002	ERWIN FOOD SERV EQUIPMENT	Receipt
5/6/2004	$100.00	2002	ERWIN FOOD SERVICE EQUIPMENT	Receipt
4/30/2004	$100.00	2002	ERWIN FOOD SERV EQUIP	Receipt
4/22/2004	$100.00	2002	ERWIN, ALVIN G ETUX MARY ANN	Receipt
3/18/2004	$100.00	2002	ERWIN FOOD SERVICE EQUIPMENT	Receipt
3/18/2004	-$100.00	2002	ERWIN FOOD SERVICE EQUIPMENT	Receipt
3/12/2004	$100.00	2002	ERWIN FOOD MANAGEMENT	Receipt
2/29/2004	$100.00	2002	ERWIN FOOD SERVICE EQUIPMENT	Receipt
2/26/2004	$50.00	2002	ERWIN FOOD SERVICE EQUIPMENT	Receipt
2/25/2004	$100.00	2002	ERWIN FOOD SERVICE EQUIPMENT	Receipt
2/23/2004	$100.00	2002	ERWIN, ALVIN G ETUX MARY ANN	Receipt
8/6/2003	$1,750.00	2002	ERWIN FOOD SERVICE EQUIPMENT	Receipt
5/30/2002	$0.02	2001	ERWIN, ALVIN G	Receipt
5/20/2002	$1,774.68	2001	ERWIN FOOD SERVICE EQUIPMENT	Receipt
5/15/2002	$2,000.00	2001	ERWIN FOOD SERVICE EQUIPMENT	Receipt
3/19/2002	$2,496.84	2000	ERWIN FOOD SERVICE EQUIPMENT	Receipt
3/19/2002	$2,042.55	1999	ERWIN FOOD SERVICE EQUIPMENT	Receipt
9/18/2001	$350.00	2000	ERWIN FOOD SERVICE EQUIPMENT	Receipt
9/18/2001	$675.22	2000	ERWIN FOOD SERVICE EQUIPMENT	Receipt
8/14/2001	$927.67	2000	ERWIN FOOD SERVICE	Receipt
8/14/2001	$122.33	1999	ERWIN FOOD SERVICE	Receipt
5/31/2001	$275.41	2000	ERWIN FOOD SERVICE EQUIPMENT	Receipt
5/31/2001	$74.59	1999	ERWIN FOOD SERVICE EQUIPMENT	Receipt
4/17/2001	$350.00	1999	ERWIN, ALVIN G ETUX MARY ANN	Receipt
3/14/2001	$350.00	1999	ERWIN FOOD SERVICE EQUIPMENT	Receipt
2/22/2001	$350.00	1999	ERWIN FOOD SERVICE EQUIPMENT	Receipt
12/18/2000	$85.21	1999	ERWIN FOOD SERVICE EQUIPMENT	Receipt
12/18/2000	$231.79	1998	ERWIN FOOD SERVICE EQUIPMENT	Receipt
10/18/2000	$317.00	1998	ERWIN FOOD SERVICE EQUIPMENT	Receipt
8/31/2000	$634.00	1998	ERWIN FOOD SERVICE EQUIPMENT	Receipt
5/18/2000	$317.00	1998	ERWIN FOOD SERVICE EQUIPMENT	Receipt
5/17/2000	$450.00	1999	ERWIN, ALVIN G ETUX MARY ANN	Receipt
4/25/2000	$317.00	1998	ERWIN FOOD SERVICE EQUIPMENT	Receipt
4/20/2000	$713.45	1999	ERWIN FOOD SERVICE EQUIPMENT	Receipt
4/20/2000	$81.83	1998	ERWIN FOOD SERVICE EQUIPMENT	Receipt
3/16/2000	$317.00	1998	ERWIN FOOD SERVICE EQUIPMENT	Receipt
1/31/2000	$795.28	1998	ERWIN FOOD SERVICE EQUIPMENT	Receipt
1/18/2000	$795.28	1998	ERWIN, ALVIN G ETUX MARY ANN	Receipt
12/30/1999	$795.28	1998	ERWIN FOOD SERVICE EQUIPMENT	Receipt
10/29/1999	$795.28	1998	ERWIN, ALVIN G ETUX MARY ANN	Receipt
8/12/1999	$1,000.00	1998	ERWIN, ALVIN G ETUX MARY ANN	Receipt
10/21/1998	$1,909.19	1997	ERWIN FOOD SERVICE EQUIPMENT	Receipt
10/15/1998	$100.00	1997	ERWIN FOOD SERVICE EQUIP A.G.	Receipt
9/25/1998	$100.00	1997	ERWIN FOOD SERVICE EQUIP.	Receipt
9/18/1998	$100.00	1997	ERWIN, ALVIN G ETUX MARY ANN	Receipt
9/16/1998	$100.00	1997	ERWIN, ALVIN G ETUX MARY ANN	Receipt
9/4/1998	$100.00	1997	ERWIN, ALVIN G ETUX MARY	Receipt
8/31/1998	$100.00	1997	ERWIN, ALVIN G ETUX MARY ANN	Receipt
8/21/1998	$100.00	1997	ERWIN FOOD SERVICE EQUIPMENT	Receipt
8/17/1998	$100.00	1997	ERWIN, ALVIN G ETUX MARY ANN	Receipt
8/10/1998	$50.00	1997	ERWIN, ALVIN G ETUX MARY ANN	Receipt
8/10/1998	$50.00	1997	ERWIN FOOD SERVICE EQUIPMENT	Receipt
7/31/1998	$50.00	1997	ERWIN, ALVIN G ETUX MARY ANN	Receipt
7/31/1998	$50.00	1997	ERWIN FOOD SERVICE EQUIPMENT	Receipt
7/31/1998	$250.00	1997	ERWIN FOOD SERVICE EQUIPMENT	Receipt
7/31/1998	$250.00	1997	ERWIN FOOD SERVICE EQUIPMENT	Receipt
6/30/1998	$2,300.00	1997	ERWIN, ALVIN G ETUX MARY ANN	Receipt
2/28/1998	$315.51	1996	ERWIN FOOD SERVICE EQUIPMENT	Receipt
2/28/1998	$587.48	1996	ERWIN FOOD SERVICE EQUIPMENT	Receipt
2/20/1998	$482.00	1996	ERWIN FOOD SERVICE EQUIPMENT	Receipt
2/20/1998	$500.00	1996	ERWIN FOOD SERVICE EQUIPMENT	Receipt
1/31/1998	$482.00	1996	ERWIN FOOD SERVICE EQUIPMENT	Receipt
1/31/1998	$500.00	1996	ERWIN FOOD SERVICE EQUIPMENT	Receipt
1/13/1998	$482.00	1996	ERWIN FOOD SERVICE EQUIPMENT	Receipt
12/18/1997	$500.00	1996	ERWIN FOOD SERVICE EQUIPMENT	Receipt
12/18/1997	$500.00	1996	ERWIN FOOD SERVICE EQUIPMENT	Receipt
10/17/1997	$482.00	1996	ERWIN, ALVIN G ETUX MARY ANN	Receipt
9/30/1997	$500.00	1996	ERWIN FOOD SERVICE EQUIPMENT	Receipt
9/30/1997	$482.00	1996	ERWIN, ALVIN G ETUX MARY ANN	Receipt
8/31/1997	$500.00	1996	ERWIN, ALVIN G ETUX MARY ANN	Receipt
7/31/1996	$2,540.16	1995	ERWIN FOOD SERVICE EQUIPMENT	Receipt
5/3/1996	$549.00	1994	ERWIN, ALVIN G ETUX MARY ANN E	Receipt
4/8/1996	$500.00	1994	ERWIN, ALVIN G ETUX MARY ANN E	Receipt
2/20/1996	$500.00	1994	ERWIN, ALVIN G ETUX MARY ANN E	Receipt
1/27/1996	$500.00	1994	ERWIN, ALVIN G ETUX MARY ANN E	Receipt
11/30/1995	$2,247.92	1995	ERWIN, ALVIN G ETUX MARY ANN	Receipt
11/28/1995	$500.00	1994	ERWIN FOOD SERVICE EQUIPMENT	Receipt
10/26/1995	$500.00	1994	ERWIN FOOD SERVICE EQUIPMENT	Receipt
9/30/1995	$500.00	1994	ERWIN FOOD SERVICE EQUIPMENT	Receipt
8/29/1995	$500.00	1994	ERWIN FOOD SERVICE EQUIPMENT	Receipt
7/26/1995	$450.00	1994	ERWIN FOOD SERVICE EQUIPMENT	Receipt
7/7/1995	$150.00	1994	ERWIN FOOD SERVICE EQUIPMENT	Receipt
7/6/1995	$150.00	1994	ERWIN FOOD SREVICE EQUIPMENT	Receipt
6/27/1995	$150.00	1994	ERWIN FOOD SERVICE EQUIPMENT	Receipt
6/21/1995	$150.00	1994	ERWIN FOOD SERVICE EQUIPMENT	Receipt
6/15/1995	$300.00	1994	ERWIN FOOD SERVICE EQUIPMENT	Receipt
6/13/1995	$150.00	1994	ERWIN FOOD SERVICE EQUIPMENT	Receipt
5/24/1995	$150.00	1994	ERWIN FOOD SERVICE EQUIPMENT	Receipt
5/16/1995	$500.00	1994	ERWIN FOOD SERVICE EQUIPMENT	Receipt
12/3/1993	$1,316.31	1993	ERWIN, ALVIN G ETUX MARY	Receipt
11/30/1993	$1,500.00	1993	ERWIN, ALVIN G ETUX MARY	Receipt
11/24/1993	$1,500.00	1993	ERWIN FOOD SERVICE EQUIPMENT	Receipt

Jurisdiction CITY OF FOREST HILL (010) Base Tax $3,456.45 Base Tax Paid $0.00 Base Tax Due $3,456.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,456.45
Jurisdiction Tarrant County (220) Base Tax $918.80 Base Tax Paid $0.00 Base Tax Due $918.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $918.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $814.19 Base Tax Paid $0.00 Base Tax Due $814.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $814.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $554.05 Base Tax Paid $0.00 Base Tax Due $554.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $554.05
Jurisdiction FORT WORTH ISD (905) Base Tax $5,078.09 Base Tax Paid $0.00 Base Tax Due $5,078.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,078.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FOREST HILL (010)	$3,456.45	$0.00	$3,456.45	$0.00	$0.00	$0.00	$3,456.45
Tarrant County (220)	$918.80	$0.00	$918.80	$0.00	$0.00	$0.00	$918.80
JPS HEALTH NETWORK (224)	$814.19	$0.00	$814.19	$0.00	$0.00	$0.00	$814.19
TARRANT COUNTY COLLEGE (225)	$554.05	$0.00	$554.05	$0.00	$0.00	$0.00	$554.05
FORT WORTH ISD (905)	$5,078.09	$0.00	$5,078.09	$0.00	$0.00	$0.00	$5,078.09

Account: 00003262618

$10,821.58

$10,821.58

Basic Information

Property Tax Record

2025

$10,821.58

Account:
00003262618