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:
00003280144

Total Due

$4,309.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,309.68

Basic Information

Owner

MERCADO NICOLAS

4209 5TH AVE

FORT WORTH, TX 76115

Type

Real

Ownership %

100.000000

Location

0004209 5TH AVE

Legal

WALKER'S ADDITION BLOCK 9 LOT 22

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,500

Improvement: 252,500

2025 exemptions

Homestead: 140,000

2024 values

Land: 37,500

Improvement: 252,500

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,309.68

Last Payment

None

Levy Amount

$4,309.68

Levy Due

$4,309.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,500

Improvement: 252,500

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/30/2025 Payment Amount $2,417.29 Tax Year Paid 2024 Payer MERCADO NICOLAS Actions Receipt
Payment Date 12/2/2024 Payment Amount $2,417.30 Tax Year Paid 2024 Payer MERCADO NICOLAS Actions Receipt
Payment Date 7/1/2024 Payment Amount $2,545.79 Tax Year Paid 2023 Payer MERCADO NICOLAS Actions Receipt
Payment Date 1/9/2024 Payment Amount -$7,743.34 Tax Year Paid 2022 Payer SYLVAN HOMES, LLC Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,545.80 Tax Year Paid 2023 Payer MERCADO NICOLAS Actions Receipt
Payment Date 8/29/2023 Payment Amount -$289.98 Tax Year Paid 2022 Payer MERCADO NICOLAS Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,743.34 Tax Year Paid 2022 Payer SYLVAN HOMES, LLC Actions Receipt
Payment Date 1/12/2023 Payment Amount $7,743.34 Tax Year Paid 2022 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 2/22/2022 Payment Amount $575.24 Tax Year Paid 2021 Payer LEYVA JULIAN AND LEYVA MARIA ROSARIO Actions Receipt
Payment Date 1/25/2021 Payment Amount $16.72 Tax Year Paid 2020 Payer ATTAHRAWI MAJED M Actions Receipt
Payment Date 1/25/2021 Payment Amount $531.92 Tax Year Paid 2020 Payer ATTAHRAWI MAJED M Actions Receipt
Payment Date 1/27/2020 Payment Amount $529.36 Tax Year Paid 2019 Payer ATTAHRAWI AILA D Actions Receipt
Payment Date 10/3/2019 Payment Amount $272.93 Tax Year Paid 2018 Payer StrikeOff Actions Receipt
Payment Date 9/3/2019 Payment Amount $163.71 Tax Year Paid 2018 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/3/2019 Payment Amount $2,204.97 Tax Year Paid 2017 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/3/2019 Payment Amount $2,347.00 Tax Year Paid 2016 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/3/2019 Payment Amount $2,306.38 Tax Year Paid 2015 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/3/2019 Payment Amount $2,729.72 Tax Year Paid 2014 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/3/2019 Payment Amount $2,925.86 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/3/2019 Payment Amount $3,151.84 Tax Year Paid 2012 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/3/2019 Payment Amount $4,078.70 Tax Year Paid 2011 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/3/2019 Payment Amount $4,346.30 Tax Year Paid 2010 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/3/2019 Payment Amount $2,889.12 Tax Year Paid 2009 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/3/2019 Payment Amount $1,694.38 Tax Year Paid 2008 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/3/2019 Payment Amount $260.51 Tax Year Paid 2007 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/28/2011 Payment Amount $355.00 Tax Year Paid 2007 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 7/13/2011 Payment Amount $170.00 Tax Year Paid 2009 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 6/28/2011 Payment Amount $185.00 Tax Year Paid 2007 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 6/10/2011 Payment Amount $170.00 Tax Year Paid 2009 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 5/25/2011 Payment Amount $100.00 Tax Year Paid 2009 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 4/13/2011 Payment Amount $170.00 Tax Year Paid 2009 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 3/31/2011 Payment Amount $100.00 Tax Year Paid 2007 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 3/11/2011 Payment Amount $100.00 Tax Year Paid 2009 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 2/11/2011 Payment Amount $170.00 Tax Year Paid 2009 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 1/20/2011 Payment Amount $110.00 Tax Year Paid 2008 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 1/20/2011 Payment Amount $185.00 Tax Year Paid 2007 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 1/20/2011 Payment Amount $0.70 Tax Year Paid 2007 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 1/20/2011 Payment Amount $74.30 Tax Year Paid 2006 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 1/10/2011 Payment Amount $170.00 Tax Year Paid 2009 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 12/13/2010 Payment Amount $145.54 Tax Year Paid 2009 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 12/13/2010 Payment Amount $24.46 Tax Year Paid 2008 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 11/22/2010 Payment Amount $185.00 Tax Year Paid 2008 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 11/10/2010 Payment Amount $170.00 Tax Year Paid 2008 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 10/15/2010 Payment Amount $185.00 Tax Year Paid 2008 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 10/11/2010 Payment Amount $170.00 Tax Year Paid 2008 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 9/16/2010 Payment Amount $125.00 Tax Year Paid 2008 Payer BAXTER, JAME R Actions Receipt
Payment Date 9/9/2010 Payment Amount $100.00 Tax Year Paid 2006 Payer BAXTER, JAMES Actions Receipt
Payment Date 6/22/2010 Payment Amount $100.00 Tax Year Paid 2008 Payer BAXTER, JAMES Actions Receipt
Payment Date 6/17/2010 Payment Amount $100.00 Tax Year Paid 2008 Payer BAXTER, JAMES Actions Receipt
Payment Date 5/18/2010 Payment Amount $75.00 Tax Year Paid 2008 Payer BAXTER, JAMES Actions Receipt
Payment Date 5/18/2010 Payment Amount $75.00 Tax Year Paid 2006 Payer BAXTER, JAMES Actions Receipt
Payment Date 5/14/2010 Payment Amount $125.00 Tax Year Paid 2008 Payer BAXTER, JAMES Actions Receipt
Payment Date 4/21/2010 Payment Amount $150.00 Tax Year Paid 2006 Payer ALEMAN, A Actions Receipt
Payment Date 4/15/2010 Payment Amount $125.00 Tax Year Paid 2008 Payer ALEMAN, ALICIA Actions Receipt
Payment Date 3/22/2010 Payment Amount $9.76 Tax Year Paid 2008 Payer ALEMAN, A Actions Receipt
Payment Date 3/22/2010 Payment Amount $115.24 Tax Year Paid 2007 Payer ALEMAN, A Actions Receipt
Payment Date 2/22/2010 Payment Amount $160.00 Tax Year Paid 2007 Payer ALEMAN, ALICIA Actions Receipt
Payment Date 12/31/2009 Payment Amount $320.00 Tax Year Paid 2007 Payer ALICIA BAKER Actions Receipt
Payment Date 11/13/2009 Payment Amount $160.00 Tax Year Paid 2007 Payer BAKER, ALICIA Actions Receipt
Payment Date 11/9/2009 Payment Amount $160.00 Tax Year Paid 2006 Payer BAXTER, ALICIA Actions Receipt
Payment Date 10/16/2009 Payment Amount $160.00 Tax Year Paid 2007 Payer BAXTER, ALICIA Actions Receipt
Payment Date 9/14/2009 Payment Amount $135.00 Tax Year Paid 2007 Payer BAXTER, ALICIA Actions Receipt
Payment Date 9/14/2009 Payment Amount $25.00 Tax Year Paid 2006 Payer BAXTER, ALICIA Actions Receipt
Payment Date 8/13/2009 Payment Amount -$160.00 Tax Year Paid 2007 Payer ALICIA BAKER Actions Receipt
Payment Date 8/13/2009 Payment Amount $160.00 Tax Year Paid 2007 Payer ALICIA BAKER Actions Receipt
Payment Date 8/12/2009 Payment Amount -$100.00 Tax Year Paid 2006 Payer BAXTER, ALICIA Actions Receipt
Payment Date 8/12/2009 Payment Amount $100.00 Tax Year Paid 2006 Payer BAXTER, ALICIA Actions Receipt
Payment Date 7/10/2009 Payment Amount $71.32 Tax Year Paid 2007 Payer BAXTER, JAMES Actions Receipt
Payment Date 7/10/2009 Payment Amount $88.68 Tax Year Paid 2006 Payer BAXTER, JAMES Actions Receipt
Payment Date 5/31/2009 Payment Amount $160.00 Tax Year Paid 2006 Payer BAXTER, ALICIA OR JAMES Actions Receipt
Payment Date 5/6/2009 Payment Amount $160.00 Tax Year Paid 2006 Payer BAXTER, ALICIA Actions Receipt
Payment Date 11/14/2007 Payment Amount $50.60 Tax Year Paid 2007 Payer BAXTER, KEELI IRENE Actions Receipt
Payment Date 11/2/2005 Payment Amount $581.07 Tax Year Paid 2005 Payer BAXTER, RONALD WAYNE Actions Receipt
Payment Date 12/13/2004 Payment Amount $826.09 Tax Year Paid 2004 Payer BAXTER, RONALD WAYNE Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,167.01 Tax Year Paid 2003 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 5/12/2003 Payment Amount $1,417.53 Tax Year Paid 2002 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 7/30/2002 Payment Amount $1,251.21 Tax Year Paid 2001 Payer DONALD RAY PAVY Actions Receipt
Payment Date 7/30/2002 Payment Amount $1,042.53 Tax Year Paid 2000 Payer DONALD RAY PAVY Actions Receipt
Payment Date 7/30/2002 Payment Amount $906.39 Tax Year Paid 1999 Payer DONALD RAY PAVY Actions Receipt
Payment Date 6/5/2002 Payment Amount $140.05 Tax Year Paid 1999 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 6/5/2002 Payment Amount $109.95 Tax Year Paid 1998 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 4/30/2002 Payment Amount $250.00 Tax Year Paid 1998 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 4/9/2002 Payment Amount $250.00 Tax Year Paid 1998 Payer BAXTER, RONALD Actions Receipt
Payment Date 3/6/2002 Payment Amount $250.00 Tax Year Paid 2001 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 2/18/2002 Payment Amount $92.00 Tax Year Paid 1998 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 2/18/2002 Payment Amount $150.00 Tax Year Paid 1998 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 1/11/2002 Payment Amount $150.00 Tax Year Paid 1998 Payer BAXTER, RON Actions Receipt
Payment Date 1/11/2002 Payment Amount $92.00 Tax Year Paid 1998 Payer BAXTER, RON Actions Receipt
Payment Date 11/28/2001 Payment Amount $150.00 Tax Year Paid 1998 Payer BAXTER, RONALD BAXTER Actions Receipt
Payment Date 11/26/2001 Payment Amount $92.00 Tax Year Paid 1998 Payer BAXTER, RON Actions Receipt
Payment Date 10/31/2001 Payment Amount $146.96 Tax Year Paid 1998 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 10/31/2001 Payment Amount $3.04 Tax Year Paid 1997 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 10/26/2001 Payment Amount $92.00 Tax Year Paid 1997 Payer BAXTER, RONALD Actions Receipt
Payment Date 9/26/2001 Payment Amount $92.00 Tax Year Paid 1997 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 9/17/2001 Payment Amount $150.00 Tax Year Paid 1997 Payer BAXTER, RONALD Actions Receipt
Payment Date 8/28/2001 Payment Amount $84.30 Tax Year Paid 1998 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 8/28/2001 Payment Amount $7.70 Tax Year Paid 1997 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 8/10/2001 Payment Amount $150.00 Tax Year Paid 1997 Payer BAXTER, RON Actions Receipt
Payment Date 7/27/2001 Payment Amount $92.00 Tax Year Paid 1997 Payer BAXTER, RONALD Actions Receipt
Payment Date 7/27/2001 Payment Amount $150.00 Tax Year Paid 1997 Payer BAXTER, RONALD Actions Receipt
Payment Date 6/30/2001 Payment Amount $92.00 Tax Year Paid 1997 Payer BAXTER, RONALD Actions Receipt
Payment Date 6/30/2001 Payment Amount $150.00 Tax Year Paid 1997 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 6/11/2001 Payment Amount $150.00 Tax Year Paid 1997 Payer CHANTELL CAFFARELLA Actions Receipt
Payment Date 5/31/2001 Payment Amount $90.00 Tax Year Paid 1997 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 5/10/2001 Payment Amount $90.00 Tax Year Paid 1997 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 5/7/2001 Payment Amount $150.00 Tax Year Paid 1997 Payer BAXTER, JAMES R SR ETAL Actions Receipt
Payment Date 8/30/2000 Payment Amount $125.00 Tax Year Paid 1997 Payer TERRI COLLINS Actions Receipt
Payment Date 10/11/1996 Payment Amount $150.67 Tax Year Paid 1996 Payer BAXTER, JAMES H Actions Receipt
Payment Date 1/23/1996 Payment Amount $150.67 Tax Year Paid 1995 Payer BAXTER, JAMES H Actions Receipt
Payment Date 1/10/1995 Payment Amount -$150.67 Tax Year Paid 1994 Payer BAXTER, JAMES H Actions Receipt
Payment Date 1/10/1995 Payment Amount -$150.67 Tax Year Paid 1994 Payer BAXTER, JAMES H Actions Receipt
Payment Date 1/5/1995 Payment Amount $150.67 Tax Year Paid 1994 Payer BAXTER, JAMES H Actions Receipt
Payment Date 1/5/1995 Payment Amount $150.67 Tax Year Paid 1994 Payer BAXTER, JAMES H Actions Receipt
Payment Date 1/5/1995 Payment Amount $150.67 Tax Year Paid 1994 Payer BAXTER, JAMES H Actions Receipt
Payment Date 1/20/1994 Payment Amount $150.67 Tax Year Paid 1993 Payer BAXTER, JAMES H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$2,417.29	2024	MERCADO NICOLAS	Receipt
12/2/2024	$2,417.30	2024	MERCADO NICOLAS	Receipt
7/1/2024	$2,545.79	2023	MERCADO NICOLAS	Receipt
1/9/2024	-$7,743.34	2022	SYLVAN HOMES, LLC	Receipt
11/30/2023	$2,545.80	2023	MERCADO NICOLAS	Receipt
8/29/2023	-$289.98	2022	MERCADO NICOLAS	Receipt
1/31/2023	$7,743.34	2022	SYLVAN HOMES, LLC	Receipt
1/12/2023	$7,743.34	2022	ALAMO TITLE COMPANY	Receipt
2/22/2022	$575.24	2021	LEYVA JULIAN AND LEYVA MARIA ROSARIO	Receipt
1/25/2021	$16.72	2020	ATTAHRAWI MAJED M	Receipt
1/25/2021	$531.92	2020	ATTAHRAWI MAJED M	Receipt
1/27/2020	$529.36	2019	ATTAHRAWI AILA D	Receipt
10/3/2019	$272.93	2018	StrikeOff	Receipt
9/3/2019	$163.71	2018	DARRELL HUFFMAN	Receipt
9/3/2019	$2,204.97	2017	DARRELL HUFFMAN	Receipt
9/3/2019	$2,347.00	2016	DARRELL HUFFMAN	Receipt
9/3/2019	$2,306.38	2015	DARRELL HUFFMAN	Receipt
9/3/2019	$2,729.72	2014	DARRELL HUFFMAN	Receipt
9/3/2019	$2,925.86	2013	DARRELL HUFFMAN	Receipt
9/3/2019	$3,151.84	2012	DARRELL HUFFMAN	Receipt
9/3/2019	$4,078.70	2011	DARRELL HUFFMAN	Receipt
9/3/2019	$4,346.30	2010	DARRELL HUFFMAN	Receipt
9/3/2019	$2,889.12	2009	DARRELL HUFFMAN	Receipt
9/3/2019	$1,694.38	2008	DARRELL HUFFMAN	Receipt
9/3/2019	$260.51	2007	DARRELL HUFFMAN	Receipt
9/28/2011	$355.00	2007	BAXTER, KEELI IRENE	Receipt
7/13/2011	$170.00	2009	BAXTER, KEELI IRENE	Receipt
6/28/2011	$185.00	2007	BAXTER, KEELI IRENE	Receipt
6/10/2011	$170.00	2009	BAXTER, KEELI IRENE	Receipt
5/25/2011	$100.00	2009	BAXTER, KEELI IRENE	Receipt
4/13/2011	$170.00	2009	BAXTER, KEELI IRENE	Receipt
3/31/2011	$100.00	2007	BAXTER, KEELI IRENE	Receipt
3/11/2011	$100.00	2009	BAXTER, KEELI IRENE	Receipt
2/11/2011	$170.00	2009	BAXTER, KEELI IRENE	Receipt
1/20/2011	$110.00	2008	BAXTER, KEELI IRENE	Receipt
1/20/2011	$185.00	2007	BAXTER, KEELI IRENE	Receipt
1/20/2011	$0.70	2007	BAXTER, KEELI IRENE	Receipt
1/20/2011	$74.30	2006	BAXTER, KEELI IRENE	Receipt
1/10/2011	$170.00	2009	BAXTER, KEELI IRENE	Receipt
12/13/2010	$145.54	2009	BAXTER, KEELI IRENE	Receipt
12/13/2010	$24.46	2008	BAXTER, KEELI IRENE	Receipt
11/22/2010	$185.00	2008	BAXTER, KEELI IRENE	Receipt
11/10/2010	$170.00	2008	BAXTER, KEELI IRENE	Receipt
10/15/2010	$185.00	2008	BAXTER, KEELI IRENE	Receipt
10/11/2010	$170.00	2008	BAXTER, KEELI IRENE	Receipt
9/16/2010	$125.00	2008	BAXTER, JAME R	Receipt
9/9/2010	$100.00	2006	BAXTER, JAMES	Receipt
6/22/2010	$100.00	2008	BAXTER, JAMES	Receipt
6/17/2010	$100.00	2008	BAXTER, JAMES	Receipt
5/18/2010	$75.00	2008	BAXTER, JAMES	Receipt
5/18/2010	$75.00	2006	BAXTER, JAMES	Receipt
5/14/2010	$125.00	2008	BAXTER, JAMES	Receipt
4/21/2010	$150.00	2006	ALEMAN, A	Receipt
4/15/2010	$125.00	2008	ALEMAN, ALICIA	Receipt
3/22/2010	$9.76	2008	ALEMAN, A	Receipt
3/22/2010	$115.24	2007	ALEMAN, A	Receipt
2/22/2010	$160.00	2007	ALEMAN, ALICIA	Receipt
12/31/2009	$320.00	2007	ALICIA BAKER	Receipt
11/13/2009	$160.00	2007	BAKER, ALICIA	Receipt
11/9/2009	$160.00	2006	BAXTER, ALICIA	Receipt
10/16/2009	$160.00	2007	BAXTER, ALICIA	Receipt
9/14/2009	$135.00	2007	BAXTER, ALICIA	Receipt
9/14/2009	$25.00	2006	BAXTER, ALICIA	Receipt
8/13/2009	-$160.00	2007	ALICIA BAKER	Receipt
8/13/2009	$160.00	2007	ALICIA BAKER	Receipt
8/12/2009	-$100.00	2006	BAXTER, ALICIA	Receipt
8/12/2009	$100.00	2006	BAXTER, ALICIA	Receipt
7/10/2009	$71.32	2007	BAXTER, JAMES	Receipt
7/10/2009	$88.68	2006	BAXTER, JAMES	Receipt
5/31/2009	$160.00	2006	BAXTER, ALICIA OR JAMES	Receipt
5/6/2009	$160.00	2006	BAXTER, ALICIA	Receipt
11/14/2007	$50.60	2007	BAXTER, KEELI IRENE	Receipt
11/2/2005	$581.07	2005	BAXTER, RONALD WAYNE	Receipt
12/13/2004	$826.09	2004	BAXTER, RONALD WAYNE	Receipt
1/31/2004	$1,167.01	2003	BAXTER, JAMES R SR ETAL	Receipt
5/12/2003	$1,417.53	2002	BAXTER, JAMES R SR ETAL	Receipt
7/30/2002	$1,251.21	2001	DONALD RAY PAVY	Receipt
7/30/2002	$1,042.53	2000	DONALD RAY PAVY	Receipt
7/30/2002	$906.39	1999	DONALD RAY PAVY	Receipt
6/5/2002	$140.05	1999	BAXTER, JAMES R SR ETAL	Receipt
6/5/2002	$109.95	1998	BAXTER, JAMES R SR ETAL	Receipt
4/30/2002	$250.00	1998	BAXTER, JAMES R SR ETAL	Receipt
4/9/2002	$250.00	1998	BAXTER, RONALD	Receipt
3/6/2002	$250.00	2001	BAXTER, JAMES R SR ETAL	Receipt
2/18/2002	$92.00	1998	BAXTER, JAMES R SR ETAL	Receipt
2/18/2002	$150.00	1998	BAXTER, JAMES R SR ETAL	Receipt
1/11/2002	$150.00	1998	BAXTER, RON	Receipt
1/11/2002	$92.00	1998	BAXTER, RON	Receipt
11/28/2001	$150.00	1998	BAXTER, RONALD BAXTER	Receipt
11/26/2001	$92.00	1998	BAXTER, RON	Receipt
10/31/2001	$146.96	1998	BAXTER, JAMES R SR ETAL	Receipt
10/31/2001	$3.04	1997	BAXTER, JAMES R SR ETAL	Receipt
10/26/2001	$92.00	1997	BAXTER, RONALD	Receipt
9/26/2001	$92.00	1997	BAXTER, JAMES R SR ETAL	Receipt
9/17/2001	$150.00	1997	BAXTER, RONALD	Receipt
8/28/2001	$84.30	1998	BAXTER, JAMES R SR ETAL	Receipt
8/28/2001	$7.70	1997	BAXTER, JAMES R SR ETAL	Receipt
8/10/2001	$150.00	1997	BAXTER, RON	Receipt
7/27/2001	$92.00	1997	BAXTER, RONALD	Receipt
7/27/2001	$150.00	1997	BAXTER, RONALD	Receipt
6/30/2001	$92.00	1997	BAXTER, RONALD	Receipt
6/30/2001	$150.00	1997	BAXTER, JAMES R SR ETAL	Receipt
6/11/2001	$150.00	1997	CHANTELL CAFFARELLA	Receipt
5/31/2001	$90.00	1997	BAXTER, JAMES R SR ETAL	Receipt
5/10/2001	$90.00	1997	BAXTER, JAMES R SR ETAL	Receipt
5/7/2001	$150.00	1997	BAXTER, JAMES R SR ETAL	Receipt
8/30/2000	$125.00	1997	TERRI COLLINS	Receipt
10/11/1996	$150.67	1996	BAXTER, JAMES H	Receipt
1/23/1996	$150.67	1995	BAXTER, JAMES H	Receipt
1/10/1995	-$150.67	1994	BAXTER, JAMES H	Receipt
1/10/1995	-$150.67	1994	BAXTER, JAMES H	Receipt
1/5/1995	$150.67	1994	BAXTER, JAMES H	Receipt
1/5/1995	$150.67	1994	BAXTER, JAMES H	Receipt
1/5/1995	$150.67	1994	BAXTER, JAMES H	Receipt
1/20/1994	$150.67	1993	BAXTER, JAMES H	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $320.00 Base Tax Paid $0.00 Base Tax Due $320.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $76.85 Base Tax Paid $0.00 Base Tax Due $76.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.85
Jurisdiction Tarrant County (220) Base Tax $431.98 Base Tax Paid $0.00 Base Tax Due $431.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.98
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,554.40 Base Tax Paid $0.00 Base Tax Due $1,554.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,554.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $382.80 Base Tax Paid $0.00 Base Tax Due $382.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.80
Jurisdiction FORT WORTH ISD (905) Base Tax $1,543.65 Base Tax Paid $0.00 Base Tax Due $1,543.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,543.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$320.00	$0.00	$320.00	$0.00	$0.00	$0.00	$320.00
TARRANT REGIONAL WATER DIST. (223)	$76.85	$0.00	$76.85	$0.00	$0.00	$0.00	$76.85
Tarrant County (220)	$431.98	$0.00	$431.98	$0.00	$0.00	$0.00	$431.98
CITY OF FORT WORTH (026)	$1,554.40	$0.00	$1,554.40	$0.00	$0.00	$0.00	$1,554.40
JPS HEALTH NETWORK (224)	$382.80	$0.00	$382.80	$0.00	$0.00	$0.00	$382.80
FORT WORTH ISD (905)	$1,543.65	$0.00	$1,543.65	$0.00	$0.00	$0.00	$1,543.65

Account: 00003280144

$4,309.68

$4,309.68

Basic Information

Property Tax Record

2025

$4,309.68

Account:
00003280144