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:
00003353303

Total Due

$4,363.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,363.01

Basic Information

Owner

JRS ENTERPRISES LLC

1101 S BROADWAY

EDMOND, OK 73034

Type

Real

Ownership %

100.000000

Location

0006401 TRAIL LAKE DR

Legal

WEDGWOOD ADDITION BLOCK 127R LOT 4

Acres

0.270

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 159,308

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 201,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,363.01

Last Payment

None

Levy Amount

$4,363.01

Levy Due

$4,363.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 159,308

2025 exemptions

None

View Breakdown

Payment Date 11/12/2024 Payment Amount $5,407.76 Tax Year Paid 2024 Payer JRS ENTERPRISES LLC Actions Receipt
Payment Date 12/8/2023 Payment Amount $5,385.39 Tax Year Paid 2023 Payer JRS ENTERPRISES LLC Actions Receipt
Payment Date 11/21/2022 Payment Amount $4,809.26 Tax Year Paid 2022 Payer JRS ENTERPRISES LLC Actions Receipt
Payment Date 10/27/2021 Payment Amount $4,972.80 Tax Year Paid 2021 Payer JRS ENTERPRISES LLC Actions Receipt
Payment Date 2/24/2021 Payment Amount $43.86 Tax Year Paid 2020 Payer JRS ENTERPRISES LLC Actions Receipt
Payment Date 12/17/2020 Payment Amount $5,031.06 Tax Year Paid 2020 Payer WORX PROPERTY MANAGEMENT LLC Actions Receipt
Payment Date 12/17/2020 Payment Amount -$5,031.06 Tax Year Paid 2020 Payer WORX PROPERTY MANAGEMENT LLC Actions Receipt
Payment Date 12/17/2020 Payment Amount $5,031.06 Tax Year Paid 2020 Payer WORX PROPERTY MANAGEMENT LLC Actions Receipt
Payment Date 10/22/2019 Payment Amount $4,896.58 Tax Year Paid 2019 Payer JRS ENTERPRISES LLC Actions Receipt
Payment Date 10/23/2018 Payment Amount $4,979.13 Tax Year Paid 2018 Payer JRS ENTERPRISES LLC Actions Receipt
Payment Date 12/11/2017 Payment Amount $5,077.19 Tax Year Paid 2017 Payer JRS ENTERPRISES LLC Actions Receipt
Payment Date 10/28/2016 Payment Amount $4,446.24 Tax Year Paid 2016 Payer JRS ENTERPRISES LLC Actions Receipt
Payment Date 11/23/2015 Payment Amount $3,444.94 Tax Year Paid 2015 Payer JRS ENTERPRISES LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,408.91 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,408.91 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,411.11 Tax Year Paid 2012 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,411.11 Tax Year Paid 2011 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,620.80 Tax Year Paid 2010 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,926.11 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,836.23 Tax Year Paid 2008 Payer INDYMAC BANK Actions Receipt
Payment Date 7/8/2008 Payment Amount $4,965.65 Tax Year Paid 2007 Payer KEMP, MILTON GREGORY Actions Receipt
Payment Date 3/22/2007 Payment Amount -$30.89 Tax Year Paid 2006 Payer GREG MAUZY Actions Receipt
Payment Date 1/30/2007 Payment Amount $3,986.28 Tax Year Paid 2006 Payer ALAMO TITLE CO Actions Receipt
Payment Date 1/30/2007 Payment Amount $5,947.75 Tax Year Paid 2005 Payer ALAMO TITLE CO Actions Receipt
Payment Date 1/31/2005 Payment Amount $4,022.95 Tax Year Paid 2004 Payer MAUZY, GREG Actions Receipt
Payment Date 1/31/2004 Payment Amount $3,518.37 Tax Year Paid 2003 Payer MAUZY, GREG Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,199.89 Tax Year Paid 2002 Payer PEREZ, ROBERT ETUX ANGELIQUE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,909.21 Tax Year Paid 2001 Payer PEREZ, ROBERT ETUX ANGELIQUE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$5,407.76	2024	JRS ENTERPRISES LLC	Receipt
12/8/2023	$5,385.39	2023	JRS ENTERPRISES LLC	Receipt
11/21/2022	$4,809.26	2022	JRS ENTERPRISES LLC	Receipt
10/27/2021	$4,972.80	2021	JRS ENTERPRISES LLC	Receipt
2/24/2021	$43.86	2020	JRS ENTERPRISES LLC	Receipt
12/17/2020	$5,031.06	2020	WORX PROPERTY MANAGEMENT LLC	Receipt
12/17/2020	-$5,031.06	2020	WORX PROPERTY MANAGEMENT LLC	Receipt
12/17/2020	$5,031.06	2020	WORX PROPERTY MANAGEMENT LLC	Receipt
10/22/2019	$4,896.58	2019	JRS ENTERPRISES LLC	Receipt
10/23/2018	$4,979.13	2018	JRS ENTERPRISES LLC	Receipt
12/11/2017	$5,077.19	2017	JRS ENTERPRISES LLC	Receipt
10/28/2016	$4,446.24	2016	JRS ENTERPRISES LLC	Receipt
11/23/2015	$3,444.94	2015	JRS ENTERPRISES LLC	Receipt
12/10/2014	$3,408.91	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$3,408.91	2013	OCWEN LOAN SERVICING, LLC	Receipt
12/14/2012	$3,411.11	2012	INDYMAC MTG. SERV.	Receipt
12/23/2011	$3,411.11	2011	INDYMAC HOME LOAN SERVICING	Receipt
12/23/2010	$3,620.80	2010	INDYMAC HOME LOAN SERVICING	Receipt
12/18/2009	$3,926.11	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,836.23	2008	INDYMAC BANK	Receipt
7/8/2008	$4,965.65	2007	KEMP, MILTON GREGORY	Receipt
3/22/2007	-$30.89	2006	GREG MAUZY	Receipt
1/30/2007	$3,986.28	2006	ALAMO TITLE CO	Receipt
1/30/2007	$5,947.75	2005	ALAMO TITLE CO	Receipt
1/31/2005	$4,022.95	2004	MAUZY, GREG	Receipt
1/31/2004	$3,518.37	2003	MAUZY, GREG	Receipt
12/18/2002	$3,199.89	2002	PEREZ, ROBERT ETUX ANGELIQUE	Receipt
12/31/2001	$2,909.21	2001	PEREZ, ROBERT ETUX ANGELIQUE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,335.36 Base Tax Paid $0.00 Base Tax Due $1,335.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,335.36
Jurisdiction Tarrant County (220) Base Tax $371.11 Base Tax Paid $0.00 Base Tax Due $371.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $371.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $52.82 Base Tax Paid $0.00 Base Tax Due $52.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $328.86 Base Tax Paid $0.00 Base Tax Due $328.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $223.78 Base Tax Paid $0.00 Base Tax Due $223.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.78
Jurisdiction FORT WORTH ISD (905) Base Tax $2,051.08 Base Tax Paid $0.00 Base Tax Due $2,051.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,051.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,335.36	$0.00	$1,335.36	$0.00	$0.00	$0.00	$1,335.36
Tarrant County (220)	$371.11	$0.00	$371.11	$0.00	$0.00	$0.00	$371.11
TARRANT REGIONAL WATER DIST. (223)	$52.82	$0.00	$52.82	$0.00	$0.00	$0.00	$52.82
JPS HEALTH NETWORK (224)	$328.86	$0.00	$328.86	$0.00	$0.00	$0.00	$328.86
TARRANT COUNTY COLLEGE (225)	$223.78	$0.00	$223.78	$0.00	$0.00	$0.00	$223.78
FORT WORTH ISD (905)	$2,051.08	$0.00	$2,051.08	$0.00	$0.00	$0.00	$2,051.08

Account: 00003353303

$4,363.01

$4,363.01

Basic Information

Property Tax Record

2025

$4,363.01

Account:
00003353303