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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003363139

Total Due

$2,779.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,779.33

Basic Information

Owner

MAXR SCHROER ENTERPRISES INC

1637 CIPRIANI PLACE

BRENTWOOD, CA 94513

Type

Real

Ownership %

100.000000

Location

0006621 ANDORA AVE

Legal

WEDGWOOD ADDITION BLOCK 298 LOT 16R

Acres

0.190

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 96,963

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 122,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,779.33

Last Payment

None

Levy Amount

$2,779.33

Levy Due

$2,779.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 96,963

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $3,410.70 Tax Year Paid 2024 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 2/28/2024 Payment Amount $3,705.18 Tax Year Paid 2023 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/31/2024 Payment Amount -$3,439.41 Tax Year Paid 2023 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,439.41 Tax Year Paid 2023 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 3/20/2023 Payment Amount $3,598.61 Tax Year Paid 2022 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,279.66 Tax Year Paid 2021 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/26/2021 Payment Amount $3,566.16 Tax Year Paid 2020 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,440.84 Tax Year Paid 2019 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,236.68 Tax Year Paid 2018 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,791.81 Tax Year Paid 2017 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/17/2017 Payment Amount $2,486.33 Tax Year Paid 2016 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,030.83 Tax Year Paid 2015 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,009.59 Tax Year Paid 2014 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,009.59 Tax Year Paid 2013 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,006.37 Tax Year Paid 2012 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/12/2012 Payment Amount $2,006.37 Tax Year Paid 2011 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,009.65 Tax Year Paid 2010 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 2/16/2010 Payment Amount $2,353.00 Tax Year Paid 2009 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,148.72 Tax Year Paid 2008 Payer ax R. Schroer Enterprises, Inc Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,101.60 Tax Year Paid 2007 Payer ax R. Schroer Enterprises, Inc Actions Receipt
Payment Date 1/31/2007 Payment Amount $389.41 Tax Year Paid 2006 Payer Elsie Schroer Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,975.93 Tax Year Paid 2006 Payer Elsie Schroer Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,389.71 Tax Year Paid 2005 Payer MAXR SCHROER ENTERPRISES INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,446.95 Tax Year Paid 2004 Payer MAXR SCHROER ENTERPRISES INC, Actions Receipt
Payment Date 1/30/2004 Payment Amount $2,357.62 Tax Year Paid 2003 Payer MAXR SCHROER ENTERPRISES INC, Actions Receipt
Payment Date 1/27/2003 Payment Amount $1,604.32 Tax Year Paid 2002 Payer MAXR SCHROER ENTERPRISES INC, Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,401.29 Tax Year Paid 2001 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 3/20/2001 Payment Amount -$343.29 Tax Year Paid 2000 Payer PARKER, DARLA G Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,749.02 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,573.07 Tax Year Paid 1999 Payer COLONIAL MORTGAGE CORP Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,563.97 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,151.62 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,309.10 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,307.17 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,321.09 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 8/30/1994 Payment Amount $19.12 Tax Year Paid 1991 Payer COLONIAL SAVINGS FBO PRICE Actions Receipt
Payment Date 1/20/1994 Payment Amount -$1,169.04 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 1/20/1994 Payment Amount $1,169.04 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 1/20/1994 Payment Amount $391.68 Tax Year Paid 1991 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 1/20/1994 Payment Amount $173.55 Tax Year Paid 1990 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 1/20/1994 Payment Amount $188.01 Tax Year Paid 1989 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 1/20/1994 Payment Amount $415.80 Tax Year Paid 1988 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,607.70 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$3,410.70	2024	MAXR SCHROER ENTERPRISES INC	Receipt
2/28/2024	$3,705.18	2023	MAXR SCHROER ENTERPRISES INC	Receipt
1/31/2024	-$3,439.41	2023	MAXR SCHROER ENTERPRISES INC	Receipt
1/31/2024	$3,439.41	2023	MAXR SCHROER ENTERPRISES INC	Receipt
3/20/2023	$3,598.61	2022	MAXR SCHROER ENTERPRISES INC	Receipt
1/31/2022	$3,279.66	2021	MAXR SCHROER ENTERPRISES INC	Receipt
1/26/2021	$3,566.16	2020	MAXR SCHROER ENTERPRISES INC	Receipt
1/31/2020	$3,440.84	2019	MAXR SCHROER ENTERPRISES INC	Receipt
1/30/2019	$3,236.68	2018	MAXR SCHROER ENTERPRISES INC	Receipt
1/31/2018	$2,791.81	2017	MAXR SCHROER ENTERPRISES INC	Receipt
1/17/2017	$2,486.33	2016	MAXR SCHROER ENTERPRISES INC	Receipt
1/26/2016	$2,030.83	2015	MAXR SCHROER ENTERPRISES INC	Receipt
1/31/2015	$2,009.59	2014	MAXR SCHROER ENTERPRISES INC	Receipt
1/31/2014	$2,009.59	2013	MAXR SCHROER ENTERPRISES INC	Receipt
1/31/2013	$2,006.37	2012	MAXR SCHROER ENTERPRISES INC	Receipt
1/12/2012	$2,006.37	2011	MAXR SCHROER ENTERPRISES INC	Receipt
1/31/2011	$2,009.65	2010	MAXR SCHROER ENTERPRISES INC	Receipt
2/16/2010	$2,353.00	2009	MAXR SCHROER ENTERPRISES INC	Receipt
1/30/2009	$2,148.72	2008	ax R. Schroer Enterprises, Inc	Receipt
1/31/2008	$2,101.60	2007	ax R. Schroer Enterprises, Inc	Receipt
1/31/2007	$389.41	2006	Elsie Schroer	Receipt
1/31/2007	$1,975.93	2006	Elsie Schroer	Receipt
1/31/2006	$2,389.71	2005	MAXR SCHROER ENTERPRISES INC	Receipt
1/31/2005	$2,446.95	2004	MAXR SCHROER ENTERPRISES INC,	Receipt
1/30/2004	$2,357.62	2003	MAXR SCHROER ENTERPRISES INC,	Receipt
1/27/2003	$1,604.32	2002	MAXR SCHROER ENTERPRISES INC,	Receipt
12/26/2001	$1,401.29	2001	TRANSAMERICA REAL ESTATE TAX	Receipt
3/20/2001	-$343.29	2000	PARKER, DARLA G	Receipt
12/28/2000	$1,749.02	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$1,573.07	1999	COLONIAL MORTGAGE CORP	Receipt
12/31/1998	$1,563.97	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$1,151.62	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,309.10	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$1,307.17	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,321.09	1994	COLONIAL SAVINGS & LOAN	Receipt
8/30/1994	$19.12	1991	COLONIAL SAVINGS FBO PRICE	Receipt
1/20/1994	-$1,169.04	1993		Receipt
1/20/1994	$1,169.04	1993	COLONIAL SAVINGS & LOAN	Receipt
1/20/1994	$391.68	1991	COLONIAL SAVINGS & LOAN	Receipt
1/20/1994	$173.55	1990	COLONIAL SAVINGS & LOAN	Receipt
1/20/1994	$188.01	1989	COLONIAL SAVINGS & LOAN	Receipt
1/20/1994	$415.80	1988	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$1,607.70	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $209.49 Base Tax Paid $0.00 Base Tax Due $209.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.49
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $33.65 Base Tax Paid $0.00 Base Tax Due $33.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.65
Jurisdiction FORT WORTH ISD (905) Base Tax $1,306.58 Base Tax Paid $0.00 Base Tax Due $1,306.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,306.58
Jurisdiction Tarrant County (220) Base Tax $236.41 Base Tax Paid $0.00 Base Tax Due $236.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.41
Jurisdiction CITY OF FORT WORTH (026) Base Tax $850.65 Base Tax Paid $0.00 Base Tax Due $850.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $850.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $142.55 Base Tax Paid $0.00 Base Tax Due $142.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $142.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$209.49	$0.00	$209.49	$0.00	$0.00	$0.00	$209.49
TARRANT REGIONAL WATER DIST. (223)	$33.65	$0.00	$33.65	$0.00	$0.00	$0.00	$33.65
FORT WORTH ISD (905)	$1,306.58	$0.00	$1,306.58	$0.00	$0.00	$0.00	$1,306.58
Tarrant County (220)	$236.41	$0.00	$236.41	$0.00	$0.00	$0.00	$236.41
CITY OF FORT WORTH (026)	$850.65	$0.00	$850.65	$0.00	$0.00	$0.00	$850.65
TARRANT COUNTY COLLEGE (225)	$142.55	$0.00	$142.55	$0.00	$0.00	$0.00	$142.55

Account: 00003363139

$2,779.33

$2,779.33

Basic Information

Property Tax Record

2025

$2,779.33

Account:
00003363139