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:
00003721779

Total Due

$8.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8.90

Basic Information

Owner

WISE DENNIS V AND WISE BRENDA M

1412 CARSON ST

HALTOM CITY, TX 76117-6107

Type

Real

Ownership %

100.000000

Location

0001412 CARSON ST

Legal

AKERS, JOHN SURVEY ABSTRACT 24 TRACT 6B & ABST 1513 TR 4I

Acres

0.900

Year Built

SqFt

0.000

UDI

2025 values

Land: 79,735

Improvement: 791

2025 exemptions

Homestead: 80,526

2024 values

Land: 66,128

Improvement: 7,077

2024 exemptions

Homestead: 73,205

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8.90

Last Payment

None

Levy Amount

$8.90

Levy Due

$8.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 79,735

Improvement: 791

2025 exemptions

Homestead: 80,526

View Breakdown

Payment Date 1/31/2025 Payment Amount $2.99 Tax Year Paid 2024 Payer WISE DENNIS V AND WISE BRENDA M Actions Receipt
Payment Date 12/29/2023 Payment Amount $1.21 Tax Year Paid 2023 Payer WISE BRENDA M Actions Receipt
Payment Date 2/3/2015 Payment Amount -$15.35 Tax Year Paid 2014 Payer WISE, DENNIS V ETUX BRENDA M Actions Receipt
Payment Date 2/3/2015 Payment Amount $15.35 Tax Year Paid 2014 Payer WISE, DENNIS V ETUX BRENDA M Actions Receipt
Payment Date 12/31/2014 Payment Amount $15.35 Tax Year Paid 2014 Payer WISE, DENNIS V ETUX BRENDA M Actions Receipt
Payment Date 12/31/2014 Payment Amount -$14.35 Tax Year Paid 2014 Payer WISE, DENNIS V ETUX BRENDA M Actions Receipt
Payment Date 12/31/2014 Payment Amount $14.35 Tax Year Paid 2014 Payer WISE, DENNIS V ETUX BRENDA M Actions Receipt
Payment Date 1/8/2014 Payment Amount $14.35 Tax Year Paid 2013 Payer WISE, DENNIS V ETUX BRENDA M Actions Receipt
Payment Date 12/5/2012 Payment Amount $14.35 Tax Year Paid 2012 Payer WISE, DENNIS V ETUX BRENDA M Actions Receipt
Payment Date 7/26/2012 Payment Amount $214.61 Tax Year Paid 2010 Payer WISE, DENNIS V ETUX BRENDA M Actions Receipt
Payment Date 6/29/2012 Payment Amount $214.54 Tax Year Paid 2011 Payer WISE, DENNIS V ETUX BRENDA M Actions Receipt
Payment Date 12/30/2011 Payment Amount $220.00 Tax Year Paid 2010 Payer WISE, BRENDA M Actions Receipt
Payment Date 12/5/2011 Payment Amount $220.00 Tax Year Paid 2010 Payer WISE, BRENDA M Actions Receipt
Payment Date 11/1/2011 Payment Amount $220.00 Tax Year Paid 2010 Payer WISE, BRENDA M Actions Receipt
Payment Date 9/16/2011 Payment Amount $220.00 Tax Year Paid 2010 Payer SANDERS, ANDREW JR ETAL Actions Receipt
Payment Date 8/15/2011 Payment Amount $220.00 Tax Year Paid 2010 Payer WISE, BRENDA M Actions Receipt
Payment Date 4/4/2011 Payment Amount $12.30 Tax Year Paid 2010 Payer WISE, BRENDA M Actions Receipt
Payment Date 4/4/2011 Payment Amount $137.70 Tax Year Paid 2009 Payer WISE, BRENDA M Actions Receipt
Payment Date 2/28/2011 Payment Amount $150.00 Tax Year Paid 2009 Payer WISE, BRENDA M Actions Receipt
Payment Date 1/31/2011 Payment Amount $150.00 Tax Year Paid 2009 Payer WISE, BRENDA M Actions Receipt
Payment Date 12/14/2010 Payment Amount $195.00 Tax Year Paid 2009 Payer WISE, BRENDA M Actions Receipt
Payment Date 11/16/2010 Payment Amount $195.00 Tax Year Paid 2009 Payer WISE, BRENDA M Actions Receipt
Payment Date 10/6/2010 Payment Amount $195.00 Tax Year Paid 2009 Payer WISE, BRENDA M Actions Receipt
Payment Date 8/23/2010 Payment Amount $330.00 Tax Year Paid 2009 Payer WISE, DENNIS V Actions Receipt
Payment Date 7/23/2010 Payment Amount -$4.25 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/31/2008 Payment Amount $929.94 Tax Year Paid 2008 Payer WISE, BRENDA M Actions Receipt
Payment Date 1/29/2008 Payment Amount $931.28 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 12/31/2007 Payment Amount $180.61 Tax Year Paid 2006 Payer WISE, DENNIS V Actions Receipt
Payment Date 11/30/2007 Payment Amount $175.00 Tax Year Paid 2006 Payer WISE, DENNIS V Actions Receipt
Payment Date 10/31/2007 Payment Amount $175.00 Tax Year Paid 2006 Payer WISE, DENNIS V Actions Receipt
Payment Date 9/28/2007 Payment Amount $175.00 Tax Year Paid 2006 Payer WISE, DENNIS V Actions Receipt
Payment Date 8/31/2007 Payment Amount $175.00 Tax Year Paid 2006 Payer WISE, DENNIS V Actions Receipt
Payment Date 7/31/2007 Payment Amount $175.00 Tax Year Paid 2006 Payer WISE, BRENDA M Actions Receipt
Payment Date 7/19/2007 Payment Amount $350.00 Tax Year Paid 2006 Payer WISE, DENNIS V Actions Receipt
Payment Date 4/30/2007 Payment Amount $154.11 Tax Year Paid 2005 Payer WISE, DENNIS V Actions Receipt
Payment Date 3/30/2007 Payment Amount $206.00 Tax Year Paid 2005 Payer DENNIS V WISE Actions Receipt
Payment Date 2/28/2007 Payment Amount $206.00 Tax Year Paid 2005 Payer WISE, BRENDA M Actions Receipt
Payment Date 1/31/2007 Payment Amount $342.00 Tax Year Paid 2005 Payer WISE, BRENDA M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$8.46 Tax Year Paid 2006 Payer WISE, BRENDA M Actions Receipt
Payment Date 12/7/2006 Payment Amount $8.46 Tax Year Paid 2006 Payer WISE, BRENDA M Actions Receipt
Payment Date 12/7/2006 Payment Amount $8.46 Tax Year Paid 2005 Payer WISE, BRENDA M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.02 Tax Year Paid 2004 Payer WISE, BRENDA M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.44 Tax Year Paid 2003 Payer WISE, BRENDA M Actions Receipt
Payment Date 11/30/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer WISE, BRENDA M Actions Receipt
Payment Date 11/4/2006 Payment Amount $4.25 Tax Year Paid 2006 Payer WISE, BRENDA M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.73 Tax Year Paid 2004 Payer WISE, BRENDA M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.52 Tax Year Paid 2003 Payer WISE, BRENDA M Actions Receipt
Payment Date 11/4/2006 Payment Amount $4.25 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/31/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer WISE, BRENDA M Actions Receipt
Payment Date 9/30/2006 Payment Amount $149.89 Tax Year Paid 2005 Payer WISE, BRENDA M Actions Receipt
Payment Date 9/30/2006 Payment Amount $50.11 Tax Year Paid 2004 Payer WISE, BRENDA M Actions Receipt
Payment Date 8/31/2006 Payment Amount $200.00 Tax Year Paid 2004 Payer WISE, DENNIS V OR Actions Receipt
Payment Date 7/31/2006 Payment Amount $200.00 Tax Year Paid 2004 Payer WISE, BRENDA M Actions Receipt
Payment Date 6/30/2006 Payment Amount $200.00 Tax Year Paid 2004 Payer DENNIS WISE Actions Receipt
Payment Date 5/26/2006 Payment Amount $200.00 Tax Year Paid 2004 Payer WISE, BRENDA M Actions Receipt
Payment Date 4/28/2006 Payment Amount $200.00 Tax Year Paid 2004 Payer WISE, BRENDA M O DENNIS Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.01 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/28/2005 Payment Amount $700.00 Tax Year Paid 2004 Payer WISE, BRENDA M Actions Receipt
Payment Date 2/8/2005 Payment Amount $1,413.67 Tax Year Paid 2003 Payer WISE, BRENDA M OR DENNIS Actions Receipt
Payment Date 11/30/2004 Payment Amount -$1,351.05 Tax Year Paid 2003 Payer DENNIS V WISE Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,351.05 Tax Year Paid 2003 Payer DENNIS V WISE Actions Receipt
Payment Date 8/31/2004 Payment Amount $494.83 Tax Year Paid 2003 Payer WISE, BRENDA M Actions Receipt
Payment Date 2/24/2003 Payment Amount $1,811.20 Tax Year Paid 2002 Payer WISE, BRENDA M Actions Receipt
Payment Date 7/26/2002 Payment Amount $308.06 Tax Year Paid 2001 Payer WISE, BRENDA M Actions Receipt
Payment Date 7/26/2002 Payment Amount $1,600.00 Tax Year Paid 2001 Payer WISE, BRENDA M Actions Receipt
Payment Date 1/17/2001 Payment Amount $985.62 Tax Year Paid 2000 Payer WISE, BRENDA M Actions Receipt
Payment Date 3/27/2000 Payment Amount $1,061.26 Tax Year Paid 1999 Payer WISE, BRENDA M Actions Receipt
Payment Date 12/31/1998 Payment Amount $979.56 Tax Year Paid 1998 Payer WOODS, OPAL E Actions Receipt
Payment Date 1/7/1998 Payment Amount $959.01 Tax Year Paid 1997 Payer WOODS, OPAL E Actions Receipt
Payment Date 12/19/1996 Payment Amount $969.00 Tax Year Paid 1996 Payer WOODS, OPAL E Actions Receipt
Payment Date 12/19/1995 Payment Amount $831.88 Tax Year Paid 1995 Payer WOODS, OPAL E. Actions Receipt
Payment Date 12/19/1995 Payment Amount $1,189.16 Tax Year Paid 1994 Payer WOODS, OPAL E. Actions Receipt
Payment Date 12/19/1995 Payment Amount $538.05 Tax Year Paid 1993 Payer WOODS, OPAL E. Actions Receipt
Payment Date 12/19/1995 Payment Amount $501.43 Tax Year Paid 1992 Payer WOODS, OPAL E. Actions Receipt
Payment Date 12/19/1995 Payment Amount $466.78 Tax Year Paid 1991 Payer WOODS, OPAL E. Actions Receipt
Payment Date 12/31/1994 Payment Amount $125.00 Tax Year Paid 1991 Payer BROWN, PAUL ETUX JUANITA Actions Receipt
Payment Date 9/19/1994 Payment Amount $114.73 Tax Year Paid 1993 Payer BROWN, PAUL ETUX JUANITA Actions Receipt
Payment Date 8/31/1994 Payment Amount $100.00 Tax Year Paid 1993 Payer BROWN, PAUL ETUX JUANITA Actions Receipt
Payment Date 7/25/1994 Payment Amount $100.00 Tax Year Paid 1993 Payer BROWN, PAUL ETUX JUANITA Actions Receipt
Payment Date 6/30/1994 Payment Amount $100.00 Tax Year Paid 1993 Payer BROWN, PAUL ETUX JUANITA Actions Receipt
Payment Date 5/31/1994 Payment Amount $100.00 Tax Year Paid 1993 Payer BROWN, PAUL ETUX JUANITA Actions Receipt
Payment Date 4/20/1994 Payment Amount $54.61 Tax Year Paid 1993 Payer BROWN, PAUL ETUX JUANITA Actions Receipt
Payment Date 4/20/1994 Payment Amount $45.39 Tax Year Paid 1992 Payer BROWN, PAUL ETUX JUANITA Actions Receipt
Payment Date 3/15/1994 Payment Amount $100.00 Tax Year Paid 1992 Payer BROWN, PAUL ETUX JUANITA Actions Receipt
Payment Date 2/14/1994 Payment Amount $100.00 Tax Year Paid 1992 Payer BROWN, PAUL ETUX JUANITA Actions Receipt
Payment Date 1/31/1994 Payment Amount $100.00 Tax Year Paid 1992 Payer BROWN, PAUL ETUX JUANITA Actions Receipt
Payment Date 1/24/1994 Payment Amount $100.00 Tax Year Paid 1992 Payer BROWN, PAUL ETUX JUANITA Actions Receipt
Payment Date 11/16/1993 Payment Amount $50.00 Tax Year Paid 1992 Payer BROWN, PAUL ETUX JUANITA Actions Receipt
Payment Date 10/29/1993 Payment Amount $50.00 Tax Year Paid 1992 Payer BROWN, PAUL ETUX JUANITA Actions Receipt
Payment Date Payment Amount $91.74 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2.99	2024	WISE DENNIS V AND WISE BRENDA M	Receipt
12/29/2023	$1.21	2023	WISE BRENDA M	Receipt
2/3/2015	-$15.35	2014	WISE, DENNIS V ETUX BRENDA M	Receipt
2/3/2015	$15.35	2014	WISE, DENNIS V ETUX BRENDA M	Receipt
12/31/2014	$15.35	2014	WISE, DENNIS V ETUX BRENDA M	Receipt
12/31/2014	-$14.35	2014	WISE, DENNIS V ETUX BRENDA M	Receipt
12/31/2014	$14.35	2014	WISE, DENNIS V ETUX BRENDA M	Receipt
1/8/2014	$14.35	2013	WISE, DENNIS V ETUX BRENDA M	Receipt
12/5/2012	$14.35	2012	WISE, DENNIS V ETUX BRENDA M	Receipt
7/26/2012	$214.61	2010	WISE, DENNIS V ETUX BRENDA M	Receipt
6/29/2012	$214.54	2011	WISE, DENNIS V ETUX BRENDA M	Receipt
12/30/2011	$220.00	2010	WISE, BRENDA M	Receipt
12/5/2011	$220.00	2010	WISE, BRENDA M	Receipt
11/1/2011	$220.00	2010	WISE, BRENDA M	Receipt
9/16/2011	$220.00	2010	SANDERS, ANDREW JR ETAL	Receipt
8/15/2011	$220.00	2010	WISE, BRENDA M	Receipt
4/4/2011	$12.30	2010	WISE, BRENDA M	Receipt
4/4/2011	$137.70	2009	WISE, BRENDA M	Receipt
2/28/2011	$150.00	2009	WISE, BRENDA M	Receipt
1/31/2011	$150.00	2009	WISE, BRENDA M	Receipt
12/14/2010	$195.00	2009	WISE, BRENDA M	Receipt
11/16/2010	$195.00	2009	WISE, BRENDA M	Receipt
10/6/2010	$195.00	2009	WISE, BRENDA M	Receipt
8/23/2010	$330.00	2009	WISE, DENNIS V	Receipt
7/23/2010	-$4.25	2006	PAYMENT TRANSFER	Receipt
12/31/2008	$929.94	2008	WISE, BRENDA M	Receipt
1/29/2008	$931.28	2007		Receipt
12/31/2007	$180.61	2006	WISE, DENNIS V	Receipt
11/30/2007	$175.00	2006	WISE, DENNIS V	Receipt
10/31/2007	$175.00	2006	WISE, DENNIS V	Receipt
9/28/2007	$175.00	2006	WISE, DENNIS V	Receipt
8/31/2007	$175.00	2006	WISE, DENNIS V	Receipt
7/31/2007	$175.00	2006	WISE, BRENDA M	Receipt
7/19/2007	$350.00	2006	WISE, DENNIS V	Receipt
4/30/2007	$154.11	2005	WISE, DENNIS V	Receipt
3/30/2007	$206.00	2005	DENNIS V WISE	Receipt
2/28/2007	$206.00	2005	WISE, BRENDA M	Receipt
1/31/2007	$342.00	2005	WISE, BRENDA M	Receipt
12/7/2006	-$8.46	2006	WISE, BRENDA M	Receipt
12/7/2006	$8.46	2006	WISE, BRENDA M	Receipt
12/7/2006	$8.46	2005	WISE, BRENDA M	Receipt
12/7/2006	-$2.02	2004	WISE, BRENDA M	Receipt
12/7/2006	-$6.44	2003	WISE, BRENDA M	Receipt
11/30/2006	$200.00	2005	WISE, BRENDA M	Receipt
11/4/2006	$4.25	2006	WISE, BRENDA M	Receipt
11/4/2006	-$0.73	2004	WISE, BRENDA M	Receipt
11/4/2006	-$3.52	2003	WISE, BRENDA M	Receipt
11/4/2006	$4.25	2009	PAYMENT TRANSFER	Receipt
10/31/2006	$200.00	2005	WISE, BRENDA M	Receipt
9/30/2006	$149.89	2005	WISE, BRENDA M	Receipt
9/30/2006	$50.11	2004	WISE, BRENDA M	Receipt
8/31/2006	$200.00	2004	WISE, DENNIS V OR	Receipt
7/31/2006	$200.00	2004	WISE, BRENDA M	Receipt
6/30/2006	$200.00	2004	DENNIS WISE	Receipt
5/26/2006	$200.00	2004	WISE, BRENDA M	Receipt
4/28/2006	$200.00	2004	WISE, BRENDA M O DENNIS	Receipt
9/20/2005	-$0.01	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
4/28/2005	$700.00	2004	WISE, BRENDA M	Receipt
2/8/2005	$1,413.67	2003	WISE, BRENDA M OR DENNIS	Receipt
11/30/2004	-$1,351.05	2003	DENNIS V WISE	Receipt
11/30/2004	$1,351.05	2003	DENNIS V WISE	Receipt
8/31/2004	$494.83	2003	WISE, BRENDA M	Receipt
2/24/2003	$1,811.20	2002	WISE, BRENDA M	Receipt
7/26/2002	$308.06	2001	WISE, BRENDA M	Receipt
7/26/2002	$1,600.00	2001	WISE, BRENDA M	Receipt
1/17/2001	$985.62	2000	WISE, BRENDA M	Receipt
3/27/2000	$1,061.26	1999	WISE, BRENDA M	Receipt
12/31/1998	$979.56	1998	WOODS, OPAL E	Receipt
1/7/1998	$959.01	1997	WOODS, OPAL E	Receipt
12/19/1996	$969.00	1996	WOODS, OPAL E	Receipt
12/19/1995	$831.88	1995	WOODS, OPAL E.	Receipt
12/19/1995	$1,189.16	1994	WOODS, OPAL E.	Receipt
12/19/1995	$538.05	1993	WOODS, OPAL E.	Receipt
12/19/1995	$501.43	1992	WOODS, OPAL E.	Receipt
12/19/1995	$466.78	1991	WOODS, OPAL E.	Receipt
12/31/1994	$125.00	1991	BROWN, PAUL ETUX JUANITA	Receipt
9/19/1994	$114.73	1993	BROWN, PAUL ETUX JUANITA	Receipt
8/31/1994	$100.00	1993	BROWN, PAUL ETUX JUANITA	Receipt
7/25/1994	$100.00	1993	BROWN, PAUL ETUX JUANITA	Receipt
6/30/1994	$100.00	1993	BROWN, PAUL ETUX JUANITA	Receipt
5/31/1994	$100.00	1993	BROWN, PAUL ETUX JUANITA	Receipt
4/20/1994	$54.61	1993	BROWN, PAUL ETUX JUANITA	Receipt
4/20/1994	$45.39	1992	BROWN, PAUL ETUX JUANITA	Receipt
3/15/1994	$100.00	1992	BROWN, PAUL ETUX JUANITA	Receipt
2/14/1994	$100.00	1992	BROWN, PAUL ETUX JUANITA	Receipt
1/31/1994	$100.00	1992	BROWN, PAUL ETUX JUANITA	Receipt
1/24/1994	$100.00	1992	BROWN, PAUL ETUX JUANITA	Receipt
11/16/1993	$50.00	1992	BROWN, PAUL ETUX JUANITA	Receipt
10/29/1993	$50.00	1992	BROWN, PAUL ETUX JUANITA	Receipt
	$91.74	1993	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.91 Base Tax Paid $0.00 Base Tax Due $4.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3.99 Base Tax Paid $0.00 Base Tax Due $3.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction BIRDVILLE ISD (902) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$4.91	$0.00	$4.91	$0.00	$0.00	$0.00	$4.91
JPS HEALTH NETWORK (224)	$3.99	$0.00	$3.99	$0.00	$0.00	$0.00	$3.99
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
BIRDVILLE ISD (902)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003721779

$8.90

$8.90

Basic Information

Property Tax Record

2025

$8.90

Account:
00003721779