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:
00004480104

Total Due

$10,585.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,585.78

Basic Information

Owner

RDLJ LLC

6552 STEPHENSON LEVY RD

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0000506 NORTH RD

Legal

WOODLEA ACRES ADDITION BLOCK 2 LOT 29A BLK 2 LOT 29 LESS SW CORNER

Acres

3.277

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,192

Improvement: 418,088

2025 exemptions

None

2024 values

Land: 43,192

Improvement: 346,808

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,585.78

Last Payment

None

Levy Amount

$10,585.78

Levy Due

$10,585.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,192

Improvement: 418,088

2025 exemptions

None

View Breakdown

Payment Date 1/26/2025 Payment Amount $9,062.31 Tax Year Paid 2024 Payer Lee Weeks Actions Receipt
Payment Date 1/31/2024 Payment Amount $6,411.32 Tax Year Paid 2023 Payer RDLJ LLC Actions Receipt
Payment Date 11/20/2023 Payment Amount $2,137.11 Tax Year Paid 2023 Payer RDLJ LLC Actions Receipt
Payment Date 1/10/2023 Payment Amount $8,663.61 Tax Year Paid 2022 Payer RDLJ LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,455.30 Tax Year Paid 2021 Payer RDLJ LLC Actions Receipt
Payment Date 11/17/2021 Payment Amount $4,455.31 Tax Year Paid 2021 Payer RDLJ LLC Actions Receipt
Payment Date 12/29/2020 Payment Amount $9,086.69 Tax Year Paid 2020 Payer RDLJ LLC Actions Receipt
Payment Date 1/13/2020 Payment Amount $9,000.79 Tax Year Paid 2019 Payer Lora Murphy Actions Receipt
Payment Date 1/29/2019 Payment Amount $7,647.08 Tax Year Paid 2018 Payer RDLJ LLC Actions Receipt
Payment Date 6/5/2018 Payment Amount $7,850.06 Tax Year Paid 2017 Payer Lora Murphy Actions Receipt
Payment Date 1/13/2017 Payment Amount $4,977.96 Tax Year Paid 2016 Payer Lora Murphy Actions Receipt
Payment Date 4/5/2016 Payment Amount -$826.96 Tax Year Paid 2015 Payer EMPIRE TEXAS EQUITIES, LTD. Actions Receipt
Payment Date 12/11/2015 Payment Amount $5,170.40 Tax Year Paid 2015 Payer EMPIRE TEXAS EQUITIES, LTD. Actions Receipt
Payment Date 12/8/2014 Payment Amount $5,184.67 Tax Year Paid 2014 Payer MOSSON LP Actions Receipt
Payment Date 10/28/2013 Payment Amount $5,144.23 Tax Year Paid 2013 Payer MOSSON LP Actions Receipt
Payment Date 11/30/2012 Payment Amount $5,134.35 Tax Year Paid 2012 Payer MOSSON LP Actions Receipt
Payment Date 12/27/2011 Payment Amount $5,134.35 Tax Year Paid 2011 Payer MOSSON LP Actions Receipt
Payment Date 12/16/2010 Payment Amount $4,779.82 Tax Year Paid 2010 Payer CONTAINER WASTE LLC Actions Receipt
Payment Date 1/22/2010 Payment Amount $4,687.13 Tax Year Paid 2009 Payer CONTAINER WASTE LLC Actions Receipt
Payment Date 10/23/2008 Payment Amount $6,185.49 Tax Year Paid 2008 Payer SENDERA TITLE Actions Receipt
Payment Date 10/23/2008 Payment Amount $4,112.36 Tax Year Paid 2007 Payer SENDERA TITLE Actions Receipt
Payment Date 9/30/2008 Payment Amount $2,506.39 Tax Year Paid 2007 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 9/30/2008 Payment Amount $343.32 Tax Year Paid 2006 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 6/6/2008 Payment Amount $1,300.00 Tax Year Paid 2006 Payer CR Folmar Actions Receipt
Payment Date 4/24/2008 Payment Amount $1,300.00 Tax Year Paid 2006 Payer CR Folmar Actions Receipt
Payment Date 3/11/2008 Payment Amount $2,000.00 Tax Year Paid 2006 Payer CR Folmar Actions Receipt
Payment Date 2/26/2008 Payment Amount $1,250.00 Tax Year Paid 2006 Payer C R FOLMER & SON CONCRETE INC Actions Receipt
Payment Date 1/15/2008 Payment Amount $1,104.55 Tax Year Paid 2006 Payer FOLMAR CONCRETE COMPANY INC Actions Receipt
Payment Date 1/15/2008 Payment Amount $118.95 Tax Year Paid 2005 Payer FOLMAR CONCRETE COMPANY INC Actions Receipt
Payment Date 11/19/2007 Payment Amount $1,223.50 Tax Year Paid 2005 Payer FOLMAR CONCRETE Actions Receipt
Payment Date 10/18/2007 Payment Amount $1,223.50 Tax Year Paid 2005 Payer FOLMAR CONCRETE COMPANY INC Actions Receipt
Payment Date 9/17/2007 Payment Amount $1,223.50 Tax Year Paid 2005 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 8/16/2007 Payment Amount $1,227.00 Tax Year Paid 2005 Payer C R FOLMER & SON CONCRETE INC Actions Receipt
Payment Date 7/17/2007 Payment Amount $1,223.50 Tax Year Paid 2005 Payer FOLMAR CONCRETE COMPANY INC Actions Receipt
Payment Date 3/30/2007 Payment Amount $200.00 Tax Year Paid 2005 Payer FOLMAR CONCRETE COMPANY, INC Actions Receipt
Payment Date 3/6/2007 Payment Amount $200.00 Tax Year Paid 2005 Payer FOLMAR CONCRETE COMPANY INC Actions Receipt
Payment Date 1/17/2007 Payment Amount $294.03 Tax Year Paid 2004 Payer FOLMAR CONCRETE CO., INC Actions Receipt
Payment Date 12/20/2006 Payment Amount $200.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE CO Actions Receipt
Payment Date 12/7/2006 Payment Amount -$28.62 Tax Year Paid 2006 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 12/7/2006 Payment Amount $28.62 Tax Year Paid 2006 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 12/7/2006 Payment Amount $28.62 Tax Year Paid 2004 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$9.87 Tax Year Paid 2004 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$18.75 Tax Year Paid 2003 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 11/30/2006 Payment Amount $100.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE COMPANY INC Actions Receipt
Payment Date 11/20/2006 Payment Amount $200.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE CO., INC Actions Receipt
Payment Date 11/4/2006 Payment Amount -$15.77 Tax Year Paid 2006 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 11/4/2006 Payment Amount $15.77 Tax Year Paid 2006 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 11/4/2006 Payment Amount $15.77 Tax Year Paid 2004 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$4.58 Tax Year Paid 2004 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$11.19 Tax Year Paid 2003 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 10/31/2006 Payment Amount $200.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE COMPANY INC Actions Receipt
Payment Date 10/16/2006 Payment Amount $200.00 Tax Year Paid 2004 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 9/27/2006 Payment Amount $500.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE COMPANY INC Actions Receipt
Payment Date 8/28/2006 Payment Amount $150.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE COMPANY, INC Actions Receipt
Payment Date 8/22/2006 Payment Amount $150.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE COMPANY INC Actions Receipt
Payment Date 8/16/2006 Payment Amount $500.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE COMPANY, INC. Actions Receipt
Payment Date 8/10/2006 Payment Amount $150.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE CO Actions Receipt
Payment Date 7/27/2006 Payment Amount $500.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE CO Actions Receipt
Payment Date 6/19/2006 Payment Amount $200.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE CO., INC Actions Receipt
Payment Date 6/9/2006 Payment Amount $500.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE COMPANY Actions Receipt
Payment Date 5/31/2006 Payment Amount $500.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE CO Actions Receipt
Payment Date 5/26/2006 Payment Amount $500.00 Tax Year Paid 2004 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 5/22/2006 Payment Amount $500.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE CO Actions Receipt
Payment Date 5/16/2006 Payment Amount $500.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE CO Actions Receipt
Payment Date 4/20/2006 Payment Amount $500.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE CO., INC Actions Receipt
Payment Date 4/20/2006 Payment Amount $44.50 Tax Year Paid 2003 Payer FOLMAR CONCRETE CO., INC Actions Receipt
Payment Date 3/29/2006 Payment Amount $500.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE COMPANY, INC Actions Receipt
Payment Date 2/17/2006 Payment Amount $400.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE CO Actions Receipt
Payment Date 2/13/2006 Payment Amount $271.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE COMPANY Actions Receipt
Payment Date 2/13/2006 Payment Amount $229.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE COMPANY Actions Receipt
Payment Date 1/31/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 1/18/2006 Payment Amount $1,000.00 Tax Year Paid 2003 Payer FOLMAR CONRETE COMPANY Actions Receipt
Payment Date 1/11/2006 Payment Amount $100.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE COMPANY Actions Receipt
Payment Date 11/30/2005 Payment Amount $250.00 Tax Year Paid 2003 Payer FOLMAR CONRETE COMPANY Actions Receipt
Payment Date 10/28/2005 Payment Amount $500.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE COMPANY INC Actions Receipt
Payment Date 10/26/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE CO., INC Actions Receipt
Payment Date 10/20/2005 Payment Amount $500.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE COMPANY Actions Receipt
Payment Date 9/30/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE CO., INC Actions Receipt
Payment Date 9/26/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer FOLMAR CONRETE COMPANY Actions Receipt
Payment Date 9/14/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE COMPANY, INC Actions Receipt
Payment Date 8/5/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 7/26/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE COMPANY, INC Actions Receipt
Payment Date 7/26/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE COMPANY, INC Actions Receipt
Payment Date 7/13/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE CO. INC Actions Receipt
Payment Date 7/13/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE CO. INC Actions Receipt
Payment Date 6/28/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE CO INC Actions Receipt
Payment Date 6/28/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE CO INC Actions Receipt
Payment Date 6/16/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 6/10/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE CO INC Actions Receipt
Payment Date 5/31/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE CO Actions Receipt
Payment Date 5/27/2005 Payment Amount $579.78 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount -$579.78 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount $579.78 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/25/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 5/18/2005 Payment Amount $200.00 Tax Year Paid 2004 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 4/30/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE CO., INC Actions Receipt
Payment Date 4/22/2005 Payment Amount $612.36 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/18/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE CO INC Actions Receipt
Payment Date 4/18/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer FOLMAR CONCRETE CO INC Actions Receipt
Payment Date 4/11/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 4/11/2005 Payment Amount -$100.00 Tax Year Paid 2002 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 4/11/2005 Payment Amount $100.00 Tax Year Paid 2002 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 3/31/2005 Payment Amount $500.00 Tax Year Paid 2003 Payer FOLMAR CONCRETE COMPANY, INC Actions Receipt
Payment Date 3/25/2005 Payment Amount $612.72 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $613.04 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2005 Payment Amount $613.39 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2004 Payment Amount $989.06 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2004 Payment Amount $236.09 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2004 Payment Amount $23.80 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2004 Payment Amount $590.27 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/24/2004 Payment Amount $26.81 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/24/2004 Payment Amount $600.87 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $29.80 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $598.22 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2004 Payment Amount $32.74 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2004 Payment Amount $588.99 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2004 Payment Amount $35.67 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2004 Payment Amount $586.38 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/9/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer C R FOLMER & SON CONCRETE INC Actions Receipt
Payment Date 5/28/2004 Payment Amount $38.59 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $583.82 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/23/2004 Payment Amount $41.50 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/23/2004 Payment Amount $581.23 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/26/2004 Payment Amount $44.39 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/26/2004 Payment Amount $578.70 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2004 Payment Amount $93.96 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 2/27/2004 Payment Amount $517.68 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 12/24/2003 Payment Amount $54.84 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 12/24/2003 Payment Amount $484.96 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 12/24/2003 Payment Amount $1,085.96 Tax Year Paid 2000 Payer TIM TRUMAN Actions Receipt
Payment Date 11/30/2002 Payment Amount $500.00 Tax Year Paid 2002 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 7/31/2002 Payment Amount $850.00 Tax Year Paid 2000 Payer C R FOLMAR & SON CONCRETE Actions Receipt
Payment Date 6/30/2002 Payment Amount $850.00 Tax Year Paid 2000 Payer C R FOLMAR & SON CONCRETE, INC Actions Receipt
Payment Date 5/31/2002 Payment Amount $850.00 Tax Year Paid 2000 Payer C R FOLMAR & SON CONCRETE, INC Actions Receipt
Payment Date 4/30/2002 Payment Amount $850.00 Tax Year Paid 2000 Payer C R FOLMAR & SON CONCRETE INC Actions Receipt
Payment Date 2/13/2002 Payment Amount $200.00 Tax Year Paid 2000 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 9/14/2001 Payment Amount $500.00 Tax Year Paid 2000 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 7/12/2001 Payment Amount $1,000.00 Tax Year Paid 2000 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 5/3/2000 Payment Amount $3,667.23 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 3/31/1999 Payment Amount $3,653.00 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1998 Payment Amount $3,281.50 Tax Year Paid 1997 Payer FOLMAR, CHARLES RETUX ZOLA Actions Receipt
Payment Date 3/31/1997 Payment Amount $3,457.41 Tax Year Paid 1996 Payer FOLMAR, CHARLES R Actions Receipt
Payment Date 1/31/1996 Payment Amount $3,113.14 Tax Year Paid 1995 Payer FOLMAR, CHARLES R Actions Receipt
Payment Date 12/31/1994 Payment Amount $3,102.79 Tax Year Paid 1994 Payer C R FOLMAR & SON CONCRETE, INC Actions Receipt
Payment Date 8/29/1994 Payment Amount $4,297.09 Tax Year Paid 1993 Payer C.R. FOLMAR & SON CONCRETE, Actions Receipt
Payment Date 8/29/1994 Payment Amount $3,997.15 Tax Year Paid 1992 Payer C.R. FOLMAR & SON CONCRETE, Actions Receipt
Payment Date 12/21/1993 Payment Amount $1,044.69 Tax Year Paid 1992 Payer FOLMAR, CHARLES R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2025	$9,062.31	2024	Lee Weeks	Receipt
1/31/2024	$6,411.32	2023	RDLJ LLC	Receipt
11/20/2023	$2,137.11	2023	RDLJ LLC	Receipt
1/10/2023	$8,663.61	2022	RDLJ LLC	Receipt
12/29/2021	$4,455.30	2021	RDLJ LLC	Receipt
11/17/2021	$4,455.31	2021	RDLJ LLC	Receipt
12/29/2020	$9,086.69	2020	RDLJ LLC	Receipt
1/13/2020	$9,000.79	2019	Lora Murphy	Receipt
1/29/2019	$7,647.08	2018	RDLJ LLC	Receipt
6/5/2018	$7,850.06	2017	Lora Murphy	Receipt
1/13/2017	$4,977.96	2016	Lora Murphy	Receipt
4/5/2016	-$826.96	2015	EMPIRE TEXAS EQUITIES, LTD.	Receipt
12/11/2015	$5,170.40	2015	EMPIRE TEXAS EQUITIES, LTD.	Receipt
12/8/2014	$5,184.67	2014	MOSSON LP	Receipt
10/28/2013	$5,144.23	2013	MOSSON LP	Receipt
11/30/2012	$5,134.35	2012	MOSSON LP	Receipt
12/27/2011	$5,134.35	2011	MOSSON LP	Receipt
12/16/2010	$4,779.82	2010	CONTAINER WASTE LLC	Receipt
1/22/2010	$4,687.13	2009	CONTAINER WASTE LLC	Receipt
10/23/2008	$6,185.49	2008	SENDERA TITLE	Receipt
10/23/2008	$4,112.36	2007	SENDERA TITLE	Receipt
9/30/2008	$2,506.39	2007	FOLMAR, CHARLES RETUX ZOLA	Receipt
9/30/2008	$343.32	2006	FOLMAR, CHARLES RETUX ZOLA	Receipt
6/6/2008	$1,300.00	2006	CR Folmar	Receipt
4/24/2008	$1,300.00	2006	CR Folmar	Receipt
3/11/2008	$2,000.00	2006	CR Folmar	Receipt
2/26/2008	$1,250.00	2006	C R FOLMER & SON CONCRETE INC	Receipt
1/15/2008	$1,104.55	2006	FOLMAR CONCRETE COMPANY INC	Receipt
1/15/2008	$118.95	2005	FOLMAR CONCRETE COMPANY INC	Receipt
11/19/2007	$1,223.50	2005	FOLMAR CONCRETE	Receipt
10/18/2007	$1,223.50	2005	FOLMAR CONCRETE COMPANY INC	Receipt
9/17/2007	$1,223.50	2005	FOLMAR, CHARLES RETUX ZOLA	Receipt
8/16/2007	$1,227.00	2005	C R FOLMER & SON CONCRETE INC	Receipt
7/17/2007	$1,223.50	2005	FOLMAR CONCRETE COMPANY INC	Receipt
3/30/2007	$200.00	2005	FOLMAR CONCRETE COMPANY, INC	Receipt
3/6/2007	$200.00	2005	FOLMAR CONCRETE COMPANY INC	Receipt
1/17/2007	$294.03	2004	FOLMAR CONCRETE CO., INC	Receipt
12/20/2006	$200.00	2004	FOLMAR CONCRETE CO	Receipt
12/7/2006	-$28.62	2006	FOLMAR, CHARLES RETUX ZOLA	Receipt
12/7/2006	$28.62	2006	FOLMAR, CHARLES RETUX ZOLA	Receipt
12/7/2006	$28.62	2004	FOLMAR, CHARLES RETUX ZOLA	Receipt
12/7/2006	-$9.87	2004	FOLMAR, CHARLES RETUX ZOLA	Receipt
12/7/2006	-$18.75	2003	FOLMAR, CHARLES RETUX ZOLA	Receipt
11/30/2006	$100.00	2004	FOLMAR CONCRETE COMPANY INC	Receipt
11/20/2006	$200.00	2004	FOLMAR CONCRETE CO., INC	Receipt
11/4/2006	-$15.77	2006	FOLMAR, CHARLES RETUX ZOLA	Receipt
11/4/2006	$15.77	2006	FOLMAR, CHARLES RETUX ZOLA	Receipt
11/4/2006	$15.77	2004	FOLMAR, CHARLES RETUX ZOLA	Receipt
11/4/2006	-$4.58	2004	FOLMAR, CHARLES RETUX ZOLA	Receipt
11/4/2006	-$11.19	2003	FOLMAR, CHARLES RETUX ZOLA	Receipt
10/31/2006	$200.00	2004	FOLMAR CONCRETE COMPANY INC	Receipt
10/16/2006	$200.00	2004	FOLMAR, CHARLES RETUX ZOLA	Receipt
9/27/2006	$500.00	2004	FOLMAR CONCRETE COMPANY INC	Receipt
8/28/2006	$150.00	2004	FOLMAR CONCRETE COMPANY, INC	Receipt
8/22/2006	$150.00	2004	FOLMAR CONCRETE COMPANY INC	Receipt
8/16/2006	$500.00	2004	FOLMAR CONCRETE COMPANY, INC.	Receipt
8/10/2006	$150.00	2004	FOLMAR CONCRETE CO	Receipt
7/27/2006	$500.00	2004	FOLMAR CONCRETE CO	Receipt
6/19/2006	$200.00	2004	FOLMAR CONCRETE CO., INC	Receipt
6/9/2006	$500.00	2004	FOLMAR CONCRETE COMPANY	Receipt
5/31/2006	$500.00	2004	FOLMAR CONCRETE CO	Receipt
5/26/2006	$500.00	2004	FOLMAR, CHARLES RETUX ZOLA	Receipt
5/22/2006	$500.00	2004	FOLMAR CONCRETE CO	Receipt
5/16/2006	$500.00	2004	FOLMAR CONCRETE CO	Receipt
4/20/2006	$500.00	2004	FOLMAR CONCRETE CO., INC	Receipt
4/20/2006	$44.50	2003	FOLMAR CONCRETE CO., INC	Receipt
3/29/2006	$500.00	2003	FOLMAR CONCRETE COMPANY, INC	Receipt
2/17/2006	$400.00	2003	FOLMAR CONCRETE CO	Receipt
2/13/2006	$271.00	2004	FOLMAR CONCRETE COMPANY	Receipt
2/13/2006	$229.00	2003	FOLMAR CONCRETE COMPANY	Receipt
1/31/2006	$500.00	2005	FOLMAR, CHARLES RETUX ZOLA	Receipt
1/18/2006	$1,000.00	2003	FOLMAR CONRETE COMPANY	Receipt
1/11/2006	$100.00	2004	FOLMAR CONCRETE COMPANY	Receipt
11/30/2005	$250.00	2003	FOLMAR CONRETE COMPANY	Receipt
10/28/2005	$500.00	2003	FOLMAR CONCRETE COMPANY INC	Receipt
10/26/2005	$200.00	2003	FOLMAR CONCRETE CO., INC	Receipt
10/20/2005	$500.00	2003	FOLMAR CONCRETE COMPANY	Receipt
9/30/2005	$200.00	2003	FOLMAR CONCRETE CO., INC	Receipt
9/26/2005	$200.00	2003	FOLMAR CONRETE COMPANY	Receipt
9/14/2005	$200.00	2003	FOLMAR CONCRETE COMPANY, INC	Receipt
8/5/2005	$100.00	2003	FOLMAR, CHARLES RETUX ZOLA	Receipt
7/26/2005	$100.00	2003	FOLMAR CONCRETE COMPANY, INC	Receipt
7/26/2005	$100.00	2003	FOLMAR CONCRETE COMPANY, INC	Receipt
7/13/2005	$100.00	2003	FOLMAR CONCRETE CO. INC	Receipt
7/13/2005	$100.00	2003	FOLMAR CONCRETE CO. INC	Receipt
6/28/2005	$100.00	2003	FOLMAR CONCRETE CO INC	Receipt
6/28/2005	$100.00	2003	FOLMAR CONCRETE CO INC	Receipt
6/16/2005	$100.00	2003	FOLMAR, CHARLES RETUX ZOLA	Receipt
6/10/2005	$100.00	2004	FOLMAR CONCRETE CO INC	Receipt
5/31/2005	$100.00	2004	FOLMAR CONCRETE CO	Receipt
5/27/2005	$579.78	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	-$579.78	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	$579.78	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/25/2005	$100.00	2004	FOLMAR, CHARLES RETUX ZOLA	Receipt
5/18/2005	$200.00	2004	FOLMAR, CHARLES RETUX ZOLA	Receipt
4/30/2005	$100.00	2003	FOLMAR CONCRETE CO., INC	Receipt
4/22/2005	$612.36	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/18/2005	$100.00	2004	FOLMAR CONCRETE CO INC	Receipt
4/18/2005	$100.00	2004	FOLMAR CONCRETE CO INC	Receipt
4/11/2005	$100.00	2003	FOLMAR, CHARLES RETUX ZOLA	Receipt
4/11/2005	-$100.00	2002	FOLMAR, CHARLES RETUX ZOLA	Receipt
4/11/2005	$100.00	2002	FOLMAR, CHARLES RETUX ZOLA	Receipt
3/31/2005	$500.00	2003	FOLMAR CONCRETE COMPANY, INC	Receipt
3/25/2005	$612.72	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$613.04	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/28/2005	$613.39	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2004	$989.06	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2004	$236.09	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/22/2004	$23.80	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/22/2004	$590.27	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/24/2004	$26.81	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/24/2004	$600.87	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$29.80	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$598.22	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/23/2004	$32.74	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/23/2004	$588.99	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2004	$35.67	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2004	$586.38	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/9/2004	$1,000.00	2003	C R FOLMER & SON CONCRETE INC	Receipt
5/28/2004	$38.59	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$583.82	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/23/2004	$41.50	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/23/2004	$581.23	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/26/2004	$44.39	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/26/2004	$578.70	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2004	$93.96	2002	TIM TRUMAN	Receipt
2/27/2004	$517.68	2001	TIM TRUMAN	Receipt
12/24/2003	$54.84	2002	TIM TRUMAN	Receipt
12/24/2003	$484.96	2001	TIM TRUMAN	Receipt
12/24/2003	$1,085.96	2000	TIM TRUMAN	Receipt
11/30/2002	$500.00	2002	FOLMAR, CHARLES RETUX ZOLA	Receipt
7/31/2002	$850.00	2000	C R FOLMAR & SON CONCRETE	Receipt
6/30/2002	$850.00	2000	C R FOLMAR & SON CONCRETE, INC	Receipt
5/31/2002	$850.00	2000	C R FOLMAR & SON CONCRETE, INC	Receipt
4/30/2002	$850.00	2000	C R FOLMAR & SON CONCRETE INC	Receipt
2/13/2002	$200.00	2000	FOLMAR, CHARLES RETUX ZOLA	Receipt
9/14/2001	$500.00	2000	FOLMAR, CHARLES RETUX ZOLA	Receipt
7/12/2001	$1,000.00	2000	FOLMAR, CHARLES RETUX ZOLA	Receipt
5/3/2000	$3,667.23	1999	REFER TO IMAGE	Receipt
3/31/1999	$3,653.00	1998	REFER TO IMAGE	Receipt
1/31/1998	$3,281.50	1997	FOLMAR, CHARLES RETUX ZOLA	Receipt
3/31/1997	$3,457.41	1996	FOLMAR, CHARLES R	Receipt
1/31/1996	$3,113.14	1995	FOLMAR, CHARLES R	Receipt
12/31/1994	$3,102.79	1994	C R FOLMAR & SON CONCRETE, INC	Receipt
8/29/1994	$4,297.09	1993	C.R. FOLMAR & SON CONCRETE,	Receipt
8/29/1994	$3,997.15	1992	C.R. FOLMAR & SON CONCRETE,	Receipt
12/21/1993	$1,044.69	1992	FOLMAR, CHARLES R	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $517.93 Base Tax Paid $0.00 Base Tax Due $517.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.93
Jurisdiction CITY OF KENNEDALE (014) Base Tax $3,211.39 Base Tax Paid $0.00 Base Tax Due $3,211.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,211.39
Jurisdiction Tarrant County (220) Base Tax $858.90 Base Tax Paid $0.00 Base Tax Due $858.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $858.90
Jurisdiction KENNEDALE ISD (914) Base Tax $5,236.45 Base Tax Paid $0.00 Base Tax Due $5,236.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,236.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $761.11 Base Tax Paid $0.00 Base Tax Due $761.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $761.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$517.93	$0.00	$517.93	$0.00	$0.00	$0.00	$517.93
CITY OF KENNEDALE (014)	$3,211.39	$0.00	$3,211.39	$0.00	$0.00	$0.00	$3,211.39
Tarrant County (220)	$858.90	$0.00	$858.90	$0.00	$0.00	$0.00	$858.90
KENNEDALE ISD (914)	$5,236.45	$0.00	$5,236.45	$0.00	$0.00	$0.00	$5,236.45
JPS HEALTH NETWORK (224)	$761.11	$0.00	$761.11	$0.00	$0.00	$0.00	$761.11

Account: 00004480104

$10,585.78

$10,585.78

Basic Information

Property Tax Record

2025

$10,585.78

Account:
00004480104