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:
00004560221

Total Due

$4,324.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,324.73

Basic Information

Owner

COMMERCIAL MAINT GROUP INC

PO BOX 54052

HURST, TX 76054-4052

Type

Real

Ownership %

100.000000

Location

0006832 BOULEVARD 26

Legal

RICHLAND HILLS ADDITION BLOCK 27 LOT 5

Acres

0.459

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 100,700

2025 exemptions

None

2024 values

Land: 100,000

Improvement: 115,021

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,324.73

Last Payment

None

Levy Amount

$4,324.73

Levy Due

$4,324.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 100,700

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $4,729.30 Tax Year Paid 2024 Payer Mark Elliott Actions Receipt
Payment Date 12/14/2023 Payment Amount $4,788.44 Tax Year Paid 2023 Payer COMMERCIAL MAINT GROUP INC Actions Receipt
Payment Date 12/14/2022 Payment Amount $5,154.67 Tax Year Paid 2022 Payer COMMERCIAL MAINT GROUP INC Actions Receipt
Payment Date 12/20/2021 Payment Amount $5,332.84 Tax Year Paid 2021 Payer COMMERCIAL MAINT GROUP INC Actions Receipt
Payment Date 12/28/2020 Payment Amount $5,434.54 Tax Year Paid 2020 Payer COMMERCIAL MAINT GROUP INC Actions Receipt
Payment Date 1/8/2020 Payment Amount $5,442.29 Tax Year Paid 2019 Payer COMMERCIAL MAINT GROUP INC Actions Receipt
Payment Date 12/11/2018 Payment Amount $5,569.10 Tax Year Paid 2018 Payer Mark Elliott Actions Receipt
Payment Date 12/31/2017 Payment Amount $5,646.18 Tax Year Paid 2017 Payer COMMERCIAL MAINT GROUP INC Actions Receipt
Payment Date 1/23/2017 Payment Amount $5,753.75 Tax Year Paid 2016 Payer COMMERCIAL MAINT GROUP INC Actions Receipt
Payment Date 12/31/2015 Payment Amount $5,314.36 Tax Year Paid 2015 Payer NORTHSTAR BANK OF TEXAS Actions Receipt
Payment Date 12/18/2014 Payment Amount $5,274.65 Tax Year Paid 2014 Payer NORTHSTAR BANK OF TEXAS Actions Receipt
Payment Date 10/21/2013 Payment Amount $3,437.92 Tax Year Paid 2013 Payer DEVANEY, MATTHEW A Actions Receipt
Payment Date 3/5/2013 Payment Amount $3,746.56 Tax Year Paid 2012 Payer LONGS WINDOWS & DOORS Actions Receipt
Payment Date 3/30/2012 Payment Amount $3,780.61 Tax Year Paid 2011 Payer LONGS WINDOWS & DOORS Actions Receipt
Payment Date 1/26/2011 Payment Amount $3,246.27 Tax Year Paid 2010 Payer LONGS WINDOWS & DOORS Actions Receipt
Payment Date 1/20/2010 Payment Amount $2,563.90 Tax Year Paid 2009 Payer LONGS WINDOWS & DOORS Actions Receipt
Payment Date 1/27/2009 Payment Amount $2,555.16 Tax Year Paid 2008 Payer LONGS WINDOWS & DOORS Actions Receipt
Payment Date 1/11/2008 Payment Amount $2,547.89 Tax Year Paid 2007 Payer LONGS WINDOWS & DOORS Actions Receipt
Payment Date 1/29/2007 Payment Amount $2,086.87 Tax Year Paid 2006 Payer LONGS WINDOWS & DOORS Actions Receipt
Payment Date 12/15/2006 Payment Amount -$51.11 Tax Year Paid 2006 Payer LONGS WINDOWS & DOORS Actions Receipt
Payment Date 12/7/2006 Payment Amount $51.11 Tax Year Paid 2006 Payer LONGS WINDOWS & DOORS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$24.32 Tax Year Paid 2004 Payer LONGS WINDOWS & DOORS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$26.79 Tax Year Paid 2003 Payer LONGS WINDOWS & DOORS Actions Receipt
Payment Date 1/30/2006 Payment Amount $2,187.14 Tax Year Paid 2005 Payer LONGS WINDOWS & DOORS Actions Receipt
Payment Date 7/19/2005 Payment Amount $4,178.11 Tax Year Paid 2004 Payer REUNION TITLE Actions Receipt
Payment Date 7/19/2005 Payment Amount $4,158.27 Tax Year Paid 2003 Payer REUNION TITLE Actions Receipt
Payment Date 7/19/2005 Payment Amount $4,061.95 Tax Year Paid 2002 Payer REUNION TITLE Actions Receipt
Payment Date 7/19/2005 Payment Amount $4,256.73 Tax Year Paid 2001 Payer REUNION TITLE Actions Receipt
Payment Date 7/19/2005 Payment Amount $4,588.42 Tax Year Paid 2000 Payer REUNION TITLE Actions Receipt
Payment Date 7/19/2005 Payment Amount $4,813.74 Tax Year Paid 1999 Payer REUNION TITLE Actions Receipt
Payment Date 7/19/2005 Payment Amount $4,402.96 Tax Year Paid 1998 Payer REUNION TITLE Actions Receipt
Payment Date 6/23/2005 Payment Amount $22.18 Tax Year Paid 2003 Payer SKIDMORE, S A Actions Receipt
Payment Date 6/23/2005 Payment Amount $177.82 Tax Year Paid 2002 Payer SKIDMORE, S A Actions Receipt
Payment Date 6/21/2005 Payment Amount $279.79 Tax Year Paid 1998 Payer SKIDMORE, S A Actions Receipt
Payment Date 6/21/2005 Payment Amount $20.21 Tax Year Paid 1997 Payer SKIDMORE, S A Actions Receipt
Payment Date 5/11/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer SKIDMORE, S A Actions Receipt
Payment Date 5/10/2005 Payment Amount $300.00 Tax Year Paid 1997 Payer SKIDMORE, S A Actions Receipt
Payment Date 4/26/2005 Payment Amount $300.00 Tax Year Paid 1997 Payer SKIDMORE, S A Actions Receipt
Payment Date 4/19/2005 Payment Amount $200.00 Tax Year Paid 2002 Payer SKIDMORE, S A Actions Receipt
Payment Date 3/21/2005 Payment Amount $300.00 Tax Year Paid 1997 Payer SKIDMORE, S A Actions Receipt
Payment Date 3/18/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer SKIDMORE, S A Actions Receipt
Payment Date 2/22/2005 Payment Amount $108.00 Tax Year Paid 2003 Payer SKIDMORE, S A Actions Receipt
Payment Date 2/22/2005 Payment Amount $192.00 Tax Year Paid 1997 Payer SKIDMORE, S A Actions Receipt
Payment Date 2/17/2005 Payment Amount $148.88 Tax Year Paid 2002 Payer SKIDMORE, S A Actions Receipt
Payment Date 2/17/2005 Payment Amount $51.12 Tax Year Paid 2001 Payer SKIDMORE, S A Actions Receipt
Payment Date 1/12/2005 Payment Amount $300.00 Tax Year Paid 2003 Payer SKIDMORE, S A Actions Receipt
Payment Date 1/11/2005 Payment Amount $200.00 Tax Year Paid 2001 Payer SKIDMORE, S A Actions Receipt
Payment Date 12/13/2004 Payment Amount $200.00 Tax Year Paid 2001 Payer SKIDMORE, S A Actions Receipt
Payment Date 11/18/2004 Payment Amount $200.00 Tax Year Paid 2002 Payer SKIDMORE, S A JR Actions Receipt
Payment Date 11/18/2004 Payment Amount $300.00 Tax Year Paid 1997 Payer SKIDMORE, S A Actions Receipt
Payment Date 11/18/2004 Payment Amount $300.00 Tax Year Paid 1997 Payer SKIDMORE, S A Actions Receipt
Payment Date 10/13/2004 Payment Amount $300.00 Tax Year Paid 1997 Payer SKIDMORE, S A Actions Receipt
Payment Date 10/11/2004 Payment Amount $200.00 Tax Year Paid 2001 Payer SKIDMORE, S A Actions Receipt
Payment Date 7/20/2004 Payment Amount $120.00 Tax Year Paid 2001 Payer S A SKIDMORE Actions Receipt
Payment Date 7/16/2004 Payment Amount $150.00 Tax Year Paid 1997 Payer MARKS, TONY Actions Receipt
Payment Date 6/10/2004 Payment Amount $150.00 Tax Year Paid 1997 Payer S A SKIDMORE Actions Receipt
Payment Date 3/31/2001 Payment Amount $69.48 Tax Year Paid 2000 Payer MARKS, TONY Actions Receipt
Payment Date 3/31/2001 Payment Amount $506.89 Tax Year Paid 2000 Payer MARKS, TONY Actions Receipt
Payment Date 3/31/2001 Payment Amount $193.11 Tax Year Paid 1999 Payer MARKS, TONY Actions Receipt
Payment Date 3/31/2001 Payment Amount $473.12 Tax Year Paid 1999 Payer MARKS, TONY Actions Receipt
Payment Date 3/31/2001 Payment Amount $226.88 Tax Year Paid 1998 Payer MARKS, TONY Actions Receipt
Payment Date 3/31/2001 Payment Amount $387.45 Tax Year Paid 1998 Payer MARKS, TONY Actions Receipt
Payment Date 3/31/2001 Payment Amount $312.55 Tax Year Paid 1997 Payer MARKS, TONY Actions Receipt
Payment Date 11/30/1996 Payment Amount $1,224.26 Tax Year Paid 1996 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 2/29/1996 Payment Amount $1,326.68 Tax Year Paid 1995 Payer SKIDMORE, S A Actions Receipt
Payment Date 7/31/1995 Payment Amount $1,689.91 Tax Year Paid 1994 Payer SKIDMORE, S A Actions Receipt
Payment Date 11/29/1994 Payment Amount $218.24 Tax Year Paid 1993 Payer SKIDMORE, S A Actions Receipt
Payment Date 5/31/1994 Payment Amount $333.95 Tax Year Paid 1993 Payer SKIDMORE, S A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$4,729.30	2024	Mark Elliott	Receipt
12/14/2023	$4,788.44	2023	COMMERCIAL MAINT GROUP INC	Receipt
12/14/2022	$5,154.67	2022	COMMERCIAL MAINT GROUP INC	Receipt
12/20/2021	$5,332.84	2021	COMMERCIAL MAINT GROUP INC	Receipt
12/28/2020	$5,434.54	2020	COMMERCIAL MAINT GROUP INC	Receipt
1/8/2020	$5,442.29	2019	COMMERCIAL MAINT GROUP INC	Receipt
12/11/2018	$5,569.10	2018	Mark Elliott	Receipt
12/31/2017	$5,646.18	2017	COMMERCIAL MAINT GROUP INC	Receipt
1/23/2017	$5,753.75	2016	COMMERCIAL MAINT GROUP INC	Receipt
12/31/2015	$5,314.36	2015	NORTHSTAR BANK OF TEXAS	Receipt
12/18/2014	$5,274.65	2014	NORTHSTAR BANK OF TEXAS	Receipt
10/21/2013	$3,437.92	2013	DEVANEY, MATTHEW A	Receipt
3/5/2013	$3,746.56	2012	LONGS WINDOWS & DOORS	Receipt
3/30/2012	$3,780.61	2011	LONGS WINDOWS & DOORS	Receipt
1/26/2011	$3,246.27	2010	LONGS WINDOWS & DOORS	Receipt
1/20/2010	$2,563.90	2009	LONGS WINDOWS & DOORS	Receipt
1/27/2009	$2,555.16	2008	LONGS WINDOWS & DOORS	Receipt
1/11/2008	$2,547.89	2007	LONGS WINDOWS & DOORS	Receipt
1/29/2007	$2,086.87	2006	LONGS WINDOWS & DOORS	Receipt
12/15/2006	-$51.11	2006	LONGS WINDOWS & DOORS	Receipt
12/7/2006	$51.11	2006	LONGS WINDOWS & DOORS	Receipt
12/7/2006	-$24.32	2004	LONGS WINDOWS & DOORS	Receipt
12/7/2006	-$26.79	2003	LONGS WINDOWS & DOORS	Receipt
1/30/2006	$2,187.14	2005	LONGS WINDOWS & DOORS	Receipt
7/19/2005	$4,178.11	2004	REUNION TITLE	Receipt
7/19/2005	$4,158.27	2003	REUNION TITLE	Receipt
7/19/2005	$4,061.95	2002	REUNION TITLE	Receipt
7/19/2005	$4,256.73	2001	REUNION TITLE	Receipt
7/19/2005	$4,588.42	2000	REUNION TITLE	Receipt
7/19/2005	$4,813.74	1999	REUNION TITLE	Receipt
7/19/2005	$4,402.96	1998	REUNION TITLE	Receipt
6/23/2005	$22.18	2003	SKIDMORE, S A	Receipt
6/23/2005	$177.82	2002	SKIDMORE, S A	Receipt
6/21/2005	$279.79	1998	SKIDMORE, S A	Receipt
6/21/2005	$20.21	1997	SKIDMORE, S A	Receipt
5/11/2005	$200.00	2003	SKIDMORE, S A	Receipt
5/10/2005	$300.00	1997	SKIDMORE, S A	Receipt
4/26/2005	$300.00	1997	SKIDMORE, S A	Receipt
4/19/2005	$200.00	2002	SKIDMORE, S A	Receipt
3/21/2005	$300.00	1997	SKIDMORE, S A	Receipt
3/18/2005	$200.00	2003	SKIDMORE, S A	Receipt
2/22/2005	$108.00	2003	SKIDMORE, S A	Receipt
2/22/2005	$192.00	1997	SKIDMORE, S A	Receipt
2/17/2005	$148.88	2002	SKIDMORE, S A	Receipt
2/17/2005	$51.12	2001	SKIDMORE, S A	Receipt
1/12/2005	$300.00	2003	SKIDMORE, S A	Receipt
1/11/2005	$200.00	2001	SKIDMORE, S A	Receipt
12/13/2004	$200.00	2001	SKIDMORE, S A	Receipt
11/18/2004	$200.00	2002	SKIDMORE, S A JR	Receipt
11/18/2004	$300.00	1997	SKIDMORE, S A	Receipt
11/18/2004	$300.00	1997	SKIDMORE, S A	Receipt
10/13/2004	$300.00	1997	SKIDMORE, S A	Receipt
10/11/2004	$200.00	2001	SKIDMORE, S A	Receipt
7/20/2004	$120.00	2001	S A SKIDMORE	Receipt
7/16/2004	$150.00	1997	MARKS, TONY	Receipt
6/10/2004	$150.00	1997	S A SKIDMORE	Receipt
3/31/2001	$69.48	2000	MARKS, TONY	Receipt
3/31/2001	$506.89	2000	MARKS, TONY	Receipt
3/31/2001	$193.11	1999	MARKS, TONY	Receipt
3/31/2001	$473.12	1999	MARKS, TONY	Receipt
3/31/2001	$226.88	1998	MARKS, TONY	Receipt
3/31/2001	$387.45	1998	MARKS, TONY	Receipt
3/31/2001	$312.55	1997	MARKS, TONY	Receipt
11/30/1996	$1,224.26	1996	COMMONWEALTH LAND TITLE CO	Receipt
2/29/1996	$1,326.68	1995	SKIDMORE, S A	Receipt
7/31/1995	$1,689.91	1994	SKIDMORE, S A	Receipt
11/29/1994	$218.24	1993	SKIDMORE, S A	Receipt
5/31/1994	$333.95	1993	SKIDMORE, S A	Receipt

Jurisdiction CITY OF RICHLAND HILLS (020) Base Tax $1,013.13 Base Tax Paid $0.00 Base Tax Due $1,013.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,013.13
Jurisdiction Tarrant County (220) Base Tax $373.70 Base Tax Paid $0.00 Base Tax Due $373.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $373.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $331.16 Base Tax Paid $0.00 Base Tax Due $331.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $225.35 Base Tax Paid $0.00 Base Tax Due $225.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.35
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,381.39 Base Tax Paid $0.00 Base Tax Due $2,381.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,381.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF RICHLAND HILLS (020)	$1,013.13	$0.00	$1,013.13	$0.00	$0.00	$0.00	$1,013.13
Tarrant County (220)	$373.70	$0.00	$373.70	$0.00	$0.00	$0.00	$373.70
JPS HEALTH NETWORK (224)	$331.16	$0.00	$331.16	$0.00	$0.00	$0.00	$331.16
TARRANT COUNTY COLLEGE (225)	$225.35	$0.00	$225.35	$0.00	$0.00	$0.00	$225.35
BIRDVILLE ISD (902)	$2,381.39	$0.00	$2,381.39	$0.00	$0.00	$0.00	$2,381.39

Account: 00004560221

$4,324.73

$4,324.73

Basic Information

Property Tax Record

2025

$4,324.73

Account:
00004560221