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:
00004684869

Total Due

$489.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$489.20

Basic Information

Owner

LEDEZMA TRUCKING LLC

4601 E ROSEDALE ST

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0001028 S EDGEWOOD TERR

Legal

MURRAY HILL ADDITION BLOCK 20 LOT 2C & 3D

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,348

2025 exemptions

None

2024 values

Land: 27,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$489.20

Last Payment

None

Levy Amount

$489.20

Levy Due

$489.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,348

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $605.87 Tax Year Paid 2024 Payer LEDEZMA JOSSUE Actions Receipt
Payment Date 1/17/2024 Payment Amount $610.97 Tax Year Paid 2023 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 1/25/2023 Payment Amount $259.96 Tax Year Paid 2022 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 1/20/2022 Payment Amount $268.80 Tax Year Paid 2021 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 1/26/2021 Payment Amount $274.32 Tax Year Paid 2020 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 12/10/2019 Payment Amount $264.68 Tax Year Paid 2019 Payer LEDEZMA TRUCKING LLC Actions Receipt
Payment Date 1/17/2019 Payment Amount $275.09 Tax Year Paid 2018 Payer TARRANT EQUITY LLC Actions Receipt
Payment Date 1/24/2018 Payment Amount $111.40 Tax Year Paid 2017 Payer TARRANT EQUITY LLC Actions Receipt
Payment Date 8/1/2017 Payment Amount $161.83 Tax Year Paid 2016 Payer JAIVER CASTILLO JR Actions Receipt
Payment Date 11/14/2016 Payment Amount $625.73 Tax Year Paid 2015 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 11/14/2016 Payment Amount $680.08 Tax Year Paid 2014 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 11/14/2016 Payment Amount $741.00 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 11/14/2016 Payment Amount $785.53 Tax Year Paid 2012 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 11/14/2016 Payment Amount $903.11 Tax Year Paid 2011 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 11/14/2016 Payment Amount $956.82 Tax Year Paid 2010 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 11/14/2016 Payment Amount $1,039.69 Tax Year Paid 2009 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 11/14/2016 Payment Amount $1,283.54 Tax Year Paid 2008 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 11/14/2016 Payment Amount $1,144.74 Tax Year Paid 2007 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.10 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2007 Payment Amount $370.91 Tax Year Paid 2006 Payer ARTIE/CARL JORDAN Actions Receipt
Payment Date 4/6/2006 Payment Amount $431.49 Tax Year Paid 2005 Payer JORDAN, CARL C Actions Receipt
Payment Date 5/16/2005 Payment Amount $439.81 Tax Year Paid 2004 Payer ARTIE L. JORDAN Actions Receipt
Payment Date 5/21/2004 Payment Amount -$54.11 Tax Year Paid 2003 Payer AUDRA Y BARNES Actions Receipt
Payment Date 12/19/2002 Payment Amount $392.23 Tax Year Paid 2002 Payer JORDAN, WILLIAM C Actions Receipt
Payment Date 7/15/2002 Payment Amount $443.33 Tax Year Paid 2003 Payer AUDRA Y BARNES Actions Receipt
Payment Date 7/15/2002 Payment Amount $443.33 Tax Year Paid 2001 Payer BARNES, AUDRA Y Actions Receipt
Payment Date 7/15/2002 Payment Amount -$443.33 Tax Year Paid 2001 Payer BARNES, AUDRA Y Actions Receipt
Payment Date 1/17/2002 Payment Amount $326.70 Tax Year Paid 2001 Payer W. C. JORDAN Actions Receipt
Payment Date 1/31/2001 Payment Amount $327.84 Tax Year Paid 2000 Payer WRIGHT, MARGARET Actions Receipt
Payment Date 6/20/2000 Payment Amount $361.80 Tax Year Paid 1999 Payer JOHN B BARNES SR Actions Receipt
Payment Date 4/22/1999 Payment Amount $347.21 Tax Year Paid 1998 Payer W C JORDAN Actions Receipt
Payment Date 7/29/1998 Payment Amount $335.18 Tax Year Paid 1997 Payer WRIGHT, MARGARET Actions Receipt
Payment Date 7/28/1998 Payment Amount $81.34 Tax Year Paid 1997 Payer WRIGHT, MARGARET Actions Receipt
Payment Date 1/31/1997 Payment Amount $310.08 Tax Year Paid 1996 Payer AUDRA G BARNES Actions Receipt
Payment Date 12/31/1995 Payment Amount $309.96 Tax Year Paid 1995 Payer BARNES, AUDRA G Actions Receipt
Payment Date 1/31/1995 Payment Amount $313.19 Tax Year Paid 1994 Payer BARNES AUDRA G Actions Receipt
Payment Date 1/13/1994 Payment Amount $316.97 Tax Year Paid 1993 Payer MRS A G BARNES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$605.87	2024	LEDEZMA JOSSUE	Receipt
1/17/2024	$610.97	2023	LEDEZMA TRUCKING LLC	Receipt
1/25/2023	$259.96	2022	LEDEZMA TRUCKING LLC	Receipt
1/20/2022	$268.80	2021	LEDEZMA TRUCKING LLC	Receipt
1/26/2021	$274.32	2020	LEDEZMA TRUCKING LLC	Receipt
12/10/2019	$264.68	2019	LEDEZMA TRUCKING LLC	Receipt
1/17/2019	$275.09	2018	TARRANT EQUITY LLC	Receipt
1/24/2018	$111.40	2017	TARRANT EQUITY LLC	Receipt
8/1/2017	$161.83	2016	JAIVER CASTILLO JR	Receipt
11/14/2016	$625.73	2015	DARRELL HUFFMAN	Receipt
11/14/2016	$680.08	2014	DARRELL HUFFMAN	Receipt
11/14/2016	$741.00	2013	DARRELL HUFFMAN	Receipt
11/14/2016	$785.53	2012	DARRELL HUFFMAN	Receipt
11/14/2016	$903.11	2011	DARRELL HUFFMAN	Receipt
11/14/2016	$956.82	2010	DARRELL HUFFMAN	Receipt
11/14/2016	$1,039.69	2009	DARRELL HUFFMAN	Receipt
11/14/2016	$1,283.54	2008	DARRELL HUFFMAN	Receipt
11/14/2016	$1,144.74	2007	DARRELL HUFFMAN	Receipt
8/3/2007	-$0.10	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2007	$370.91	2006	ARTIE/CARL JORDAN	Receipt
4/6/2006	$431.49	2005	JORDAN, CARL C	Receipt
5/16/2005	$439.81	2004	ARTIE L. JORDAN	Receipt
5/21/2004	-$54.11	2003	AUDRA Y BARNES	Receipt
12/19/2002	$392.23	2002	JORDAN, WILLIAM C	Receipt
7/15/2002	$443.33	2003	AUDRA Y BARNES	Receipt
7/15/2002	$443.33	2001	BARNES, AUDRA Y	Receipt
7/15/2002	-$443.33	2001	BARNES, AUDRA Y	Receipt
1/17/2002	$326.70	2001	W. C. JORDAN	Receipt
1/31/2001	$327.84	2000	WRIGHT, MARGARET	Receipt
6/20/2000	$361.80	1999	JOHN B BARNES SR	Receipt
4/22/1999	$347.21	1998	W C JORDAN	Receipt
7/29/1998	$335.18	1997	WRIGHT, MARGARET	Receipt
7/28/1998	$81.34	1997	WRIGHT, MARGARET	Receipt
1/31/1997	$310.08	1996	AUDRA G BARNES	Receipt
12/31/1995	$309.96	1995	BARNES, AUDRA G	Receipt
1/31/1995	$313.19	1994	BARNES AUDRA G	Receipt
1/13/1994	$316.97	1993	MRS A G BARNES	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $36.87 Base Tax Paid $0.00 Base Tax Due $36.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $25.09 Base Tax Paid $0.00 Base Tax Due $25.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.09
Jurisdiction CITY OF FORT WORTH (026) Base Tax $149.73 Base Tax Paid $0.00 Base Tax Due $149.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $149.73
Jurisdiction FORT WORTH ISD (905) Base Tax $229.98 Base Tax Paid $0.00 Base Tax Due $229.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.98
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $5.92 Base Tax Paid $0.00 Base Tax Due $5.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.92
Jurisdiction Tarrant County (220) Base Tax $41.61 Base Tax Paid $0.00 Base Tax Due $41.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$36.87	$0.00	$36.87	$0.00	$0.00	$0.00	$36.87
TARRANT COUNTY COLLEGE (225)	$25.09	$0.00	$25.09	$0.00	$0.00	$0.00	$25.09
CITY OF FORT WORTH (026)	$149.73	$0.00	$149.73	$0.00	$0.00	$0.00	$149.73
FORT WORTH ISD (905)	$229.98	$0.00	$229.98	$0.00	$0.00	$0.00	$229.98
TARRANT REGIONAL WATER DIST. (223)	$5.92	$0.00	$5.92	$0.00	$0.00	$0.00	$5.92
Tarrant County (220)	$41.61	$0.00	$41.61	$0.00	$0.00	$0.00	$41.61

Account: 00004684869

$489.20

$489.20

Basic Information

Property Tax Record

2025

$489.20

Account:
00004684869