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:
00004699432

Total Due

$5,059.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,059.41

Basic Information

Owner

220 SYLVANIA PARTNERS LLC

1635 ROGERS RD

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0000112 S SYLVANIA AVE

Legal

SCHAFFER-BILLINGSLEY ADDITION LOT 2R

Acres

0.366

Year Built

SqFt

0.000

UDI

2025 values

Land: 231,120

2025 exemptions

None

2024 values

Land: 192,600

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,059.41

Last Payment

None

Levy Amount

$5,059.41

Levy Due

$5,059.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 231,120

2025 exemptions

None

View Breakdown

Payment Date 12/10/2024 Payment Amount $4,321.72 Tax Year Paid 2024 Payer Jared Shope Actions Receipt
Payment Date 12/7/2023 Payment Amount $3,631.73 Tax Year Paid 2023 Payer CULLEN AND SHOTTS LLC Actions Receipt
Payment Date 12/6/2022 Payment Amount $3,977.40 Tax Year Paid 2022 Payer 220 SYLVANIA PARTNERS LLC Actions Receipt
Payment Date 11/11/2021 Payment Amount $3,870.72 Tax Year Paid 2021 Payer 220 SYLVANIA PARTNERS LLC Actions Receipt
Payment Date 1/15/2021 Payment Amount $3,785.61 Tax Year Paid 2020 Payer FW CIRCLE CENTER LLC Actions Receipt
Payment Date 1/27/2020 Payment Amount $3,652.58 Tax Year Paid 2019 Payer Mopac Management LLC Actions Receipt
Payment Date 1/8/2019 Payment Amount $3,416.61 Tax Year Paid 2018 Payer Laura Stone Actions Receipt
Payment Date 1/11/2018 Payment Amount $3,458.82 Tax Year Paid 2017 Payer 220 SYLVANIA PARTNERS LLC Actions Receipt
Payment Date 1/27/2017 Payment Amount $3,160.25 Tax Year Paid 2016 Payer 220 SYLVANIA PARTNERS LLC Actions Receipt
Payment Date 4/30/2016 Payment Amount $7.25 Tax Year Paid 2015 Payer MAYNARD & ROBERTS LLC Actions Receipt
Payment Date 4/18/2016 Payment Amount $193.73 Tax Year Paid 2015 Payer MAYNARD & ROBERTS LLC Actions Receipt
Payment Date 2/8/2016 Payment Amount $2,783.34 Tax Year Paid 2015 Payer MAYNARD & ROBERTS LLC Actions Receipt
Payment Date 4/30/2015 Payment Amount $3,056.09 Tax Year Paid 2014 Payer MAYNARD & ROBERTS LLC Actions Receipt
Payment Date 7/22/2014 Payment Amount $137.70 Tax Year Paid 2013 Payer JAYCO STAMPING CO. Actions Receipt
Payment Date 5/31/2014 Payment Amount $3,001.04 Tax Year Paid 2013 Payer MAYNARD & ROBERTS LLC Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,857.73 Tax Year Paid 2012 Payer MAYNARD & ROBERTS LLC Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,896.04 Tax Year Paid 2011 Payer MAYNARD & ROBERTS LLC Actions Receipt
Payment Date 10/19/2010 Payment Amount $2,884.48 Tax Year Paid 2010 Payer DUER, C A Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,442.25 Tax Year Paid 2009 Payer ca duer Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,442.26 Tax Year Paid 2009 Payer ca duer Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,409.24 Tax Year Paid 2008 Payer DUER, C A Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,409.24 Tax Year Paid 2008 Payer DUER, C A Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,350.64 Tax Year Paid 2007 Payer DUERS AUTOMOTIVE REPAIR Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,350.64 Tax Year Paid 2007 Payer DUERS AUTOMOTIVE REPAIR Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,372.06 Tax Year Paid 2006 Payer DUER, C A Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,372.06 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,437.95 Tax Year Paid 2005 Payer DUERS AUTOMOTIVE REPAIR Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,437.95 Tax Year Paid 2005 Payer DUER, C A Actions Receipt
Payment Date 6/30/2005 Payment Amount $1,439.75 Tax Year Paid 2004 Payer DUER, C A Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,439.76 Tax Year Paid 2004 Payer DUER'S TRUCK SERVICE Actions Receipt
Payment Date 12/30/2003 Payment Amount $1,428.56 Tax Year Paid 2003 Payer DUER, C A Actions Receipt
Payment Date 11/26/2003 Payment Amount $1,450.95 Tax Year Paid 2003 Payer DUER'S TRUCK SERVICE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2003 Payment Amount $1,450.95 Tax Year Paid 2002 Payer DUER, C A Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,450.95 Tax Year Paid 2002 Payer DUER, C A Actions Receipt
Payment Date 6/30/2002 Payment Amount $1,417.68 Tax Year Paid 2001 Payer DUER'S TRUCK SERVICE Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,417.68 Tax Year Paid 2001 Payer DUER, C A Actions Receipt
Payment Date 6/30/2001 Payment Amount $1,359.37 Tax Year Paid 2000 Payer DUER, C A Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,359.37 Tax Year Paid 2000 Payer DUER, C A Actions Receipt
Payment Date 8/1/2000 Payment Amount -$0.01 Tax Year Paid 1995 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2000 Payment Amount $1,112.14 Tax Year Paid 1999 Payer DUER, C A Actions Receipt
Payment Date 11/30/1999 Payment Amount $1,112.15 Tax Year Paid 1999 Payer DUER, C A Actions Receipt
Payment Date 6/30/1999 Payment Amount $1,105.72 Tax Year Paid 1998 Payer DUER, C A Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,105.72 Tax Year Paid 1998 Payer DUER, C A DBA DUERS TRUCK SERV Actions Receipt
Payment Date 6/30/1998 Payment Amount $1,085.05 Tax Year Paid 1997 Payer DUER, C A DBA DUERS TRUCK SERV Actions Receipt
Payment Date 11/30/1997 Payment Amount $1,085.05 Tax Year Paid 1997 Payer DUER, C A DBA DUERS TRUCK SERV Actions Receipt
Payment Date 6/20/1997 Payment Amount $1,096.15 Tax Year Paid 1996 Payer DUER, C A DBA DUERS TRUCK SERV Actions Receipt
Payment Date 11/30/1996 Payment Amount $1,096.16 Tax Year Paid 1996 Payer DUER'S AUTOMOTIVE & TRUCK REP Actions Receipt
Payment Date 6/30/1996 Payment Amount $1,095.71 Tax Year Paid 1995 Payer DUER, C A DBA DUERS TRUCK SERV Actions Receipt
Payment Date 11/30/1995 Payment Amount $1,095.71 Tax Year Paid 1995 Payer DUER, C A DBA DUERS TRUCK SERV Actions Receipt
Payment Date 1/31/1995 Payment Amount $2,214.29 Tax Year Paid 1994 Payer DUER, C A DBA DUERS TRUCK SERV Actions Receipt
Payment Date 6/30/1994 Payment Amount $1,074.50 Tax Year Paid 1993 Payer DUER'S TRUCK SERVICE Actions Receipt
Payment Date 11/30/1993 Payment Amount $1,074.50 Tax Year Paid 1993 Payer DUER, C A DBA DUERS TRUCK SERV Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/10/2024	$4,321.72	2024	Jared Shope	Receipt
12/7/2023	$3,631.73	2023	CULLEN AND SHOTTS LLC	Receipt
12/6/2022	$3,977.40	2022	220 SYLVANIA PARTNERS LLC	Receipt
11/11/2021	$3,870.72	2021	220 SYLVANIA PARTNERS LLC	Receipt
1/15/2021	$3,785.61	2020	FW CIRCLE CENTER LLC	Receipt
1/27/2020	$3,652.58	2019	Mopac Management LLC	Receipt
1/8/2019	$3,416.61	2018	Laura Stone	Receipt
1/11/2018	$3,458.82	2017	220 SYLVANIA PARTNERS LLC	Receipt
1/27/2017	$3,160.25	2016	220 SYLVANIA PARTNERS LLC	Receipt
4/30/2016	$7.25	2015	MAYNARD & ROBERTS LLC	Receipt
4/18/2016	$193.73	2015	MAYNARD & ROBERTS LLC	Receipt
2/8/2016	$2,783.34	2015	MAYNARD & ROBERTS LLC	Receipt
4/30/2015	$3,056.09	2014	MAYNARD & ROBERTS LLC	Receipt
7/22/2014	$137.70	2013	JAYCO STAMPING CO.	Receipt
5/31/2014	$3,001.04	2013	MAYNARD & ROBERTS LLC	Receipt
1/31/2013	$2,857.73	2012	MAYNARD & ROBERTS LLC	Receipt
1/31/2012	$2,896.04	2011	MAYNARD & ROBERTS LLC	Receipt
10/19/2010	$2,884.48	2010	DUER, C A	Receipt
6/30/2010	$1,442.25	2009	ca duer	Receipt
11/30/2009	$1,442.26	2009	ca duer	Receipt
6/30/2009	$1,409.24	2008	DUER, C A	Receipt
11/30/2008	$1,409.24	2008	DUER, C A	Receipt
12/31/2007	$1,350.64	2007	DUERS AUTOMOTIVE REPAIR	Receipt
11/30/2007	$1,350.64	2007	DUERS AUTOMOTIVE REPAIR	Receipt
6/29/2007	$1,372.06	2006	DUER, C A	Receipt
11/30/2006	$1,372.06	2006		Receipt
6/30/2006	$1,437.95	2005	DUERS AUTOMOTIVE REPAIR	Receipt
11/30/2005	$1,437.95	2005	DUER, C A	Receipt
6/30/2005	$1,439.75	2004	DUER, C A	Receipt
11/30/2004	$1,439.76	2004	DUER'S TRUCK SERVICE	Receipt
12/30/2003	$1,428.56	2003	DUER, C A	Receipt
11/26/2003	$1,450.95	2003	DUER'S TRUCK SERVICE	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2003	$1,450.95	2002	DUER, C A	Receipt
11/30/2002	$1,450.95	2002	DUER, C A	Receipt
6/30/2002	$1,417.68	2001	DUER'S TRUCK SERVICE	Receipt
11/30/2001	$1,417.68	2001	DUER, C A	Receipt
6/30/2001	$1,359.37	2000	DUER, C A	Receipt
11/30/2000	$1,359.37	2000	DUER, C A	Receipt
8/1/2000	-$0.01	1995	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2000	$1,112.14	1999	DUER, C A	Receipt
11/30/1999	$1,112.15	1999	DUER, C A	Receipt
6/30/1999	$1,105.72	1998	DUER, C A	Receipt
11/30/1998	$1,105.72	1998	DUER, C A DBA DUERS TRUCK SERV	Receipt
6/30/1998	$1,085.05	1997	DUER, C A DBA DUERS TRUCK SERV	Receipt
11/30/1997	$1,085.05	1997	DUER, C A DBA DUERS TRUCK SERV	Receipt
6/20/1997	$1,096.15	1996	DUER, C A DBA DUERS TRUCK SERV	Receipt
11/30/1996	$1,096.16	1996	DUER'S AUTOMOTIVE & TRUCK REP	Receipt
6/30/1996	$1,095.71	1995	DUER, C A DBA DUERS TRUCK SERV	Receipt
11/30/1995	$1,095.71	1995	DUER, C A DBA DUERS TRUCK SERV	Receipt
1/31/1995	$2,214.29	1994	DUER, C A DBA DUERS TRUCK SERV	Receipt
6/30/1994	$1,074.50	1993	DUER'S TRUCK SERVICE	Receipt
11/30/1993	$1,074.50	1993	DUER, C A DBA DUERS TRUCK SERV	Receipt
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,548.50 Base Tax Paid $0.00 Base Tax Due $1,548.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,548.50
Jurisdiction Tarrant County (220) Base Tax $430.35 Base Tax Paid $0.00 Base Tax Due $430.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.35
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.25 Base Tax Paid $0.00 Base Tax Due $61.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $381.35 Base Tax Paid $0.00 Base Tax Due $381.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $259.50 Base Tax Paid $0.00 Base Tax Due $259.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.50
Jurisdiction FORT WORTH ISD (905) Base Tax $2,378.46 Base Tax Paid $0.00 Base Tax Due $2,378.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,378.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,548.50	$0.00	$1,548.50	$0.00	$0.00	$0.00	$1,548.50
Tarrant County (220)	$430.35	$0.00	$430.35	$0.00	$0.00	$0.00	$430.35
TARRANT REGIONAL WATER DIST. (223)	$61.25	$0.00	$61.25	$0.00	$0.00	$0.00	$61.25
JPS HEALTH NETWORK (224)	$381.35	$0.00	$381.35	$0.00	$0.00	$0.00	$381.35
TARRANT COUNTY COLLEGE (225)	$259.50	$0.00	$259.50	$0.00	$0.00	$0.00	$259.50
FORT WORTH ISD (905)	$2,378.46	$0.00	$2,378.46	$0.00	$0.00	$0.00	$2,378.46

Account: 00004699432

$5,059.41

$5,059.41

Basic Information

Property Tax Record

2025

$5,059.41

Account:
00004699432