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:
00004699459

Total Due

$793.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$793.55

Basic Information

Owner

220 SYLVANIA PARTNERS LLC

1635 ROGERS RD

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0000122 S SYLVANIA AVE

Legal

SCHAFFER-BILLINGSLEY ADDITION LOT 4

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,250

2025 exemptions

None

2024 values

Land: 36,250

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$793.55

Last Payment

None

Levy Amount

$793.55

Levy Due

$793.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,250

2025 exemptions

None

View Breakdown

Payment Date 12/10/2024 Payment Amount $813.41 Tax Year Paid 2024 Payer Jared Shope Actions Receipt
Payment Date 12/7/2023 Payment Amount $820.26 Tax Year Paid 2023 Payer CULLEN AND SHOTTS LLC Actions Receipt
Payment Date 12/6/2022 Payment Amount $659.66 Tax Year Paid 2022 Payer 220 SYLVANIA PARTNERS LLC Actions Receipt
Payment Date 11/11/2021 Payment Amount $376.32 Tax Year Paid 2021 Payer 220 SYLVANIA PARTNERS LLC Actions Receipt
Payment Date 1/15/2021 Payment Amount $384.05 Tax Year Paid 2020 Payer FW CIRCLE CENTER LLC Actions Receipt
Payment Date 1/27/2020 Payment Amount $370.55 Tax Year Paid 2019 Payer Mopac Management LLC Actions Receipt
Payment Date 1/8/2019 Payment Amount $904.88 Tax Year Paid 2018 Payer Laura Stone Actions Receipt
Payment Date 1/11/2018 Payment Amount $916.06 Tax Year Paid 2017 Payer 220 SYLVANIA PARTNERS LLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $931.89 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,198.99 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,186.45 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,186.45 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $895.12 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $895.12 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $885.16 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$6.95 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/28/2010 Payment Amount $96.48 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/28/2010 Payment Amount $877.21 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/9/2009 Payment Amount $860.75 Tax Year Paid 2008 Payer JOHNSON, LINDA MARIE SMITH Actions Receipt
Payment Date 1/9/2009 Payment Amount $416.76 Tax Year Paid 2007 Payer JOHNSON, LINDA MARIE SMITH Actions Receipt
Payment Date 2/29/2008 Payment Amount $400.00 Tax Year Paid 2007 Payer JOHNSON, LINDA MARIE SMITH Actions Receipt
Payment Date 2/29/2008 Payment Amount $205.00 Tax Year Paid 2007 Payer JOHNSON, LINDA MARIE SMITH Actions Receipt
Payment Date 12/7/2006 Payment Amount $4.50 Tax Year Paid 2006 Payer JOHNSON, LINDA MARIE SMITH Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.50 Tax Year Paid 2004 Payer JOHNSON, LINDA MARIE SMITH Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.45 Tax Year Paid 2006 Payer JOHNSON, LINDA MARIE SMITH Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.45 Tax Year Paid 2004 Payer JOHNSON, LINDA MARIE SMITH Actions Receipt
Payment Date 10/24/2006 Payment Amount $865.71 Tax Year Paid 2006 Payer WELLS FARGO Actions Receipt
Payment Date 10/24/2006 Payment Amount -$2,525.97 Tax Year Paid 2006 Payer WELLS FARGO Actions Receipt
Payment Date 10/24/2006 Payment Amount $2,525.97 Tax Year Paid 2006 Payer WELLS FARGO Actions Receipt
Payment Date 10/24/2006 Payment Amount $1,297.62 Tax Year Paid 2005 Payer WELLS FARGO Actions Receipt
Payment Date 10/24/2006 Payment Amount $362.64 Tax Year Paid 2004 Payer WELLS FARGO Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,000.00 Tax Year Paid 2004 Payer JOHNSON, LINDA MARIE SMITH Actions Receipt
Payment Date 1/31/2004 Payment Amount $900.88 Tax Year Paid 2003 Payer JOHNSON, LINDA MARIE SMITH Actions Receipt
Payment Date 8/26/2003 Payment Amount -$50.34 Tax Year Paid 2002 Payer JOHNSON, LINDA MARIE SMITH Actions Receipt
Payment Date 5/31/2003 Payment Amount $1,074.29 Tax Year Paid 2002 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 5/31/2003 Payment Amount $890.77 Tax Year Paid 2001 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 5/31/2003 Payment Amount $1,121.40 Tax Year Paid 2000 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 5/31/2003 Payment Amount $965.28 Tax Year Paid 1999 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 4/10/2003 Payment Amount $50.00 Tax Year Paid 1999 Payer JOHNSON, LINDA SMITH Actions Receipt
Payment Date 3/31/2003 Payment Amount $100.00 Tax Year Paid 1999 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 3/11/2003 Payment Amount $100.00 Tax Year Paid 1999 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 2/10/2003 Payment Amount $100.00 Tax Year Paid 1999 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 1/7/2003 Payment Amount $9.85 Tax Year Paid 1999 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 1/7/2003 Payment Amount $90.15 Tax Year Paid 1998 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 10/31/2002 Payment Amount $100.00 Tax Year Paid 1998 Payer JOHNSON, LINDA S Actions Receipt
Payment Date 9/18/2002 Payment Amount $200.00 Tax Year Paid 1998 Payer JOHNSON, LINDA S Actions Receipt
Payment Date 7/8/2002 Payment Amount $100.00 Tax Year Paid 1998 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 6/5/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 4/16/2002 Payment Amount $50.00 Tax Year Paid 1998 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 4/15/2002 Payment Amount $100.00 Tax Year Paid 1998 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 3/11/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 2/20/2002 Payment Amount $100.00 Tax Year Paid 1998 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 12/27/2001 Payment Amount $41.17 Tax Year Paid 1998 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 12/27/2001 Payment Amount $58.83 Tax Year Paid 1997 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 11/7/2001 Payment Amount $100.00 Tax Year Paid 1997 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 10/17/2001 Payment Amount $100.00 Tax Year Paid 1997 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 7/31/2001 Payment Amount $100.00 Tax Year Paid 1997 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 6/29/2001 Payment Amount $100.00 Tax Year Paid 1997 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 5/25/2001 Payment Amount $100.00 Tax Year Paid 1997 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 4/10/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 2/28/2001 Payment Amount $100.00 Tax Year Paid 1997 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 1/29/2001 Payment Amount $100.00 Tax Year Paid 1997 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 12/31/2000 Payment Amount $5.86 Tax Year Paid 1997 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 12/31/2000 Payment Amount $94.14 Tax Year Paid 1996 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 11/17/2000 Payment Amount $100.00 Tax Year Paid 1996 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 10/13/2000 Payment Amount $150.00 Tax Year Paid 1996 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 8/31/2000 Payment Amount $100.00 Tax Year Paid 1996 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 8/31/2000 Payment Amount $250.00 Tax Year Paid 1996 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 7/31/2000 Payment Amount $250.00 Tax Year Paid 1997 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 7/31/2000 Payment Amount $100.00 Tax Year Paid 1996 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 6/30/2000 Payment Amount $100.00 Tax Year Paid 1996 Payer JOHNSON, LINDA SMITH Actions Receipt
Payment Date 5/31/2000 Payment Amount $100.00 Tax Year Paid 1996 Payer JOHNSON, LINDA SMITH Actions Receipt
Payment Date 4/30/2000 Payment Amount $100.00 Tax Year Paid 1996 Payer JOHNSON, LINDA S Actions Receipt
Payment Date 2/17/2000 Payment Amount $267.37 Tax Year Paid 1996 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 2/17/2000 Payment Amount $32.63 Tax Year Paid 1994 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 11/29/1999 Payment Amount $75.00 Tax Year Paid 1994 Payer JOHNSON, LINDA S & FINIS SMITH Actions Receipt
Payment Date 2/5/1999 Payment Amount $300.00 Tax Year Paid 1998 Payer JOHNSON, LINDA S & FINIS Actions Receipt
Payment Date 10/29/1998 Payment Amount $200.00 Tax Year Paid 1994 Payer JOHNSON, LINDA S & FINIS Actions Receipt
Payment Date 8/31/1998 Payment Amount $50.00 Tax Year Paid 1996 Payer JOHNSON, LINDA S & FINIS Actions Receipt
Payment Date 3/11/1998 Payment Amount $130.00 Tax Year Paid 1997 Payer JOHNSON, LINDA S & FINIS Actions Receipt
Payment Date 2/12/1998 Payment Amount $130.00 Tax Year Paid 1994 Payer JOHNSON, LINDA S Actions Receipt
Payment Date 7/25/1997 Payment Amount $261.35 Tax Year Paid 1996 Payer SMITH, FINIS & LINDA S JOHNSON Actions Receipt
Payment Date 2/21/1996 Payment Amount $1,000.00 Tax Year Paid 1995 Payer SMITH, MRS WILLIE M Actions Receipt
Payment Date 2/21/1996 Payment Amount $65.15 Tax Year Paid 1995 Payer JOHNSON, LINDA SMITH Actions Receipt
Payment Date 1/19/1996 Payment Amount $250.00 Tax Year Paid 1994 Payer JOHNSON, LINDA SMITH Actions Receipt
Payment Date 12/15/1995 Payment Amount $250.00 Tax Year Paid 1994 Payer SMITH, WILLIE MAPLE Actions Receipt
Payment Date 11/20/1995 Payment Amount $250.00 Tax Year Paid 1994 Payer MRS FINIS SMITH Actions Receipt
Payment Date 10/20/1995 Payment Amount $59.60 Tax Year Paid 1994 Payer SMITH, WILLIE MAPLE Actions Receipt
Payment Date 10/20/1995 Payment Amount $190.40 Tax Year Paid 1993 Payer SMITH, WILLIE MAPLE Actions Receipt
Payment Date 7/21/1995 Payment Amount $259.70 Tax Year Paid 1994 Payer MRS FINIS SMITH Actions Receipt
Payment Date 7/21/1995 Payment Amount $44.11 Tax Year Paid 1993 Payer MRS FINIS SMITH Actions Receipt
Payment Date 1/30/1995 Payment Amount $200.00 Tax Year Paid 1993 Payer JOHNSON, LINDA SMITH Actions Receipt
Payment Date 9/30/1994 Payment Amount $175.00 Tax Year Paid 1993 Payer JOHNSON, LINDA SMITH Actions Receipt
Payment Date 7/29/1994 Payment Amount $175.00 Tax Year Paid 1993 Payer JOHNSON, LINDA SMITH Actions Receipt
Payment Date 6/30/1994 Payment Amount $200.00 Tax Year Paid 1993 Payer JOHNSON, LINDA SMITH Actions Receipt
Payment Date 6/30/1994 Payment Amount $200.00 Tax Year Paid 1993 Payer SMITH, WILLIE MAPLE Actions Receipt
Payment Date 5/31/1994 Payment Amount $200.00 Tax Year Paid 1993 Payer JOHNSON, LINDA SMITH Actions Receipt
Payment Date 4/19/1994 Payment Amount $232.94 Tax Year Paid 1993 Payer SMITH, WILLIE MAPLE Actions Receipt
Payment Date 4/19/1994 Payment Amount $374.87 Tax Year Paid 1992 Payer SMITH, WILLIE MAPLE Actions Receipt
Payment Date 10/7/1993 Payment Amount $150.00 Tax Year Paid 1992 Payer MRS FINIS SMITH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/10/2024	$813.41	2024	Jared Shope	Receipt
12/7/2023	$820.26	2023	CULLEN AND SHOTTS LLC	Receipt
12/6/2022	$659.66	2022	220 SYLVANIA PARTNERS LLC	Receipt
11/11/2021	$376.32	2021	220 SYLVANIA PARTNERS LLC	Receipt
1/15/2021	$384.05	2020	FW CIRCLE CENTER LLC	Receipt
1/27/2020	$370.55	2019	Mopac Management LLC	Receipt
1/8/2019	$904.88	2018	Laura Stone	Receipt
1/11/2018	$916.06	2017	220 SYLVANIA PARTNERS LLC	Receipt
12/19/2016	$931.89	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,198.99	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,186.45	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,186.45	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$895.12	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$895.12	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$885.16	2010	WELLS FARGO HOME MORTGAGE	Receipt
8/20/2010	-$6.95	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
4/28/2010	$96.48	2009	WELLS FARGO HOME MORTGAGE	Receipt
4/28/2010	$877.21	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/9/2009	$860.75	2008	JOHNSON, LINDA MARIE SMITH	Receipt
1/9/2009	$416.76	2007	JOHNSON, LINDA MARIE SMITH	Receipt
2/29/2008	$400.00	2007	JOHNSON, LINDA MARIE SMITH	Receipt
2/29/2008	$205.00	2007	JOHNSON, LINDA MARIE SMITH	Receipt
12/7/2006	$4.50	2006	JOHNSON, LINDA MARIE SMITH	Receipt
12/7/2006	-$4.50	2004	JOHNSON, LINDA MARIE SMITH	Receipt
11/4/2006	$2.45	2006	JOHNSON, LINDA MARIE SMITH	Receipt
11/4/2006	-$2.45	2004	JOHNSON, LINDA MARIE SMITH	Receipt
10/24/2006	$865.71	2006	WELLS FARGO	Receipt
10/24/2006	-$2,525.97	2006	WELLS FARGO	Receipt
10/24/2006	$2,525.97	2006	WELLS FARGO	Receipt
10/24/2006	$1,297.62	2005	WELLS FARGO	Receipt
10/24/2006	$362.64	2004	WELLS FARGO	Receipt
1/30/2006	$1,000.00	2004	JOHNSON, LINDA MARIE SMITH	Receipt
1/31/2004	$900.88	2003	JOHNSON, LINDA MARIE SMITH	Receipt
8/26/2003	-$50.34	2002	JOHNSON, LINDA MARIE SMITH	Receipt
5/31/2003	$1,074.29	2002	JOHNSON, LINDA S & FINIS SMITH	Receipt
5/31/2003	$890.77	2001	JOHNSON, LINDA S & FINIS SMITH	Receipt
5/31/2003	$1,121.40	2000	JOHNSON, LINDA S & FINIS SMITH	Receipt
5/31/2003	$965.28	1999	JOHNSON, LINDA S & FINIS SMITH	Receipt
4/10/2003	$50.00	1999	JOHNSON, LINDA SMITH	Receipt
3/31/2003	$100.00	1999	JOHNSON, LINDA S & FINIS SMITH	Receipt
3/11/2003	$100.00	1999	JOHNSON, LINDA S & FINIS SMITH	Receipt
2/10/2003	$100.00	1999	JOHNSON, LINDA S & FINIS SMITH	Receipt
1/7/2003	$9.85	1999	JOHNSON, LINDA S & FINIS SMITH	Receipt
1/7/2003	$90.15	1998	JOHNSON, LINDA S & FINIS SMITH	Receipt
10/31/2002	$100.00	1998	JOHNSON, LINDA S	Receipt
9/18/2002	$200.00	1998	JOHNSON, LINDA S	Receipt
7/8/2002	$100.00	1998	JOHNSON, LINDA S & FINIS SMITH	Receipt
6/5/2002	$100.00	2001	JOHNSON, LINDA S & FINIS SMITH	Receipt
4/16/2002	$50.00	1998	JOHNSON, LINDA S & FINIS SMITH	Receipt
4/15/2002	$100.00	1998	JOHNSON, LINDA S & FINIS SMITH	Receipt
3/11/2002	$100.00	2001	JOHNSON, LINDA S & FINIS SMITH	Receipt
2/20/2002	$100.00	1998	JOHNSON, LINDA S & FINIS SMITH	Receipt
12/27/2001	$41.17	1998	JOHNSON, LINDA S & FINIS SMITH	Receipt
12/27/2001	$58.83	1997	JOHNSON, LINDA S & FINIS SMITH	Receipt
11/7/2001	$100.00	1997	JOHNSON, LINDA S & FINIS SMITH	Receipt
10/17/2001	$100.00	1997	JOHNSON, LINDA S & FINIS SMITH	Receipt
7/31/2001	$100.00	1997	JOHNSON, LINDA S & FINIS SMITH	Receipt
6/29/2001	$100.00	1997	JOHNSON, LINDA S & FINIS SMITH	Receipt
5/25/2001	$100.00	1997	JOHNSON, LINDA S & FINIS SMITH	Receipt
4/10/2001	$100.00	2000	JOHNSON, LINDA S & FINIS SMITH	Receipt
2/28/2001	$100.00	1997	JOHNSON, LINDA S & FINIS SMITH	Receipt
1/29/2001	$100.00	1997	JOHNSON, LINDA S & FINIS SMITH	Receipt
12/31/2000	$5.86	1997	JOHNSON, LINDA S & FINIS SMITH	Receipt
12/31/2000	$94.14	1996	JOHNSON, LINDA S & FINIS SMITH	Receipt
11/17/2000	$100.00	1996	JOHNSON, LINDA S & FINIS SMITH	Receipt
10/13/2000	$150.00	1996	JOHNSON, LINDA S & FINIS SMITH	Receipt
8/31/2000	$100.00	1996	JOHNSON, LINDA S & FINIS SMITH	Receipt
8/31/2000	$250.00	1996	JOHNSON, LINDA S & FINIS SMITH	Receipt
7/31/2000	$250.00	1997	JOHNSON, LINDA S & FINIS SMITH	Receipt
7/31/2000	$100.00	1996	JOHNSON, LINDA S & FINIS SMITH	Receipt
6/30/2000	$100.00	1996	JOHNSON, LINDA SMITH	Receipt
5/31/2000	$100.00	1996	JOHNSON, LINDA SMITH	Receipt
4/30/2000	$100.00	1996	JOHNSON, LINDA S	Receipt
2/17/2000	$267.37	1996	JOHNSON, LINDA S & FINIS SMITH	Receipt
2/17/2000	$32.63	1994	JOHNSON, LINDA S & FINIS SMITH	Receipt
11/29/1999	$75.00	1994	JOHNSON, LINDA S & FINIS SMITH	Receipt
2/5/1999	$300.00	1998	JOHNSON, LINDA S & FINIS	Receipt
10/29/1998	$200.00	1994	JOHNSON, LINDA S & FINIS	Receipt
8/31/1998	$50.00	1996	JOHNSON, LINDA S & FINIS	Receipt
3/11/1998	$130.00	1997	JOHNSON, LINDA S & FINIS	Receipt
2/12/1998	$130.00	1994	JOHNSON, LINDA S	Receipt
7/25/1997	$261.35	1996	SMITH, FINIS & LINDA S JOHNSON	Receipt
2/21/1996	$1,000.00	1995	SMITH, MRS WILLIE M	Receipt
2/21/1996	$65.15	1995	JOHNSON, LINDA SMITH	Receipt
1/19/1996	$250.00	1994	JOHNSON, LINDA SMITH	Receipt
12/15/1995	$250.00	1994	SMITH, WILLIE MAPLE	Receipt
11/20/1995	$250.00	1994	MRS FINIS SMITH	Receipt
10/20/1995	$59.60	1994	SMITH, WILLIE MAPLE	Receipt
10/20/1995	$190.40	1993	SMITH, WILLIE MAPLE	Receipt
7/21/1995	$259.70	1994	MRS FINIS SMITH	Receipt
7/21/1995	$44.11	1993	MRS FINIS SMITH	Receipt
1/30/1995	$200.00	1993	JOHNSON, LINDA SMITH	Receipt
9/30/1994	$175.00	1993	JOHNSON, LINDA SMITH	Receipt
7/29/1994	$175.00	1993	JOHNSON, LINDA SMITH	Receipt
6/30/1994	$200.00	1993	JOHNSON, LINDA SMITH	Receipt
6/30/1994	$200.00	1993	SMITH, WILLIE MAPLE	Receipt
5/31/1994	$200.00	1993	JOHNSON, LINDA SMITH	Receipt
4/19/1994	$232.94	1993	SMITH, WILLIE MAPLE	Receipt
4/19/1994	$374.87	1992	SMITH, WILLIE MAPLE	Receipt
10/7/1993	$150.00	1992	MRS FINIS SMITH	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $242.88 Base Tax Paid $0.00 Base Tax Due $242.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $242.88
Jurisdiction Tarrant County (220) Base Tax $67.50 Base Tax Paid $0.00 Base Tax Due $67.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.50
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $9.61 Base Tax Paid $0.00 Base Tax Due $9.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $59.81 Base Tax Paid $0.00 Base Tax Due $59.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $40.70 Base Tax Paid $0.00 Base Tax Due $40.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.70
Jurisdiction FORT WORTH ISD (905) Base Tax $373.05 Base Tax Paid $0.00 Base Tax Due $373.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $373.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$242.88	$0.00	$242.88	$0.00	$0.00	$0.00	$242.88
Tarrant County (220)	$67.50	$0.00	$67.50	$0.00	$0.00	$0.00	$67.50
TARRANT REGIONAL WATER DIST. (223)	$9.61	$0.00	$9.61	$0.00	$0.00	$0.00	$9.61
JPS HEALTH NETWORK (224)	$59.81	$0.00	$59.81	$0.00	$0.00	$0.00	$59.81
TARRANT COUNTY COLLEGE (225)	$40.70	$0.00	$40.70	$0.00	$0.00	$0.00	$40.70
FORT WORTH ISD (905)	$373.05	$0.00	$373.05	$0.00	$0.00	$0.00	$373.05

Account: 00004699459

$793.55

$793.55

Basic Information

Property Tax Record

2025

$793.55

Account:
00004699459