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:
00004714970

Total Due

$3,174.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,174.18

Basic Information

Owner

ASSOCIATED IND ELEC CONTR

5813 E BERRY ST

FORT WORTH, TX 76119-1802

Type

Real

Ownership %

100.000000

Location

0005812 E BERRY ST

Legal

WUTHRICK, ULRICH SURVEY ABSTRACT 1693 TRACT 2F08 ABST 1693 TR 2F8

Acres

0.573

Year Built

SqFt

0.000

UDI

2025 values

Land: 24,959

Improvement: 120,041

2025 exemptions

None

2024 values

Land: 24,959

Improvement: 120,041

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,174.18

Last Payment

None

Levy Amount

$3,174.18

Levy Due

$3,174.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 24,959

Improvement: 120,041

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $3,253.65 Tax Year Paid 2024 Payer ASSOCIATED IND ELEC CONTR Actions Receipt
Payment Date 2/23/2024 Payment Amount $564.77 Tax Year Paid 2023 Payer ASSOCIATED IND ELEC CONTR Actions Receipt
Payment Date 1/9/2023 Payment Amount $648.83 Tax Year Paid 2022 Payer ASSOCIATED IND ELEC CONTR Actions Receipt
Payment Date 11/15/2021 Payment Amount $670.90 Tax Year Paid 2021 Payer ASSOCIATED IND ELEC CONTR Actions Receipt
Payment Date 12/7/2020 Payment Amount $684.67 Tax Year Paid 2020 Payer ASSOCIATED IND ELEC CONTR Actions Receipt
Payment Date 6/16/2020 Payment Amount $10.00 Tax Year Paid 2019 Payer SARAH RICHEY Actions Receipt
Payment Date 12/6/2019 Payment Amount $660.61 Tax Year Paid 2019 Payer ASSOCIATED IND ELEC CONTR Actions Receipt
Payment Date 10/23/2018 Payment Amount $686.60 Tax Year Paid 2018 Payer ASSOCIATED IND ELEC CONTR Actions Receipt
Payment Date 1/8/2018 Payment Amount $695.09 Tax Year Paid 2017 Payer ASSOCIATED IND ELEC CONTR Actions Receipt
Payment Date 1/9/2017 Payment Amount $707.10 Tax Year Paid 2016 Payer ASSOCIATED IND ELEC CONTR Actions Receipt
Payment Date 2/29/2016 Payment Amount $766.02 Tax Year Paid 2015 Payer ASSOCIATED IND ELEC CONTR Actions Receipt
Payment Date 1/23/2015 Payment Amount $708.43 Tax Year Paid 2014 Payer ASSOCIATED IND ELEC CONTR Actions Receipt
Payment Date 1/6/2014 Payment Amount $708.43 Tax Year Paid 2013 Payer ASSOCIATED IND ELEC CONTR Actions Receipt
Payment Date 1/7/2013 Payment Amount $708.30 Tax Year Paid 2012 Payer ASSOCIATED IND ELEC CONTR Actions Receipt
Payment Date 1/30/2012 Payment Amount $708.30 Tax Year Paid 2011 Payer ASSOCIATED IND ELEC CONTR Actions Receipt
Payment Date 1/31/2011 Payment Amount $705.47 Tax Year Paid 2010 Payer INDEPENDENT ELECTRICAL Actions Receipt
Payment Date 11/10/2009 Payment Amount $705.48 Tax Year Paid 2009 Payer ASSOCIATED IND ELEC CONTRS Actions Receipt
Payment Date 12/17/2008 Payment Amount $689.32 Tax Year Paid 2008 Payer ASSOCIATED IND ELEC CONTRS Actions Receipt
Payment Date 1/22/2008 Payment Amount $674.21 Tax Year Paid 2007 Payer ASSOCIATED IND ELEC CONTRS Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.01 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/28/2006 Payment Amount $758.82 Tax Year Paid 2006 Payer ASSOCIATED IND ELEC CONTRS Actions Receipt
Payment Date 12/12/2005 Payment Amount $795.26 Tax Year Paid 2005 Payer ASSOCIATED IND ELEC CONTRS Actions Receipt
Payment Date 12/8/2004 Payment Amount $796.26 Tax Year Paid 2004 Payer ASSOCIATED IND ELEC CONTRS, Actions Receipt
Payment Date 5/17/2004 Payment Amount $899.78 Tax Year Paid 2003 Payer COX, VIRGIL O JR Actions Receipt
Payment Date 1/9/2003 Payment Amount $802.45 Tax Year Paid 2002 Payer COX, VIRGIL O JR Actions Receipt
Payment Date 3/20/2002 Payment Amount $854.61 Tax Year Paid 2001 Payer COX, VIRGIL O JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$3,253.65	2024	ASSOCIATED IND ELEC CONTR	Receipt
2/23/2024	$564.77	2023	ASSOCIATED IND ELEC CONTR	Receipt
1/9/2023	$648.83	2022	ASSOCIATED IND ELEC CONTR	Receipt
11/15/2021	$670.90	2021	ASSOCIATED IND ELEC CONTR	Receipt
12/7/2020	$684.67	2020	ASSOCIATED IND ELEC CONTR	Receipt
6/16/2020	$10.00	2019	SARAH RICHEY	Receipt
12/6/2019	$660.61	2019	ASSOCIATED IND ELEC CONTR	Receipt
10/23/2018	$686.60	2018	ASSOCIATED IND ELEC CONTR	Receipt
1/8/2018	$695.09	2017	ASSOCIATED IND ELEC CONTR	Receipt
1/9/2017	$707.10	2016	ASSOCIATED IND ELEC CONTR	Receipt
2/29/2016	$766.02	2015	ASSOCIATED IND ELEC CONTR	Receipt
1/23/2015	$708.43	2014	ASSOCIATED IND ELEC CONTR	Receipt
1/6/2014	$708.43	2013	ASSOCIATED IND ELEC CONTR	Receipt
1/7/2013	$708.30	2012	ASSOCIATED IND ELEC CONTR	Receipt
1/30/2012	$708.30	2011	ASSOCIATED IND ELEC CONTR	Receipt
1/31/2011	$705.47	2010	INDEPENDENT ELECTRICAL	Receipt
11/10/2009	$705.48	2009	ASSOCIATED IND ELEC CONTRS	Receipt
12/17/2008	$689.32	2008	ASSOCIATED IND ELEC CONTRS	Receipt
1/22/2008	$674.21	2007	ASSOCIATED IND ELEC CONTRS	Receipt
8/3/2007	-$0.01	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
12/28/2006	$758.82	2006	ASSOCIATED IND ELEC CONTRS	Receipt
12/12/2005	$795.26	2005	ASSOCIATED IND ELEC CONTRS	Receipt
12/8/2004	$796.26	2004	ASSOCIATED IND ELEC CONTRS,	Receipt
5/17/2004	$899.78	2003	COX, VIRGIL O JR	Receipt
1/9/2003	$802.45	2002	COX, VIRGIL O JR	Receipt
3/20/2002	$854.61	2001	COX, VIRGIL O JR	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $971.50 Base Tax Paid $0.00 Base Tax Due $971.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $971.50
Jurisdiction Tarrant County (220) Base Tax $269.99 Base Tax Paid $0.00 Base Tax Due $269.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.99
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $38.43 Base Tax Paid $0.00 Base Tax Due $38.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $239.25 Base Tax Paid $0.00 Base Tax Due $239.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $162.81 Base Tax Paid $0.00 Base Tax Due $162.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.81
Jurisdiction FORT WORTH ISD (905) Base Tax $1,492.20 Base Tax Paid $0.00 Base Tax Due $1,492.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,492.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$971.50	$0.00	$971.50	$0.00	$0.00	$0.00	$971.50
Tarrant County (220)	$269.99	$0.00	$269.99	$0.00	$0.00	$0.00	$269.99
TARRANT REGIONAL WATER DIST. (223)	$38.43	$0.00	$38.43	$0.00	$0.00	$0.00	$38.43
JPS HEALTH NETWORK (224)	$239.25	$0.00	$239.25	$0.00	$0.00	$0.00	$239.25
TARRANT COUNTY COLLEGE (225)	$162.81	$0.00	$162.81	$0.00	$0.00	$0.00	$162.81
FORT WORTH ISD (905)	$1,492.20	$0.00	$1,492.20	$0.00	$0.00	$0.00	$1,492.20

Account: 00004714970

$3,174.18

$3,174.18

Basic Information

Property Tax Record

2025

$3,174.18

Account:
00004714970