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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00004717511

Total Due

$2,743.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,743.33

Basic Information

Owner

RLG ENTERPRISES LLC

1232 BROOKSIDE DR

HURST, TX 76053-4429

Type

Real

Ownership %

100.000000

Location

0001713 HIGGINS LN

Legal

CULBERHOUSE ADDITION BLOCK 2 LOT 13 NE PT LOT 13

Acres

0.167

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,150

Improvement: 115,680

2025 exemptions

None

2024 values

Land: 18,150

Improvement: 93,375

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,743.33

Last Payment

None

Levy Amount

$2,743.33

Levy Due

$2,743.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,150

Improvement: 115,680

2025 exemptions

None

View Breakdown

Payment Date 12/21/2024 Payment Amount $2,370.36 Tax Year Paid 2024 Payer Robert Gaston Actions Receipt
Payment Date 11/22/2023 Payment Amount $2,376.44 Tax Year Paid 2023 Payer RLG ENTERPRISES LLC Actions Receipt
Payment Date 12/20/2022 Payment Amount $2,752.83 Tax Year Paid 2022 Payer RLG ENTERPRISES LLC Actions Receipt
Payment Date 12/8/2021 Payment Amount $2,868.91 Tax Year Paid 2021 Payer RLG ENTERPRISES LLC Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,936.18 Tax Year Paid 2020 Payer ROBERT GASTON Actions Receipt
Payment Date 12/30/2019 Payment Amount $2,828.67 Tax Year Paid 2019 Payer AIR CARE Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,513.40 Tax Year Paid 2018 Payer ROBERT GASTON Actions Receipt
Payment Date 12/21/2017 Payment Amount $2,541.61 Tax Year Paid 2017 Payer ROBERT GASTON Actions Receipt
Payment Date 12/27/2016 Payment Amount $2,589.91 Tax Year Paid 2016 Payer ROBERT GASTON Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,270.53 Tax Year Paid 2015 Payer ROBERT GASTON Actions Receipt
Payment Date 1/9/2015 Payment Amount $2,245.24 Tax Year Paid 2014 Payer ROBERT GASTON Actions Receipt
Payment Date 12/19/2013 Payment Amount $2,245.24 Tax Year Paid 2013 Payer ROBERT GASTON Actions Receipt
Payment Date 1/30/2013 Payment Amount $2,220.98 Tax Year Paid 2012 Payer ROBERT GASTON Actions Receipt
Payment Date 10/25/2011 Payment Amount $2,719.19 Tax Year Paid 2011 Payer RLG ENTERPRISES LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,701.83 Tax Year Paid 2010 Payer AIR CARE Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,651.86 Tax Year Paid 2009 Payer ROBERT GASTON Actions Receipt
Payment Date 1/27/2009 Payment Amount $2,584.56 Tax Year Paid 2008 Payer RLG ENTERPRISES LLC Actions Receipt
Payment Date 1/23/2008 Payment Amount $1,503.25 Tax Year Paid 2007 Payer RLG ENTERPRISES LLC Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,519.51 Tax Year Paid 2006 Payer betty Tarpley Actions Receipt
Payment Date 1/17/2006 Payment Amount $1,593.06 Tax Year Paid 2005 Payer TARPLEY, CURTIS ETUX BETTY Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,586.45 Tax Year Paid 2004 Payer TARPLEY, CURTIS ETUX BETTY Actions Receipt
Payment Date 2/27/2004 Payment Amount $1,685.11 Tax Year Paid 2003 Payer TARPLEY, CURTIS ETUX BETTY Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,552.36 Tax Year Paid 2002 Payer TARPLEY, CURTIS ETUX BETTY Actions Receipt
Payment Date 3/31/2002 Payment Amount $1,372.72 Tax Year Paid 2001 Payer TARPLEY, CURTIS ETUX BETTY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/21/2024	$2,370.36	2024	Robert Gaston	Receipt
11/22/2023	$2,376.44	2023	RLG ENTERPRISES LLC	Receipt
12/20/2022	$2,752.83	2022	RLG ENTERPRISES LLC	Receipt
12/8/2021	$2,868.91	2021	RLG ENTERPRISES LLC	Receipt
12/28/2020	$2,936.18	2020	ROBERT GASTON	Receipt
12/30/2019	$2,828.67	2019	AIR CARE	Receipt
12/31/2018	$2,513.40	2018	ROBERT GASTON	Receipt
12/21/2017	$2,541.61	2017	ROBERT GASTON	Receipt
12/27/2016	$2,589.91	2016	ROBERT GASTON	Receipt
12/21/2015	$2,270.53	2015	ROBERT GASTON	Receipt
1/9/2015	$2,245.24	2014	ROBERT GASTON	Receipt
12/19/2013	$2,245.24	2013	ROBERT GASTON	Receipt
1/30/2013	$2,220.98	2012	ROBERT GASTON	Receipt
10/25/2011	$2,719.19	2011	RLG ENTERPRISES LLC	Receipt
12/23/2010	$2,701.83	2010	AIR CARE	Receipt
12/31/2009	$2,651.86	2009	ROBERT GASTON	Receipt
1/27/2009	$2,584.56	2008	RLG ENTERPRISES LLC	Receipt
1/23/2008	$1,503.25	2007	RLG ENTERPRISES LLC	Receipt
1/31/2007	$1,519.51	2006	betty Tarpley	Receipt
1/17/2006	$1,593.06	2005	TARPLEY, CURTIS ETUX BETTY	Receipt
1/31/2005	$1,586.45	2004	TARPLEY, CURTIS ETUX BETTY	Receipt
2/27/2004	$1,685.11	2003	TARPLEY, CURTIS ETUX BETTY	Receipt
1/31/2003	$1,552.36	2002	TARPLEY, CURTIS ETUX BETTY	Receipt
3/31/2002	$1,372.72	2001	TARPLEY, CURTIS ETUX BETTY	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,377.24 Base Tax Paid $0.00 Base Tax Due $1,377.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,377.24
Jurisdiction Tarrant County (220) Base Tax $249.19 Base Tax Paid $0.00 Base Tax Due $249.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.19
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $745.82 Base Tax Paid $0.00 Base Tax Due $745.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $745.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $150.26 Base Tax Paid $0.00 Base Tax Due $150.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $150.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $220.82 Base Tax Paid $0.00 Base Tax Due $220.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,377.24	$0.00	$1,377.24	$0.00	$0.00	$0.00	$1,377.24
Tarrant County (220)	$249.19	$0.00	$249.19	$0.00	$0.00	$0.00	$249.19
CITY OF HALTOM CITY (027)	$745.82	$0.00	$745.82	$0.00	$0.00	$0.00	$745.82
TARRANT COUNTY COLLEGE (225)	$150.26	$0.00	$150.26	$0.00	$0.00	$0.00	$150.26
JPS HEALTH NETWORK (224)	$220.82	$0.00	$220.82	$0.00	$0.00	$0.00	$220.82

Account: 00004717511

$2,743.33

$2,743.33

Basic Information

Property Tax Record

2025

$2,743.33

Account:
00004717511