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:
00004779479

Total Due

$4,468.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,468.09

Basic Information

Owner

J-MAD PROPERTIES SERIES LLC-SERIES 2

3820 CAGLE DR

FORT WORTH, TX 76118

Type

Real

Ownership %

100.000000

Location

0002517 BAMBERRY DR

Legal

COUNTRYSIDE ADDITION-FT WORTH BLOCK 4 LOT 15R

Acres

0.119

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,000

Improvement: 157,000

2025 exemptions

None

2024 values

Land: 28,000

Improvement: 175,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,468.09

Last Payment

None

Levy Amount

$4,468.09

Levy Due

$4,468.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,000

Improvement: 157,000

2025 exemptions

None

View Breakdown

Payment Date 6/23/2025 Payment Amount $2,473.23 Tax Year Paid 2024 Payer JOHN DENNIS Actions Receipt
Payment Date 11/4/2024 Payment Amount $2,473.25 Tax Year Paid 2024 Payer J-MAD PROPERTIES SERIES LLC- SERIES 5 Actions Receipt
Payment Date 6/7/2024 Payment Amount $2,757.86 Tax Year Paid 2023 Payer J-MAD PROPERTIES SERIES LLC- SERIES 5 Actions Receipt
Payment Date 11/20/2023 Payment Amount $2,757.86 Tax Year Paid 2023 Payer J-MAD PROPERTIES SERIES LLC- SERIES 5 Actions Receipt
Payment Date 6/15/2023 Payment Amount $2,388.18 Tax Year Paid 2022 Payer J-MAD PROPERTIES SERIES LLC- SERIES 5 Actions Receipt
Payment Date 11/12/2022 Payment Amount $2,388.18 Tax Year Paid 2022 Payer J-MAD PROPERTIES SERIES LLC- SERIES 5 Actions Receipt
Payment Date 6/9/2022 Payment Amount $2,390.42 Tax Year Paid 2021 Payer DENNIS JOHN S Actions Receipt
Payment Date 11/24/2021 Payment Amount $2,390.43 Tax Year Paid 2021 Payer DENNIS JOHN S Actions Receipt
Payment Date 6/22/2021 Payment Amount $1,989.65 Tax Year Paid 2020 Payer DENNIS JOHN S Actions Receipt
Payment Date 11/11/2020 Payment Amount $1,989.66 Tax Year Paid 2020 Payer DENNIS JOHN S Actions Receipt
Payment Date 6/15/2020 Payment Amount $2,009.24 Tax Year Paid 2019 Payer DENNIS JOHN S Actions Receipt
Payment Date 11/25/2019 Payment Amount $2,009.25 Tax Year Paid 2019 Payer john dennis Actions Receipt
Payment Date 6/20/2019 Payment Amount $1,825.99 Tax Year Paid 2018 Payer john dennis Actions Receipt
Payment Date 11/23/2018 Payment Amount $1,826.00 Tax Year Paid 2018 Payer john dennis TTE Actions Receipt
Payment Date 6/30/2018 Payment Amount $1,566.95 Tax Year Paid 2017 Payer john dennis Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,566.96 Tax Year Paid 2017 Payer john dennis Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,408.35 Tax Year Paid 2016 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,533.98 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,336.80 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,351.56 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,338.43 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,239.34 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,237.09 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,674.82 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,675.07 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 7/23/2008 Payment Amount -$1,285.29 Tax Year Paid 2007 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 7/23/2008 Payment Amount $1,285.29 Tax Year Paid 2007 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 2/19/2008 Payment Amount $1,285.29 Tax Year Paid 2007 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 2/19/2008 Payment Amount -$1,285.29 Tax Year Paid 2007 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,285.29 Tax Year Paid 2007 Payer DENNIS, JOHN Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,285.30 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,406.80 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,406.80 Tax Year Paid 2006 Payer DENNIS, JOHN S. OR MARGARET A. Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,461.35 Tax Year Paid 2005 Payer DENNIS, JOHN S Actions Receipt
Payment Date 11/21/2005 Payment Amount $1,461.37 Tax Year Paid 2005 Payer 00004779479 Actions Receipt
Payment Date 4/21/2005 Payment Amount $1,564.33 Tax Year Paid 2004 Payer DENNIS, JOHN Actions Receipt
Payment Date 11/12/2004 Payment Amount $1,564.33 Tax Year Paid 2004 Payer DENNIS, JOHN S Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,322.36 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,123.81 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,876.78 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/23/2025	$2,473.23	2024	JOHN DENNIS	Receipt
11/4/2024	$2,473.25	2024	J-MAD PROPERTIES SERIES LLC- SERIES 5	Receipt
6/7/2024	$2,757.86	2023	J-MAD PROPERTIES SERIES LLC- SERIES 5	Receipt
11/20/2023	$2,757.86	2023	J-MAD PROPERTIES SERIES LLC- SERIES 5	Receipt
6/15/2023	$2,388.18	2022	J-MAD PROPERTIES SERIES LLC- SERIES 5	Receipt
11/12/2022	$2,388.18	2022	J-MAD PROPERTIES SERIES LLC- SERIES 5	Receipt
6/9/2022	$2,390.42	2021	DENNIS JOHN S	Receipt
11/24/2021	$2,390.43	2021	DENNIS JOHN S	Receipt
6/22/2021	$1,989.65	2020	DENNIS JOHN S	Receipt
11/11/2020	$1,989.66	2020	DENNIS JOHN S	Receipt
6/15/2020	$2,009.24	2019	DENNIS JOHN S	Receipt
11/25/2019	$2,009.25	2019	john dennis	Receipt
6/20/2019	$1,825.99	2018	john dennis	Receipt
11/23/2018	$1,826.00	2018	john dennis TTE	Receipt
6/30/2018	$1,566.95	2017	john dennis	Receipt
11/30/2017	$1,566.96	2017	john dennis	Receipt
12/23/2016	$3,408.35	2016	CITIMORTGAGE INC.	Receipt
12/23/2015	$2,533.98	2015	CITIMORTGAGE INC.	Receipt
12/10/2014	$2,336.80	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$2,351.56	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$2,338.43	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$2,239.34	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$2,237.09	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,674.82	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,675.07	2008	CITIMORTGAGE	Receipt
7/23/2008	-$1,285.29	2007	UNITED TITLE OF TEXAS	Receipt
7/23/2008	$1,285.29	2007	UNITED TITLE OF TEXAS	Receipt
2/19/2008	$1,285.29	2007	UNITED TITLE OF TEXAS	Receipt
2/19/2008	-$1,285.29	2007	UNITED TITLE OF TEXAS	Receipt
1/31/2008	$1,285.29	2007	DENNIS, JOHN	Receipt
11/30/2007	$1,285.30	2007		Receipt
6/29/2007	$1,406.80	2006		Receipt
11/29/2006	$1,406.80	2006	DENNIS, JOHN S. OR MARGARET A.	Receipt
6/30/2006	$1,461.35	2005	DENNIS, JOHN S	Receipt
11/21/2005	$1,461.37	2005	00004779479	Receipt
4/21/2005	$1,564.33	2004	DENNIS, JOHN	Receipt
11/12/2004	$1,564.33	2004	DENNIS, JOHN S	Receipt
12/31/2003	$2,322.36	2003	CHASE	Receipt
12/18/2002	$2,123.81	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
11/28/2001	$1,876.78	2001	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,239.50 Base Tax Paid $0.00 Base Tax Due $1,239.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,239.50
Jurisdiction Tarrant County (220) Base Tax $344.47 Base Tax Paid $0.00 Base Tax Due $344.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.47
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $49.03 Base Tax Paid $0.00 Base Tax Due $49.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $305.25 Base Tax Paid $0.00 Base Tax Due $305.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $207.72 Base Tax Paid $0.00 Base Tax Due $207.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.72
Jurisdiction CROWLEY ISD (912) Base Tax $2,322.12 Base Tax Paid $0.00 Base Tax Due $2,322.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,322.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,239.50	$0.00	$1,239.50	$0.00	$0.00	$0.00	$1,239.50
Tarrant County (220)	$344.47	$0.00	$344.47	$0.00	$0.00	$0.00	$344.47
TARRANT REGIONAL WATER DIST. (223)	$49.03	$0.00	$49.03	$0.00	$0.00	$0.00	$49.03
JPS HEALTH NETWORK (224)	$305.25	$0.00	$305.25	$0.00	$0.00	$0.00	$305.25
TARRANT COUNTY COLLEGE (225)	$207.72	$0.00	$207.72	$0.00	$0.00	$0.00	$207.72
CROWLEY ISD (912)	$2,322.12	$0.00	$2,322.12	$0.00	$0.00	$0.00	$2,322.12

Account: 00004779479

$4,468.09

$4,468.09

Basic Information

Property Tax Record

2025

$4,468.09

Account:
00004779479