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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00004875222

Total Due

$8,187.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,187.94

Basic Information

Owner

ALEXANDERS MACHINE LLC AND RODRIGUEZ ALEJANDRO C

3622 NE 36TH ST

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0003628 N COMMERCE ST

Legal

FOSTEPCO HEIGHTS ADDITION BLOCK 33R LOT 1B

Acres

1.004

Year Built

SqFt

0.000

UDI

2025 values

Land: 649,688

Improvement: 1,000

2025 exemptions

None

2024 values

Land: 109,375

Improvement: 115,625

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,187.94

Last Payment

None

Levy Amount

$14,244.08

Levy Due

$8,187.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 649,688

Improvement: 1,000

2025 exemptions

None

View Breakdown

Payment Date 11/5/2025 Payment Amount $1,598.23 Tax Year Paid 2025 Payer ALEXANDERS MACHINE LLC AND RODRIGUEZ ALEJANDRO C Actions Receipt
Payment Date 10/30/2025 Payment Amount $4,457.91 Tax Year Paid 2025 Payer ALEXANDERS MACHINE LLC AND RODRIGUEZ ALEJANDRO C Actions Receipt
Payment Date 11/27/2024 Payment Amount $1,099.97 Tax Year Paid 2024 Payer ALEXANDERS MACHINE LLC AND RODRIGUEZ ALEJANDRO C Actions Receipt
Payment Date 11/20/2024 Payment Amount $3,948.78 Tax Year Paid 2024 Payer AMLLC Actions Receipt
Payment Date 10/23/2023 Payment Amount $4,352.69 Tax Year Paid 2023 Payer ALEXANDER MACH AND MAINT CO INC Actions Receipt
Payment Date 10/17/2022 Payment Amount $4,302.34 Tax Year Paid 2022 Payer ALEXANDER MACH AND MAINT CO INC Actions Receipt
Payment Date 11/4/2021 Payment Amount $4,300.80 Tax Year Paid 2021 Payer ALEXANDER MACH AND MAINT CO INC Actions Receipt
Payment Date 10/22/2020 Payment Amount $4,002.87 Tax Year Paid 2020 Payer ALEXANDER MACH AND MAINT CO INC Actions Receipt
Payment Date 10/18/2019 Payment Amount $3,862.20 Tax Year Paid 2019 Payer ALEXANDER MACH AND MAINT CO INC Actions Receipt
Payment Date 10/18/2018 Payment Amount $3,802.83 Tax Year Paid 2018 Payer ALEXANDER MACH AND MAINT CO INC Actions Receipt
Payment Date 11/13/2017 Payment Amount $3,208.19 Tax Year Paid 2017 Payer ALEXANDER MACH AND MAINT CO INC Actions Receipt
Payment Date 10/27/2016 Payment Amount $3,263.65 Tax Year Paid 2016 Payer ALEXANDER MACH AND MAINT CO INC Actions Receipt
Payment Date 11/11/2015 Payment Amount -$165.68 Tax Year Paid 2015 Payer ALEXANDER MACH & MAINT CO INC Actions Receipt
Payment Date 10/22/2015 Payment Amount $3,111.53 Tax Year Paid 2015 Payer ALEXANDER MACH & MAINT CO INC Actions Receipt
Payment Date 10/15/2014 Payment Amount $3,078.98 Tax Year Paid 2014 Payer ALEXANDER MACH & MAINT CO INC Actions Receipt
Payment Date 10/28/2013 Payment Amount $3,078.98 Tax Year Paid 2013 Payer ALEXANDER MACH & MAINT CO INC Actions Receipt
Payment Date 10/24/2012 Payment Amount $3,419.85 Tax Year Paid 2012 Payer ALEXANDER MACH & MAINT CO INC Actions Receipt
Payment Date 10/18/2011 Payment Amount $3,419.85 Tax Year Paid 2011 Payer ALEXANDER, RONALD L & KATHY Actions Receipt
Payment Date 10/11/2010 Payment Amount $3,406.20 Tax Year Paid 2010 Payer ALEXANDER MACH & MAINT CO INC Actions Receipt
Payment Date 10/19/2009 Payment Amount $4,067.44 Tax Year Paid 2009 Payer ALEXANDER MACH & MAINT CO INC Actions Receipt
Payment Date 3/17/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer CARLA PETROLEUM INC Actions Receipt
Payment Date 11/10/2008 Payment Amount $3,974.31 Tax Year Paid 2008 Payer ALEXANDER MACH & MAINT CO INC Actions Receipt
Payment Date 10/23/2007 Payment Amount $4,258.19 Tax Year Paid 2007 Payer ALEXANDER MACH & MAINT CO INC Actions Receipt
Payment Date 10/30/2006 Payment Amount $4,952.68 Tax Year Paid 2006 Payer ALEXANDER MACH & MAINT CO INC Actions Receipt
Payment Date 10/26/2005 Payment Amount $5,190.51 Tax Year Paid 2005 Payer ALEXANDER MACH & MAINT CO INC Actions Receipt
Payment Date 11/5/2004 Payment Amount $5,197.03 Tax Year Paid 2004 Payer ALEXANDER MACH & MAINT CO INC, Actions Receipt
Payment Date 1/31/2004 Payment Amount $4,535.76 Tax Year Paid 2003 Payer ALEXANDER MACH & MAINT CO INC, Actions Receipt
Payment Date 11/12/2003 Payment Amount $661.27 Tax Year Paid 2003 Payer ALEXANDER MACH & MAINT CO INC, Actions Receipt
Payment Date 7/23/2003 Payment Amount $7,107.17 Tax Year Paid 2002 Payer CONSOLIDATED GASOLINE, INC Actions Receipt
Payment Date 7/23/2003 Payment Amount $8,383.22 Tax Year Paid 2000 Payer CONSOLIDATED GASOLINE, INC Actions Receipt
Payment Date 1/31/2002 Payment Amount $5,117.33 Tax Year Paid 2001 Payer RICHARD CARR CONST CO, Actions Receipt
Payment Date 11/18/1999 Payment Amount $3,236.89 Tax Year Paid 1999 Payer WALT WILLIAMS CONSTRUCTION INC Actions Receipt
Payment Date 12/30/1998 Payment Amount $3,218.17 Tax Year Paid 1998 Payer WALT WILLIAMS CONST CO, Actions Receipt
Payment Date 11/30/1997 Payment Amount $3,158.01 Tax Year Paid 1997 Payer WALT WILLIAMS CONST CO, Actions Receipt
Payment Date 1/23/1997 Payment Amount $4,185.19 Tax Year Paid 1996 Payer WALT WILLIAMS CONST CO, Actions Receipt
Payment Date 11/27/1995 Payment Amount $4,183.48 Tax Year Paid 1995 Payer WALT WILLIAMS CONST CO, Actions Receipt
Payment Date 2/21/1995 Payment Amount $4,523.04 Tax Year Paid 1994 Payer WALT WILLIAMS CONST CO, Actions Receipt
Payment Date 5/18/1994 Payment Amount -$1,101.11 Tax Year Paid 1993 Payer WALT WILLIAMS CONST CO Actions Receipt
Payment Date 11/19/1993 Payment Amount $4,319.37 Tax Year Paid 1993 Payer WALT WILLIAMS CONST CO, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/5/2025	$1,598.23	2025	ALEXANDERS MACHINE LLC AND RODRIGUEZ ALEJANDRO C	Receipt
10/30/2025	$4,457.91	2025	ALEXANDERS MACHINE LLC AND RODRIGUEZ ALEJANDRO C	Receipt
11/27/2024	$1,099.97	2024	ALEXANDERS MACHINE LLC AND RODRIGUEZ ALEJANDRO C	Receipt
11/20/2024	$3,948.78	2024	AMLLC	Receipt
10/23/2023	$4,352.69	2023	ALEXANDER MACH AND MAINT CO INC	Receipt
10/17/2022	$4,302.34	2022	ALEXANDER MACH AND MAINT CO INC	Receipt
11/4/2021	$4,300.80	2021	ALEXANDER MACH AND MAINT CO INC	Receipt
10/22/2020	$4,002.87	2020	ALEXANDER MACH AND MAINT CO INC	Receipt
10/18/2019	$3,862.20	2019	ALEXANDER MACH AND MAINT CO INC	Receipt
10/18/2018	$3,802.83	2018	ALEXANDER MACH AND MAINT CO INC	Receipt
11/13/2017	$3,208.19	2017	ALEXANDER MACH AND MAINT CO INC	Receipt
10/27/2016	$3,263.65	2016	ALEXANDER MACH AND MAINT CO INC	Receipt
11/11/2015	-$165.68	2015	ALEXANDER MACH & MAINT CO INC	Receipt
10/22/2015	$3,111.53	2015	ALEXANDER MACH & MAINT CO INC	Receipt
10/15/2014	$3,078.98	2014	ALEXANDER MACH & MAINT CO INC	Receipt
10/28/2013	$3,078.98	2013	ALEXANDER MACH & MAINT CO INC	Receipt
10/24/2012	$3,419.85	2012	ALEXANDER MACH & MAINT CO INC	Receipt
10/18/2011	$3,419.85	2011	ALEXANDER, RONALD L & KATHY	Receipt
10/11/2010	$3,406.20	2010	ALEXANDER MACH & MAINT CO INC	Receipt
10/19/2009	$4,067.44	2009	ALEXANDER MACH & MAINT CO INC	Receipt
3/17/2009	$10.00	2008	CARLA PETROLEUM INC	Receipt
11/10/2008	$3,974.31	2008	ALEXANDER MACH & MAINT CO INC	Receipt
10/23/2007	$4,258.19	2007	ALEXANDER MACH & MAINT CO INC	Receipt
10/30/2006	$4,952.68	2006	ALEXANDER MACH & MAINT CO INC	Receipt
10/26/2005	$5,190.51	2005	ALEXANDER MACH & MAINT CO INC	Receipt
11/5/2004	$5,197.03	2004	ALEXANDER MACH & MAINT CO INC,	Receipt
1/31/2004	$4,535.76	2003	ALEXANDER MACH & MAINT CO INC,	Receipt
11/12/2003	$661.27	2003	ALEXANDER MACH & MAINT CO INC,	Receipt
7/23/2003	$7,107.17	2002	CONSOLIDATED GASOLINE, INC	Receipt
7/23/2003	$8,383.22	2000	CONSOLIDATED GASOLINE, INC	Receipt
1/31/2002	$5,117.33	2001	RICHARD CARR CONST CO,	Receipt
11/18/1999	$3,236.89	1999	WALT WILLIAMS CONSTRUCTION INC	Receipt
12/30/1998	$3,218.17	1998	WALT WILLIAMS CONST CO,	Receipt
11/30/1997	$3,158.01	1997	WALT WILLIAMS CONST CO,	Receipt
1/23/1997	$4,185.19	1996	WALT WILLIAMS CONST CO,	Receipt
11/27/1995	$4,183.48	1995	WALT WILLIAMS CONST CO,	Receipt
2/21/1995	$4,523.04	1994	WALT WILLIAMS CONST CO,	Receipt
5/18/1994	-$1,101.11	1993	WALT WILLIAMS CONST CO	Receipt
11/19/1993	$4,319.37	1993	WALT WILLIAMS CONST CO,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,359.61 Base Tax Paid $1,853.57 Base Tax Due $2,506.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,506.04
Jurisdiction Tarrant County (220) Base Tax $1,211.58 Base Tax Paid $515.12 Base Tax Due $696.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $696.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $172.43 Base Tax Paid $73.32 Base Tax Due $99.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $99.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,073.64 Base Tax Paid $456.48 Base Tax Due $617.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $617.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $730.59 Base Tax Paid $310.62 Base Tax Due $419.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $419.97
Jurisdiction FORT WORTH ISD (905) Base Tax $6,696.23 Base Tax Paid $2,847.03 Base Tax Due $3,849.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,849.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$4,359.61	$1,853.57	$2,506.04	$0.00	$0.00	$0.00	$2,506.04
Tarrant County (220)	$1,211.58	$515.12	$696.46	$0.00	$0.00	$0.00	$696.46
TARRANT REGIONAL WATER DIST. (223)	$172.43	$73.32	$99.11	$0.00	$0.00	$0.00	$99.11
JPS HEALTH NETWORK (224)	$1,073.64	$456.48	$617.16	$0.00	$0.00	$0.00	$617.16
TARRANT COUNTY COLLEGE (225)	$730.59	$310.62	$419.97	$0.00	$0.00	$0.00	$419.97
FORT WORTH ISD (905)	$6,696.23	$2,847.03	$3,849.20	$0.00	$0.00	$0.00	$3,849.20

Account: 00004875222

$8,187.94

$8,187.94

Basic Information

Property Tax Record

2025

$8,187.94

Account:
00004875222