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:
00004878493

Total Due

$7,843.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,843.74

Basic Information

Owner

DDM DEVELOPMENT INC

PO BOX 245

VALLEY VIEW, TX 76272

Type

Real

Ownership %

100.000000

Location

0012470 TRINITY BLVD

Legal

CALLOWAY, RICHARD H SURVEY ABSTRACT 337 TRACT 1

Acres

37.393

Year Built

SqFt

0.000

UDI

2025 values

Land: 358,345

2025 exemptions

None

2024 values

Land: 358,345

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,843.74

Last Payment

None

Levy Amount

$7,843.74

Levy Due

$7,843.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 358,345

2025 exemptions

None

View Breakdown

Payment Date 10/28/2024 Payment Amount $7,705.78 Tax Year Paid 2024 Payer DDM DEVELOPMENT INC Actions Receipt
Payment Date 1/31/2024 Payment Amount $7,602.19 Tax Year Paid 2023 Payer DDM DEVELOPMENT INC Actions Receipt
Payment Date 2/27/2023 Payment Amount $9,308.86 Tax Year Paid 2022 Payer DDM DEVELOPMENT INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $8,978.70 Tax Year Paid 2021 Payer DDM DEVELOPMENT INC Actions Receipt
Payment Date 1/13/2021 Payment Amount $9,183.67 Tax Year Paid 2020 Payer DDM DEVELOPMENT INC Actions Receipt
Payment Date 2/3/2020 Payment Amount $9,910.89 Tax Year Paid 2019 Payer David Markwardt Actions Receipt
Payment Date 12/13/2018 Payment Amount $9,574.62 Tax Year Paid 2018 Payer DDM DEVELOPMENT INC Actions Receipt
Payment Date 12/31/2017 Payment Amount $9,660.59 Tax Year Paid 2017 Payer DDM DEVELOPMENT INC Actions Receipt
Payment Date 10/31/2017 Payment Amount -$513.57 Tax Year Paid 2015 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 1/13/2017 Payment Amount $4,555.91 Tax Year Paid 2016 Payer Jamie Markwardt Actions Receipt
Payment Date 4/18/2016 Payment Amount $5,182.47 Tax Year Paid 2015 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 9/2/2015 Payment Amount $6,781.87 Tax Year Paid 2014 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 3/10/2014 Payment Amount $5,155.68 Tax Year Paid 2013 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 6/27/2013 Payment Amount $2,380.85 Tax Year Paid 2012 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 11/29/2012 Payment Amount $2,380.85 Tax Year Paid 2012 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 6/22/2012 Payment Amount $2,386.08 Tax Year Paid 2011 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 11/22/2011 Payment Amount $2,386.08 Tax Year Paid 2011 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 6/27/2011 Payment Amount $2,274.39 Tax Year Paid 2010 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 11/23/2010 Payment Amount $2,274.40 Tax Year Paid 2010 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 6/25/2010 Payment Amount $2,280.33 Tax Year Paid 2009 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 11/24/2009 Payment Amount $2,280.34 Tax Year Paid 2009 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 6/29/2009 Payment Amount $2,280.63 Tax Year Paid 2008 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 11/24/2008 Payment Amount $2,280.63 Tax Year Paid 2008 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,521.83 Tax Year Paid 2007 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,521.84 Tax Year Paid 2007 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 6/29/2007 Payment Amount $2,798.54 Tax Year Paid 2006 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 11/27/2006 Payment Amount $2,798.55 Tax Year Paid 2006 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 6/27/2006 Payment Amount $4,259.90 Tax Year Paid 2005 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 11/28/2005 Payment Amount $4,259.91 Tax Year Paid 2005 Payer T J L GRAVEL COMPANY LP Actions Receipt
Payment Date 6/27/2005 Payment Amount $6,062.85 Tax Year Paid 2004 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 11/30/2004 Payment Amount $6,062.86 Tax Year Paid 2004 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 6/28/2004 Payment Amount $5,971.43 Tax Year Paid 2003 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 11/25/2003 Payment Amount $5,971.43 Tax Year Paid 2003 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 6/30/2003 Payment Amount $6,059.87 Tax Year Paid 2002 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 4/21/2003 Payment Amount -$775.18 Tax Year Paid 1996 Payer METROVEST PARTNERS LTD Actions Receipt
Payment Date 11/26/2002 Payment Amount $6,059.87 Tax Year Paid 2002 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 6/27/2002 Payment Amount $5,895.50 Tax Year Paid 2001 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 11/29/2001 Payment Amount $5,895.50 Tax Year Paid 2001 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 6/27/2001 Payment Amount $5,960.01 Tax Year Paid 2000 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 11/28/2000 Payment Amount $5,960.01 Tax Year Paid 2000 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 6/29/2000 Payment Amount $5,874.32 Tax Year Paid 1999 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 11/30/1999 Payment Amount $5,874.33 Tax Year Paid 1999 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 1/31/1999 Payment Amount $11,515.98 Tax Year Paid 1997 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 1/31/1999 Payment Amount $4,885.21 Tax Year Paid 1996 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 1/31/1999 Payment Amount $4,755.19 Tax Year Paid 1995 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 1/31/1999 Payment Amount $4,788.84 Tax Year Paid 1994 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 1/31/1999 Payment Amount $4,718.41 Tax Year Paid 1993 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 12/31/1998 Payment Amount $11,699.88 Tax Year Paid 1998 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 6/30/1998 Payment Amount $42.93 Tax Year Paid 1997 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 4/24/1998 Payment Amount -$9,102.63 Tax Year Paid 1994 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/30/1997 Payment Amount $42.94 Tax Year Paid 1997 Payer T J L GRAVEL COMPANY LP, Actions Receipt
Payment Date 3/24/1997 Payment Amount $868.88 Tax Year Paid 1996 Payer METROVEST PARTNERS LTD, Actions Receipt
Payment Date 11/6/1996 Payment Amount $617.79 Tax Year Paid 1995 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 11/6/1996 Payment Amount $622.16 Tax Year Paid 1994 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 11/6/1996 Payment Amount $613.00 Tax Year Paid 1993 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 11/6/1996 Payment Amount $2,541.60 Tax Year Paid 1992 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 11/6/1996 Payment Amount $1,648.64 Tax Year Paid 1991 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 11/21/1995 Payment Amount $158.13 Tax Year Paid 1995 Payer METROVEST PARTNERS LTD, Actions Receipt
Payment Date 1/31/1995 Payment Amount $9,102.63 Tax Year Paid 1994 Payer METROVEST PARTNERS LTD Actions Receipt
Payment Date 1/26/1995 Payment Amount $159.25 Tax Year Paid 1994 Payer METROVEST PARTNERS LTD, Actions Receipt
Payment Date 8/4/1994 Payment Amount -$9,709.88 Tax Year Paid 1993 Payer METROVEST PARTNERS LTD Actions Receipt
Payment Date 1/31/1994 Payment Amount $9,552.92 Tax Year Paid 1993 Payer METROVEST PARTNERS LTD, Actions Receipt
Payment Date Payment Amount $496.94 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $552.77 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $911.44 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,286.27 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,640.64 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,216.45 Tax Year Paid 1992 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,224.13 Tax Year Paid 1991 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/28/2024	$7,705.78	2024	DDM DEVELOPMENT INC	Receipt
1/31/2024	$7,602.19	2023	DDM DEVELOPMENT INC	Receipt
2/27/2023	$9,308.86	2022	DDM DEVELOPMENT INC	Receipt
1/31/2022	$8,978.70	2021	DDM DEVELOPMENT INC	Receipt
1/13/2021	$9,183.67	2020	DDM DEVELOPMENT INC	Receipt
2/3/2020	$9,910.89	2019	David Markwardt	Receipt
12/13/2018	$9,574.62	2018	DDM DEVELOPMENT INC	Receipt
12/31/2017	$9,660.59	2017	DDM DEVELOPMENT INC	Receipt
10/31/2017	-$513.57	2015	REPUBLIC TITLE OF TEXAS INC	Receipt
1/13/2017	$4,555.91	2016	Jamie Markwardt	Receipt
4/18/2016	$5,182.47	2015	REPUBLIC TITLE OF TEXAS INC	Receipt
9/2/2015	$6,781.87	2014	T J L GRAVEL COMPANY LP	Receipt
3/10/2014	$5,155.68	2013	T J L GRAVEL COMPANY LP	Receipt
6/27/2013	$2,380.85	2012	T J L GRAVEL COMPANY LP	Receipt
11/29/2012	$2,380.85	2012	T J L GRAVEL COMPANY LP	Receipt
6/22/2012	$2,386.08	2011	T J L GRAVEL COMPANY LP	Receipt
11/22/2011	$2,386.08	2011	T J L GRAVEL COMPANY LP	Receipt
6/27/2011	$2,274.39	2010	T J L GRAVEL COMPANY LP	Receipt
11/23/2010	$2,274.40	2010	T J L GRAVEL COMPANY LP	Receipt
6/25/2010	$2,280.33	2009	T J L GRAVEL COMPANY LP	Receipt
11/24/2009	$2,280.34	2009	T J L GRAVEL COMPANY LP	Receipt
6/29/2009	$2,280.63	2008	T J L GRAVEL COMPANY LP	Receipt
11/24/2008	$2,280.63	2008	T J L GRAVEL COMPANY LP	Receipt
6/30/2008	$2,521.83	2007	T J L GRAVEL COMPANY LP	Receipt
11/30/2007	$2,521.84	2007	T J L GRAVEL COMPANY LP	Receipt
6/29/2007	$2,798.54	2006	T J L GRAVEL COMPANY LP	Receipt
11/27/2006	$2,798.55	2006	T J L GRAVEL COMPANY LP	Receipt
6/27/2006	$4,259.90	2005	T J L GRAVEL COMPANY LP	Receipt
11/28/2005	$4,259.91	2005	T J L GRAVEL COMPANY LP	Receipt
6/27/2005	$6,062.85	2004	T J L GRAVEL COMPANY LP,	Receipt
11/30/2004	$6,062.86	2004	T J L GRAVEL COMPANY LP,	Receipt
6/28/2004	$5,971.43	2003	T J L GRAVEL COMPANY LP,	Receipt
11/25/2003	$5,971.43	2003	T J L GRAVEL COMPANY LP,	Receipt
6/30/2003	$6,059.87	2002	T J L GRAVEL COMPANY LP,	Receipt
4/21/2003	-$775.18	1996	METROVEST PARTNERS LTD	Receipt
11/26/2002	$6,059.87	2002	T J L GRAVEL COMPANY LP,	Receipt
6/27/2002	$5,895.50	2001	T J L GRAVEL COMPANY LP,	Receipt
11/29/2001	$5,895.50	2001	T J L GRAVEL COMPANY LP,	Receipt
6/27/2001	$5,960.01	2000	T J L GRAVEL COMPANY LP,	Receipt
11/28/2000	$5,960.01	2000	T J L GRAVEL COMPANY LP,	Receipt
6/29/2000	$5,874.32	1999	T J L GRAVEL COMPANY LP,	Receipt
11/30/1999	$5,874.33	1999	T J L GRAVEL COMPANY LP,	Receipt
1/31/1999	$11,515.98	1997	T J L GRAVEL COMPANY LP,	Receipt
1/31/1999	$4,885.21	1996	T J L GRAVEL COMPANY LP,	Receipt
1/31/1999	$4,755.19	1995	T J L GRAVEL COMPANY LP,	Receipt
1/31/1999	$4,788.84	1994	T J L GRAVEL COMPANY LP,	Receipt
1/31/1999	$4,718.41	1993	T J L GRAVEL COMPANY LP,	Receipt
12/31/1998	$11,699.88	1998	T J L GRAVEL COMPANY LP,	Receipt
6/30/1998	$42.93	1997	T J L GRAVEL COMPANY LP,	Receipt
4/24/1998	-$9,102.63	1994	EXPIRED OVER/DOUBLE REFUND	Receipt
11/30/1997	$42.94	1997	T J L GRAVEL COMPANY LP,	Receipt
3/24/1997	$868.88	1996	METROVEST PARTNERS LTD,	Receipt
11/6/1996	$617.79	1995	AMERICAN TITLE CO	Receipt
11/6/1996	$622.16	1994	AMERICAN TITLE CO	Receipt
11/6/1996	$613.00	1993	AMERICAN TITLE CO	Receipt
11/6/1996	$2,541.60	1992	AMERICAN TITLE CO	Receipt
11/6/1996	$1,648.64	1991	AMERICAN TITLE CO	Receipt
11/21/1995	$158.13	1995	METROVEST PARTNERS LTD,	Receipt
1/31/1995	$9,102.63	1994	METROVEST PARTNERS LTD	Receipt
1/26/1995	$159.25	1994	METROVEST PARTNERS LTD,	Receipt
8/4/1994	-$9,709.88	1993	METROVEST PARTNERS LTD	Receipt
1/31/1994	$9,552.92	1993	METROVEST PARTNERS LTD,	Receipt
	$496.94	1997	MEUNIER JACQUES
	$552.77	1996	MEUNIER JACQUES
	$911.44	1995	MEUNIER JACQUES
	$1,286.27	1994	MEUNIER JACQUES
	$1,640.64	1993	MEUNIER JACQUES
	$3,216.45	1992	MEUNIER JACQUES
	$2,224.13	1991	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,400.91 Base Tax Paid $0.00 Base Tax Due $2,400.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,400.91
Jurisdiction Tarrant County (220) Base Tax $667.24 Base Tax Paid $0.00 Base Tax Due $667.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $667.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $94.96 Base Tax Paid $0.00 Base Tax Due $94.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $591.27 Base Tax Paid $0.00 Base Tax Due $591.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $591.27
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $402.35 Base Tax Paid $0.00 Base Tax Due $402.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $402.35
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,687.01 Base Tax Paid $0.00 Base Tax Due $3,687.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,687.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,400.91	$0.00	$2,400.91	$0.00	$0.00	$0.00	$2,400.91
Tarrant County (220)	$667.24	$0.00	$667.24	$0.00	$0.00	$0.00	$667.24
TARRANT REGIONAL WATER DIST. (223)	$94.96	$0.00	$94.96	$0.00	$0.00	$0.00	$94.96
JPS HEALTH NETWORK (224)	$591.27	$0.00	$591.27	$0.00	$0.00	$0.00	$591.27
TARRANT COUNTY COLLEGE (225)	$402.35	$0.00	$402.35	$0.00	$0.00	$0.00	$402.35
HURST-EULESS-BEDFORD ISD (916)	$3,687.01	$0.00	$3,687.01	$0.00	$0.00	$0.00	$3,687.01

Account: 00004878493

$7,843.74

$7,843.74

Basic Information

Property Tax Record

2025

$7,843.74

Account:
00004878493