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:
00004897315

Total Due

$3,285.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,285.77

Basic Information

Owner

C L LEIBY INC

826 W LAKE DR

WEATHERFORD, TX 76087

Type

Real

Ownership %

100.000000

Location

0000216 S SYLVANIA AVE

Legal

SCHAFFER-BILLINGSLEY ADDITION LOT 6

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 121,438

Improvement: 28,660

2025 exemptions

None

2024 values

Land: 121,438

Improvement: 3,644

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,285.77

Last Payment

None

Levy Amount

$3,285.77

Levy Due

$3,285.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 121,438

Improvement: 28,660

2025 exemptions

None

View Breakdown

Payment Date 10/31/2024 Payment Amount $2,806.69 Tax Year Paid 2024 Payer C L LEIBY INC Actions Receipt
Payment Date 11/9/2023 Payment Amount $2,830.31 Tax Year Paid 2023 Payer C L LEIBY INC Actions Receipt
Payment Date 11/4/2022 Payment Amount $3,251.63 Tax Year Paid 2022 Payer C L LEIBY INC Actions Receipt
Payment Date 11/4/2021 Payment Amount $3,362.21 Tax Year Paid 2021 Payer C L LEIBY INC Actions Receipt
Payment Date 10/22/2020 Payment Amount $3,175.36 Tax Year Paid 2020 Payer C L LEIBY INC Actions Receipt
Payment Date 1/13/2020 Payment Amount $3,063.78 Tax Year Paid 2019 Payer C L LEIBY INC Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,207.50 Tax Year Paid 2018 Payer C L LEIBY INC Actions Receipt
Payment Date 11/2/2017 Payment Amount $2,234.77 Tax Year Paid 2017 Payer C L LEIBY INC Actions Receipt
Payment Date 10/17/2016 Payment Amount $2,150.26 Tax Year Paid 2016 Payer C L LEIBY INC Actions Receipt
Payment Date 11/9/2015 Payment Amount $1,893.14 Tax Year Paid 2015 Payer C L LEIBY INC Actions Receipt
Payment Date 11/18/2014 Payment Amount $1,873.34 Tax Year Paid 2014 Payer C L LEIBY INC Actions Receipt
Payment Date 10/17/2013 Payment Amount $1,873.34 Tax Year Paid 2013 Payer C L LEIBY INC Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,951.57 Tax Year Paid 2012 Payer C L LEIBY INC Actions Receipt
Payment Date 12/5/2011 Payment Amount $1,951.57 Tax Year Paid 2011 Payer C L LEIBY INC Actions Receipt
Payment Date 12/13/2010 Payment Amount $1,943.77 Tax Year Paid 2010 Payer C L LEIBY INC Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,943.79 Tax Year Paid 2009 Payer C L LEIBY INC Actions Receipt
Payment Date 1/5/2009 Payment Amount $1,899.29 Tax Year Paid 2008 Payer C L LEIBY INC Actions Receipt
Payment Date 4/30/2008 Payment Amount $35.21 Tax Year Paid 2007 Payer C L LEIBY INC Actions Receipt
Payment Date 3/13/2008 Payment Amount $1,847.99 Tax Year Paid 2007 Payer C L LEIBY INC Actions Receipt
Payment Date 1/18/2007 Payment Amount $1,944.75 Tax Year Paid 2006 Payer C L LEIBY INC Actions Receipt
Payment Date 4/30/2006 Payment Amount $81.52 Tax Year Paid 2005 Payer SCHAFFER-BILLINGSLEY Actions Receipt
Payment Date 4/24/2006 Payment Amount $2,180.81 Tax Year Paid 2005 Payer C L LEIBY INC Actions Receipt
Payment Date 9/23/2005 Payment Amount $28.03 Tax Year Paid 2004 Payer C L LEIBY INC Actions Receipt
Payment Date 9/23/2005 Payment Amount -$28.56 Tax Year Paid 2004 Payer C L LEIBY INC Actions Receipt
Payment Date 9/23/2005 Payment Amount $28.56 Tax Year Paid 2004 Payer C L LEIBY INC Actions Receipt
Payment Date 8/4/2005 Payment Amount $25.69 Tax Year Paid 2004 Payer C L LEIBY INC, Actions Receipt
Payment Date 3/10/2005 Payment Amount $2,183.55 Tax Year Paid 2004 Payer C L LEIBY INC, Actions Receipt
Payment Date 11/1/2004 Payment Amount -$64.38 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/27/2004 Payment Amount $1,477.23 Tax Year Paid 2003 Payer C L LEIBY INC Actions Receipt
Payment Date 7/8/2003 Payment Amount $2,020.17 Tax Year Paid 2002 Payer C L LEIBY INC, Actions Receipt
Payment Date 5/21/2002 Payment Amount $1,643.66 Tax Year Paid 2001 Payer C L LEIBY INC, Actions Receipt
Payment Date 7/31/2001 Payment Amount $395.64 Tax Year Paid 2000 Payer C L LEIBY INC, Actions Receipt
Payment Date 7/31/2001 Payment Amount $0.84 Tax Year Paid 1999 Payer C L LEIBY INC, Actions Receipt
Payment Date 7/31/2001 Payment Amount $7.87 Tax Year Paid 1998 Payer C L LEIBY INC, Actions Receipt
Payment Date 7/27/2001 Payment Amount $1,648.89 Tax Year Paid 2000 Payer C L LEIBY INC, Actions Receipt
Payment Date 6/27/2000 Payment Amount $35.92 Tax Year Paid 1999 Payer C L LEIBY INC, Actions Receipt
Payment Date 3/28/2000 Payment Amount $356.07 Tax Year Paid 1999 Payer C L LEIBY INC, Actions Receipt
Payment Date 3/28/2000 Payment Amount $1,136.11 Tax Year Paid 1999 Payer LEIBY, CARY L Actions Receipt
Payment Date 5/31/1999 Payment Amount $97.48 Tax Year Paid 1998 Payer C L LEIBY INC, Actions Receipt
Payment Date 2/11/1999 Payment Amount $1,392.65 Tax Year Paid 1998 Payer C L LEIBY INC, Actions Receipt
Payment Date 2/19/1998 Payment Amount $1,462.28 Tax Year Paid 1997 Payer C L LEIBY INC, Actions Receipt
Payment Date 2/26/1997 Payment Amount $1,477.25 Tax Year Paid 1996 Payer C L LEIBY INC, Actions Receipt
Payment Date 2/20/1996 Payment Amount $1,117.88 Tax Year Paid 1995 Payer LEIBY, CARY ATTN: L&H PLUMBING Actions Receipt
Payment Date 10/28/1994 Payment Amount $1,055.66 Tax Year Paid 1994 Payer LEIBY, CARY ATTN: L&H PLUMBING Actions Receipt
Payment Date 5/16/1994 Payment Amount $1,218.79 Tax Year Paid 1993 Payer LEIBY, CARY ATTN: L&H PLUMBING Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/31/2024	$2,806.69	2024	C L LEIBY INC	Receipt
11/9/2023	$2,830.31	2023	C L LEIBY INC	Receipt
11/4/2022	$3,251.63	2022	C L LEIBY INC	Receipt
11/4/2021	$3,362.21	2021	C L LEIBY INC	Receipt
10/22/2020	$3,175.36	2020	C L LEIBY INC	Receipt
1/13/2020	$3,063.78	2019	C L LEIBY INC	Receipt
12/31/2018	$2,207.50	2018	C L LEIBY INC	Receipt
11/2/2017	$2,234.77	2017	C L LEIBY INC	Receipt
10/17/2016	$2,150.26	2016	C L LEIBY INC	Receipt
11/9/2015	$1,893.14	2015	C L LEIBY INC	Receipt
11/18/2014	$1,873.34	2014	C L LEIBY INC	Receipt
10/17/2013	$1,873.34	2013	C L LEIBY INC	Receipt
1/30/2013	$1,951.57	2012	C L LEIBY INC	Receipt
12/5/2011	$1,951.57	2011	C L LEIBY INC	Receipt
12/13/2010	$1,943.77	2010	C L LEIBY INC	Receipt
1/31/2010	$1,943.79	2009	C L LEIBY INC	Receipt
1/5/2009	$1,899.29	2008	C L LEIBY INC	Receipt
4/30/2008	$35.21	2007	C L LEIBY INC	Receipt
3/13/2008	$1,847.99	2007	C L LEIBY INC	Receipt
1/18/2007	$1,944.75	2006	C L LEIBY INC	Receipt
4/30/2006	$81.52	2005	SCHAFFER-BILLINGSLEY	Receipt
4/24/2006	$2,180.81	2005	C L LEIBY INC	Receipt
9/23/2005	$28.03	2004	C L LEIBY INC	Receipt
9/23/2005	-$28.56	2004	C L LEIBY INC	Receipt
9/23/2005	$28.56	2004	C L LEIBY INC	Receipt
8/4/2005	$25.69	2004	C L LEIBY INC,	Receipt
3/10/2005	$2,183.55	2004	C L LEIBY INC,	Receipt
11/1/2004	-$64.38	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
1/27/2004	$1,477.23	2003	C L LEIBY INC	Receipt
7/8/2003	$2,020.17	2002	C L LEIBY INC,	Receipt
5/21/2002	$1,643.66	2001	C L LEIBY INC,	Receipt
7/31/2001	$395.64	2000	C L LEIBY INC,	Receipt
7/31/2001	$0.84	1999	C L LEIBY INC,	Receipt
7/31/2001	$7.87	1998	C L LEIBY INC,	Receipt
7/27/2001	$1,648.89	2000	C L LEIBY INC,	Receipt
6/27/2000	$35.92	1999	C L LEIBY INC,	Receipt
3/28/2000	$356.07	1999	C L LEIBY INC,	Receipt
3/28/2000	$1,136.11	1999	LEIBY, CARY L	Receipt
5/31/1999	$97.48	1998	C L LEIBY INC,	Receipt
2/11/1999	$1,392.65	1998	C L LEIBY INC,	Receipt
2/19/1998	$1,462.28	1997	C L LEIBY INC,	Receipt
2/26/1997	$1,477.25	1996	C L LEIBY INC,	Receipt
2/20/1996	$1,117.88	1995	LEIBY, CARY ATTN: L&H PLUMBING	Receipt
10/28/1994	$1,055.66	1994	LEIBY, CARY ATTN: L&H PLUMBING	Receipt
5/16/1994	$1,218.79	1993	LEIBY, CARY ATTN: L&H PLUMBING	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $39.78 Base Tax Paid $0.00 Base Tax Due $39.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.78
Jurisdiction FORT WORTH ISD (905) Base Tax $1,544.66 Base Tax Paid $0.00 Base Tax Due $1,544.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,544.66
Jurisdiction Tarrant County (220) Base Tax $279.48 Base Tax Paid $0.00 Base Tax Due $279.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.48
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $247.66 Base Tax Paid $0.00 Base Tax Due $247.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.66
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,005.66 Base Tax Paid $0.00 Base Tax Due $1,005.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,005.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $168.53 Base Tax Paid $0.00 Base Tax Due $168.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$39.78	$0.00	$39.78	$0.00	$0.00	$0.00	$39.78
FORT WORTH ISD (905)	$1,544.66	$0.00	$1,544.66	$0.00	$0.00	$0.00	$1,544.66
Tarrant County (220)	$279.48	$0.00	$279.48	$0.00	$0.00	$0.00	$279.48
JPS HEALTH NETWORK (224)	$247.66	$0.00	$247.66	$0.00	$0.00	$0.00	$247.66
CITY OF FORT WORTH (026)	$1,005.66	$0.00	$1,005.66	$0.00	$0.00	$0.00	$1,005.66
TARRANT COUNTY COLLEGE (225)	$168.53	$0.00	$168.53	$0.00	$0.00	$0.00	$168.53

Account: 00004897315

$3,285.77

$3,285.77

Basic Information

Property Tax Record

2025

$3,285.77

Account:
00004897315