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:
00004957903

Total Due

$25,611.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$25,611.65

Basic Information

Owner

PGM EAGLE INC % DANIEL MCCANN

1105 E BELT LINE RD

CARROLLTON, TX 75006-6213

Type

Real

Ownership %

100.000000

Location

0001524 NW 25TH ST

Legal

ROSEN HEIGHTS FIRST FILING BLOCK 21 LOT 14R

Acres

1.286

Year Built

SqFt

0.000

UDI

2025 values

Land: 112,000

Improvement: 1,057,973

2025 exemptions

None

2024 values

Land: 112,000

Improvement: 1,057,973

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$25,611.65

Last Payment

None

Levy Amount

$25,611.65

Levy Due

$25,611.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 112,000

Improvement: 1,057,973

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $26,252.79 Tax Year Paid 2024 Payer PGM EAGLE INC Actions Receipt
Payment Date 1/31/2024 Payment Amount $26,473.80 Tax Year Paid 2023 Payer PGM EAGLE INC Actions Receipt
Payment Date 1/31/2023 Payment Amount $30,414.60 Tax Year Paid 2022 Payer PGM EAGLE INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $31,448.86 Tax Year Paid 2021 Payer PGM EAGLE INC Actions Receipt
Payment Date 1/27/2021 Payment Amount $32,094.69 Tax Year Paid 2020 Payer PGM EAGLE INC Actions Receipt
Payment Date 1/31/2020 Payment Amount $30,966.83 Tax Year Paid 2019 Payer PGM EAGLE INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $32,184.77 Tax Year Paid 2018 Payer PGM EAGLE INC Actions Receipt
Payment Date 1/30/2018 Payment Amount $29,296.02 Tax Year Paid 2017 Payer PGM EAGLE INC Actions Receipt
Payment Date 10/26/2016 Payment Amount $26,905.25 Tax Year Paid 2016 Payer PGM EAGLE INC Actions Receipt
Payment Date 1/19/2016 Payment Amount $24,537.21 Tax Year Paid 2015 Payer PMG EAGLE INC Actions Receipt
Payment Date 1/28/2015 Payment Amount $24,280.58 Tax Year Paid 2014 Payer PMG EAGLE INC Actions Receipt
Payment Date 1/29/2014 Payment Amount $20,524.90 Tax Year Paid 2013 Payer PMG EAGLE INC Actions Receipt
Payment Date 1/30/2013 Payment Amount $20,521.07 Tax Year Paid 2012 Payer PMG EAGLE INC Actions Receipt
Payment Date 1/30/2012 Payment Amount $20,521.07 Tax Year Paid 2011 Payer PMG EAGLE INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $20,439.14 Tax Year Paid 2010 Payer PMG EAGLE INC Actions Receipt
Payment Date 1/27/2010 Payment Amount $21,199.25 Tax Year Paid 2009 Payer PMG EAGLE INC Actions Receipt
Payment Date 1/27/2009 Payment Amount $20,713.93 Tax Year Paid 2008 Payer PMG EAGLE INC Actions Receipt
Payment Date 11/8/2007 Payment Amount $19,465.09 Tax Year Paid 2007 Payer HILLS INC Actions Receipt
Payment Date 6/30/2007 Payment Amount $3,625.04 Tax Year Paid 2006 Payer HILLS INC Actions Receipt
Payment Date 3/30/2007 Payment Amount $19,907.52 Tax Year Paid 2006 Payer HILLS INC Actions Receipt
Payment Date 3/30/2007 Payment Amount $549.82 Tax Year Paid 2005 Payer HILLS INC Actions Receipt
Payment Date 1/11/2007 Payment Amount $15,135.71 Tax Year Paid 2005 Payer EST OF TERANCE D HILL Actions Receipt
Payment Date 12/20/2006 Payment Amount $13,735.96 Tax Year Paid 2005 Payer HILLS INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$87.73 Tax Year Paid 2006 Payer HILLS INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $87.73 Tax Year Paid 2006 Payer HILLS INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $87.73 Tax Year Paid 2005 Payer HILLS INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$87.73 Tax Year Paid 2004 Payer HILLS INC Actions Receipt
Payment Date 11/4/2006 Payment Amount -$47.88 Tax Year Paid 2006 Payer HILLS INC Actions Receipt
Payment Date 11/4/2006 Payment Amount $47.88 Tax Year Paid 2006 Payer HILLS INC Actions Receipt
Payment Date 11/4/2006 Payment Amount $47.88 Tax Year Paid 2005 Payer HILLS INC Actions Receipt
Payment Date 11/4/2006 Payment Amount -$47.88 Tax Year Paid 2004 Payer HILLS INC Actions Receipt
Payment Date 10/7/2005 Payment Amount $26,324.15 Tax Year Paid 2004 Payer HILLS INC Actions Receipt
Payment Date 8/31/2005 Payment Amount -$25,864.45 Tax Year Paid 2004 Payer HILLS INC, Actions Receipt
Payment Date 8/31/2005 Payment Amount $25,864.45 Tax Year Paid 2004 Payer HILLS INC, Actions Receipt
Payment Date 6/30/2004 Payment Amount $22,489.85 Tax Year Paid 2003 Payer HILLS INC, Actions Receipt
Payment Date 1/31/2003 Payment Amount $19,708.43 Tax Year Paid 2002 Payer HILLS INC, Actions Receipt
Payment Date 1/23/2002 Payment Amount $19,256.56 Tax Year Paid 2001 Payer HILLS INC, Actions Receipt
Payment Date 3/13/2001 Payment Amount $20,051.74 Tax Year Paid 2000 Payer HILLS INC, Actions Receipt
Payment Date 5/31/2000 Payment Amount $14,015.47 Tax Year Paid 1999 Payer HILLS INC, Actions Receipt
Payment Date 1/31/1999 Payment Amount $12,331.32 Tax Year Paid 1998 Payer HILLS INC Actions Receipt
Payment Date 1/30/1998 Payment Amount $12,100.82 Tax Year Paid 1997 Payer HILLS INC Actions Receipt
Payment Date 6/30/1997 Payment Amount $14,058.37 Tax Year Paid 1996 Payer HILLS INC, Actions Receipt
Payment Date 1/31/1996 Payment Amount $12,219.65 Tax Year Paid 1995 Payer A D H INC, Actions Receipt
Payment Date 2/28/1995 Payment Amount $14,148.72 Tax Year Paid 1994 Payer HILL'S INCORPORATED Actions Receipt
Payment Date 4/29/1994 Payment Amount $14,301.28 Tax Year Paid 1993 Payer HILL'S INCORPORATED Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$26,252.79	2024	PGM EAGLE INC	Receipt
1/31/2024	$26,473.80	2023	PGM EAGLE INC	Receipt
1/31/2023	$30,414.60	2022	PGM EAGLE INC	Receipt
1/31/2022	$31,448.86	2021	PGM EAGLE INC	Receipt
1/27/2021	$32,094.69	2020	PGM EAGLE INC	Receipt
1/31/2020	$30,966.83	2019	PGM EAGLE INC	Receipt
1/30/2019	$32,184.77	2018	PGM EAGLE INC	Receipt
1/30/2018	$29,296.02	2017	PGM EAGLE INC	Receipt
10/26/2016	$26,905.25	2016	PGM EAGLE INC	Receipt
1/19/2016	$24,537.21	2015	PMG EAGLE INC	Receipt
1/28/2015	$24,280.58	2014	PMG EAGLE INC	Receipt
1/29/2014	$20,524.90	2013	PMG EAGLE INC	Receipt
1/30/2013	$20,521.07	2012	PMG EAGLE INC	Receipt
1/30/2012	$20,521.07	2011	PMG EAGLE INC	Receipt
1/31/2011	$20,439.14	2010	PMG EAGLE INC	Receipt
1/27/2010	$21,199.25	2009	PMG EAGLE INC	Receipt
1/27/2009	$20,713.93	2008	PMG EAGLE INC	Receipt
11/8/2007	$19,465.09	2007	HILLS INC	Receipt
6/30/2007	$3,625.04	2006	HILLS INC	Receipt
3/30/2007	$19,907.52	2006	HILLS INC	Receipt
3/30/2007	$549.82	2005	HILLS INC	Receipt
1/11/2007	$15,135.71	2005	EST OF TERANCE D HILL	Receipt
12/20/2006	$13,735.96	2005	HILLS INC	Receipt
12/7/2006	-$87.73	2006	HILLS INC	Receipt
12/7/2006	$87.73	2006	HILLS INC	Receipt
12/7/2006	$87.73	2005	HILLS INC	Receipt
12/7/2006	-$87.73	2004	HILLS INC	Receipt
11/4/2006	-$47.88	2006	HILLS INC	Receipt
11/4/2006	$47.88	2006	HILLS INC	Receipt
11/4/2006	$47.88	2005	HILLS INC	Receipt
11/4/2006	-$47.88	2004	HILLS INC	Receipt
10/7/2005	$26,324.15	2004	HILLS INC	Receipt
8/31/2005	-$25,864.45	2004	HILLS INC,	Receipt
8/31/2005	$25,864.45	2004	HILLS INC,	Receipt
6/30/2004	$22,489.85	2003	HILLS INC,	Receipt
1/31/2003	$19,708.43	2002	HILLS INC,	Receipt
1/23/2002	$19,256.56	2001	HILLS INC,	Receipt
3/13/2001	$20,051.74	2000	HILLS INC,	Receipt
5/31/2000	$14,015.47	1999	HILLS INC,	Receipt
1/31/1999	$12,331.32	1998	HILLS INC	Receipt
1/30/1998	$12,100.82	1997	HILLS INC	Receipt
6/30/1997	$14,058.37	1996	HILLS INC,	Receipt
1/31/1996	$12,219.65	1995	A D H INC,	Receipt
2/28/1995	$14,148.72	1994	HILL'S INCORPORATED	Receipt
4/29/1994	$14,301.28	1993	HILL'S INCORPORATED	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $7,838.82 Base Tax Paid $0.00 Base Tax Due $7,838.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,838.82
Jurisdiction FORT WORTH ISD (905) Base Tax $12,040.19 Base Tax Paid $0.00 Base Tax Due $12,040.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,040.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,930.46 Base Tax Paid $0.00 Base Tax Due $1,930.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,930.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,313.65 Base Tax Paid $0.00 Base Tax Due $1,313.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,313.65
Jurisdiction Tarrant County (220) Base Tax $2,178.49 Base Tax Paid $0.00 Base Tax Due $2,178.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,178.49
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $310.04 Base Tax Paid $0.00 Base Tax Due $310.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$7,838.82	$0.00	$7,838.82	$0.00	$0.00	$0.00	$7,838.82
FORT WORTH ISD (905)	$12,040.19	$0.00	$12,040.19	$0.00	$0.00	$0.00	$12,040.19
JPS HEALTH NETWORK (224)	$1,930.46	$0.00	$1,930.46	$0.00	$0.00	$0.00	$1,930.46
TARRANT COUNTY COLLEGE (225)	$1,313.65	$0.00	$1,313.65	$0.00	$0.00	$0.00	$1,313.65
Tarrant County (220)	$2,178.49	$0.00	$2,178.49	$0.00	$0.00	$0.00	$2,178.49
TARRANT REGIONAL WATER DIST. (223)	$310.04	$0.00	$310.04	$0.00	$0.00	$0.00	$310.04

Account: 00004957903

$25,611.65

$25,611.65

Basic Information

Property Tax Record

2025

$25,611.65

Account:
00004957903