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:
00004994558

Total Due

$173.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$173.93

Basic Information

Owner

DRY RANCH LLC

4255 BRYANT IRVIN RD STE 203

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0011500 ALEDO RD

Legal

WILKS, GEORGE W SURVEY ABSTRACT 1872 TRACT 1 LESS HS

Acres

150.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 11,100

Ag Land: 1,368,900

2025 exemptions

Ag: 1,368,900

2024 values

Land: 11,100

Ag Land: 1,368,900

2024 exemptions

Ag: 1,368,900

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$173.93

Last Payment

None

Levy Amount

$173.93

Levy Due

$173.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 11,100

Ag Land: 1,368,900

2025 exemptions

Ag: 1,368,900

View Breakdown

Payment Date 12/18/2024 Payment Amount $179.71 Tax Year Paid 2024 Payer Michael Dry Actions Receipt
Payment Date 12/15/2023 Payment Amount $193.97 Tax Year Paid 2023 Payer DRY RANCH LLC Actions Receipt
Payment Date 12/19/2022 Payment Amount $235.74 Tax Year Paid 2022 Payer DRY RANCH LLC Actions Receipt
Payment Date 12/9/2021 Payment Amount $250.09 Tax Year Paid 2021 Payer DRY RANCH LLC Actions Receipt
Payment Date 6/22/2021 Payment Amount -$140.31 Tax Year Paid 2014 Payer REUNION TITLE Actions Receipt
Payment Date 12/17/2020 Payment Amount $270.45 Tax Year Paid 2020 Payer DRY RANCH LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $269.44 Tax Year Paid 2019 Payer Michael Dry Actions Receipt
Payment Date 12/18/2018 Payment Amount $280.01 Tax Year Paid 2018 Payer Michael Dry Actions Receipt
Payment Date 12/29/2017 Payment Amount $281.93 Tax Year Paid 2017 Payer Michael Dry Actions Receipt
Payment Date 4/6/2017 Payment Amount -$140.31 Tax Year Paid 2014 Payer REUNION TITLE Actions Receipt
Payment Date 4/6/2017 Payment Amount $140.31 Tax Year Paid 2014 Payer REUNION TITLE Actions Receipt
Payment Date 1/31/2017 Payment Amount $271.73 Tax Year Paid 2016 Payer Michael Dry Actions Receipt
Payment Date 2/16/2016 Payment Amount $261.25 Tax Year Paid 2015 Payer DRY CATTLE Actions Receipt
Payment Date 11/17/2014 Payment Amount $486.61 Tax Year Paid 2014 Payer REUNION TITLE Actions Receipt
Payment Date 1/30/2014 Payment Amount $480.52 Tax Year Paid 2013 Payer HOLLY BOSLER 2005 IRREVOCABLE Actions Receipt
Payment Date 1/28/2013 Payment Amount $458.54 Tax Year Paid 2012 Payer BOSLER, JAMES L ETUX PATRICIA Actions Receipt
Payment Date 1/26/2012 Payment Amount $452.51 Tax Year Paid 2011 Payer BOSLER, JAMES L ETUX PATRICIA Actions Receipt
Payment Date 1/31/2011 Payment Amount $419.99 Tax Year Paid 2010 Payer BOSLER, JAMES L ETUX PATRICIA Actions Receipt
Payment Date 1/31/2010 Payment Amount $395.98 Tax Year Paid 2009 Payer BOSLER, JAMES L ETUX PATRICIA Actions Receipt
Payment Date 1/30/2009 Payment Amount $371.65 Tax Year Paid 2008 Payer BOSLER, JAMES L ETUX PATRICIA Actions Receipt
Payment Date 10/2/2008 Payment Amount $10.00 Tax Year Paid 2008 Payer ROBERT STAKES Actions Receipt
Payment Date 1/29/2008 Payment Amount $8,759.31 Tax Year Paid 2007 Payer BOSLER, JAMES L & PATRICIA B Actions Receipt
Payment Date 4/3/2007 Payment Amount -$437.97 Tax Year Paid 2006 Payer JL & PD BOSLER Actions Receipt
Payment Date 1/31/2007 Payment Amount $437.97 Tax Year Paid 2006 Payer JL & PD BOSLER Actions Receipt
Payment Date 11/16/2006 Payment Amount $437.97 Tax Year Paid 2006 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 1/31/2006 Payment Amount $486.91 Tax Year Paid 2005 Payer BOSLER, JAMES L ETUX PATRICIA Actions Receipt
Payment Date 1/26/2005 Payment Amount $502.01 Tax Year Paid 2004 Payer JAMES L BOSLER Actions Receipt
Payment Date 1/30/2004 Payment Amount $511.21 Tax Year Paid 2003 Payer JAMES BOSLER Actions Receipt
Payment Date 12/31/2002 Payment Amount $541.72 Tax Year Paid 2002 Payer MARKUM, B L Actions Receipt
Payment Date 12/31/2001 Payment Amount $466.09 Tax Year Paid 2001 Payer MARKUM, B L & FRANCES JEAN Actions Receipt
Payment Date 12/26/2000 Payment Amount $447.46 Tax Year Paid 2000 Payer MARKUM, B L Actions Receipt
Payment Date 12/31/1999 Payment Amount $455.95 Tax Year Paid 1999 Payer MARKUM, B L Actions Receipt
Payment Date 12/31/1998 Payment Amount $504.24 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1997 Payment Amount $478.98 Tax Year Paid 1997 Payer MARKUM, B L Actions Receipt
Payment Date 12/31/1996 Payment Amount $474.33 Tax Year Paid 1996 Payer MARKUM, B L Actions Receipt
Payment Date 12/31/1995 Payment Amount $475.57 Tax Year Paid 1995 Payer BUDDIE MARKUM Actions Receipt
Payment Date 12/31/1994 Payment Amount $480.49 Tax Year Paid 1994 Payer MARKUM, B L Actions Receipt
Payment Date 12/22/1993 Payment Amount $377.84 Tax Year Paid 1993 Payer MARKUM, B L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$179.71	2024	Michael Dry	Receipt
12/15/2023	$193.97	2023	DRY RANCH LLC	Receipt
12/19/2022	$235.74	2022	DRY RANCH LLC	Receipt
12/9/2021	$250.09	2021	DRY RANCH LLC	Receipt
6/22/2021	-$140.31	2014	REUNION TITLE	Receipt
12/17/2020	$270.45	2020	DRY RANCH LLC	Receipt
12/31/2019	$269.44	2019	Michael Dry	Receipt
12/18/2018	$280.01	2018	Michael Dry	Receipt
12/29/2017	$281.93	2017	Michael Dry	Receipt
4/6/2017	-$140.31	2014	REUNION TITLE	Receipt
4/6/2017	$140.31	2014	REUNION TITLE	Receipt
1/31/2017	$271.73	2016	Michael Dry	Receipt
2/16/2016	$261.25	2015	DRY CATTLE	Receipt
11/17/2014	$486.61	2014	REUNION TITLE	Receipt
1/30/2014	$480.52	2013	HOLLY BOSLER 2005 IRREVOCABLE	Receipt
1/28/2013	$458.54	2012	BOSLER, JAMES L ETUX PATRICIA	Receipt
1/26/2012	$452.51	2011	BOSLER, JAMES L ETUX PATRICIA	Receipt
1/31/2011	$419.99	2010	BOSLER, JAMES L ETUX PATRICIA	Receipt
1/31/2010	$395.98	2009	BOSLER, JAMES L ETUX PATRICIA	Receipt
1/30/2009	$371.65	2008	BOSLER, JAMES L ETUX PATRICIA	Receipt
10/2/2008	$10.00	2008	ROBERT STAKES	Receipt
1/29/2008	$8,759.31	2007	BOSLER, JAMES L & PATRICIA B	Receipt
4/3/2007	-$437.97	2006	JL & PD BOSLER	Receipt
1/31/2007	$437.97	2006	JL & PD BOSLER	Receipt
11/16/2006	$437.97	2006	ALAMO TITLE COMPANY	Receipt
1/31/2006	$486.91	2005	BOSLER, JAMES L ETUX PATRICIA	Receipt
1/26/2005	$502.01	2004	JAMES L BOSLER	Receipt
1/30/2004	$511.21	2003	JAMES BOSLER	Receipt
12/31/2002	$541.72	2002	MARKUM, B L	Receipt
12/31/2001	$466.09	2001	MARKUM, B L & FRANCES JEAN	Receipt
12/26/2000	$447.46	2000	MARKUM, B L	Receipt
12/31/1999	$455.95	1999	MARKUM, B L	Receipt
12/31/1998	$504.24	1998	REFER TO IMAGE	Receipt
12/31/1997	$478.98	1997	MARKUM, B L	Receipt
12/31/1996	$474.33	1996	MARKUM, B L	Receipt
12/31/1995	$475.57	1995	BUDDIE MARKUM	Receipt
12/31/1994	$480.49	1994	MARKUM, B L	Receipt
12/22/1993	$377.84	1993	MARKUM, B L	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $12.46 Base Tax Paid $0.00 Base Tax Due $12.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $18.32 Base Tax Paid $0.00 Base Tax Due $18.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.32
Jurisdiction Tarrant County (220) Base Tax $20.67 Base Tax Paid $0.00 Base Tax Due $20.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.67
Jurisdiction FORT WORTH ISD (905) Base Tax $114.23 Base Tax Paid $0.00 Base Tax Due $114.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.23
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $8.25 Base Tax Paid $0.00 Base Tax Due $8.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$12.46	$0.00	$12.46	$0.00	$0.00	$0.00	$12.46
JPS HEALTH NETWORK (224)	$18.32	$0.00	$18.32	$0.00	$0.00	$0.00	$18.32
Tarrant County (220)	$20.67	$0.00	$20.67	$0.00	$0.00	$0.00	$20.67
FORT WORTH ISD (905)	$114.23	$0.00	$114.23	$0.00	$0.00	$0.00	$114.23
EMERGENCY SERVICE DISTRICT #1 (227)	$8.25	$0.00	$8.25	$0.00	$0.00	$0.00	$8.25

Account: 00004994558

$173.93

$173.93

Basic Information

Property Tax Record

2025

$173.93

Account:
00004994558