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:
00005027276

Total Due

$4,043.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,043.22

Basic Information

Owner

SPVT TRUST AARON HENRETTY & MARSHIA ESCOBAR TRUSTEES

2426 KENWOOD AVE

SAN JOSE, CA 95128

Type

Real

Ownership %

100.000000

Location

0000421 BENJAMIN LN

Legal

COLONIAL ESTATES BLOCK 10 LOT 19

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,338

Improvement: 117,606

2025 exemptions

None

2024 values

Land: 67,338

Improvement: 158,662

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,043.22

Last Payment

None

Levy Amount

$4,043.22

Levy Due

$4,043.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,338

Improvement: 117,606

2025 exemptions

None

View Breakdown

Payment Date 1/12/2025 Payment Amount $4,939.41 Tax Year Paid 2024 Payer Aaron Henretty Actions Receipt
Payment Date 1/14/2024 Payment Amount $5,275.19 Tax Year Paid 2023 Payer SPVT TRUST Actions Receipt
Payment Date 10/23/2022 Payment Amount $5,025.53 Tax Year Paid 2022 Payer SPVT TRUST Actions Receipt
Payment Date 1/2/2022 Payment Amount $4,664.41 Tax Year Paid 2021 Payer SPVT TRUST Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,386.27 Tax Year Paid 2020 Payer NGUYEN DIEP Actions Receipt
Payment Date 6/30/2020 Payment Amount $2,000.09 Tax Year Paid 2019 Payer NGUYEN DIEP Actions Receipt
Payment Date 11/30/2019 Payment Amount $2,000.09 Tax Year Paid 2019 Payer NGUYEN DIEP Actions Receipt
Payment Date 6/28/2019 Payment Amount $1,822.96 Tax Year Paid 2018 Payer PHI NGUYEN Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,822.96 Tax Year Paid 2018 Payer NGUYEN DIEP Actions Receipt
Payment Date 6/30/2018 Payment Amount $1,691.92 Tax Year Paid 2017 Payer NGUYEN DIEP Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,692.00 Tax Year Paid 2017 Payer NGUYEN DIEP Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,519.43 Tax Year Paid 2016 Payer NGUYEN DIEP Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,519.43 Tax Year Paid 2016 Payer NGUYEN PHI C AND NGUYEN DIEP Actions Receipt
Payment Date 6/29/2016 Payment Amount $945.80 Tax Year Paid 2015 Payer DIEP NGUYEN Actions Receipt
Payment Date 11/16/2015 Payment Amount $945.85 Tax Year Paid 2015 Payer DIEP NGUYEN Actions Receipt
Payment Date 1/28/2015 Payment Amount $1,846.26 Tax Year Paid 2014 Payer NGUYEN, DIEP Actions Receipt
Payment Date 6/30/2014 Payment Amount $897.10 Tax Year Paid 2013 Payer NGUYEN, DIEP Actions Receipt
Payment Date 11/30/2013 Payment Amount $910.00 Tax Year Paid 2013 Payer NGUYEN, DIEP Actions Receipt
Payment Date 2/28/2013 Payment Amount $2,057.74 Tax Year Paid 2012 Payer NGUYEN, DIEP Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,926.33 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 6/20/2011 Payment Amount $2,291.02 Tax Year Paid 2010 Payer LEWIS, CURTIS K Actions Receipt
Payment Date 1/11/2011 Payment Amount -$999.98 Tax Year Paid 2009 Payer LITTON LOAN SERVICING/ Actions Receipt
Payment Date 5/24/2010 Payment Amount $2,341.20 Tax Year Paid 2009 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 5/21/2010 Payment Amount $1,000.00 Tax Year Paid 2009 Payer LEWIS, CURTIS K Actions Receipt
Payment Date 5/8/2009 Payment Amount $2,341.51 Tax Year Paid 2008 Payer Curtis Lewis Actions Receipt
Payment Date 6/26/2008 Payment Amount $2,198.65 Tax Year Paid 2007 Payer LEWIS, CURTIS K Actions Receipt
Payment Date 11/30/2007 Payment Amount $170.98 Tax Year Paid 2007 Payer LEWIS, CURTIS K OR KIMBERLY Actions Receipt
Payment Date 11/29/2007 Payment Amount $587.59 Tax Year Paid 2006 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 11/26/2007 Payment Amount -$101.75 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/21/2007 Payment Amount $5.99 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/31/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer LEWIS, CURTIS K Actions Receipt
Payment Date 10/26/2007 Payment Amount $101.75 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/26/2007 Payment Amount $75.61 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2007 Payment Amount $76.91 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2007 Payment Amount $104.29 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/24/2007 Payment Amount $76.86 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/24/2007 Payment Amount $105.00 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $76.80 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $105.70 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/30/2007 Payment Amount $600.00 Tax Year Paid 2006 Payer LEWIS, CURTIS K Actions Receipt
Payment Date 6/22/2007 Payment Amount $106.42 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/22/2007 Payment Amount $76.74 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/25/2007 Payment Amount $76.68 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/25/2007 Payment Amount $107.14 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $73.92 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $104.05 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $73.86 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $104.75 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/23/2007 Payment Amount $73.80 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/23/2007 Payment Amount $105.45 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/26/2007 Payment Amount $73.74 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/26/2007 Payment Amount $106.16 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/22/2006 Payment Amount $73.68 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/22/2006 Payment Amount $106.87 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/28/2006 Payment Amount $1,176.41 Tax Year Paid 2006 Payer LEWIS, CURTIS K Actions Receipt
Payment Date 11/22/2006 Payment Amount $58.75 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/22/2006 Payment Amount $85.84 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2006 Payment Amount $38.81 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2006 Payment Amount $57.14 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 9/22/2006 Payment Amount $63.39 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/22/2006 Payment Amount $42.74 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/25/2006 Payment Amount $313.47 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/25/2006 Payment Amount $232.11 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/7/2006 Payment Amount $2,662.84 Tax Year Paid 2005 Payer LEWIS, CURTIS K Actions Receipt
Payment Date 10/31/2003 Payment Amount $2,854.53 Tax Year Paid 2003 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 10/31/2003 Payment Amount $3,780.14 Tax Year Paid 2002 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 9/30/2002 Payment Amount $0.30 Tax Year Paid 2002 Payer LEWIS, CURTIS Actions Receipt
Payment Date 9/30/2002 Payment Amount $0.01 Tax Year Paid 2002 Payer LEWIS, CURTIS Actions Receipt
Payment Date 9/30/2002 Payment Amount $570.45 Tax Year Paid 2001 Payer LEWIS, CURTIS Actions Receipt
Payment Date 9/30/2002 Payment Amount $1,518.24 Tax Year Paid 2001 Payer LEWIS, CURTIS Actions Receipt
Payment Date 9/30/2002 Payment Amount $691.99 Tax Year Paid 2001 Payer LEWIS, CURTIS Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,420.41 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,264.96 Tax Year Paid 1999 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,213.00 Tax Year Paid 1998 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,148.92 Tax Year Paid 1997 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,236.35 Tax Year Paid 1996 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,239.96 Tax Year Paid 1995 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,193.27 Tax Year Paid 1994 Payer METMOR FINANCIAL INC. Actions Receipt
Payment Date 12/28/1993 Payment Amount $341.92 Tax Year Paid 1993 Payer METMOR FINANCIAL INC. Actions Receipt
Payment Date Payment Amount $376.85 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $349.11 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $349.11 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $830.31 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/12/2025	$4,939.41	2024	Aaron Henretty	Receipt
1/14/2024	$5,275.19	2023	SPVT TRUST	Receipt
10/23/2022	$5,025.53	2022	SPVT TRUST	Receipt
1/2/2022	$4,664.41	2021	SPVT TRUST	Receipt
1/31/2021	$4,386.27	2020	NGUYEN DIEP	Receipt
6/30/2020	$2,000.09	2019	NGUYEN DIEP	Receipt
11/30/2019	$2,000.09	2019	NGUYEN DIEP	Receipt
6/28/2019	$1,822.96	2018	PHI NGUYEN	Receipt
11/30/2018	$1,822.96	2018	NGUYEN DIEP	Receipt
6/30/2018	$1,691.92	2017	NGUYEN DIEP	Receipt
11/30/2017	$1,692.00	2017	NGUYEN DIEP	Receipt
6/30/2017	$1,519.43	2016	NGUYEN DIEP	Receipt
11/28/2016	$1,519.43	2016	NGUYEN PHI C AND NGUYEN DIEP	Receipt
6/29/2016	$945.80	2015	DIEP NGUYEN	Receipt
11/16/2015	$945.85	2015	DIEP NGUYEN	Receipt
1/28/2015	$1,846.26	2014	NGUYEN, DIEP	Receipt
6/30/2014	$897.10	2013	NGUYEN, DIEP	Receipt
11/30/2013	$910.00	2013	NGUYEN, DIEP	Receipt
2/28/2013	$2,057.74	2012	NGUYEN, DIEP	Receipt
12/23/2011	$1,926.33	2011	OCWEN LOAN SERVICING	Receipt
6/20/2011	$2,291.02	2010	LEWIS, CURTIS K	Receipt
1/11/2011	-$999.98	2009	LITTON LOAN SERVICING/	Receipt
5/24/2010	$2,341.20	2009	LITTON LOAN SERVICING LP	Receipt
5/21/2010	$1,000.00	2009	LEWIS, CURTIS K	Receipt
5/8/2009	$2,341.51	2008	Curtis Lewis	Receipt
6/26/2008	$2,198.65	2007	LEWIS, CURTIS K	Receipt
11/30/2007	$170.98	2007	LEWIS, CURTIS K OR KIMBERLY	Receipt
11/29/2007	$587.59	2006	LITTON LOAN SERVICING INC	Receipt
11/26/2007	-$101.75	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/21/2007	$5.99	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/31/2007	$200.00	2006	LEWIS, CURTIS K	Receipt
10/26/2007	$101.75	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/26/2007	$75.61	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/27/2007	$76.91	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/27/2007	$104.29	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/24/2007	$76.86	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/24/2007	$105.00	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$76.80	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$105.70	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/30/2007	$600.00	2006	LEWIS, CURTIS K	Receipt
6/22/2007	$106.42	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/22/2007	$76.74	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/25/2007	$76.68	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/25/2007	$107.14	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$73.92	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$104.05	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$73.86	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$104.75	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/23/2007	$73.80	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/23/2007	$105.45	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/26/2007	$73.74	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/26/2007	$106.16	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/22/2006	$73.68	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/22/2006	$106.87	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/28/2006	$1,176.41	2006	LEWIS, CURTIS K	Receipt
11/22/2006	$58.75	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/22/2006	$85.84	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/27/2006	$38.81	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/27/2006	$57.14	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/19/2006	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
9/22/2006	$63.39	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/22/2006	$42.74	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/25/2006	$313.47	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/25/2006	$232.11	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/7/2006	$2,662.84	2005	LEWIS, CURTIS K	Receipt
10/31/2003	$2,854.53	2003	LITTON LOAN SERVICING	Receipt
10/31/2003	$3,780.14	2002	LITTON LOAN SERVICING	Receipt
9/30/2002	$0.30	2002	LEWIS, CURTIS	Receipt
9/30/2002	$0.01	2002	LEWIS, CURTIS	Receipt
9/30/2002	$570.45	2001	LEWIS, CURTIS	Receipt
9/30/2002	$1,518.24	2001	LEWIS, CURTIS	Receipt
9/30/2002	$691.99	2001	LEWIS, CURTIS	Receipt
12/28/2000	$1,420.41	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/30/1999	$1,264.96	1999	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/21/1998	$1,213.00	1998	MELLON MORTGAGE COMPANY	Receipt
12/29/1997	$1,148.92	1997	MELLON MORTGAGE COMPANY	Receipt
12/30/1996	$1,236.35	1996	MELLON MORTGAGE COMPANY	Receipt
12/12/1995	$1,239.96	1995	MELLON MORTGAGE COMPANY	Receipt
12/31/1994	$1,193.27	1994	METMOR FINANCIAL INC.	Receipt
12/28/1993	$341.92	1993	METMOR FINANCIAL INC.	Receipt
	$376.85	2000	MEUNIER JACQUES
	$349.11	1999	MEUNIER JACQUES
	$349.11	1998	MEUNIER JACQUES
	$830.31	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $207.66 Base Tax Paid $0.00 Base Tax Due $207.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.66
Jurisdiction ARLINGTON ISD (901) Base Tax $2,021.25 Base Tax Paid $0.00 Base Tax Due $2,021.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,021.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $305.16 Base Tax Paid $0.00 Base Tax Due $305.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.16
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,164.78 Base Tax Paid $0.00 Base Tax Due $1,164.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,164.78
Jurisdiction Tarrant County (220) Base Tax $344.37 Base Tax Paid $0.00 Base Tax Due $344.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$207.66	$0.00	$207.66	$0.00	$0.00	$0.00	$207.66
ARLINGTON ISD (901)	$2,021.25	$0.00	$2,021.25	$0.00	$0.00	$0.00	$2,021.25
JPS HEALTH NETWORK (224)	$305.16	$0.00	$305.16	$0.00	$0.00	$0.00	$305.16
CITY OF ARLINGTON (024)	$1,164.78	$0.00	$1,164.78	$0.00	$0.00	$0.00	$1,164.78
Tarrant County (220)	$344.37	$0.00	$344.37	$0.00	$0.00	$0.00	$344.37

Account: 00005027276

$4,043.22

$4,043.22

Basic Information

Property Tax Record

2025

$4,043.22

Account:
00005027276