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:
00005416523

Total Due

$4,989.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,989.51

Basic Information

Owner

PR BORROWER 26 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0005033 ALICIA DR

Legal

MEADOWS ADDITION, THE-FT WORTH BLOCK 29 LOT 2

Acres

0.132

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 177,927

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 226,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,989.51

Last Payment

None

Levy Amount

$4,989.51

Levy Due

$4,989.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 177,927

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,193.10 Tax Year Paid 2024 Payer PROGRESS RESIDENTIAL HOMES LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,539.42 Tax Year Paid 2023 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 10/10/2023 Payment Amount -$285.78 Tax Year Paid 2021 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,161.05 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,904.91 Tax Year Paid 2021 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,906.97 Tax Year Paid 2020 Payer FRONT YARD RESIDENTIAL CORP Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,734.54 Tax Year Paid 2019 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,830.52 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,336.97 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2017 Payment Amount $3,739.59 Tax Year Paid 2016 Payer RYAN LLC Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.03 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/26/2016 Payment Amount $3,097.87 Tax Year Paid 2015 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 1/9/2015 Payment Amount $3,065.47 Tax Year Paid 2014 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 12/16/2013 Payment Amount $2,935.89 Tax Year Paid 2013 Payer National Real Tax Tracking Actions Receipt
Payment Date 8/2/2013 Payment Amount -$0.01 Tax Year Paid 2009 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/28/2013 Payment Amount $2,983.80 Tax Year Paid 2012 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 6/26/2012 Payment Amount $1,548.97 Tax Year Paid 2011 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,548.97 Tax Year Paid 2011 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 6/27/2011 Payment Amount $1,547.28 Tax Year Paid 2010 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,547.28 Tax Year Paid 2010 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 6/22/2010 Payment Amount $1,583.16 Tax Year Paid 2009 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,583.16 Tax Year Paid 2009 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,479.66 Tax Year Paid 2008 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 12/1/2008 Payment Amount $1,479.67 Tax Year Paid 2008 Payer DEVO TRAINING INC Actions Receipt
Payment Date 11/26/2008 Payment Amount $55.15 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/26/2008 Payment Amount $54.04 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2008 Payment Amount $119.48 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2008 Payment Amount $117.08 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/26/2008 Payment Amount $122.67 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/26/2008 Payment Amount $120.21 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/22/2008 Payment Amount $120.11 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/22/2008 Payment Amount $117.71 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2008 Payment Amount $117.70 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2008 Payment Amount $120.12 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,075.79 Tax Year Paid 2007 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 6/27/2008 Payment Amount $117.70 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/27/2008 Payment Amount $120.12 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/23/2008 Payment Amount $120.11 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/23/2008 Payment Amount $117.70 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2008 Payment Amount $120.76 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2008 Payment Amount $118.33 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2008 Payment Amount $118.33 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2008 Payment Amount $120.75 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/22/2008 Payment Amount $120.76 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/22/2008 Payment Amount $118.34 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/25/2008 Payment Amount $120.75 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/25/2008 Payment Amount $118.33 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/28/2007 Payment Amount $120.76 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/28/2007 Payment Amount $118.33 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/27/2007 Payment Amount $1,820.00 Tax Year Paid 2007 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/21/2007 Payment Amount $120.75 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/21/2007 Payment Amount $118.33 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/26/2007 Payment Amount $119.32 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/26/2007 Payment Amount $116.93 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2007 Payment Amount $121.47 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2007 Payment Amount $119.03 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/24/2007 Payment Amount $121.47 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/24/2007 Payment Amount $119.03 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $73.16 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $71.70 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/19/2006 Payment Amount $1,706.52 Tax Year Paid 2005 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,706.52 Tax Year Paid 2005 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/17/2004 Payment Amount $3,417.30 Tax Year Paid 2004 Payer DAVID GLENN HICKMAN Actions Receipt
Payment Date 11/24/2003 Payment Amount $3,197.03 Tax Year Paid 2003 Payer DAVID GLENN HICKMAN Actions Receipt
Payment Date 6/30/2003 Payment Amount $1,436.39 Tax Year Paid 2002 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,800.00 Tax Year Paid 2002 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,424.85 Tax Year Paid 2001 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,425.00 Tax Year Paid 2001 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 6/30/2001 Payment Amount $1,390.80 Tax Year Paid 2000 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/27/2000 Payment Amount $1,390.00 Tax Year Paid 2000 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 6/30/2000 Payment Amount $1,234.93 Tax Year Paid 1999 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/30/1999 Payment Amount $1,235.00 Tax Year Paid 1999 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 6/30/1999 Payment Amount $1,117.46 Tax Year Paid 1998 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,117.45 Tax Year Paid 1998 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 6/15/1998 Payment Amount $1,093.32 Tax Year Paid 1997 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/19/1997 Payment Amount $1,093.32 Tax Year Paid 1997 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 6/19/1997 Payment Amount $1,176.59 Tax Year Paid 1996 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/13/1996 Payment Amount $1,176.59 Tax Year Paid 1996 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 6/17/1996 Payment Amount $1,174.88 Tax Year Paid 1995 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/9/1995 Payment Amount $1,174.89 Tax Year Paid 1995 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 6/23/1995 Payment Amount $1,187.29 Tax Year Paid 1994 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 11/28/1994 Payment Amount $1,187.29 Tax Year Paid 1994 Payer HICKMAN, DAVID GLENN Actions Receipt
Payment Date 12/31/1993 Payment Amount $2,303.67 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,193.10	2024	PROGRESS RESIDENTIAL HOMES LLC	Receipt
1/29/2024	$6,539.42	2023	FRONT YARD RESIDENTIAL CORP	Receipt
10/10/2023	-$285.78	2021	HOME SFR BORROWER LLC	Receipt
1/31/2023	$6,161.05	2022	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2022	$5,904.91	2021	FRONT YARD RESIDENTIAL CORP	Receipt
1/28/2021	$4,906.97	2020	FRONT YARD RESIDENTIAL CORP	Receipt
1/31/2020	$4,734.54	2019	RYAN LLC	Receipt
1/31/2019	$4,830.52	2018	HOME SFR BORROWER LLC	Receipt
1/31/2018	$4,336.97	2017	HOME SFR BORROWER LLC	Receipt
1/20/2017	$3,739.59	2016	RYAN LLC	Receipt
7/12/2016	-$0.03	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
1/26/2016	$3,097.87	2015	NATIONAL REAL TAX TRACKING	Receipt
1/9/2015	$3,065.47	2014	NATIONAL REAL TAX TRACKING	Receipt
12/16/2013	$2,935.89	2013	National Real Tax Tracking	Receipt
8/2/2013	-$0.01	2009	EXPIRED OVER/DOUBLE REFUND	Receipt
2/28/2013	$2,983.80	2012	HICKMAN, DAVID GLENN	Receipt
6/26/2012	$1,548.97	2011	HICKMAN, DAVID GLENN	Receipt
11/28/2011	$1,548.97	2011	HICKMAN, DAVID GLENN	Receipt
6/27/2011	$1,547.28	2010	HICKMAN, DAVID GLENN	Receipt
11/29/2010	$1,547.28	2010	HICKMAN, DAVID GLENN	Receipt
6/22/2010	$1,583.16	2009	HICKMAN, DAVID GLENN	Receipt
11/30/2009	$1,583.16	2009	HICKMAN, DAVID GLENN	Receipt
6/30/2009	$1,479.66	2008	HICKMAN, DAVID GLENN	Receipt
12/1/2008	$1,479.67	2008	DEVO TRAINING INC	Receipt
11/26/2008	$55.15	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/26/2008	$54.04	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2008	$119.48	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2008	$117.08	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/26/2008	$122.67	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/26/2008	$120.21	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/22/2008	$120.11	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/22/2008	$117.71	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2008	$117.70	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2008	$120.12	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/30/2008	$1,075.79	2007	HICKMAN, DAVID GLENN	Receipt
6/27/2008	$117.70	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/27/2008	$120.12	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/23/2008	$120.11	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/23/2008	$117.70	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/25/2008	$120.76	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/25/2008	$118.33	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/28/2008	$118.33	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/28/2008	$120.75	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/22/2008	$120.76	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/22/2008	$118.34	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/25/2008	$120.75	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/25/2008	$118.33	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/28/2007	$120.76	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/28/2007	$118.33	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/27/2007	$1,820.00	2007	HICKMAN, DAVID GLENN	Receipt
11/21/2007	$120.75	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/21/2007	$118.33	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/26/2007	$119.32	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/26/2007	$116.93	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/27/2007	$121.47	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/27/2007	$119.03	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/24/2007	$121.47	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/24/2007	$119.03	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$73.16	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$71.70	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/19/2006	$1,706.52	2005	HICKMAN, DAVID GLENN	Receipt
11/29/2005	$1,706.52	2005	HICKMAN, DAVID GLENN	Receipt
11/17/2004	$3,417.30	2004	DAVID GLENN HICKMAN	Receipt
11/24/2003	$3,197.03	2003	DAVID GLENN HICKMAN	Receipt
6/30/2003	$1,436.39	2002	HICKMAN, DAVID GLENN	Receipt
11/30/2002	$1,800.00	2002	HICKMAN, DAVID GLENN	Receipt
1/31/2002	$1,424.85	2001	HICKMAN, DAVID GLENN	Receipt
11/30/2001	$1,425.00	2001	HICKMAN, DAVID GLENN	Receipt
6/30/2001	$1,390.80	2000	HICKMAN, DAVID GLENN	Receipt
11/27/2000	$1,390.00	2000	HICKMAN, DAVID GLENN	Receipt
6/30/2000	$1,234.93	1999	HICKMAN, DAVID GLENN	Receipt
11/30/1999	$1,235.00	1999	HICKMAN, DAVID GLENN	Receipt
6/30/1999	$1,117.46	1998	HICKMAN, DAVID GLENN	Receipt
11/30/1998	$1,117.45	1998	HICKMAN, DAVID GLENN	Receipt
6/15/1998	$1,093.32	1997	HICKMAN, DAVID GLENN	Receipt
11/19/1997	$1,093.32	1997	HICKMAN, DAVID GLENN	Receipt
6/19/1997	$1,176.59	1996	HICKMAN, DAVID GLENN	Receipt
11/13/1996	$1,176.59	1996	HICKMAN, DAVID GLENN	Receipt
6/17/1996	$1,174.88	1995	HICKMAN, DAVID GLENN	Receipt
11/9/1995	$1,174.89	1995	HICKMAN, DAVID GLENN	Receipt
6/23/1995	$1,187.29	1994	HICKMAN, DAVID GLENN	Receipt
11/28/1994	$1,187.29	1994	HICKMAN, DAVID GLENN	Receipt
12/31/1993	$2,303.67	1993	COLONIAL SAVINGS & LOAN	Receipt
	$0.00	1998	MEUNIER JACQUES
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES
	$0.00	1994	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,527.11 Base Tax Paid $0.00 Base Tax Due $1,527.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,527.11
Jurisdiction Tarrant County (220) Base Tax $424.40 Base Tax Paid $0.00 Base Tax Due $424.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $424.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.40 Base Tax Paid $0.00 Base Tax Due $60.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $376.08 Base Tax Paid $0.00 Base Tax Due $376.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $376.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $255.92 Base Tax Paid $0.00 Base Tax Due $255.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $255.92
Jurisdiction FORT WORTH ISD (905) Base Tax $2,345.60 Base Tax Paid $0.00 Base Tax Due $2,345.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,345.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,527.11	$0.00	$1,527.11	$0.00	$0.00	$0.00	$1,527.11
Tarrant County (220)	$424.40	$0.00	$424.40	$0.00	$0.00	$0.00	$424.40
TARRANT REGIONAL WATER DIST. (223)	$60.40	$0.00	$60.40	$0.00	$0.00	$0.00	$60.40
JPS HEALTH NETWORK (224)	$376.08	$0.00	$376.08	$0.00	$0.00	$0.00	$376.08
TARRANT COUNTY COLLEGE (225)	$255.92	$0.00	$255.92	$0.00	$0.00	$0.00	$255.92
FORT WORTH ISD (905)	$2,345.60	$0.00	$2,345.60	$0.00	$0.00	$0.00	$2,345.60

Account: 00005416523

$4,989.51

$4,989.51

Basic Information

Property Tax Record

2025

$4,989.51

Account:
00005416523