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:
00005686997

Total Due

$1,029.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,029.98

Basic Information

Owner

RECREATIONAL REALTY CO LLC

5721 JOSHUA CT

MANSFIELD, TX 76063-6195

Type

Real

Ownership %

100.000000

Location

0005628 SHELBY RD

Legal

DAVIDSON, WASH SURVEY ABSTRACT 394 TRACT 4F01

Acres

1.360

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

2025 exemptions

None

2024 values

Land: 59,405

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,029.98

Last Payment

None

Levy Amount

$1,029.98

Levy Due

$1,029.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

2025 exemptions

None

View Breakdown

Payment Date 12/11/2024 Payment Amount $1,059.41 Tax Year Paid 2024 Payer ALPINE INDUSTRIES INC Actions Receipt
Payment Date 12/6/2023 Payment Amount $826.06 Tax Year Paid 2023 Payer RECREATIONAL REALTY CO LLC Actions Receipt
Payment Date 12/30/2022 Payment Amount $756.16 Tax Year Paid 2022 Payer ALPINE INDUSTRIES INC Actions Receipt
Payment Date 11/2/2021 Payment Amount $775.12 Tax Year Paid 2021 Payer RECREATIONAL REALTY CO LLC Actions Receipt
Payment Date 12/11/2020 Payment Amount $777.03 Tax Year Paid 2020 Payer RECREATIONAL REALTY CO LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $927.23 Tax Year Paid 2019 Payer RECREATIONAL REALTY CO LLC Actions Receipt
Payment Date 12/18/2018 Payment Amount $868.80 Tax Year Paid 2018 Payer RECREATIONAL REALTY CO LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $538.81 Tax Year Paid 2017 Payer RECREATIONAL REALTY CO LLC Actions Receipt
Payment Date 1/20/2017 Payment Amount $546.30 Tax Year Paid 2016 Payer RECREATIONAL REALTY CO LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $551.14 Tax Year Paid 2015 Payer RECREATIONAL REALTY CO LLC Actions Receipt
Payment Date 12/9/2014 Payment Amount $546.25 Tax Year Paid 2014 Payer ALPINE INDUSTRIES INC/ Actions Receipt
Payment Date 1/3/2014 Payment Amount $760.73 Tax Year Paid 2013 Payer SPENCER REALTY LP Actions Receipt
Payment Date 1/27/2013 Payment Amount $722.37 Tax Year Paid 2012 Payer SPENCER REALTY LP Actions Receipt
Payment Date 1/27/2012 Payment Amount $1,365.86 Tax Year Paid 2011 Payer SPENCER REALTY LP Actions Receipt
Payment Date 10/11/2010 Payment Amount $1,374.34 Tax Year Paid 2010 Payer SKINNER, DONEL V & PATSY A Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.01 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/21/2010 Payment Amount $807.62 Tax Year Paid 2009 Payer SKINNER, DONEL V & PATSY A Actions Receipt
Payment Date 6/21/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer WYNN BROWN Actions Receipt
Payment Date 11/30/2009 Payment Amount $714.74 Tax Year Paid 2009 Payer SKINNER, DONEL V & PATSY A Actions Receipt
Payment Date 6/30/2009 Payment Amount $747.60 Tax Year Paid 2008 Payer SKINNER, DONEL V & PATSY A Actions Receipt
Payment Date 11/30/2008 Payment Amount $747.60 Tax Year Paid 2008 Payer SKINNER, DONEL V & PATSY A Actions Receipt
Payment Date 6/30/2008 Payment Amount $709.90 Tax Year Paid 2007 Payer SKINNER, DONEL V & PATSY A Actions Receipt
Payment Date 11/30/2007 Payment Amount $709.90 Tax Year Paid 2007 Payer SKINNER, DONEL V & PATSY A Actions Receipt
Payment Date 6/30/2007 Payment Amount $793.99 Tax Year Paid 2006 Payer SKINNER, DONEL V & PATSY A Actions Receipt
Payment Date 11/30/2006 Payment Amount $793.99 Tax Year Paid 2006 Payer SKINNER, DONEL V & PATSY A Actions Receipt
Payment Date 6/26/2006 Payment Amount $676.35 Tax Year Paid 2005 Payer SKINNER, DONEL V & PATSY A Actions Receipt
Payment Date 11/28/2005 Payment Amount $676.35 Tax Year Paid 2005 Payer SKINNER, DONEL V & PATSY A Actions Receipt
Payment Date 10/6/2005 Payment Amount -$27.06 Tax Year Paid 2004 Payer BLUE STAR TITLE Actions Receipt
Payment Date 5/31/2005 Payment Amount $1,556.10 Tax Year Paid 2004 Payer BLUE STAR TITLE Actions Receipt
Payment Date 5/28/2004 Payment Amount $170.28 Tax Year Paid 2003 Payer SKINNER, BILLY T EST ETUX CARO Actions Receipt
Payment Date 4/30/2004 Payment Amount $700.00 Tax Year Paid 2003 Payer SKINNER, BILLY T EST ETUX CARO Actions Receipt
Payment Date 12/31/2003 Payment Amount $49.11 Tax Year Paid 2001 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 9/15/2003 Payment Amount $91.67 Tax Year Paid 2001 Payer RAY, WOOD & BONILLA LLP Actions Receipt
Payment Date 8/15/2003 Payment Amount $99.00 Tax Year Paid 2001 Payer SKINNER, DONEL Actions Receipt
Payment Date 6/30/2003 Payment Amount $99.00 Tax Year Paid 2001 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 6/30/2003 Payment Amount $180.50 Tax Year Paid 2001 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 5/16/2003 Payment Amount $99.00 Tax Year Paid 2001 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 5/13/2003 Payment Amount $180.50 Tax Year Paid 2001 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 4/30/2003 Payment Amount $5.52 Tax Year Paid 2001 Payer SKINNER, DONEL V OR PATSY A Actions Receipt
Payment Date 4/30/2003 Payment Amount $93.48 Tax Year Paid 2000 Payer SKINNER, DONEL V OR PATSY A Actions Receipt
Payment Date 4/22/2003 Payment Amount $22.57 Tax Year Paid 2001 Payer SKINNER, DONEL Actions Receipt
Payment Date 4/22/2003 Payment Amount $157.93 Tax Year Paid 2000 Payer SKINNER, DONEL Actions Receipt
Payment Date 3/31/2003 Payment Amount $414.56 Tax Year Paid 2002 Payer DONEL OR PATSY A SKINNER Actions Receipt
Payment Date 3/31/2003 Payment Amount -$164.94 Tax Year Paid 2001 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 3/31/2003 Payment Amount $164.94 Tax Year Paid 2001 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 3/31/2003 Payment Amount -$249.72 Tax Year Paid 2000 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 3/31/2003 Payment Amount $0.10 Tax Year Paid 2000 Payer DONEL OR PATSY A SKINNER Actions Receipt
Payment Date 3/31/2003 Payment Amount $249.72 Tax Year Paid 2000 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 3/20/2003 Payment Amount $99.00 Tax Year Paid 2000 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 3/14/2003 Payment Amount $180.50 Tax Year Paid 2000 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 2/28/2003 Payment Amount $108.95 Tax Year Paid 2000 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 2/28/2003 Payment Amount $71.55 Tax Year Paid 1999 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 2/13/2003 Payment Amount $99.00 Tax Year Paid 2000 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 1/31/2003 Payment Amount $300.00 Tax Year Paid 2002 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 1/29/2003 Payment Amount $27.63 Tax Year Paid 1999 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 1/29/2003 Payment Amount $152.87 Tax Year Paid 1998 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 1/16/2003 Payment Amount $99.00 Tax Year Paid 2000 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 12/31/2002 Payment Amount $180.50 Tax Year Paid 1998 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 12/11/2002 Payment Amount $26.17 Tax Year Paid 2000 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 12/11/2002 Payment Amount $72.83 Tax Year Paid 1999 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 11/19/2002 Payment Amount $174.63 Tax Year Paid 1998 Payer SKINNER, DONEL Actions Receipt
Payment Date 11/19/2002 Payment Amount $5.87 Tax Year Paid 1997 Payer SKINNER, DONEL Actions Receipt
Payment Date 10/31/2002 Payment Amount $14.67 Tax Year Paid 1999 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 10/31/2002 Payment Amount $3.37 Tax Year Paid 1998 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 10/31/2002 Payment Amount $80.96 Tax Year Paid 1997 Payer DONEL V OR PATSY A SKINNER Actions Receipt
Payment Date 10/29/2002 Payment Amount $180.50 Tax Year Paid 1997 Payer SKINNER, DONEL V OR PATSY A Actions Receipt
Payment Date 10/21/2002 Payment Amount $99.00 Tax Year Paid 1997 Payer SKINNER, DONEL OR PATSY A Actions Receipt
Payment Date 5/31/2000 Payment Amount $131.68 Tax Year Paid 1999 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 3/22/2000 Payment Amount $131.68 Tax Year Paid 1999 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 1/31/2000 Payment Amount $131.68 Tax Year Paid 1999 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 9/21/1999 Payment Amount $147.80 Tax Year Paid 1998 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 9/21/1999 Payment Amount $200.00 Tax Year Paid 1998 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 5/31/1998 Payment Amount $111.01 Tax Year Paid 1997 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 1/31/1998 Payment Amount $111.74 Tax Year Paid 1997 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 3/13/1997 Payment Amount $562.67 Tax Year Paid 1996 Payer SKINNER, BILLY T ETUX CAR Actions Receipt
Payment Date 3/13/1997 Payment Amount $750.26 Tax Year Paid 1995 Payer SKINNER, BILLY T ETUX CAR Actions Receipt
Payment Date 8/10/1995 Payment Amount $989.13 Tax Year Paid 1994 Payer SKINNER, BILLY T ETUX CAR Actions Receipt
Payment Date 8/10/1995 Payment Amount $238.85 Tax Year Paid 1993 Payer SKINNER, BILLY T ETUX CAR Actions Receipt
Payment Date 8/10/1995 Payment Amount $1,079.41 Tax Year Paid 1991 Payer SKINNER, BILLY T ETUX CAR Actions Receipt
Payment Date 8/10/1995 Payment Amount $358.80 Tax Year Paid 1990 Payer SKINNER, BILLY T ETUX CAR Actions Receipt
Payment Date 6/19/1995 Payment Amount $104.22 Tax Year Paid 1991 Payer SKINNER, BILLY T ETUX CAR Actions Receipt
Payment Date 6/19/1995 Payment Amount $60.78 Tax Year Paid 1990 Payer SKINNER, BILLY T ETUX CAR Actions Receipt
Payment Date 5/22/1995 Payment Amount $132.00 Tax Year Paid 1990 Payer RAY WOOD & FINE ATTY AT LAW IO Actions Receipt
Payment Date 4/19/1995 Payment Amount $165.00 Tax Year Paid 1990 Payer SKINNER, BILLY T ETUX CAR Actions Receipt
Payment Date 3/20/1995 Payment Amount $165.00 Tax Year Paid 1990 Payer SKINNER, BILLY T ETUX CAR Actions Receipt
Payment Date 6/30/1994 Payment Amount $200.00 Tax Year Paid 1993 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 6/30/1994 Payment Amount $200.00 Tax Year Paid 1990 Payer RAY, WOOD AND FINE Actions Receipt
Payment Date 10/27/1993 Payment Amount $389.56 Tax Year Paid 1993 Payer SKINNER, BILLY T ETUX CAROL Actions Receipt
Payment Date 10/27/1993 Payment Amount $989.46 Tax Year Paid 1992 Payer SKINNER, BILLY T ETUX CAR Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/11/2024	$1,059.41	2024	ALPINE INDUSTRIES INC	Receipt
12/6/2023	$826.06	2023	RECREATIONAL REALTY CO LLC	Receipt
12/30/2022	$756.16	2022	ALPINE INDUSTRIES INC	Receipt
11/2/2021	$775.12	2021	RECREATIONAL REALTY CO LLC	Receipt
12/11/2020	$777.03	2020	RECREATIONAL REALTY CO LLC	Receipt
12/31/2019	$927.23	2019	RECREATIONAL REALTY CO LLC	Receipt
12/18/2018	$868.80	2018	RECREATIONAL REALTY CO LLC	Receipt
12/31/2017	$538.81	2017	RECREATIONAL REALTY CO LLC	Receipt
1/20/2017	$546.30	2016	RECREATIONAL REALTY CO LLC	Receipt
12/31/2015	$551.14	2015	RECREATIONAL REALTY CO LLC	Receipt
12/9/2014	$546.25	2014	ALPINE INDUSTRIES INC/	Receipt
1/3/2014	$760.73	2013	SPENCER REALTY LP	Receipt
1/27/2013	$722.37	2012	SPENCER REALTY LP	Receipt
1/27/2012	$1,365.86	2011	SPENCER REALTY LP	Receipt
10/11/2010	$1,374.34	2010	SKINNER, DONEL V & PATSY A	Receipt
8/20/2010	-$0.01	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
7/21/2010	$807.62	2009	SKINNER, DONEL V & PATSY A	Receipt
6/21/2010	$10.00	2009	WYNN BROWN	Receipt
11/30/2009	$714.74	2009	SKINNER, DONEL V & PATSY A	Receipt
6/30/2009	$747.60	2008	SKINNER, DONEL V & PATSY A	Receipt
11/30/2008	$747.60	2008	SKINNER, DONEL V & PATSY A	Receipt
6/30/2008	$709.90	2007	SKINNER, DONEL V & PATSY A	Receipt
11/30/2007	$709.90	2007	SKINNER, DONEL V & PATSY A	Receipt
6/30/2007	$793.99	2006	SKINNER, DONEL V & PATSY A	Receipt
11/30/2006	$793.99	2006	SKINNER, DONEL V & PATSY A	Receipt
6/26/2006	$676.35	2005	SKINNER, DONEL V & PATSY A	Receipt
11/28/2005	$676.35	2005	SKINNER, DONEL V & PATSY A	Receipt
10/6/2005	-$27.06	2004	BLUE STAR TITLE	Receipt
5/31/2005	$1,556.10	2004	BLUE STAR TITLE	Receipt
5/28/2004	$170.28	2003	SKINNER, BILLY T EST ETUX CARO	Receipt
4/30/2004	$700.00	2003	SKINNER, BILLY T EST ETUX CARO	Receipt
12/31/2003	$49.11	2001	DONEL V OR PATSY A SKINNER	Receipt
9/15/2003	$91.67	2001	RAY, WOOD & BONILLA LLP	Receipt
8/15/2003	$99.00	2001	SKINNER, DONEL	Receipt
6/30/2003	$99.00	2001	DONEL V OR PATSY A SKINNER	Receipt
6/30/2003	$180.50	2001	DONEL V OR PATSY A SKINNER	Receipt
5/16/2003	$99.00	2001	DONEL V OR PATSY A SKINNER	Receipt
5/13/2003	$180.50	2001	DONEL V OR PATSY A SKINNER	Receipt
4/30/2003	$5.52	2001	SKINNER, DONEL V OR PATSY A	Receipt
4/30/2003	$93.48	2000	SKINNER, DONEL V OR PATSY A	Receipt
4/22/2003	$22.57	2001	SKINNER, DONEL	Receipt
4/22/2003	$157.93	2000	SKINNER, DONEL	Receipt
3/31/2003	$414.56	2002	DONEL OR PATSY A SKINNER	Receipt
3/31/2003	-$164.94	2001	DONEL V OR PATSY A SKINNER	Receipt
3/31/2003	$164.94	2001	DONEL V OR PATSY A SKINNER	Receipt
3/31/2003	-$249.72	2000	DONEL V OR PATSY A SKINNER	Receipt
3/31/2003	$0.10	2000	DONEL OR PATSY A SKINNER	Receipt
3/31/2003	$249.72	2000	DONEL V OR PATSY A SKINNER	Receipt
3/20/2003	$99.00	2000	DONEL V OR PATSY A SKINNER	Receipt
3/14/2003	$180.50	2000	SKINNER, BILLY T ETUX CAROL	Receipt
2/28/2003	$108.95	2000	SKINNER, BILLY T ETUX CAROL	Receipt
2/28/2003	$71.55	1999	SKINNER, BILLY T ETUX CAROL	Receipt
2/13/2003	$99.00	2000	SKINNER, BILLY T ETUX CAROL	Receipt
1/31/2003	$300.00	2002	SKINNER, BILLY T ETUX CAROL	Receipt
1/29/2003	$27.63	1999	SKINNER, BILLY T ETUX CAROL	Receipt
1/29/2003	$152.87	1998	SKINNER, BILLY T ETUX CAROL	Receipt
1/16/2003	$99.00	2000	SKINNER, BILLY T ETUX CAROL	Receipt
12/31/2002	$180.50	1998	DONEL V OR PATSY A SKINNER	Receipt
12/11/2002	$26.17	2000	DONEL V OR PATSY A SKINNER	Receipt
12/11/2002	$72.83	1999	DONEL V OR PATSY A SKINNER	Receipt
11/19/2002	$174.63	1998	SKINNER, DONEL	Receipt
11/19/2002	$5.87	1997	SKINNER, DONEL	Receipt
10/31/2002	$14.67	1999	DONEL V OR PATSY A SKINNER	Receipt
10/31/2002	$3.37	1998	DONEL V OR PATSY A SKINNER	Receipt
10/31/2002	$80.96	1997	DONEL V OR PATSY A SKINNER	Receipt
10/29/2002	$180.50	1997	SKINNER, DONEL V OR PATSY A	Receipt
10/21/2002	$99.00	1997	SKINNER, DONEL OR PATSY A	Receipt
5/31/2000	$131.68	1999	SKINNER, BILLY T ETUX CAROL	Receipt
3/22/2000	$131.68	1999	SKINNER, BILLY T ETUX CAROL	Receipt
1/31/2000	$131.68	1999	SKINNER, BILLY T ETUX CAROL	Receipt
9/21/1999	$147.80	1998	SKINNER, BILLY T ETUX CAROL	Receipt
9/21/1999	$200.00	1998	SKINNER, BILLY T ETUX CAROL	Receipt
5/31/1998	$111.01	1997	SKINNER, BILLY T ETUX CAROL	Receipt
1/31/1998	$111.74	1997	SKINNER, BILLY T ETUX CAROL	Receipt
3/13/1997	$562.67	1996	SKINNER, BILLY T ETUX CAR	Receipt
3/13/1997	$750.26	1995	SKINNER, BILLY T ETUX CAR	Receipt
8/10/1995	$989.13	1994	SKINNER, BILLY T ETUX CAR	Receipt
8/10/1995	$238.85	1993	SKINNER, BILLY T ETUX CAR	Receipt
8/10/1995	$1,079.41	1991	SKINNER, BILLY T ETUX CAR	Receipt
8/10/1995	$358.80	1990	SKINNER, BILLY T ETUX CAR	Receipt
6/19/1995	$104.22	1991	SKINNER, BILLY T ETUX CAR	Receipt
6/19/1995	$60.78	1990	SKINNER, BILLY T ETUX CAR	Receipt
5/22/1995	$132.00	1990	RAY WOOD & FINE ATTY AT LAW IO	Receipt
4/19/1995	$165.00	1990	SKINNER, BILLY T ETUX CAR	Receipt
3/20/1995	$165.00	1990	SKINNER, BILLY T ETUX CAR	Receipt
6/30/1994	$200.00	1993	SKINNER, BILLY T ETUX CAROL	Receipt
6/30/1994	$200.00	1990	RAY, WOOD AND FINE	Receipt
10/27/1993	$389.56	1993	SKINNER, BILLY T ETUX CAROL	Receipt
10/27/1993	$989.46	1992	SKINNER, BILLY T ETUX CAR	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction EVERMAN ISD (904) Base Tax $707.28 Base Tax Paid $0.00 Base Tax Due $707.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $707.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $99.00 Base Tax Paid $0.00 Base Tax Due $99.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $99.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $67.37 Base Tax Paid $0.00 Base Tax Due $67.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.37
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $44.61 Base Tax Paid $0.00 Base Tax Due $44.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.61
Jurisdiction Tarrant County (220) Base Tax $111.72 Base Tax Paid $0.00 Base Tax Due $111.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $111.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EVERMAN ISD (904)	$707.28	$0.00	$707.28	$0.00	$0.00	$0.00	$707.28
JPS HEALTH NETWORK (224)	$99.00	$0.00	$99.00	$0.00	$0.00	$0.00	$99.00
TARRANT COUNTY COLLEGE (225)	$67.37	$0.00	$67.37	$0.00	$0.00	$0.00	$67.37
EMERGENCY SERVICE DISTRICT #1 (227)	$44.61	$0.00	$44.61	$0.00	$0.00	$0.00	$44.61
Tarrant County (220)	$111.72	$0.00	$111.72	$0.00	$0.00	$0.00	$111.72

Account: 00005686997

$1,029.98

$1,029.98

Basic Information

Property Tax Record

2025

$1,029.98

Account:
00005686997