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:
00005926785

Total Due

$427.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$427.87

Basic Information

Owner

GINN MARILYN

1213 DOWNWOOD DR

BURLESON, TX 76028-2556

Type

Real

Ownership %

100.000000

Location

0001213 DOWNWOOD DR

Legal

MEADOWS ADDITION, THE-BURLESON BLOCK 24 LOT 10 50% UNDIVIDED INTEREST

Acres

0.093

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,388

Improvement: 123,602

2025 exemptions

Homestead: 29,198

2024 values

Land: 22,388

Improvement: 118,751

2024 exemptions

Homestead: 28,228

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$427.87

Last Payment

None

Levy Amount

$427.87

Levy Due

$427.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,388

Improvement: 123,602

2025 exemptions

Homestead: 29,198

View Breakdown

Payment Date 5/30/2025 Payment Amount $107.69 Tax Year Paid 2024 Payer MARILYN GINN Actions Receipt
Payment Date 3/30/2025 Payment Amount $107.69 Tax Year Paid 2024 Payer Kimberly Morgan Actions Receipt
Payment Date 2/2/2025 Payment Amount $107.69 Tax Year Paid 2024 Payer Carol Yeager Actions Receipt
Payment Date 1/8/2025 Payment Amount $107.69 Tax Year Paid 2024 Payer Carol Yeager Actions Receipt
Payment Date 5/15/2024 Payment Amount -$104.26 Tax Year Paid 2022 Payer GINN MARILYN Actions Receipt
Payment Date 5/14/2024 Payment Amount -$0.49 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/14/2024 Payment Amount -$0.46 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/14/2024 Payment Amount -$0.54 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/14/2024 Payment Amount -$0.46 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/14/2024 Payment Amount -$0.46 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/14/2024 Payment Amount -$0.54 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/14/2024 Payment Amount -$0.31 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/14/2024 Payment Amount -$0.36 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/14/2024 Payment Amount -$0.36 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/14/2024 Payment Amount -$0.41 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/10/2024 Payment Amount -$286.59 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/10/2024 Payment Amount -$170.86 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/10/2024 Payment Amount -$457.45 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/10/2024 Payment Amount -$496.75 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/10/2024 Payment Amount -$472.95 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2024 Payment Amount -$1,427.16 Tax Year Paid 2023 Payer GINN MARILYN Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,427.16 Tax Year Paid 2023 Payer GINN MARILYN Actions Receipt
Payment Date 10/24/2023 Payment Amount -$310.00 Tax Year Paid 2022 Payer MARILYN R GINN Actions Receipt
Payment Date 9/22/2023 Payment Amount -$155.00 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/18/2023 Payment Amount $310.00 Tax Year Paid 2022 Payer MARILYN R GINN Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,088.74 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 11/30/2022 Payment Amount $155.00 Tax Year Paid 2022 Payer GINN MARILYN R Actions Receipt
Payment Date 10/11/2022 Payment Amount $300.00 Tax Year Paid 2022 Payer GINN MARILYN R Actions Receipt
Payment Date 9/29/2022 Payment Amount $457.45 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 9/29/2022 Payment Amount $1,626.00 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 8/10/2022 Payment Amount $155.00 Tax Year Paid 2021 Payer GINN MARILYN AND GINN THOS CHANDLER Actions Receipt
Payment Date 4/1/2021 Payment Amount $1,273.55 Tax Year Paid 2020 Payer GINN MARILYN AND GINN THOS CHANDLER Actions Receipt
Payment Date 2/27/2020 Payment Amount $624.10 Tax Year Paid 2019 Payer GINN MARILYN AND GINN THOS CHANDLER Actions Receipt
Payment Date 1/10/2019 Payment Amount $546.11 Tax Year Paid 2018 Payer GINN MARILYN AND GINN THOS CHANDLER Actions Receipt
Payment Date 1/11/2018 Payment Amount $512.33 Tax Year Paid 2017 Payer GINN MARILYN AND GINN THOS CHANDLER Actions Receipt
Payment Date 1/31/2017 Payment Amount $484.63 Tax Year Paid 2016 Payer GINN MARILYN AND GINN THOS CHANDLER Actions Receipt
Payment Date 8/16/2016 Payment Amount $129.95 Tax Year Paid 2015 Payer GINN MARILYN AND GINN THOS CHANDLER Actions Receipt
Payment Date 6/2/2016 Payment Amount $114.14 Tax Year Paid 2015 Payer GINN MARILYN AND GINN THOS CHANDLER Actions Receipt
Payment Date 11/30/2015 Payment Amount $228.14 Tax Year Paid 2015 Payer GINN MARILYN AND GINN THOS CHANDLER Actions Receipt
Payment Date 7/13/2015 Payment Amount $114.08 Tax Year Paid 2014 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 5/29/2015 Payment Amount $92.20 Tax Year Paid 2014 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 3/31/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 1/30/2015 Payment Amount -$150.00 Tax Year Paid 2014 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 1/30/2015 Payment Amount $150.00 Tax Year Paid 2014 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 1/30/2015 Payment Amount $150.00 Tax Year Paid 2014 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 7/31/2014 Payment Amount $101.99 Tax Year Paid 2013 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 5/20/2014 Payment Amount $5.93 Tax Year Paid 2013 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 3/19/2014 Payment Amount $100.00 Tax Year Paid 2013 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 1/30/2014 Payment Amount $200.00 Tax Year Paid 2013 Payer GINN, MARILYN Actions Receipt
Payment Date 5/22/2013 Payment Amount $28.03 Tax Year Paid 2012 Payer GINN, LYN Actions Receipt
Payment Date 5/22/2013 Payment Amount $200.00 Tax Year Paid 2012 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 3/18/2013 Payment Amount $114.00 Tax Year Paid 2012 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 1/30/2013 Payment Amount $114.02 Tax Year Paid 2012 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 6/18/2012 Payment Amount $28.02 Tax Year Paid 2011 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 4/3/2012 Payment Amount $200.00 Tax Year Paid 2011 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 1/31/2012 Payment Amount $228.03 Tax Year Paid 2011 Payer GINN, MARILYN & THOS CHANDLER Actions Receipt
Payment Date 3/29/2011 Payment Amount $497.58 Tax Year Paid 2010 Payer GINN, MARILYN R Actions Receipt
Payment Date 7/12/2010 Payment Amount -$9.27 Tax Year Paid 2009 Payer SELECT PORTFOLIO SERVICING- Actions Receipt
Payment Date 5/31/2010 Payment Amount $532.84 Tax Year Paid 2009 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 5/31/2010 Payment Amount $0.02 Tax Year Paid 2008 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 6/30/2009 Payment Amount $67.72 Tax Year Paid 2008 Payer GINN, MARILYN R Actions Receipt
Payment Date 6/30/2009 Payment Amount $451.49 Tax Year Paid 2008 Payer GINN, MARILYN R Actions Receipt
Payment Date 9/16/2008 Payment Amount -$767.61 Tax Year Paid 2007 Payer SELECT PORTFOLIO/ Actions Receipt
Payment Date 9/8/2008 Payment Amount -$115.15 Tax Year Paid 2007 Payer SELECT PORTFOLIO/ Actions Receipt
Payment Date 6/20/2008 Payment Amount $882.77 Tax Year Paid 2007 Payer LYNN GINN Actions Receipt
Payment Date 6/20/2008 Payment Amount -$882.77 Tax Year Paid 2007 Payer LYNN GINN Actions Receipt
Payment Date 6/20/2008 Payment Amount $882.77 Tax Year Paid 2007 Payer LYNN GINN Actions Receipt
Payment Date 5/31/2008 Payment Amount $767.61 Tax Year Paid 2007 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 5/31/2008 Payment Amount $115.15 Tax Year Paid 2007 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 5/31/2008 Payment Amount -$767.61 Tax Year Paid 2007 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 5/31/2008 Payment Amount -$115.15 Tax Year Paid 2007 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 5/31/2008 Payment Amount $115.15 Tax Year Paid 2007 Payer SELECT PORTFOLIO SVC Actions Receipt
Payment Date 5/31/2008 Payment Amount $767.61 Tax Year Paid 2007 Payer SELECT PORTFOLIO SVC Actions Receipt
Payment Date 8/23/2007 Payment Amount $1,103.36 Tax Year Paid 2006 Payer GINN, LYNN Actions Receipt
Payment Date 12/19/2006 Payment Amount -$33.55 Tax Year Paid 2006 Payer GINN, MARILYN R Actions Receipt
Payment Date 12/7/2006 Payment Amount $33.55 Tax Year Paid 2006 Payer GINN, MARILYN R Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.02 Tax Year Paid 2004 Payer GINN, MARILYN R Actions Receipt
Payment Date 12/7/2006 Payment Amount -$16.53 Tax Year Paid 2003 Payer GINN, MARILYN R Actions Receipt
Payment Date 11/9/2006 Payment Amount -$9.79 Tax Year Paid 2006 Payer GINN, MARILYN R Actions Receipt
Payment Date 11/4/2006 Payment Amount $9.79 Tax Year Paid 2006 Payer GINN, MARILYN R Actions Receipt
Payment Date 11/4/2006 Payment Amount -$9.79 Tax Year Paid 2003 Payer GINN, MARILYN R Actions Receipt
Payment Date 6/30/2006 Payment Amount $898.01 Tax Year Paid 2005 Payer GINN, LYNN Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,113.35 Tax Year Paid 2004 Payer GINN, LYNN Actions Receipt
Payment Date 11/30/2004 Payment Amount $226.25 Tax Year Paid 2003 Payer LYNN GINN Actions Receipt
Payment Date 7/26/2004 Payment Amount $864.55 Tax Year Paid 2003 Payer GINN, MARILYN R Actions Receipt
Payment Date 1/31/2003 Payment Amount $418.46 Tax Year Paid 2002 Payer GINN, MARILYN R Actions Receipt
Payment Date 1/31/2003 Payment Amount -$517.38 Tax Year Paid 2002 Payer GINN, MARILYN R Actions Receipt
Payment Date 1/31/2003 Payment Amount $517.38 Tax Year Paid 2002 Payer GINN, MARILYN R Actions Receipt
Payment Date 1/31/2003 Payment Amount $98.92 Tax Year Paid 2001 Payer GINN, MARILYN R Actions Receipt
Payment Date 2/20/2002 Payment Amount $167.66 Tax Year Paid 2001 Payer GINN, MARILYN R Actions Receipt
Payment Date 1/24/2002 Payment Amount $83.83 Tax Year Paid 2001 Payer LYNN GINN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/30/2025	$107.69	2024	MARILYN GINN	Receipt
3/30/2025	$107.69	2024	Kimberly Morgan	Receipt
2/2/2025	$107.69	2024	Carol Yeager	Receipt
1/8/2025	$107.69	2024	Carol Yeager	Receipt
5/15/2024	-$104.26	2022	GINN MARILYN	Receipt
5/14/2024	-$0.49	2022	PAYMENT TRANSFER	Receipt
5/14/2024	-$0.46	2022	PAYMENT TRANSFER	Receipt
5/14/2024	-$0.54	2022	PAYMENT TRANSFER	Receipt
5/14/2024	-$0.46	2022	PAYMENT TRANSFER	Receipt
5/14/2024	-$0.46	2022	PAYMENT TRANSFER	Receipt
5/14/2024	-$0.54	2022	PAYMENT TRANSFER	Receipt
5/14/2024	-$0.31	2022	PAYMENT TRANSFER	Receipt
5/14/2024	-$0.36	2022	PAYMENT TRANSFER	Receipt
5/14/2024	-$0.36	2022	PAYMENT TRANSFER	Receipt
5/14/2024	-$0.41	2022	PAYMENT TRANSFER	Receipt
5/10/2024	-$286.59	2022	PAYMENT TRANSFER	Receipt
5/10/2024	-$170.86	2021	PAYMENT TRANSFER	Receipt
5/10/2024	-$457.45	2021	PAYMENT TRANSFER	Receipt
5/10/2024	-$496.75	2022	PAYMENT TRANSFER	Receipt
5/10/2024	-$472.95	2021	PAYMENT TRANSFER	Receipt
1/31/2024	-$1,427.16	2023	GINN MARILYN	Receipt
1/31/2024	$1,427.16	2023	GINN MARILYN	Receipt
10/24/2023	-$310.00	2022	MARILYN R GINN	Receipt
9/22/2023	-$155.00	2022	FLAGSTAR BANK	Receipt
1/18/2023	$310.00	2022	MARILYN R GINN	Receipt
12/29/2022	$1,088.74	2022	FLAGSTAR BANK	Receipt
11/30/2022	$155.00	2022	GINN MARILYN R	Receipt
10/11/2022	$300.00	2022	GINN MARILYN R	Receipt
9/29/2022	$457.45	2023	FLAGSTAR BANK	Receipt
9/29/2022	$1,626.00	2021	FLAGSTAR BANK	Receipt
8/10/2022	$155.00	2021	GINN MARILYN AND GINN THOS CHANDLER	Receipt
4/1/2021	$1,273.55	2020	GINN MARILYN AND GINN THOS CHANDLER	Receipt
2/27/2020	$624.10	2019	GINN MARILYN AND GINN THOS CHANDLER	Receipt
1/10/2019	$546.11	2018	GINN MARILYN AND GINN THOS CHANDLER	Receipt
1/11/2018	$512.33	2017	GINN MARILYN AND GINN THOS CHANDLER	Receipt
1/31/2017	$484.63	2016	GINN MARILYN AND GINN THOS CHANDLER	Receipt
8/16/2016	$129.95	2015	GINN MARILYN AND GINN THOS CHANDLER	Receipt
6/2/2016	$114.14	2015	GINN MARILYN AND GINN THOS CHANDLER	Receipt
11/30/2015	$228.14	2015	GINN MARILYN AND GINN THOS CHANDLER	Receipt
7/13/2015	$114.08	2014	GINN, MARILYN & THOS CHANDLER	Receipt
5/29/2015	$92.20	2014	GINN, MARILYN & THOS CHANDLER	Receipt
3/31/2015	$100.00	2014	GINN, MARILYN & THOS CHANDLER	Receipt
1/30/2015	-$150.00	2014	GINN, MARILYN & THOS CHANDLER	Receipt
1/30/2015	$150.00	2014	GINN, MARILYN & THOS CHANDLER	Receipt
1/30/2015	$150.00	2014	GINN, MARILYN & THOS CHANDLER	Receipt
7/31/2014	$101.99	2013	GINN, MARILYN & THOS CHANDLER	Receipt
5/20/2014	$5.93	2013	GINN, MARILYN & THOS CHANDLER	Receipt
3/19/2014	$100.00	2013	GINN, MARILYN & THOS CHANDLER	Receipt
1/30/2014	$200.00	2013	GINN, MARILYN	Receipt
5/22/2013	$28.03	2012	GINN, LYN	Receipt
5/22/2013	$200.00	2012	GINN, MARILYN & THOS CHANDLER	Receipt
3/18/2013	$114.00	2012	GINN, MARILYN & THOS CHANDLER	Receipt
1/30/2013	$114.02	2012	GINN, MARILYN & THOS CHANDLER	Receipt
6/18/2012	$28.02	2011	GINN, MARILYN & THOS CHANDLER	Receipt
4/3/2012	$200.00	2011	GINN, MARILYN & THOS CHANDLER	Receipt
1/31/2012	$228.03	2011	GINN, MARILYN & THOS CHANDLER	Receipt
3/29/2011	$497.58	2010	GINN, MARILYN R	Receipt
7/12/2010	-$9.27	2009	SELECT PORTFOLIO SERVICING-	Receipt
5/31/2010	$532.84	2009	SELECT PORTFOLIO SERVICING	Receipt
5/31/2010	$0.02	2008	SELECT PORTFOLIO SERVICING	Receipt
6/30/2009	$67.72	2008	GINN, MARILYN R	Receipt
6/30/2009	$451.49	2008	GINN, MARILYN R	Receipt
9/16/2008	-$767.61	2007	SELECT PORTFOLIO/	Receipt
9/8/2008	-$115.15	2007	SELECT PORTFOLIO/	Receipt
6/20/2008	$882.77	2007	LYNN GINN	Receipt
6/20/2008	-$882.77	2007	LYNN GINN	Receipt
6/20/2008	$882.77	2007	LYNN GINN	Receipt
5/31/2008	$767.61	2007	SELECT PORTFOLIO SERVICING	Receipt
5/31/2008	$115.15	2007	SELECT PORTFOLIO SERVICING	Receipt
5/31/2008	-$767.61	2007	SELECT PORTFOLIO SERVICING	Receipt
5/31/2008	-$115.15	2007	SELECT PORTFOLIO SERVICING	Receipt
5/31/2008	$115.15	2007	SELECT PORTFOLIO SVC	Receipt
5/31/2008	$767.61	2007	SELECT PORTFOLIO SVC	Receipt
8/23/2007	$1,103.36	2006	GINN, LYNN	Receipt
12/19/2006	-$33.55	2006	GINN, MARILYN R	Receipt
12/7/2006	$33.55	2006	GINN, MARILYN R	Receipt
12/7/2006	-$17.02	2004	GINN, MARILYN R	Receipt
12/7/2006	-$16.53	2003	GINN, MARILYN R	Receipt
11/9/2006	-$9.79	2006	GINN, MARILYN R	Receipt
11/4/2006	$9.79	2006	GINN, MARILYN R	Receipt
11/4/2006	-$9.79	2003	GINN, MARILYN R	Receipt
6/30/2006	$898.01	2005	GINN, LYNN	Receipt
6/30/2006	$1,113.35	2004	GINN, LYNN	Receipt
11/30/2004	$226.25	2003	LYNN GINN	Receipt
7/26/2004	$864.55	2003	GINN, MARILYN R	Receipt
1/31/2003	$418.46	2002	GINN, MARILYN R	Receipt
1/31/2003	-$517.38	2002	GINN, MARILYN R	Receipt
1/31/2003	$517.38	2002	GINN, MARILYN R	Receipt
1/31/2003	$98.92	2001	GINN, MARILYN R	Receipt
2/20/2002	$167.66	2001	GINN, MARILYN R	Receipt
1/24/2002	$83.83	2001	LYNN GINN	Receipt

Jurisdiction Tarrant County (220) Base Tax $170.92 Base Tax Paid $0.00 Base Tax Due $170.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $170.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $151.46 Base Tax Paid $0.00 Base Tax Due $151.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $105.49 Base Tax Paid $0.00 Base Tax Due $105.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$170.92	$0.00	$170.92	$0.00	$0.00	$0.00	$170.92
JPS HEALTH NETWORK (224)	$151.46	$0.00	$151.46	$0.00	$0.00	$0.00	$151.46
TARRANT COUNTY COLLEGE (225)	$105.49	$0.00	$105.49	$0.00	$0.00	$0.00	$105.49

Account: 00005926785

$427.87

$427.87

Basic Information

Property Tax Record

2025

$427.87

Account:
00005926785