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:
00005973147

Total Due

$7,557.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,557.88

Basic Information

Owner

99 INTERNATIONAL GROUP LLC

3131 W BOLT

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0007700 EAST FWY

Legal

JOHNSON, ENOCH S SURVEY ABSTRACT 853 TRACT 2A1 & ABST 922 TR 3A

Acres

5.420

Year Built

SqFt

0.000

UDI

2025 values

Land: 345,254

2025 exemptions

None

2024 values

Land: 345,254

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,557.88

Last Payment

None

Levy Amount

$7,557.88

Levy Due

$7,557.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 345,254

2025 exemptions

None

View Breakdown

Payment Date 2/4/2025 Payment Amount $8,289.38 Tax Year Paid 2024 Payer 99 LLC Actions Receipt
Payment Date 2/8/2024 Payment Amount $8,359.17 Tax Year Paid 2023 Payer 99 INTERNATIONAL GROUP LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $8,975.22 Tax Year Paid 2022 Payer 99 INTERNATIONAL GROUP LLC Actions Receipt
Payment Date 12/16/2022 Payment Amount $5,943.74 Tax Year Paid 2021 Payer 99 INTERNATIONAL GROUP LLC Actions Receipt
Payment Date 12/16/2022 Payment Amount $416.06 Tax Year Paid 2021 Payer N & N REAL ESTATE INVESTMENTS Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,635.34 Tax Year Paid 2021 Payer NEW KEY SCHOOL INC THE Actions Receipt
Payment Date 5/6/2019 Payment Amount -$2,449.13 Tax Year Paid 2018 Payer KEY SCHOOL INC Actions Receipt
Payment Date 12/31/2018 Payment Amount $7,209.14 Tax Year Paid 2018 Payer KEY SCHOOL INC Actions Receipt
Payment Date 12/27/2017 Payment Amount $7,298.22 Tax Year Paid 2017 Payer LYONS BARBARA A AND LYONS WM MORRISON Actions Receipt
Payment Date 12/5/2016 Payment Amount $7,424.38 Tax Year Paid 2016 Payer LYON BARBARA A AND LYON WM MORRISON Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,517.07 Tax Year Paid 2015 Payer LYON BARBARA Actions Receipt
Payment Date 12/29/2014 Payment Amount $7,438.45 Tax Year Paid 2014 Payer LYON, BARBARA A & WM MORRISON Actions Receipt
Payment Date 12/11/2013 Payment Amount $7,438.45 Tax Year Paid 2013 Payer LYONS, BARBARA A & WM MORRISON Actions Receipt
Payment Date 12/11/2012 Payment Amount $7,571.06 Tax Year Paid 2012 Payer LYON, BARBARA & WM MORRISON Actions Receipt
Payment Date 12/12/2011 Payment Amount $10,050.11 Tax Year Paid 2011 Payer LYON, BARBARA & WM MORRISON Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,685.18 Tax Year Paid 2010 Payer LYONS, BARBARA A & WM MORRISON Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,685.20 Tax Year Paid 2009 Payer LYON, BARBARA A & WM MORRISON Actions Receipt
Payment Date 12/18/2008 Payment Amount $1,646.61 Tax Year Paid 2008 Payer LYON, BARBARA A & WM MORRISON Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,610.50 Tax Year Paid 2007 Payer LYON, BARBARA & WM MORRISON Actions Receipt
Payment Date 12/8/2006 Payment Amount $1,812.61 Tax Year Paid 2006 Payer LYON, BARBARA A & WM MORRISON Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,899.64 Tax Year Paid 2005 Payer LYON, BARBARA A & WM MORRISON Actions Receipt
Payment Date 11/1/2004 Payment Amount $1,902.03 Tax Year Paid 2004 Payer LYON, BARBARA A & WM MORRISON Actions Receipt
Payment Date 11/21/2003 Payment Amount $655.17 Tax Year Paid 2003 Payer LYONS, BARBARA A & WM MORRISON Actions Receipt
Payment Date 11/21/2003 Payment Amount $486.06 Tax Year Paid 2003 Payer LYONS, BARBARA A & WM MORRISON Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,150.09 Tax Year Paid 2002 Payer MORRISON, SUSAN RUTH EST Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,123.72 Tax Year Paid 2001 Payer MORRISON, SUSAN RUTH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/4/2025	$8,289.38	2024	99 LLC	Receipt
2/8/2024	$8,359.17	2023	99 INTERNATIONAL GROUP LLC	Receipt
1/30/2023	$8,975.22	2022	99 INTERNATIONAL GROUP LLC	Receipt
12/16/2022	$5,943.74	2021	99 INTERNATIONAL GROUP LLC	Receipt
12/16/2022	$416.06	2021	N & N REAL ESTATE INVESTMENTS	Receipt
1/31/2022	$4,635.34	2021	NEW KEY SCHOOL INC THE	Receipt
5/6/2019	-$2,449.13	2018	KEY SCHOOL INC	Receipt
12/31/2018	$7,209.14	2018	KEY SCHOOL INC	Receipt
12/27/2017	$7,298.22	2017	LYONS BARBARA A AND LYONS WM MORRISON	Receipt
12/5/2016	$7,424.38	2016	LYON BARBARA A AND LYON WM MORRISON	Receipt
12/23/2015	$7,517.07	2015	LYON BARBARA	Receipt
12/29/2014	$7,438.45	2014	LYON, BARBARA A & WM MORRISON	Receipt
12/11/2013	$7,438.45	2013	LYONS, BARBARA A & WM MORRISON	Receipt
12/11/2012	$7,571.06	2012	LYON, BARBARA & WM MORRISON	Receipt
12/12/2011	$10,050.11	2011	LYON, BARBARA & WM MORRISON	Receipt
12/31/2010	$1,685.18	2010	LYONS, BARBARA A & WM MORRISON	Receipt
12/22/2009	$1,685.20	2009	LYON, BARBARA A & WM MORRISON	Receipt
12/18/2008	$1,646.61	2008	LYON, BARBARA A & WM MORRISON	Receipt
12/31/2007	$1,610.50	2007	LYON, BARBARA & WM MORRISON	Receipt
12/8/2006	$1,812.61	2006	LYON, BARBARA A & WM MORRISON	Receipt
12/19/2005	$1,899.64	2005	LYON, BARBARA A & WM MORRISON	Receipt
11/1/2004	$1,902.03	2004	LYON, BARBARA A & WM MORRISON	Receipt
11/21/2003	$655.17	2003	LYONS, BARBARA A & WM MORRISON	Receipt
11/21/2003	$486.06	2003	LYONS, BARBARA A & WM MORRISON	Receipt
12/31/2002	$1,150.09	2002	MORRISON, SUSAN RUTH EST	Receipt
12/31/2001	$1,123.72	2001	MORRISON, SUSAN RUTH	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $569.67 Base Tax Paid $0.00 Base Tax Due $569.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $569.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $387.65 Base Tax Paid $0.00 Base Tax Due $387.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.65
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $91.49 Base Tax Paid $0.00 Base Tax Due $91.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $91.49
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,313.20 Base Tax Paid $0.00 Base Tax Due $2,313.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,313.20
Jurisdiction FORT WORTH ISD (905) Base Tax $3,553.01 Base Tax Paid $0.00 Base Tax Due $3,553.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,553.01
Jurisdiction Tarrant County (220) Base Tax $642.86 Base Tax Paid $0.00 Base Tax Due $642.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $642.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$569.67	$0.00	$569.67	$0.00	$0.00	$0.00	$569.67
TARRANT COUNTY COLLEGE (225)	$387.65	$0.00	$387.65	$0.00	$0.00	$0.00	$387.65
TARRANT REGIONAL WATER DIST. (223)	$91.49	$0.00	$91.49	$0.00	$0.00	$0.00	$91.49
CITY OF FORT WORTH (026)	$2,313.20	$0.00	$2,313.20	$0.00	$0.00	$0.00	$2,313.20
FORT WORTH ISD (905)	$3,553.01	$0.00	$3,553.01	$0.00	$0.00	$0.00	$3,553.01
Tarrant County (220)	$642.86	$0.00	$642.86	$0.00	$0.00	$0.00	$642.86

Account: 00005973147

$7,557.88

$7,557.88

Basic Information

Property Tax Record

2025

$7,557.88

Account:
00005973147