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:
00006132057

Total Due

$12,707.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,707.74

Basic Information

Owner

TCJC PROPERTIES LLC

164 COUNTY ROAD 4668

RHOME, TX 76078

Type

Real

Ownership %

100.000000

Location

0007400 RENDON BLOODWORTH RD

Legal

STEPHENS, W D SURVEY ABSTRACT 1495 TRACT 1A02A

Acres

1.241

Year Built

SqFt

0.000

UDI

2025 values

Land: 189,203

Improvement: 565,087

2025 exemptions

None

2024 values

Land: 56,761

Improvement: 601,292

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,707.74

Last Payment

None

Levy Amount

$12,707.74

Levy Due

$12,707.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 189,203

Improvement: 565,087

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $11,209.87 Tax Year Paid 2024 Payer TCJC Properties Actions Receipt
Payment Date 1/31/2024 Payment Amount $11,342.86 Tax Year Paid 2023 Payer TCJC PROPERTIES LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $18,156.23 Tax Year Paid 2022 Payer TCJC PROPERTIES LLC Actions Receipt
Payment Date 12/15/2021 Payment Amount $6,563.98 Tax Year Paid 2021 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 12/17/2020 Payment Amount $6,668.24 Tax Year Paid 2020 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 3/18/2020 Payment Amount -$1,558.03 Tax Year Paid 2019 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 1/24/2020 Payment Amount $8,269.11 Tax Year Paid 2019 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 12/31/2018 Payment Amount $8,604.84 Tax Year Paid 2018 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 12/31/2017 Payment Amount $7,335.33 Tax Year Paid 2017 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 12/14/2016 Payment Amount $6,743.51 Tax Year Paid 2016 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 12/31/2015 Payment Amount $6,788.44 Tax Year Paid 2015 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 7/29/2015 Payment Amount -$2.18 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/30/2015 Payment Amount $6,840.46 Tax Year Paid 2014 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 3/20/2014 Payment Amount $487.78 Tax Year Paid 2013 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 2/28/2014 Payment Amount $6,840.46 Tax Year Paid 2013 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $6,829.42 Tax Year Paid 2012 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 1/31/2012 Payment Amount $6,129.68 Tax Year Paid 2011 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 7/27/2011 Payment Amount $5.00 Tax Year Paid 2010 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 7/7/2011 Payment Amount $14.62 Tax Year Paid 2010 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 6/23/2011 Payment Amount $825.62 Tax Year Paid 2010 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 3/2/2011 Payment Amount $8,849.10 Tax Year Paid 2010 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 4/30/2010 Payment Amount $887.74 Tax Year Paid 2009 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 3/31/2010 Payment Amount $9,686.20 Tax Year Paid 2009 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 1/31/2009 Payment Amount $9,687.51 Tax Year Paid 2008 Payer PROVIDENCE TITLE CO Actions Receipt
Payment Date 3/28/2008 Payment Amount $225.22 Tax Year Paid 2007 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 3/5/2008 Payment Amount $10,365.77 Tax Year Paid 2007 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $5,990.90 Tax Year Paid 2006 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 12/19/2006 Payment Amount -$102.61 Tax Year Paid 2006 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $102.61 Tax Year Paid 2006 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$58.86 Tax Year Paid 2004 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$43.75 Tax Year Paid 2003 Payer FIRST TEXAS CASH INC Actions Receipt
Payment Date 3/14/2006 Payment Amount $7,485.75 Tax Year Paid 2005 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 3/14/2006 Payment Amount $8,907.29 Tax Year Paid 2004 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 3/14/2006 Payment Amount $1,150.43 Tax Year Paid 2003 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 8/11/2005 Payment Amount $500.00 Tax Year Paid 2003 Payer HIMALI, NRIPENDRA J Actions Receipt
Payment Date 8/11/2005 Payment Amount $500.00 Tax Year Paid 2003 Payer HIMALI, NRIPENDRA J Actions Receipt
Payment Date 12/6/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer HIMALI, NRIPENDRA J Actions Receipt
Payment Date 10/25/2004 Payment Amount $400.00 Tax Year Paid 2003 Payer HIMALI, NRIPENDRA J Actions Receipt
Payment Date 10/25/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer HIMALI, NRIPENDRA J Actions Receipt
Payment Date 9/1/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer HIMALI, NRIPENDRA J Actions Receipt
Payment Date 8/23/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer HIMALI, NRIPENDRA J Actions Receipt
Payment Date 8/18/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer HIMALI, NRIPENDRA J Actions Receipt
Payment Date 8/11/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer HIMALI, NRIPENDRA J Actions Receipt
Payment Date 3/31/2003 Payment Amount $3,427.96 Tax Year Paid 2002 Payer HIMALI, NRIPENDRA J Actions Receipt
Payment Date 2/28/2003 Payment Amount $1,000.00 Tax Year Paid 2002 Payer TEXACO DELI AND GAS Actions Receipt
Payment Date 1/31/2002 Payment Amount $4,012.90 Tax Year Paid 2001 Payer RATCLIFF, JOE Actions Receipt
Payment Date 1/31/2001 Payment Amount $3,573.40 Tax Year Paid 2000 Payer TUBEX CORP, Actions Receipt
Payment Date 1/31/2000 Payment Amount $3,595.98 Tax Year Paid 1999 Payer RATCLIFF, JOE Actions Receipt
Payment Date 1/31/1999 Payment Amount $2,091.09 Tax Year Paid 1998 Payer TUBEX LEASING CORP, Actions Receipt
Payment Date 1/31/1999 Payment Amount $2,481.10 Tax Year Paid 1998 Payer TUBEX LEASING CORP, Actions Receipt
Payment Date 1/31/1998 Payment Amount $4,241.45 Tax Year Paid 1997 Payer TUBEX LEASING CORP, Actions Receipt
Payment Date 5/9/1997 Payment Amount -$0.51 Tax Year Paid 1993 Payer EXPIRED OVER/DOUBLE REFUNDS Actions Receipt
Payment Date 5/8/1997 Payment Amount $0.01 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 5/8/1997 Payment Amount -$0.01 Tax Year Paid 1993 Payer EXPIRED OVER/DOUBLE REFUNDS Actions Receipt
Payment Date 4/30/1997 Payment Amount $0.01 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 4/30/1997 Payment Amount -$0.01 Tax Year Paid 1993 Payer EXPIRED OVER/DOUBLE REFUNDS Actions Receipt
Payment Date 1/23/1997 Payment Amount $3,964.45 Tax Year Paid 1996 Payer TUBEX LEASING CORP. Actions Receipt
Payment Date 1/30/1996 Payment Amount $1,078.11 Tax Year Paid 1995 Payer TUBEX LEASING CORP, Actions Receipt
Payment Date 1/18/1995 Payment Amount $1,098.36 Tax Year Paid 1994 Payer FT WORTH MUSIC AND VENDING Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,026.89 Tax Year Paid 1993 Payer FORT WORTH MUSIC & VENDING Actions Receipt
Payment Date Payment Amount $2,691.76 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,691.76 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,448.26 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$11,209.87	2024	TCJC Properties	Receipt
1/31/2024	$11,342.86	2023	TCJC PROPERTIES LLC	Receipt
1/31/2023	$18,156.23	2022	TCJC PROPERTIES LLC	Receipt
12/15/2021	$6,563.98	2021	FIRST TEXAS CASH INC	Receipt
12/17/2020	$6,668.24	2020	FIRST TEXAS CASH INC	Receipt
3/18/2020	-$1,558.03	2019	FIRST TEXAS CASH INC	Receipt
1/24/2020	$8,269.11	2019	FIRST TEXAS CASH INC	Receipt
12/31/2018	$8,604.84	2018	FIRST TEXAS CASH INC	Receipt
12/31/2017	$7,335.33	2017	FIRST TEXAS CASH INC	Receipt
12/14/2016	$6,743.51	2016	FIRST TEXAS CASH INC	Receipt
12/31/2015	$6,788.44	2015	FIRST TEXAS CASH INC	Receipt
7/29/2015	-$2.18	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
1/30/2015	$6,840.46	2014	FIRST TEXAS CASH INC	Receipt
3/20/2014	$487.78	2013	FIRST TEXAS CASH INC	Receipt
2/28/2014	$6,840.46	2013	FIRST TEXAS CASH INC	Receipt
12/31/2012	$6,829.42	2012	FIRST TEXAS CASH INC	Receipt
1/31/2012	$6,129.68	2011	FIRST TEXAS CASH INC	Receipt
7/27/2011	$5.00	2010	FIRST TEXAS CASH INC	Receipt
7/7/2011	$14.62	2010	FIRST TEXAS CASH INC	Receipt
6/23/2011	$825.62	2010	FIRST TEXAS CASH INC	Receipt
3/2/2011	$8,849.10	2010	FIRST TEXAS CASH INC	Receipt
4/30/2010	$887.74	2009	FIRST TEXAS CASH INC	Receipt
3/31/2010	$9,686.20	2009	FIRST TEXAS CASH INC	Receipt
1/31/2009	$9,687.51	2008	PROVIDENCE TITLE CO	Receipt
3/28/2008	$225.22	2007	FIRST TEXAS CASH INC	Receipt
3/5/2008	$10,365.77	2007	FIRST TEXAS CASH INC	Receipt
1/31/2007	$5,990.90	2006	FIRST TEXAS CASH INC	Receipt
12/19/2006	-$102.61	2006	FIRST TEXAS CASH INC	Receipt
12/7/2006	$102.61	2006	FIRST TEXAS CASH INC	Receipt
12/7/2006	-$58.86	2004	FIRST TEXAS CASH INC	Receipt
12/7/2006	-$43.75	2003	FIRST TEXAS CASH INC	Receipt
3/14/2006	$7,485.75	2005	LANDAMERICA COMMONWEALTH TITLE	Receipt
3/14/2006	$8,907.29	2004	LANDAMERICA COMMONWEALTH TITLE	Receipt
3/14/2006	$1,150.43	2003	LANDAMERICA COMMONWEALTH TITLE	Receipt
8/11/2005	$500.00	2003	HIMALI, NRIPENDRA J	Receipt
8/11/2005	$500.00	2003	HIMALI, NRIPENDRA J	Receipt
12/6/2004	$500.00	2003	HIMALI, NRIPENDRA J	Receipt
10/25/2004	$400.00	2003	HIMALI, NRIPENDRA J	Receipt
10/25/2004	$1,000.00	2003	HIMALI, NRIPENDRA J	Receipt
9/1/2004	$500.00	2003	HIMALI, NRIPENDRA J	Receipt
8/23/2004	$1,000.00	2003	HIMALI, NRIPENDRA J	Receipt
8/18/2004	$500.00	2003	HIMALI, NRIPENDRA J	Receipt
8/11/2004	$500.00	2003	HIMALI, NRIPENDRA J	Receipt
3/31/2003	$3,427.96	2002	HIMALI, NRIPENDRA J	Receipt
2/28/2003	$1,000.00	2002	TEXACO DELI AND GAS	Receipt
1/31/2002	$4,012.90	2001	RATCLIFF, JOE	Receipt
1/31/2001	$3,573.40	2000	TUBEX CORP,	Receipt
1/31/2000	$3,595.98	1999	RATCLIFF, JOE	Receipt
1/31/1999	$2,091.09	1998	TUBEX LEASING CORP,	Receipt
1/31/1999	$2,481.10	1998	TUBEX LEASING CORP,	Receipt
1/31/1998	$4,241.45	1997	TUBEX LEASING CORP,	Receipt
5/9/1997	-$0.51	1993	EXPIRED OVER/DOUBLE REFUNDS	Receipt
5/8/1997	$0.01	1993		Receipt
5/8/1997	-$0.01	1993	EXPIRED OVER/DOUBLE REFUNDS	Receipt
4/30/1997	$0.01	1993		Receipt
4/30/1997	-$0.01	1993	EXPIRED OVER/DOUBLE REFUNDS	Receipt
1/23/1997	$3,964.45	1996	TUBEX LEASING CORP.	Receipt
1/30/1996	$1,078.11	1995	TUBEX LEASING CORP,	Receipt
1/18/1995	$1,098.36	1994	FT WORTH MUSIC AND VENDING	Receipt
1/31/1994	$1,026.89	1993	FORT WORTH MUSIC & VENDING	Receipt
	$2,691.76	1995	MEUNIER JACQUES
	$2,691.76	1994	MEUNIER JACQUES
	$2,448.26	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,244.58 Base Tax Paid $0.00 Base Tax Due $1,244.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,244.58
Jurisdiction MANSFIELD ISD (908) Base Tax $8,650.95 Base Tax Paid $0.00 Base Tax Due $8,650.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,650.95
Jurisdiction Tarrant County (220) Base Tax $1,404.49 Base Tax Paid $0.00 Base Tax Due $1,404.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,404.49
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $560.80 Base Tax Paid $0.00 Base Tax Due $560.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $560.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $846.92 Base Tax Paid $0.00 Base Tax Due $846.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $846.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,244.58	$0.00	$1,244.58	$0.00	$0.00	$0.00	$1,244.58
MANSFIELD ISD (908)	$8,650.95	$0.00	$8,650.95	$0.00	$0.00	$0.00	$8,650.95
Tarrant County (220)	$1,404.49	$0.00	$1,404.49	$0.00	$0.00	$0.00	$1,404.49
EMERGENCY SERVICE DISTRICT #1 (227)	$560.80	$0.00	$560.80	$0.00	$0.00	$0.00	$560.80
TARRANT COUNTY COLLEGE (225)	$846.92	$0.00	$846.92	$0.00	$0.00	$0.00	$846.92

Account: 00006132057

$12,707.74

$12,707.74

Basic Information

Property Tax Record

2025

$12,707.74

Account:
00006132057