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:
00006253148

Total Due

$24.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$24.91

Basic Information

Owner

DRY RANCH LLC

4255 BRYANT IRVIN RD STE 203

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0001705 MARKUM RANCH RD

Legal

WILKS, GEORGE W SURVEY ABSTRACT 1872 TRACT 1F

Acres

30.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,590

Ag Land: 538,410

2025 exemptions

Ag: 538,410

2024 values

Land: 1,590

Ag Land: 538,410

2024 exemptions

Ag: 538,410

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$24.91

Last Payment

None

Levy Amount

$24.91

Levy Due

$24.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,590

Ag Land: 538,410

2025 exemptions

Ag: 538,410

View Breakdown

Payment Date 12/18/2024 Payment Amount $25.74 Tax Year Paid 2024 Payer Michael Dry Actions Receipt
Payment Date 12/15/2023 Payment Amount $28.97 Tax Year Paid 2023 Payer DRY RANCH LLC Actions Receipt
Payment Date 12/19/2022 Payment Amount $36.66 Tax Year Paid 2022 Payer DRY RANCH LLC Actions Receipt
Payment Date 12/9/2021 Payment Amount $38.57 Tax Year Paid 2021 Payer DRY RANCH LLC Actions Receipt
Payment Date 12/17/2020 Payment Amount $40.56 Tax Year Paid 2020 Payer DRY RANCH LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $42.17 Tax Year Paid 2019 Payer Michael Dry Actions Receipt
Payment Date 12/18/2018 Payment Amount $45.66 Tax Year Paid 2018 Payer Michael Dry Actions Receipt
Payment Date 12/29/2017 Payment Amount $45.97 Tax Year Paid 2017 Payer Michael Dry Actions Receipt
Payment Date 11/16/2017 Payment Amount -$2.75 Tax Year Paid 2013 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/7/2017 Payment Amount $3.81 Tax Year Paid 2014 Payer DRY MIKE Actions Receipt
Payment Date 1/31/2017 Payment Amount $46.32 Tax Year Paid 2016 Payer Michael Dry Actions Receipt
Payment Date 1/31/2016 Payment Amount $46.11 Tax Year Paid 2015 Payer DRY CATTLE Actions Receipt
Payment Date 1/23/2015 Payment Amount $41.67 Tax Year Paid 2014 Payer JL & PD BOSLER Actions Receipt
Payment Date 1/23/2015 Payment Amount -$41.67 Tax Year Paid 2014 Payer JL & PD BOSLER Actions Receipt
Payment Date 1/23/2015 Payment Amount $37.86 Tax Year Paid 2014 Payer JL & PD BOSLER Actions Receipt
Payment Date 1/29/2014 Payment Amount $40.61 Tax Year Paid 2013 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 8/2/2013 Payment Amount -$4.00 Tax Year Paid 2009 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2013 Payment Amount $47.58 Tax Year Paid 2012 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 1/26/2012 Payment Amount $46.96 Tax Year Paid 2011 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 1/31/2011 Payment Amount $43.58 Tax Year Paid 2010 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 1/31/2010 Payment Amount $45.10 Tax Year Paid 2009 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 1/30/2009 Payment Amount $38.58 Tax Year Paid 2008 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 1/29/2008 Payment Amount $36.79 Tax Year Paid 2007 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 1/31/2007 Payment Amount $45.46 Tax Year Paid 2006 Payer JL & PD BOSLER Actions Receipt
Payment Date 1/31/2006 Payment Amount $50.53 Tax Year Paid 2005 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 1/26/2005 Payment Amount $52.10 Tax Year Paid 2004 Payer JAMES L BOSLER Actions Receipt
Payment Date 1/30/2004 Payment Amount $53.05 Tax Year Paid 2003 Payer JAMES L BOSLER Actions Receipt
Payment Date 12/31/2002 Payment Amount $53.30 Tax Year Paid 2002 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 12/31/2001 Payment Amount $45.87 Tax Year Paid 2001 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 1/16/2001 Payment Amount $44.02 Tax Year Paid 2000 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 1/11/2000 Payment Amount $44.86 Tax Year Paid 1999 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 12/16/1998 Payment Amount $49.61 Tax Year Paid 1998 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 1/21/1998 Payment Amount $47.12 Tax Year Paid 1997 Payer BOSLER, JAMES Actions Receipt
Payment Date 1/17/1997 Payment Amount $46.66 Tax Year Paid 1996 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 12/19/1995 Payment Amount $46.79 Tax Year Paid 1995 Payer BOSLER, PATRICIA DIANNE Actions Receipt
Payment Date 1/25/1995 Payment Amount $47.27 Tax Year Paid 1994 Payer BOSLER, JAMES L Actions Receipt
Payment Date 1/31/1994 Payment Amount $37.18 Tax Year Paid 1993 Payer BOSLER, JAMES L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$25.74	2024	Michael Dry	Receipt
12/15/2023	$28.97	2023	DRY RANCH LLC	Receipt
12/19/2022	$36.66	2022	DRY RANCH LLC	Receipt
12/9/2021	$38.57	2021	DRY RANCH LLC	Receipt
12/17/2020	$40.56	2020	DRY RANCH LLC	Receipt
12/31/2019	$42.17	2019	Michael Dry	Receipt
12/18/2018	$45.66	2018	Michael Dry	Receipt
12/29/2017	$45.97	2017	Michael Dry	Receipt
11/16/2017	-$2.75	2013	EXPIRED OVER/DOUBLE REFUND	Receipt
3/7/2017	$3.81	2014	DRY MIKE	Receipt
1/31/2017	$46.32	2016	Michael Dry	Receipt
1/31/2016	$46.11	2015	DRY CATTLE	Receipt
1/23/2015	$41.67	2014	JL & PD BOSLER	Receipt
1/23/2015	-$41.67	2014	JL & PD BOSLER	Receipt
1/23/2015	$37.86	2014	JL & PD BOSLER	Receipt
1/29/2014	$40.61	2013	BOSLER, PATRICIA DIANNE	Receipt
8/2/2013	-$4.00	2009	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2013	$47.58	2012	BOSLER, PATRICIA DIANNE	Receipt
1/26/2012	$46.96	2011	BOSLER, PATRICIA DIANNE	Receipt
1/31/2011	$43.58	2010	BOSLER, PATRICIA DIANNE	Receipt
1/31/2010	$45.10	2009	BOSLER, PATRICIA DIANNE	Receipt
1/30/2009	$38.58	2008	BOSLER, PATRICIA DIANNE	Receipt
1/29/2008	$36.79	2007	BOSLER, PATRICIA DIANNE	Receipt
1/31/2007	$45.46	2006	JL & PD BOSLER	Receipt
1/31/2006	$50.53	2005	BOSLER, PATRICIA DIANNE	Receipt
1/26/2005	$52.10	2004	JAMES L BOSLER	Receipt
1/30/2004	$53.05	2003	JAMES L BOSLER	Receipt
12/31/2002	$53.30	2002	BOSLER, PATRICIA DIANNE	Receipt
12/31/2001	$45.87	2001	BOSLER, PATRICIA DIANNE	Receipt
1/16/2001	$44.02	2000	BOSLER, PATRICIA DIANNE	Receipt
1/11/2000	$44.86	1999	BOSLER, PATRICIA DIANNE	Receipt
12/16/1998	$49.61	1998	BOSLER, PATRICIA DIANNE	Receipt
1/21/1998	$47.12	1997	BOSLER, JAMES	Receipt
1/17/1997	$46.66	1996	BOSLER, PATRICIA DIANNE	Receipt
12/19/1995	$46.79	1995	BOSLER, PATRICIA DIANNE	Receipt
1/25/1995	$47.27	1994	BOSLER, JAMES L	Receipt
1/31/1994	$37.18	1993	BOSLER, JAMES L	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $16.36 Base Tax Paid $0.00 Base Tax Due $16.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2.62 Base Tax Paid $0.00 Base Tax Due $2.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.62
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $1.18 Base Tax Paid $0.00 Base Tax Due $1.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1.79 Base Tax Paid $0.00 Base Tax Due $1.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.79
Jurisdiction Tarrant County (220) Base Tax $2.96 Base Tax Paid $0.00 Base Tax Due $2.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$16.36	$0.00	$16.36	$0.00	$0.00	$0.00	$16.36
JPS HEALTH NETWORK (224)	$2.62	$0.00	$2.62	$0.00	$0.00	$0.00	$2.62
EMERGENCY SERVICE DISTRICT #1 (227)	$1.18	$0.00	$1.18	$0.00	$0.00	$0.00	$1.18
TARRANT COUNTY COLLEGE (225)	$1.79	$0.00	$1.79	$0.00	$0.00	$0.00	$1.79
Tarrant County (220)	$2.96	$0.00	$2.96	$0.00	$0.00	$0.00	$2.96

Account: 00006253148

$24.91

$24.91

Basic Information

Property Tax Record

2025

$24.91

Account:
00006253148