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:
00006617654

Total Due

$5,881.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,881.84

Basic Information

Owner

CZ GA I LLC

12801 N CENTRAL EXPWY #1650

DALLAS, TX 75243

Type

Real

Ownership %

100.000000

Location

0003103 REFUGIO AVE

Legal

ELLIS, M G ADDITION BLOCK 96 LOT 2

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 219,690

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 276,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,881.84

Last Payment

None

Levy Amount

$5,881.84

Levy Due

$5,881.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 219,690

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $7,292.63 Tax Year Paid 2024 Payer CZ GA I LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $7,059.84 Tax Year Paid 2023 Payer COOPERZADEH LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,831.61 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $349.45 Tax Year Paid 2021 Payer HOINVEST 400 LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $356.62 Tax Year Paid 2020 Payer HOINVEST 400 LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $344.09 Tax Year Paid 2019 Payer HOINVEST 400 LLC Actions Receipt
Payment Date 11/28/2018 Payment Amount $1,978.00 Tax Year Paid 2012 Payer StrikeOff Actions Receipt
Payment Date 10/29/2018 Payment Amount $245.67 Tax Year Paid 2012 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 10/29/2018 Payment Amount $2,359.53 Tax Year Paid 2011 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 10/29/2018 Payment Amount $2,482.33 Tax Year Paid 2010 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 10/29/2018 Payment Amount $2,885.28 Tax Year Paid 2009 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 10/29/2018 Payment Amount $2,975.13 Tax Year Paid 2008 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 10/29/2018 Payment Amount $3,195.15 Tax Year Paid 2007 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 10/29/2018 Payment Amount $3,645.96 Tax Year Paid 2006 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 10/29/2018 Payment Amount $2,265.80 Tax Year Paid 2005 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 10/29/2018 Payment Amount $281.15 Tax Year Paid 2004 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 10/2/2018 Payment Amount $29.37 Tax Year Paid 2015 Payer CYRUS ZADEH Actions Receipt
Payment Date 10/2/2018 Payment Amount $577.36 Tax Year Paid 2015 Payer CYRUS ZADEH Actions Receipt
Payment Date 10/2/2018 Payment Amount $1,967.92 Tax Year Paid 2014 Payer CYRUS ZADEH Actions Receipt
Payment Date 10/2/2018 Payment Amount $2,118.35 Tax Year Paid 2013 Payer CYRUS ZADEH Actions Receipt
Payment Date 2/29/2008 Payment Amount $575.00 Tax Year Paid 2005 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 2/29/2008 Payment Amount $625.00 Tax Year Paid 2004 Payer MEDINA, RAUL Actions Receipt
Payment Date 10/31/2007 Payment Amount $51.08 Tax Year Paid 2005 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 10/31/2007 Payment Amount $87.00 Tax Year Paid 2004 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 10/31/2007 Payment Amount $433.92 Tax Year Paid 2004 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 10/31/2007 Payment Amount $338.00 Tax Year Paid 2003 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 9/30/2007 Payment Amount $333.94 Tax Year Paid 2004 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 9/30/2007 Payment Amount $151.06 Tax Year Paid 2003 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 9/25/2007 Payment Amount $425.00 Tax Year Paid 2003 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 8/16/2007 Payment Amount $673.21 Tax Year Paid 2003 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 8/16/2007 Payment Amount $136.79 Tax Year Paid 2002 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 8/15/2007 Payment Amount $144.54 Tax Year Paid 2003 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 8/15/2007 Payment Amount $945.37 Tax Year Paid 2002 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 8/15/2007 Payment Amount $20.09 Tax Year Paid 2001 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 2/20/2007 Payment Amount $214.00 Tax Year Paid 2005 Payer MEDINA, JOSE AND BERNADA Actions Receipt
Payment Date 2/20/2007 Payment Amount $101.00 Tax Year Paid 2002 Payer MEDINA, JOSE AND BERNADA Actions Receipt
Payment Date 1/22/2007 Payment Amount $320.00 Tax Year Paid 2005 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 12/20/2006 Payment Amount $586.52 Tax Year Paid 2002 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 12/20/2006 Payment Amount $222.59 Tax Year Paid 2001 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 12/20/2006 Payment Amount $148.89 Tax Year Paid 2000 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 5/31/2003 Payment Amount $600.00 Tax Year Paid 2001 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 3/25/2003 Payment Amount $5.03 Tax Year Paid 2001 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 3/25/2003 Payment Amount $94.97 Tax Year Paid 2000 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 3/25/2003 Payment Amount $583.86 Tax Year Paid 2000 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 3/25/2003 Payment Amount $416.14 Tax Year Paid 1999 Payer MEDINA, RAUL & BERNADA Actions Receipt
Payment Date 10/12/2001 Payment Amount $200.00 Tax Year Paid 1999 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 10/1/2001 Payment Amount $51.81 Tax Year Paid 2000 Payer CLAYSTONE FINANCIAL Actions Receipt
Payment Date 10/1/2001 Payment Amount $148.19 Tax Year Paid 1999 Payer CLAYSTONE FINANCIAL Actions Receipt
Payment Date 6/29/1999 Payment Amount $536.11 Tax Year Paid 1998 Payer CLAYSTONE FINANCIAL INC, Actions Receipt
Payment Date 5/29/1998 Payment Amount $516.95 Tax Year Paid 1997 Payer CLAYSTONE FINANCIAL INC, Actions Receipt
Payment Date 5/29/1998 Payment Amount $680.31 Tax Year Paid 1996 Payer CLAYSTONE FINANCIAL INC, Actions Receipt
Payment Date 5/29/1998 Payment Amount $743.78 Tax Year Paid 1995 Payer CLAYSTONE FINANCIAL INC, Actions Receipt
Payment Date 12/29/1997 Payment Amount $789.11 Tax Year Paid 1994 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 12/2/1997 Payment Amount $789.99 Tax Year Paid 1993 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 10/31/1997 Payment Amount $760.72 Tax Year Paid 1992 Payer CALYSTONE FINANCIAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$7,292.63	2024	CZ GA I LLC	Receipt
1/31/2024	$7,059.84	2023	COOPERZADEH LLC	Receipt
1/31/2023	$6,831.61	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$349.45	2021	HOINVEST 400 LLC	Receipt
1/31/2021	$356.62	2020	HOINVEST 400 LLC	Receipt
1/31/2020	$344.09	2019	HOINVEST 400 LLC	Receipt
11/28/2018	$1,978.00	2012	StrikeOff	Receipt
10/29/2018	$245.67	2012	CITY OF FORT WORTH	Receipt
10/29/2018	$2,359.53	2011	CITY OF FORT WORTH	Receipt
10/29/2018	$2,482.33	2010	CITY OF FORT WORTH	Receipt
10/29/2018	$2,885.28	2009	CITY OF FORT WORTH	Receipt
10/29/2018	$2,975.13	2008	CITY OF FORT WORTH	Receipt
10/29/2018	$3,195.15	2007	CITY OF FORT WORTH	Receipt
10/29/2018	$3,645.96	2006	CITY OF FORT WORTH	Receipt
10/29/2018	$2,265.80	2005	CITY OF FORT WORTH	Receipt
10/29/2018	$281.15	2004	CITY OF FORT WORTH	Receipt
10/2/2018	$29.37	2015	CYRUS ZADEH	Receipt
10/2/2018	$577.36	2015	CYRUS ZADEH	Receipt
10/2/2018	$1,967.92	2014	CYRUS ZADEH	Receipt
10/2/2018	$2,118.35	2013	CYRUS ZADEH	Receipt
2/29/2008	$575.00	2005	MEDINA, RAUL & BERNADA	Receipt
2/29/2008	$625.00	2004	MEDINA, RAUL	Receipt
10/31/2007	$51.08	2005	MEDINA, RAUL & BERNADA	Receipt
10/31/2007	$87.00	2004	MEDINA, RAUL & BERNADA	Receipt
10/31/2007	$433.92	2004	MEDINA, RAUL & BERNADA	Receipt
10/31/2007	$338.00	2003	MEDINA, RAUL & BERNADA	Receipt
9/30/2007	$333.94	2004	MEDINA, RAUL & BERNADA	Receipt
9/30/2007	$151.06	2003	MEDINA, RAUL & BERNADA	Receipt
9/25/2007	$425.00	2003	MEDINA, RAUL & BERNADA	Receipt
8/16/2007	$673.21	2003	MEDINA, RAUL & BERNADA	Receipt
8/16/2007	$136.79	2002	MEDINA, RAUL & BERNADA	Receipt
8/15/2007	$144.54	2003	CLAYSTONE FINANCIAL INC	Receipt
8/15/2007	$945.37	2002	CLAYSTONE FINANCIAL INC	Receipt
8/15/2007	$20.09	2001	CLAYSTONE FINANCIAL INC	Receipt
2/20/2007	$214.00	2005	MEDINA, JOSE AND BERNADA	Receipt
2/20/2007	$101.00	2002	MEDINA, JOSE AND BERNADA	Receipt
1/22/2007	$320.00	2005	MEDINA, RAUL & BERNADA	Receipt
12/20/2006	$586.52	2002	MEDINA, RAUL & BERNADA	Receipt
12/20/2006	$222.59	2001	MEDINA, RAUL & BERNADA	Receipt
12/20/2006	$148.89	2000	MEDINA, RAUL & BERNADA	Receipt
5/31/2003	$600.00	2001	MEDINA, RAUL & BERNADA	Receipt
3/25/2003	$5.03	2001	MEDINA, RAUL & BERNADA	Receipt
3/25/2003	$94.97	2000	MEDINA, RAUL & BERNADA	Receipt
3/25/2003	$583.86	2000	MEDINA, RAUL & BERNADA	Receipt
3/25/2003	$416.14	1999	MEDINA, RAUL & BERNADA	Receipt
10/12/2001	$200.00	1999	CLAYSTONE FINANCIAL INC	Receipt
10/1/2001	$51.81	2000	CLAYSTONE FINANCIAL	Receipt
10/1/2001	$148.19	1999	CLAYSTONE FINANCIAL	Receipt
6/29/1999	$536.11	1998	CLAYSTONE FINANCIAL INC,	Receipt
5/29/1998	$516.95	1997	CLAYSTONE FINANCIAL INC,	Receipt
5/29/1998	$680.31	1996	CLAYSTONE FINANCIAL INC,	Receipt
5/29/1998	$743.78	1995	CLAYSTONE FINANCIAL INC,	Receipt
12/29/1997	$789.11	1994	CLAYSTONE FINANCIAL INC	Receipt
12/2/1997	$789.99	1993	CLAYSTONE FINANCIAL INC	Receipt
10/31/1997	$760.72	1992	CALYSTONE FINANCIAL	Receipt

Jurisdiction Tarrant County (220) Base Tax $500.30 Base Tax Paid $0.00 Base Tax Due $500.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $500.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $301.69 Base Tax Paid $0.00 Base Tax Due $301.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $443.34 Base Tax Paid $0.00 Base Tax Due $443.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.34
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,800.22 Base Tax Paid $0.00 Base Tax Due $1,800.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,800.22
Jurisdiction FORT WORTH ISD (905) Base Tax $2,765.09 Base Tax Paid $0.00 Base Tax Due $2,765.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,765.09
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $71.20 Base Tax Paid $0.00 Base Tax Due $71.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$500.30	$0.00	$500.30	$0.00	$0.00	$0.00	$500.30
TARRANT COUNTY COLLEGE (225)	$301.69	$0.00	$301.69	$0.00	$0.00	$0.00	$301.69
JPS HEALTH NETWORK (224)	$443.34	$0.00	$443.34	$0.00	$0.00	$0.00	$443.34
CITY OF FORT WORTH (026)	$1,800.22	$0.00	$1,800.22	$0.00	$0.00	$0.00	$1,800.22
FORT WORTH ISD (905)	$2,765.09	$0.00	$2,765.09	$0.00	$0.00	$0.00	$2,765.09
TARRANT REGIONAL WATER DIST. (223)	$71.20	$0.00	$71.20	$0.00	$0.00	$0.00	$71.20

Account: 00006617654

$5,881.84

$5,881.84

Basic Information

Property Tax Record

2025

$5,881.84

Account:
00006617654