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:
00006619940

Total Due

$3,518.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,518.50

Basic Information

Owner

VES REALTY LLC

304 THOMAS PL

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0000304 THOMAS PL

Legal

EVERMAN IND PARK ADDITION LOT 10A1

Acres

0.447

Year Built

SqFt

0.000

UDI

2025 values

Land: 6,230

Improvement: 125,630

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 6,230

Improvement: 103,653

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,518.50

Last Payment

None

Levy Amount

$3,518.50

Levy Due

$3,518.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 6,230

Improvement: 125,630

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/23/2025 Payment Amount $3,005.48 Tax Year Paid 2024 Payer John Rodriguez Actions Receipt
Payment Date 9/25/2024 Payment Amount $3,760.08 Tax Year Paid 2023 Payer VES REALTY LLC Actions Receipt
Payment Date 1/6/2023 Payment Amount $12,217.07 Tax Year Paid 2022 Payer FULLER RICHARD A & BILLIE D Actions Receipt
Payment Date 12/30/2021 Payment Amount $12,102.77 Tax Year Paid 2021 Payer FULLER LEASING LLC Actions Receipt
Payment Date 12/31/2020 Payment Amount $11,473.12 Tax Year Paid 2020 Payer FULLER RICHARD AND FULLER BILLIE Actions Receipt
Payment Date 1/28/2020 Payment Amount $11,310.84 Tax Year Paid 2019 Payer FULLER RICHARD A & BILLIE D Actions Receipt
Payment Date 10/4/2019 Payment Amount -$4,793.95 Tax Year Paid 2018 Payer FULLER RICHARD A Actions Receipt
Payment Date 1/23/2019 Payment Amount $15,066.72 Tax Year Paid 2018 Payer FULLER RICHARD A & BILLIE D Actions Receipt
Payment Date 2/28/2018 Payment Amount $14,110.23 Tax Year Paid 2017 Payer FULLER RICHARD A & BILLIE D Actions Receipt
Payment Date 1/23/2017 Payment Amount $6,738.37 Tax Year Paid 2016 Payer RICHARD A FULLER Actions Receipt
Payment Date 3/30/2016 Payment Amount $6,419.53 Tax Year Paid 2015 Payer the dmw design group inc Actions Receipt
Payment Date 3/31/2015 Payment Amount $9,282.98 Tax Year Paid 2014 Payer FULLER, RICK OR DARR Actions Receipt
Payment Date 3/27/2014 Payment Amount $9,228.48 Tax Year Paid 2013 Payer FULLER, RICHARD A ETUX BILLIE Actions Receipt
Payment Date 3/27/2013 Payment Amount $9,392.20 Tax Year Paid 2012 Payer RICK OR DARR FULLER Actions Receipt
Payment Date 3/27/2012 Payment Amount $9,040.89 Tax Year Paid 2011 Payer RICK FULLER Actions Receipt
Payment Date 3/29/2011 Payment Amount $10,313.63 Tax Year Paid 2010 Payer FULLER, RICHARD A ETUX BILLIE Actions Receipt
Payment Date 1/28/2010 Payment Amount $10,523.24 Tax Year Paid 2009 Payer FULLER, RICHARD Actions Receipt
Payment Date 1/21/2009 Payment Amount $8,887.46 Tax Year Paid 2008 Payer FULLER, RICHARD ETUX BILLIE Actions Receipt
Payment Date 4/29/2008 Payment Amount $11,196.18 Tax Year Paid 2007 Payer FULLER, RICHARD ETUX BILLIE Actions Receipt
Payment Date 2/27/2007 Payment Amount $10,633.08 Tax Year Paid 2006 Payer FULLER, RICHARD ETUX BILLIE Actions Receipt
Payment Date 3/30/2006 Payment Amount $11,428.74 Tax Year Paid 2005 Payer FULLER, RICHARD ETUX BILLIE Actions Receipt
Payment Date 9/20/2005 Payment Amount -$51.52 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/7/2005 Payment Amount $11,576.63 Tax Year Paid 2004 Payer FULLER, RICHARD ETUX BILLIE Actions Receipt
Payment Date 9/10/2004 Payment Amount $447.00 Tax Year Paid 2003 Payer FULLER, RICHARD ETUX BILLIE Actions Receipt
Payment Date 6/8/2004 Payment Amount $12,055.61 Tax Year Paid 2003 Payer FULLER, RICHARD ETUX BILLIE Actions Receipt
Payment Date 2/11/2004 Payment Amount $19,499.15 Tax Year Paid 2002 Payer FULLER, RICHARD ETUX BILLIE Actions Receipt
Payment Date 7/30/2002 Payment Amount $2,544.71 Tax Year Paid 2001 Payer FULLER, RICK OR DARR Actions Receipt
Payment Date 5/25/2001 Payment Amount $37.96 Tax Year Paid 2001 Payer RICK OR DARR FULLER Actions Receipt
Payment Date 5/25/2001 Payment Amount $2,182.65 Tax Year Paid 2000 Payer RICK OR DARR FULLER Actions Receipt
Payment Date 5/25/2001 Payment Amount -$2,182.65 Tax Year Paid 2000 Payer RICK OR DARR FULLER Actions Receipt
Payment Date 5/25/2001 Payment Amount $2,144.69 Tax Year Paid 2000 Payer RICK OR DARR FULLER Actions Receipt
Payment Date 6/15/2000 Payment Amount -$16.23 Tax Year Paid 1998 Payer RICK OR DARR FULLER Actions Receipt
Payment Date 10/22/1999 Payment Amount $1,396.94 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 7/31/1999 Payment Amount $1,930.20 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 2/24/1998 Payment Amount $1,487.08 Tax Year Paid 1997 Payer FULLER, RICHARD ETUX BILLIE Actions Receipt
Payment Date 10/31/1996 Payment Amount $1,412.29 Tax Year Paid 1996 Payer TRINITY-WESTERN TITLE CO (WS) Actions Receipt
Payment Date 10/31/1996 Payment Amount $186.00 Tax Year Paid 1995 Payer TRINITY-WESTERN TITLE CO (WS) Actions Receipt
Payment Date 10/17/1996 Payment Amount $1,736.58 Tax Year Paid 1995 Payer FULLER, RICHARD ETUX BILL Actions Receipt
Payment Date 1/24/1995 Payment Amount $1,211.29 Tax Year Paid 1994 Payer DMW DESIGN, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$3,005.48	2024	John Rodriguez	Receipt
9/25/2024	$3,760.08	2023	VES REALTY LLC	Receipt
1/6/2023	$12,217.07	2022	FULLER RICHARD A & BILLIE D	Receipt
12/30/2021	$12,102.77	2021	FULLER LEASING LLC	Receipt
12/31/2020	$11,473.12	2020	FULLER RICHARD AND FULLER BILLIE	Receipt
1/28/2020	$11,310.84	2019	FULLER RICHARD A & BILLIE D	Receipt
10/4/2019	-$4,793.95	2018	FULLER RICHARD A	Receipt
1/23/2019	$15,066.72	2018	FULLER RICHARD A & BILLIE D	Receipt
2/28/2018	$14,110.23	2017	FULLER RICHARD A & BILLIE D	Receipt
1/23/2017	$6,738.37	2016	RICHARD A FULLER	Receipt
3/30/2016	$6,419.53	2015	the dmw design group inc	Receipt
3/31/2015	$9,282.98	2014	FULLER, RICK OR DARR	Receipt
3/27/2014	$9,228.48	2013	FULLER, RICHARD A ETUX BILLIE	Receipt
3/27/2013	$9,392.20	2012	RICK OR DARR FULLER	Receipt
3/27/2012	$9,040.89	2011	RICK FULLER	Receipt
3/29/2011	$10,313.63	2010	FULLER, RICHARD A ETUX BILLIE	Receipt
1/28/2010	$10,523.24	2009	FULLER, RICHARD	Receipt
1/21/2009	$8,887.46	2008	FULLER, RICHARD ETUX BILLIE	Receipt
4/29/2008	$11,196.18	2007	FULLER, RICHARD ETUX BILLIE	Receipt
2/27/2007	$10,633.08	2006	FULLER, RICHARD ETUX BILLIE	Receipt
3/30/2006	$11,428.74	2005	FULLER, RICHARD ETUX BILLIE	Receipt
9/20/2005	-$51.52	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
4/7/2005	$11,576.63	2004	FULLER, RICHARD ETUX BILLIE	Receipt
9/10/2004	$447.00	2003	FULLER, RICHARD ETUX BILLIE	Receipt
6/8/2004	$12,055.61	2003	FULLER, RICHARD ETUX BILLIE	Receipt
2/11/2004	$19,499.15	2002	FULLER, RICHARD ETUX BILLIE	Receipt
7/30/2002	$2,544.71	2001	FULLER, RICK OR DARR	Receipt
5/25/2001	$37.96	2001	RICK OR DARR FULLER	Receipt
5/25/2001	$2,182.65	2000	RICK OR DARR FULLER	Receipt
5/25/2001	-$2,182.65	2000	RICK OR DARR FULLER	Receipt
5/25/2001	$2,144.69	2000	RICK OR DARR FULLER	Receipt
6/15/2000	-$16.23	1998	RICK OR DARR FULLER	Receipt
10/22/1999	$1,396.94	1999	REFER TO IMAGE	Receipt
7/31/1999	$1,930.20	1998	REFER TO IMAGE	Receipt
2/24/1998	$1,487.08	1997	FULLER, RICHARD ETUX BILLIE	Receipt
10/31/1996	$1,412.29	1996	TRINITY-WESTERN TITLE CO (WS)	Receipt
10/31/1996	$186.00	1995	TRINITY-WESTERN TITLE CO (WS)	Receipt
10/17/1996	$1,736.58	1995	FULLER, RICHARD ETUX BILL	Receipt
1/24/1995	$1,211.29	1994	DMW DESIGN, INC.	Receipt

Jurisdiction CITY OF EVERMAN (009) Base Tax $1,352.99 Base Tax Paid $0.00 Base Tax Due $1,352.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,352.99
Jurisdiction Tarrant County (220) Base Tax $245.52 Base Tax Paid $0.00 Base Tax Due $245.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $217.57 Base Tax Paid $0.00 Base Tax Due $217.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $148.05 Base Tax Paid $0.00 Base Tax Due $148.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.05
Jurisdiction EVERMAN ISD (904) Base Tax $1,554.37 Base Tax Paid $0.00 Base Tax Due $1,554.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,554.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EVERMAN (009)	$1,352.99	$0.00	$1,352.99	$0.00	$0.00	$0.00	$1,352.99
Tarrant County (220)	$245.52	$0.00	$245.52	$0.00	$0.00	$0.00	$245.52
JPS HEALTH NETWORK (224)	$217.57	$0.00	$217.57	$0.00	$0.00	$0.00	$217.57
TARRANT COUNTY COLLEGE (225)	$148.05	$0.00	$148.05	$0.00	$0.00	$0.00	$148.05
EVERMAN ISD (904)	$1,554.37	$0.00	$1,554.37	$0.00	$0.00	$0.00	$1,554.37

Account: 00006619940

$3,518.50

$3,518.50

Basic Information

Property Tax Record

2025

$3,518.50

Account:
00006619940