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:
00006619967

Total Due

$7,978.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,978.74

Basic Information

Owner

TJ EQUITIES LLC

808 RANCH RD

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0000300 THOMAS PL

Legal

EVERMAN IND PARK ADDITION LOT 10C

Acres

0.723

Year Built

SqFt

0.000

UDI

2025 values

Land: 10,078

Improvement: 288,935

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 10,078

Improvement: 314,047

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,978.74

Last Payment

None

Levy Amount

$7,978.74

Levy Due

$7,978.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 10,078

Improvement: 288,935

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/31/2025 Payment Amount $8,865.34 Tax Year Paid 2024 Payer Todd Mobley Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,352.71 Tax Year Paid 2023 Payer TJ EQUITIES LLC Actions Receipt
Payment Date 4/27/2023 Payment Amount $9,383.51 Tax Year Paid 2022 Payer MOBLEY TODD Actions Receipt
Payment Date 6/28/2022 Payment Amount $3,484.94 Tax Year Paid 2021 Payer MOBLEY TODD Actions Receipt
Payment Date 11/30/2021 Payment Amount $3,484.95 Tax Year Paid 2021 Payer MOBLEY TODD Actions Receipt
Payment Date 6/30/2021 Payment Amount $3,108.27 Tax Year Paid 2020 Payer MOBLEY TODD Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,108.28 Tax Year Paid 2020 Payer MOBLEY TODD Actions Receipt
Payment Date 6/23/2020 Payment Amount -$12.27 Tax Year Paid 2019 Payer INTEGRITY LAND TITLE, LLC Actions Receipt
Payment Date 4/23/2020 Payment Amount $2,612.96 Tax Year Paid 2019 Payer INTEGRITY LAND TITLE, LLC Actions Receipt
Payment Date 12/16/2019 Payment Amount -$1,143.88 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/25/2019 Payment Amount $4,208.20 Tax Year Paid 2019 Payer Paige Taff Actions Receipt
Payment Date 11/25/2019 Payment Amount $1,143.88 Tax Year Paid 2019 Payer Paige Taff Actions Receipt
Payment Date 6/27/2019 Payment Amount $3,040.91 Tax Year Paid 2018 Payer Paige Taff Actions Receipt
Payment Date 11/27/2018 Payment Amount $3,040.92 Tax Year Paid 2018 Payer Paige Taff Actions Receipt
Payment Date 6/28/2018 Payment Amount $2,600.00 Tax Year Paid 2017 Payer Paige Taff Actions Receipt
Payment Date 11/28/2017 Payment Amount $2,601.03 Tax Year Paid 2017 Payer Paige Taff Actions Receipt
Payment Date 11/28/2017 Payment Amount -$2,601.03 Tax Year Paid 2017 Payer Paige Taff Actions Receipt
Payment Date 11/28/2017 Payment Amount $2,601.03 Tax Year Paid 2017 Payer PAIGE TAFF Actions Receipt
Payment Date 6/28/2017 Payment Amount $2,250.00 Tax Year Paid 2016 Payer TAFF PAUL EDWARD Actions Receipt
Payment Date 11/1/2016 Payment Amount $2,285.89 Tax Year Paid 2016 Payer TAFF PAUL EDWARD Actions Receipt
Payment Date 6/29/2016 Payment Amount $2,000.00 Tax Year Paid 2015 Payer TAFF PAUL EDWARD Actions Receipt
Payment Date 11/24/2015 Payment Amount $2,079.85 Tax Year Paid 2015 Payer PAIGE TAFF Actions Receipt
Payment Date 6/29/2015 Payment Amount $2,000.00 Tax Year Paid 2014 Payer PAIGE TAFF Actions Receipt
Payment Date 11/24/2014 Payment Amount $2,056.04 Tax Year Paid 2014 Payer TAFF, PAUL EDWARD Actions Receipt
Payment Date 6/30/2014 Payment Amount $1,822.75 Tax Year Paid 2013 Payer TAFF, PAUL EDWARD Actions Receipt
Payment Date 11/27/2013 Payment Amount $1,822.76 Tax Year Paid 2013 Payer TAFF, PAUL EDWARD Actions Receipt
Payment Date 11/21/2012 Payment Amount -$114.99 Tax Year Paid 2009 Payer MCR SYSTEMS INC Actions Receipt
Payment Date 11/16/2012 Payment Amount $3,381.43 Tax Year Paid 2012 Payer MCR SYSTEMS Actions Receipt
Payment Date 2/28/2012 Payment Amount $4,133.88 Tax Year Paid 2011 Payer MCR SYSTEMS INC Actions Receipt
Payment Date 1/28/2011 Payment Amount $3,868.13 Tax Year Paid 2010 Payer MCR SYSTEMS INC Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,697.24 Tax Year Paid 2009 Payer MCR SYSTEMS INC Actions Receipt
Payment Date 2/28/2009 Payment Amount $3,888.09 Tax Year Paid 2008 Payer MCKENZIE, CHARLES Actions Receipt
Payment Date 1/4/2008 Payment Amount $2,502.63 Tax Year Paid 2007 Payer MCKENZIE, CHARLES Actions Receipt
Payment Date 1/12/2007 Payment Amount $2,709.01 Tax Year Paid 2006 Payer MCKENZIE, CHARLES Actions Receipt
Payment Date 1/12/2006 Payment Amount $2,858.31 Tax Year Paid 2005 Payer 00006619967 Actions Receipt
Payment Date 4/13/2005 Payment Amount $3,155.88 Tax Year Paid 2004 Payer MCR SYSTEMS INC Actions Receipt
Payment Date 1/30/2004 Payment Amount $2,857.77 Tax Year Paid 2003 Payer MCKENZIE, CHARLES Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,886.15 Tax Year Paid 2002 Payer MCKENZIE, CHARLES Actions Receipt
Payment Date 3/31/2002 Payment Amount $3,111.11 Tax Year Paid 2001 Payer MCR SYSTEMS, INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$8,865.34	2024	Todd Mobley	Receipt
1/29/2024	$7,352.71	2023	TJ EQUITIES LLC	Receipt
4/27/2023	$9,383.51	2022	MOBLEY TODD	Receipt
6/28/2022	$3,484.94	2021	MOBLEY TODD	Receipt
11/30/2021	$3,484.95	2021	MOBLEY TODD	Receipt
6/30/2021	$3,108.27	2020	MOBLEY TODD	Receipt
11/30/2020	$3,108.28	2020	MOBLEY TODD	Receipt
6/23/2020	-$12.27	2019	INTEGRITY LAND TITLE, LLC	Receipt
4/23/2020	$2,612.96	2019	INTEGRITY LAND TITLE, LLC	Receipt
12/16/2019	-$1,143.88	2019	PAYMENT TRANSFER	Receipt
11/25/2019	$4,208.20	2019	Paige Taff	Receipt
11/25/2019	$1,143.88	2019	Paige Taff	Receipt
6/27/2019	$3,040.91	2018	Paige Taff	Receipt
11/27/2018	$3,040.92	2018	Paige Taff	Receipt
6/28/2018	$2,600.00	2017	Paige Taff	Receipt
11/28/2017	$2,601.03	2017	Paige Taff	Receipt
11/28/2017	-$2,601.03	2017	Paige Taff	Receipt
11/28/2017	$2,601.03	2017	PAIGE TAFF	Receipt
6/28/2017	$2,250.00	2016	TAFF PAUL EDWARD	Receipt
11/1/2016	$2,285.89	2016	TAFF PAUL EDWARD	Receipt
6/29/2016	$2,000.00	2015	TAFF PAUL EDWARD	Receipt
11/24/2015	$2,079.85	2015	PAIGE TAFF	Receipt
6/29/2015	$2,000.00	2014	PAIGE TAFF	Receipt
11/24/2014	$2,056.04	2014	TAFF, PAUL EDWARD	Receipt
6/30/2014	$1,822.75	2013	TAFF, PAUL EDWARD	Receipt
11/27/2013	$1,822.76	2013	TAFF, PAUL EDWARD	Receipt
11/21/2012	-$114.99	2009	MCR SYSTEMS INC	Receipt
11/16/2012	$3,381.43	2012	MCR SYSTEMS	Receipt
2/28/2012	$4,133.88	2011	MCR SYSTEMS INC	Receipt
1/28/2011	$3,868.13	2010	MCR SYSTEMS INC	Receipt
12/22/2009	$3,697.24	2009	MCR SYSTEMS INC	Receipt
2/28/2009	$3,888.09	2008	MCKENZIE, CHARLES	Receipt
1/4/2008	$2,502.63	2007	MCKENZIE, CHARLES	Receipt
1/12/2007	$2,709.01	2006	MCKENZIE, CHARLES	Receipt
1/12/2006	$2,858.31	2005	00006619967	Receipt
4/13/2005	$3,155.88	2004	MCR SYSTEMS INC	Receipt
1/30/2004	$2,857.77	2003	MCKENZIE, CHARLES	Receipt
1/31/2003	$2,886.15	2002	MCKENZIE, CHARLES	Receipt
3/31/2002	$3,111.11	2001	MCR SYSTEMS, INC	Receipt

Jurisdiction CITY OF EVERMAN (009) Base Tax $3,068.11 Base Tax Paid $0.00 Base Tax Due $3,068.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,068.11
Jurisdiction Tarrant County (220) Base Tax $556.76 Base Tax Paid $0.00 Base Tax Due $556.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $556.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $493.37 Base Tax Paid $0.00 Base Tax Due $493.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $335.73 Base Tax Paid $0.00 Base Tax Due $335.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.73
Jurisdiction EVERMAN ISD (904) Base Tax $3,524.77 Base Tax Paid $0.00 Base Tax Due $3,524.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,524.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EVERMAN (009)	$3,068.11	$0.00	$3,068.11	$0.00	$0.00	$0.00	$3,068.11
Tarrant County (220)	$556.76	$0.00	$556.76	$0.00	$0.00	$0.00	$556.76
JPS HEALTH NETWORK (224)	$493.37	$0.00	$493.37	$0.00	$0.00	$0.00	$493.37
TARRANT COUNTY COLLEGE (225)	$335.73	$0.00	$335.73	$0.00	$0.00	$0.00	$335.73
EVERMAN ISD (904)	$3,524.77	$0.00	$3,524.77	$0.00	$0.00	$0.00	$3,524.77

Account: 00006619967

$7,978.74

$7,978.74

Basic Information

Property Tax Record

2025

$7,978.74

Account:
00006619967