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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006661289

Total Due

$6,137.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,137.55

Basic Information

Owner

MI TERRA J/P INVESTMENTS INC

3233 ALTA MERE DR

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0004437 RIVER OAKS BLVD

Legal

FAIR OAKS ADDITION LOT AR4A

Acres

0.236

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,552

Improvement: 234,448

2025 exemptions

None

2024 values

Land: 20,552

Improvement: 206,698

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,137.55

Last Payment

None

Levy Amount

$6,137.55

Levy Due

$6,137.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,552

Improvement: 234,448

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,518.50 Tax Year Paid 2024 Payer MI TIERRA S FREEWAY LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,375.04 Tax Year Paid 2023 Payer MI TERRA J/P INVESTMENTS INC Actions Receipt
Payment Date 1/26/2023 Payment Amount $5,417.44 Tax Year Paid 2022 Payer MI TERRA J/P INVESTMENTS INC Actions Receipt
Payment Date 9/29/2021 Payment Amount $5,231.07 Tax Year Paid 2021 Payer SMITH C GLENN AND SMITH LANA Actions Receipt
Payment Date 9/29/2021 Payment Amount $7,367.78 Tax Year Paid 2020 Payer SMITH C GLENN AND SMITH LANA Actions Receipt
Payment Date 1/29/2020 Payment Amount $5,213.22 Tax Year Paid 2019 Payer MI TERRA J/P INVESTMENTS INC Actions Receipt
Payment Date 8/29/2019 Payment Amount $7,844.30 Tax Year Paid 2018 Payer GLENN C AND SMITH LANA Actions Receipt
Payment Date 6/30/2018 Payment Amount $2,757.65 Tax Year Paid 2017 Payer GLENN C AND SMITH LANA Actions Receipt
Payment Date 11/30/2017 Payment Amount $2,757.65 Tax Year Paid 2017 Payer GLENN C AND SMITH LANA Actions Receipt
Payment Date 6/30/2017 Payment Amount $2,714.75 Tax Year Paid 2016 Payer GLENN C AND SMITH LANA Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,714.74 Tax Year Paid 2016 Payer GLENN C AND SMITH LANA Actions Receipt
Payment Date 2/1/2016 Payment Amount $62.69 Tax Year Paid 2014 Payer LANA B SMITH Actions Receipt
Payment Date 1/31/2016 Payment Amount $5,570.60 Tax Year Paid 2015 Payer WALKER ROBERT A TR Actions Receipt
Payment Date 12/9/2015 Payment Amount $1,835.00 Tax Year Paid 2014 Payer WALKER ROBERT A TR Actions Receipt
Payment Date 12/1/2015 Payment Amount $1,672.56 Tax Year Paid 2014 Payer WALKER ROBERT A TR Actions Receipt
Payment Date 11/7/2015 Payment Amount $350.00 Tax Year Paid 2014 Payer WALKER ROBERT A TR Actions Receipt
Payment Date 11/30/2014 Payment Amount $2,770.29 Tax Year Paid 2014 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 6/27/2014 Payment Amount $2,785.30 Tax Year Paid 2013 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 11/30/2013 Payment Amount $2,785.30 Tax Year Paid 2013 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 6/28/2013 Payment Amount $2,820.70 Tax Year Paid 2012 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,820.71 Tax Year Paid 2012 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2012 Payment Amount $5,819.36 Tax Year Paid 2011 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 6/30/2011 Payment Amount $2,000.00 Tax Year Paid 2010 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,318.44 Tax Year Paid 2010 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 6/30/2010 Payment Amount $2,294.55 Tax Year Paid 2009 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,300.00 Tax Year Paid 2009 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 6/30/2009 Payment Amount $2,726.18 Tax Year Paid 2008 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 6/17/2009 Payment Amount -$0.01 Tax Year Paid 2005 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/25/2009 Payment Amount -$2,380.87 Tax Year Paid 2008 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 11/30/2008 Payment Amount $4,684.05 Tax Year Paid 2008 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 1/31/2008 Payment Amount $6,225.27 Tax Year Paid 2007 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,142.83 Tax Year Paid 2007 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 1/31/2007 Payment Amount $10,568.22 Tax Year Paid 2006 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 1/31/2006 Payment Amount $0.01 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2006 Payment Amount $8,285.96 Tax Year Paid 2005 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 1/31/2005 Payment Amount $7,888.61 Tax Year Paid 2004 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 1/31/2004 Payment Amount $7,749.56 Tax Year Paid 2003 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 1/31/2003 Payment Amount $6,622.01 Tax Year Paid 2002 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 12/31/2001 Payment Amount $6,571.91 Tax Year Paid 2001 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 6/29/2001 Payment Amount $78.67 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 6/13/2001 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM Actions Receipt
Payment Date 6/12/2001 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 6/12/2001 Payment Amount $254.00 Tax Year Paid 1996 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 5/25/2001 Payment Amount $200.00 Tax Year Paid 1996 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 5/22/2001 Payment Amount $200.00 Tax Year Paid 1996 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 5/21/2001 Payment Amount $254.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM Actions Receipt
Payment Date 4/23/2001 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 4/19/2001 Payment Amount $200.00 Tax Year Paid 1996 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 4/18/2001 Payment Amount $254.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 3/22/2001 Payment Amount $0.01 Tax Year Paid 1998 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 3/22/2001 Payment Amount $199.99 Tax Year Paid 1996 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 3/21/2001 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 3/20/2001 Payment Amount $254.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 2/28/2001 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 2/27/2001 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM Actions Receipt
Payment Date 2/21/2001 Payment Amount $254.00 Tax Year Paid 1996 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 1/30/2001 Payment Amount $6,347.93 Tax Year Paid 2000 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 1/30/2001 Payment Amount -$6,547.93 Tax Year Paid 2000 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 1/30/2001 Payment Amount $6,547.93 Tax Year Paid 2000 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 1/30/2001 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 1/23/2001 Payment Amount $200.00 Tax Year Paid 2000 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 1/19/2001 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 1/18/2001 Payment Amount $254.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 12/31/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 12/28/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 12/26/2000 Payment Amount $254.00 Tax Year Paid 1996 Payer MOBILE SHOWROOM CARPER STORE Actions Receipt
Payment Date 11/30/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 11/30/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 11/29/2000 Payment Amount $254.00 Tax Year Paid 1996 Payer GLENN/LANA SMITH Actions Receipt
Payment Date 10/31/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 10/24/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 10/16/2000 Payment Amount $254.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM Actions Receipt
Payment Date 9/20/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 9/14/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 9/13/2000 Payment Amount $14.91 Tax Year Paid 1996 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 9/13/2000 Payment Amount $239.09 Tax Year Paid 1995 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 8/18/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 8/17/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 8/15/2000 Payment Amount $254.00 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM Actions Receipt
Payment Date 7/31/2000 Payment Amount $200.00 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 7/25/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 7/25/2000 Payment Amount $254.00 Tax Year Paid 1995 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 7/3/2000 Payment Amount $254.00 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 6/30/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM Actions Receipt
Payment Date 6/30/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 5/31/2000 Payment Amount $41.71 Tax Year Paid 1996 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 5/31/2000 Payment Amount $254.00 Tax Year Paid 1995 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 5/31/2000 Payment Amount $158.29 Tax Year Paid 1995 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 5/26/2000 Payment Amount $191.25 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 5/26/2000 Payment Amount $8.75 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 4/27/2000 Payment Amount $254.00 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 4/26/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 4/26/2000 Payment Amount $200.00 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 3/15/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 3/14/2000 Payment Amount $200.00 Tax Year Paid 1995 Payer THE MOBIL SHOWROOM CARPET Actions Receipt
Payment Date 2/29/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 2/29/2000 Payment Amount $254.00 Tax Year Paid 1995 Payer MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 2/25/2000 Payment Amount $200.00 Tax Year Paid 1995 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 2/1/2000 Payment Amount $254.00 Tax Year Paid 1995 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 1/31/2000 Payment Amount $4,681.71 Tax Year Paid 1999 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 1/31/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 1/31/2000 Payment Amount $200.00 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 1/10/2000 Payment Amount $254.00 Tax Year Paid 1995 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 12/30/1999 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM Actions Receipt
Payment Date 12/30/1999 Payment Amount $200.00 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 11/30/1999 Payment Amount $200.00 Tax Year Paid 1996 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 11/24/1999 Payment Amount $200.00 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 11/22/1999 Payment Amount $220.96 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM Actions Receipt
Payment Date 11/22/1999 Payment Amount $33.04 Tax Year Paid 1994 Payer THE MOBILE SHOWROOM Actions Receipt
Payment Date 10/31/1999 Payment Amount $189.08 Tax Year Paid 1996 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 10/31/1999 Payment Amount $10.92 Tax Year Paid 1995 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 10/25/1999 Payment Amount $189.47 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 10/25/1999 Payment Amount $10.53 Tax Year Paid 1994 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 10/21/1999 Payment Amount $254.00 Tax Year Paid 1994 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 9/30/1999 Payment Amount $254.00 Tax Year Paid 1994 Payer MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 9/28/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 9/27/1999 Payment Amount $200.00 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 8/27/1999 Payment Amount $200.00 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 8/26/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 8/26/1999 Payment Amount $254.00 Tax Year Paid 1994 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 7/29/1999 Payment Amount $254.00 Tax Year Paid 1994 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 7/27/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 7/26/1999 Payment Amount $200.00 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM Actions Receipt
Payment Date 6/24/1999 Payment Amount $254.00 Tax Year Paid 1994 Payer THE MOBILE SHOWROOM Actions Receipt
Payment Date 6/23/1999 Payment Amount $200.00 Tax Year Paid 1995 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 6/22/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 5/31/1999 Payment Amount $80.37 Tax Year Paid 1995 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 5/31/1999 Payment Amount $119.63 Tax Year Paid 1994 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 5/28/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 5/27/1999 Payment Amount $254.00 Tax Year Paid 1994 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 4/30/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 4/30/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 4/30/1999 Payment Amount $254.00 Tax Year Paid 1994 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 3/25/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer THE MOBILE SHOWROOM CARPET STO Actions Receipt
Payment Date 3/24/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 3/24/1999 Payment Amount $254.00 Tax Year Paid 1994 Payer WALKER, ROBERT A TR Actions Receipt
Payment Date 2/19/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 2/18/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer THE MOBILE SHTORE, INC. Actions Receipt
Payment Date 1/31/1999 Payment Amount $2,283.96 Tax Year Paid 1998 Payer THE MOBILE SHOWROOM CARPET Actions Receipt
Payment Date 1/22/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer THE MOBILE SHOWROOM CARPET REA Actions Receipt
Payment Date 1/22/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer MOBILE SHOWROOM CARPET STORE Actions Receipt
Payment Date 1/31/1998 Payment Amount $2,244.63 Tax Year Paid 1997 Payer JAMES P TANT Actions Receipt
Payment Date 1/31/1998 Payment Amount $94.17 Tax Year Paid 1996 Payer JAMES P TANT Actions Receipt
Payment Date Payment Amount $2,625.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,625.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $275.23 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,518.50	2024	MI TIERRA S FREEWAY LLC	Receipt
1/30/2024	$5,375.04	2023	MI TERRA J/P INVESTMENTS INC	Receipt
1/26/2023	$5,417.44	2022	MI TERRA J/P INVESTMENTS INC	Receipt
9/29/2021	$5,231.07	2021	SMITH C GLENN AND SMITH LANA	Receipt
9/29/2021	$7,367.78	2020	SMITH C GLENN AND SMITH LANA	Receipt
1/29/2020	$5,213.22	2019	MI TERRA J/P INVESTMENTS INC	Receipt
8/29/2019	$7,844.30	2018	GLENN C AND SMITH LANA	Receipt
6/30/2018	$2,757.65	2017	GLENN C AND SMITH LANA	Receipt
11/30/2017	$2,757.65	2017	GLENN C AND SMITH LANA	Receipt
6/30/2017	$2,714.75	2016	GLENN C AND SMITH LANA	Receipt
11/30/2016	$2,714.74	2016	GLENN C AND SMITH LANA	Receipt
2/1/2016	$62.69	2014	LANA B SMITH	Receipt
1/31/2016	$5,570.60	2015	WALKER ROBERT A TR	Receipt
12/9/2015	$1,835.00	2014	WALKER ROBERT A TR	Receipt
12/1/2015	$1,672.56	2014	WALKER ROBERT A TR	Receipt
11/7/2015	$350.00	2014	WALKER ROBERT A TR	Receipt
11/30/2014	$2,770.29	2014	WALKER, ROBERT A TR	Receipt
6/27/2014	$2,785.30	2013	WALKER, ROBERT A TR	Receipt
11/30/2013	$2,785.30	2013	WALKER, ROBERT A TR	Receipt
6/28/2013	$2,820.70	2012	WALKER, ROBERT A TR	Receipt
11/30/2012	$2,820.71	2012	WALKER, ROBERT A TR	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2012	$5,819.36	2011	WALKER, ROBERT A TR	Receipt
6/30/2011	$2,000.00	2010	WALKER, ROBERT A TR	Receipt
11/30/2010	$2,318.44	2010	WALKER, ROBERT A TR	Receipt
6/30/2010	$2,294.55	2009	WALKER, ROBERT A TR	Receipt
11/30/2009	$2,300.00	2009	WALKER, ROBERT A TR	Receipt
6/30/2009	$2,726.18	2008	WALKER, ROBERT A TR	Receipt
6/17/2009	-$0.01	2005	PAYMENT TRANSFER	Receipt
2/25/2009	-$2,380.87	2008	WALKER, ROBERT A TR	Receipt
11/30/2008	$4,684.05	2008	WALKER, ROBERT A TR	Receipt
1/31/2008	$6,225.27	2007	WALKER, ROBERT A TR	Receipt
1/31/2008	$3,142.83	2007	WALKER, ROBERT A TR	Receipt
1/31/2007	$10,568.22	2006	WALKER, ROBERT A TR	Receipt
1/31/2006	$0.01	2008	PAYMENT TRANSFER	Receipt
1/31/2006	$8,285.96	2005	WALKER, ROBERT A TR	Receipt
1/31/2005	$7,888.61	2004	WALKER, ROBERT A TR	Receipt
1/31/2004	$7,749.56	2003	WALKER, ROBERT A TR	Receipt
1/31/2003	$6,622.01	2002	WALKER, ROBERT A TR	Receipt
12/31/2001	$6,571.91	2001	WALKER, ROBERT A TR	Receipt
6/29/2001	$78.67	1996	THE MOBILE SHOWROOM CARPET	Receipt
6/13/2001	$200.00	1996	THE MOBILE SHOWROOM	Receipt
6/12/2001	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
6/12/2001	$254.00	1996	WALKER, ROBERT A TR	Receipt
5/25/2001	$200.00	1996	WALKER, ROBERT A TR	Receipt
5/22/2001	$200.00	1996	MOBILE SHOWROOM CARPET STORE	Receipt
5/21/2001	$254.00	1996	THE MOBILE SHOWROOM	Receipt
4/23/2001	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
4/19/2001	$200.00	1996	MOBILE SHOWROOM CARPET STORE	Receipt
4/18/2001	$254.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
3/22/2001	$0.01	1998	WALKER, ROBERT A TR	Receipt
3/22/2001	$199.99	1996	WALKER, ROBERT A TR	Receipt
3/21/2001	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
3/20/2001	$254.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
2/28/2001	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
2/27/2001	$200.00	1996	THE MOBILE SHOWROOM	Receipt
2/21/2001	$254.00	1996	WALKER, ROBERT A TR	Receipt
1/30/2001	$6,347.93	2000	THE MOBILE SHOWROOM CARPET	Receipt
1/30/2001	-$6,547.93	2000	THE MOBILE SHOWROOM CARPET	Receipt
1/30/2001	$6,547.93	2000	THE MOBILE SHOWROOM CARPET	Receipt
1/30/2001	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
1/23/2001	$200.00	2000	THE MOBILE SHOWROOM CARPET	Receipt
1/19/2001	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
1/18/2001	$254.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
12/31/2000	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
12/28/2000	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
12/26/2000	$254.00	1996	MOBILE SHOWROOM CARPER STORE	Receipt
11/30/2000	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
11/30/2000	$200.00	1996	MOBILE SHOWROOM CARPET STORE	Receipt
11/29/2000	$254.00	1996	GLENN/LANA SMITH	Receipt
10/31/2000	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
10/24/2000	$200.00	1996	WALKER, ROBERT A TR	Receipt
10/16/2000	$254.00	1996	THE MOBILE SHOWROOM	Receipt
9/20/2000	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
9/14/2000	$200.00	1996	MOBILE SHOWROOM CARPET STORE	Receipt
9/13/2000	$14.91	1996	WALKER, ROBERT A TR	Receipt
9/13/2000	$239.09	1995	WALKER, ROBERT A TR	Receipt
8/18/2000	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
8/17/2000	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
8/15/2000	$254.00	1995	THE MOBILE SHOWROOM	Receipt
7/31/2000	$200.00	1995	THE MOBILE SHOWROOM CARPET	Receipt
7/25/2000	$200.00	1996	MOBILE SHOWROOM CARPET STORE	Receipt
7/25/2000	$254.00	1995	WALKER, ROBERT A TR	Receipt
7/3/2000	$254.00	1995	THE MOBILE SHOWROOM CARPET	Receipt
6/30/2000	$200.00	1996	THE MOBILE SHOWROOM	Receipt
6/30/2000	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
5/31/2000	$41.71	1996	MOBILE SHOWROOM CARPET STORE	Receipt
5/31/2000	$254.00	1995	MOBILE SHOWROOM CARPET STORE	Receipt
5/31/2000	$158.29	1995	MOBILE SHOWROOM CARPET STORE	Receipt
5/26/2000	$191.25	1996	THE MOBILE SHOWROOM CARPET	Receipt
5/26/2000	$8.75	1995	THE MOBILE SHOWROOM CARPET	Receipt
4/27/2000	$254.00	1995	THE MOBILE SHOWROOM CARPET	Receipt
4/26/2000	$200.00	1996	MOBILE SHOWROOM CARPET STORE	Receipt
4/26/2000	$200.00	1995	THE MOBILE SHOWROOM CARPET	Receipt
3/15/2000	$200.00	1996	MOBILE SHOWROOM CARPET STORE	Receipt
3/14/2000	$200.00	1995	THE MOBIL SHOWROOM CARPET	Receipt
2/29/2000	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
2/29/2000	$254.00	1995	MOBILE SHOWROOM CARPET	Receipt
2/25/2000	$200.00	1995	WALKER, ROBERT A TR	Receipt
2/1/2000	$254.00	1995	MOBILE SHOWROOM CARPET STORE	Receipt
1/31/2000	$4,681.71	1999	THE MOBILE SHOWROOM CARPET	Receipt
1/31/2000	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
1/31/2000	$200.00	1995	THE MOBILE SHOWROOM CARPET	Receipt
1/10/2000	$254.00	1995	WALKER, ROBERT A TR	Receipt
12/30/1999	$200.00	1996	THE MOBILE SHOWROOM	Receipt
12/30/1999	$200.00	1995	THE MOBILE SHOWROOM CARPET	Receipt
11/30/1999	$200.00	1996	THE MOBILE SHOWROOM CARPET	Receipt
11/24/1999	$200.00	1995	THE MOBILE SHOWROOM CARPET	Receipt
11/22/1999	$220.96	1995	THE MOBILE SHOWROOM	Receipt
11/22/1999	$33.04	1994	THE MOBILE SHOWROOM	Receipt
10/31/1999	$189.08	1996	WALKER, ROBERT A TR	Receipt
10/31/1999	$10.92	1995	WALKER, ROBERT A TR	Receipt
10/25/1999	$189.47	1995	THE MOBILE SHOWROOM CARPET	Receipt
10/25/1999	$10.53	1994	THE MOBILE SHOWROOM CARPET	Receipt
10/21/1999	$254.00	1994	WALKER, ROBERT A TR	Receipt
9/30/1999	$254.00	1994	MOBILE SHOWROOM CARPET	Receipt
9/28/1999	$200.00	1994	MOBILE SHOWROOM CARPET STORE	Receipt
9/27/1999	$200.00	1995	THE MOBILE SHOWROOM CARPET	Receipt
8/27/1999	$200.00	1995	THE MOBILE SHOWROOM CARPET	Receipt
8/26/1999	$200.00	1994	MOBILE SHOWROOM CARPET STORE	Receipt
8/26/1999	$254.00	1994	THE MOBILE SHOWROOM CARPET	Receipt
7/29/1999	$254.00	1994	THE MOBILE SHOWROOM CARPET	Receipt
7/27/1999	$200.00	1994	MOBILE SHOWROOM CARPET STORE	Receipt
7/26/1999	$200.00	1995	THE MOBILE SHOWROOM	Receipt
6/24/1999	$254.00	1994	THE MOBILE SHOWROOM	Receipt
6/23/1999	$200.00	1995	THE MOBILE SHOWROOM CARPET	Receipt
6/22/1999	$200.00	1994	THE MOBILE SHOWROOM CARPET	Receipt
5/31/1999	$80.37	1995	MOBILE SHOWROOM CARPET STORE	Receipt
5/31/1999	$119.63	1994	MOBILE SHOWROOM CARPET STORE	Receipt
5/28/1999	$200.00	1994	WALKER, ROBERT A TR	Receipt
5/27/1999	$254.00	1994	THE MOBILE SHOWROOM CARPET	Receipt
4/30/1999	$200.00	1994	WALKER, ROBERT A TR	Receipt
4/30/1999	$200.00	1994	MOBILE SHOWROOM CARPET STORE	Receipt
4/30/1999	$254.00	1994	WALKER, ROBERT A TR	Receipt
3/25/1999	$200.00	1994	THE MOBILE SHOWROOM CARPET STO	Receipt
3/24/1999	$200.00	1994	MOBILE SHOWROOM CARPET STORE	Receipt
3/24/1999	$254.00	1994	WALKER, ROBERT A TR	Receipt
2/19/1999	$200.00	1994	MOBILE SHOWROOM CARPET STORE	Receipt
2/18/1999	$200.00	1994	THE MOBILE SHTORE, INC.	Receipt
1/31/1999	$2,283.96	1998	THE MOBILE SHOWROOM CARPET	Receipt
1/22/1999	$200.00	1994	THE MOBILE SHOWROOM CARPET REA	Receipt
1/22/1999	$200.00	1994	MOBILE SHOWROOM CARPET STORE	Receipt
1/31/1998	$2,244.63	1997	JAMES P TANT	Receipt
1/31/1998	$94.17	1996	JAMES P TANT	Receipt
	$2,625.00	1998	MEUNIER JACQUES
	$2,625.00	1997	MEUNIER JACQUES
	$275.23	1994	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,708.50 Base Tax Paid $0.00 Base Tax Due $1,708.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,708.50
Jurisdiction Tarrant County (220) Base Tax $474.81 Base Tax Paid $0.00 Base Tax Due $474.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.81
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $67.58 Base Tax Paid $0.00 Base Tax Due $67.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.58
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $420.75 Base Tax Paid $0.00 Base Tax Due $420.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $286.31 Base Tax Paid $0.00 Base Tax Due $286.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.31
Jurisdiction CASTLEBERRY ISD (917) Base Tax $3,179.60 Base Tax Paid $0.00 Base Tax Due $3,179.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,179.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,708.50	$0.00	$1,708.50	$0.00	$0.00	$0.00	$1,708.50
Tarrant County (220)	$474.81	$0.00	$474.81	$0.00	$0.00	$0.00	$474.81
TARRANT REGIONAL WATER DIST. (223)	$67.58	$0.00	$67.58	$0.00	$0.00	$0.00	$67.58
JPS HEALTH NETWORK (224)	$420.75	$0.00	$420.75	$0.00	$0.00	$0.00	$420.75
TARRANT COUNTY COLLEGE (225)	$286.31	$0.00	$286.31	$0.00	$0.00	$0.00	$286.31
CASTLEBERRY ISD (917)	$3,179.60	$0.00	$3,179.60	$0.00	$0.00	$0.00	$3,179.60

Account: 00006661289

$6,137.55

$6,137.55

Basic Information

Property Tax Record

2025

$6,137.55

Account:
00006661289