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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006692605

Total Due

$17,007.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$17,007.20

Basic Information

Owner

TILLAR HARMON ROAD PARTNERS LP

2627 TILLAR ST SUITE 111

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0013181 HARMON RD

Legal

GOODWIN, J M SURVEY ABSTRACT 611 TRACT 1G

Acres

5.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,089,001

Improvement: 2,073,199

2025 exemptions

None

2024 values

Land: 1,089,000

Improvement: 1,811,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$17,007.20

Last Payment

None

Levy Amount

$17,007.20

Levy Due

$17,007.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,089,001

Improvement: 2,073,199

2025 exemptions

None

View Breakdown

Payment Date 11/4/2024 Payment Amount $16,141.11 Tax Year Paid 2024 Payer BJR REAL ESTATE LLC Actions Receipt
Payment Date 6/28/2024 Payment Amount $7,988.43 Tax Year Paid 2023 Payer BJR REAL ESTATE LLC Actions Receipt
Payment Date 11/30/2023 Payment Amount $7,988.43 Tax Year Paid 2023 Payer BJR REAL ESTATE LLC Actions Receipt
Payment Date 1/26/2023 Payment Amount $17,321.15 Tax Year Paid 2022 Payer BJR REAL ESTATE LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $15,362.41 Tax Year Paid 2021 Payer BJR REAL ESTATE LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $15,296.63 Tax Year Paid 2020 Payer BJR REAL ESTATE LLC Actions Receipt
Payment Date 11/7/2019 Payment Amount $13,409.98 Tax Year Paid 2019 Payer BJR REAL ESTATE LLC Actions Receipt
Payment Date 2/26/2019 Payment Amount $14,415.36 Tax Year Paid 2018 Payer Tony A Riley Jr Actions Receipt
Payment Date 1/22/2018 Payment Amount $11,677.71 Tax Year Paid 2017 Payer RATLIFF DANNY LEE Actions Receipt
Payment Date 5/31/2017 Payment Amount $10,599.40 Tax Year Paid 2016 Payer RATLIFF DANNY LEE Actions Receipt
Payment Date 1/27/2016 Payment Amount $13,526.20 Tax Year Paid 2015 Payer RATLIFF DANNY LEE Actions Receipt
Payment Date 11/25/2014 Payment Amount $721.40 Tax Year Paid 2014 Payer RATLIFF, DANNY LEE Actions Receipt
Payment Date 12/31/2013 Payment Amount $721.40 Tax Year Paid 2013 Payer CHANNY RV LTD Actions Receipt
Payment Date 12/20/2013 Payment Amount $753.63 Tax Year Paid 2012 Payer CHANNY RV LTD Actions Receipt
Payment Date 12/20/2013 Payment Amount $803.09 Tax Year Paid 2011 Payer CHANNY RV LTD Actions Receipt
Payment Date 12/20/2013 Payment Amount $838.91 Tax Year Paid 2010 Payer CHANNY RV LTD Actions Receipt
Payment Date 12/20/2013 Payment Amount $887.63 Tax Year Paid 2009 Payer CHANNY RV LTD Actions Receipt
Payment Date 12/20/2013 Payment Amount $706.29 Tax Year Paid 2008 Payer CHANNY RV LTD Actions Receipt
Payment Date 12/31/2012 Payment Amount $2.68 Tax Year Paid 2012 Payer SWINNEA, JOSEPH W Actions Receipt
Payment Date 12/13/2011 Payment Amount $2.64 Tax Year Paid 2011 Payer SWINNEA, JOSEPH W Actions Receipt
Payment Date 12/28/2010 Payment Amount $2.42 Tax Year Paid 2010 Payer SWINNEA JOSEPH Actions Receipt
Payment Date 12/16/2009 Payment Amount $2.28 Tax Year Paid 2009 Payer SWINNEA JOSEPH Actions Receipt
Payment Date 12/31/2008 Payment Amount $2.21 Tax Year Paid 2008 Payer AXIS CONSTRUCITON LP Actions Receipt
Payment Date 12/31/2007 Payment Amount $2.21 Tax Year Paid 2007 Payer SWINNEA, JOSEPH W Actions Receipt
Payment Date 12/27/2006 Payment Amount $2.37 Tax Year Paid 2006 Payer SWINNEA, JOSEPH W Actions Receipt
Payment Date 12/27/2005 Payment Amount $2.47 Tax Year Paid 2005 Payer SWINNEA, JOSEPH W Actions Receipt
Payment Date 12/31/2004 Payment Amount $2.55 Tax Year Paid 2004 Payer SWINNEA, JOSEPH W Actions Receipt
Payment Date 1/31/2004 Payment Amount $2.54 Tax Year Paid 2003 Payer SWINNEA, JOE & SANDRA Actions Receipt
Payment Date 1/31/2004 Payment Amount -$2.54 Tax Year Paid 2003 Payer SWINNEA, JOE & SANDRA Actions Receipt
Payment Date 1/31/2004 Payment Amount $2.54 Tax Year Paid 1998 Payer SWINNEA, JOE & SANDRA Actions Receipt
Payment Date 12/9/2003 Payment Amount $2.62 Tax Year Paid 2003 Payer SWINNEA, JOE & SANDRA Actions Receipt
Payment Date 11/30/2002 Payment Amount $2.65 Tax Year Paid 2002 Payer SWINNEA, JOE & SANDRA Actions Receipt
Payment Date 10/30/2001 Payment Amount $2.27 Tax Year Paid 2001 Payer SWINNEA, JOSEPH W ETUX SANDRA Actions Receipt
Payment Date 11/7/2000 Payment Amount $2.11 Tax Year Paid 2000 Payer SWINNEA, JOSEPH W ETUX SANDRA Actions Receipt
Payment Date 12/15/1999 Payment Amount $2.25 Tax Year Paid 1999 Payer SWINNEA, JOSEPH W ETUX SANDRA Actions Receipt
Payment Date 11/30/1997 Payment Amount $2.25 Tax Year Paid 1997 Payer SWINNEA, JOE & SANDRA Actions Receipt
Payment Date 12/9/1996 Payment Amount $2.17 Tax Year Paid 1996 Payer SWINNEA, JOE & SANDRA Actions Receipt
Payment Date 1/11/1996 Payment Amount $2.20 Tax Year Paid 1995 Payer SWINNEA, JOE & SANDRA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$16,141.11	2024	BJR REAL ESTATE LLC	Receipt
6/28/2024	$7,988.43	2023	BJR REAL ESTATE LLC	Receipt
11/30/2023	$7,988.43	2023	BJR REAL ESTATE LLC	Receipt
1/26/2023	$17,321.15	2022	BJR REAL ESTATE LLC	Receipt
1/31/2022	$15,362.41	2021	BJR REAL ESTATE LLC	Receipt
1/31/2021	$15,296.63	2020	BJR REAL ESTATE LLC	Receipt
11/7/2019	$13,409.98	2019	BJR REAL ESTATE LLC	Receipt
2/26/2019	$14,415.36	2018	Tony A Riley Jr	Receipt
1/22/2018	$11,677.71	2017	RATLIFF DANNY LEE	Receipt
5/31/2017	$10,599.40	2016	RATLIFF DANNY LEE	Receipt
1/27/2016	$13,526.20	2015	RATLIFF DANNY LEE	Receipt
11/25/2014	$721.40	2014	RATLIFF, DANNY LEE	Receipt
12/31/2013	$721.40	2013	CHANNY RV LTD	Receipt
12/20/2013	$753.63	2012	CHANNY RV LTD	Receipt
12/20/2013	$803.09	2011	CHANNY RV LTD	Receipt
12/20/2013	$838.91	2010	CHANNY RV LTD	Receipt
12/20/2013	$887.63	2009	CHANNY RV LTD	Receipt
12/20/2013	$706.29	2008	CHANNY RV LTD	Receipt
12/31/2012	$2.68	2012	SWINNEA, JOSEPH W	Receipt
12/13/2011	$2.64	2011	SWINNEA, JOSEPH W	Receipt
12/28/2010	$2.42	2010	SWINNEA JOSEPH	Receipt
12/16/2009	$2.28	2009	SWINNEA JOSEPH	Receipt
12/31/2008	$2.21	2008	AXIS CONSTRUCITON LP	Receipt
12/31/2007	$2.21	2007	SWINNEA, JOSEPH W	Receipt
12/27/2006	$2.37	2006	SWINNEA, JOSEPH W	Receipt
12/27/2005	$2.47	2005	SWINNEA, JOSEPH W	Receipt
12/31/2004	$2.55	2004	SWINNEA, JOSEPH W	Receipt
1/31/2004	$2.54	2003	SWINNEA, JOE & SANDRA	Receipt
1/31/2004	-$2.54	2003	SWINNEA, JOE & SANDRA	Receipt
1/31/2004	$2.54	1998	SWINNEA, JOE & SANDRA	Receipt
12/9/2003	$2.62	2003	SWINNEA, JOE & SANDRA	Receipt
11/30/2002	$2.65	2002	SWINNEA, JOE & SANDRA	Receipt
10/30/2001	$2.27	2001	SWINNEA, JOSEPH W ETUX SANDRA	Receipt
11/7/2000	$2.11	2000	SWINNEA, JOSEPH W ETUX SANDRA	Receipt
12/15/1999	$2.25	1999	SWINNEA, JOSEPH W ETUX SANDRA	Receipt
11/30/1997	$2.25	1997	SWINNEA, JOE & SANDRA	Receipt
12/9/1996	$2.17	1996	SWINNEA, JOE & SANDRA	Receipt
1/11/1996	$2.20	1995	SWINNEA, JOE & SANDRA	Receipt

Jurisdiction Tarrant County (220) Base Tax $5,888.02 Base Tax Paid $0.00 Base Tax Due $5,888.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,888.02
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $2,351.03 Base Tax Paid $0.00 Base Tax Due $2,351.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,351.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,550.52 Base Tax Paid $0.00 Base Tax Due $3,550.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,550.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $5,217.63 Base Tax Paid $0.00 Base Tax Due $5,217.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,217.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$5,888.02	$0.00	$5,888.02	$0.00	$0.00	$0.00	$5,888.02
EMERGENCY SERVICE DISTRICT #1 (227)	$2,351.03	$0.00	$2,351.03	$0.00	$0.00	$0.00	$2,351.03
TARRANT COUNTY COLLEGE (225)	$3,550.52	$0.00	$3,550.52	$0.00	$0.00	$0.00	$3,550.52
JPS HEALTH NETWORK (224)	$5,217.63	$0.00	$5,217.63	$0.00	$0.00	$0.00	$5,217.63

Account: 00006692605

$17,007.20

$17,007.20

Basic Information

Property Tax Record

2025

$17,007.20

Account:
00006692605