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:
00006841309

Total Due

$8,873.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,873.48

Basic Information

Owner

SILVER CREEK RV RESORT LLC

10298 WESTERN OAKS RD

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0010294 WESTERN OAKS RD

Legal

KISER, JOHN SURVEY ABSTRACT 917 TRACT 2C1 & 2E1

Acres

2.449

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,735

Improvement: 484,827

2025 exemptions

None

2024 values

Land: 36,735

Improvement: 484,827

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,873.48

Last Payment

None

Levy Amount

$8,873.48

Levy Due

$8,873.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,735

Improvement: 484,827

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $9,197.69 Tax Year Paid 2024 Payer SILVER CREEK RV RESORT LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $8,837.73 Tax Year Paid 2023 Payer SILVER CREEK RV RESORT LLC Actions Receipt
Payment Date 12/30/2022 Payment Amount $10,294.01 Tax Year Paid 2022 Payer RNR PRODUCTION LAND & CATTLE Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,930.68 Tax Year Paid 2021 Payer RNR PRODUCTION LAND & CATTLE Actions Receipt
Payment Date 1/7/2021 Payment Amount $8,258.06 Tax Year Paid 2020 Payer SILVER CREEK RV RESORT LLC Actions Receipt
Payment Date 2/13/2020 Payment Amount -$6,943.47 Tax Year Paid 2019 Payer INTEGRITY LAND TITLE LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $6,943.47 Tax Year Paid 2019 Payer INTEGRITY LAND TITLE LLC Actions Receipt
Payment Date 12/30/2019 Payment Amount $6,943.47 Tax Year Paid 2019 Payer Chiqueta Fisher Actions Receipt
Payment Date 12/31/2018 Payment Amount $6,501.39 Tax Year Paid 2018 Payer Chiqueta Fisher Actions Receipt
Payment Date 12/5/2017 Payment Amount $5,967.61 Tax Year Paid 2017 Payer Chiqueta Fisher Actions Receipt
Payment Date 12/27/2016 Payment Amount $6,000.58 Tax Year Paid 2016 Payer Chiqueta Fisher Actions Receipt
Payment Date 12/14/2016 Payment Amount -$385.00 Tax Year Paid 2015 Payer FISHER DAVID MICHAEL Actions Receipt
Payment Date 12/28/2015 Payment Amount $6,695.99 Tax Year Paid 2015 Payer PROJECT MANAGEMENT SPECIALTIES Actions Receipt
Payment Date 1/28/2015 Payment Amount $6,695.99 Tax Year Paid 2014 Payer FISHER, DAVID MICHAEL Actions Receipt
Payment Date 1/3/2014 Payment Amount $6,695.99 Tax Year Paid 2013 Payer FISHER, DAVID MICHAEL Actions Receipt
Payment Date 12/31/2012 Payment Amount $6,501.13 Tax Year Paid 2012 Payer FISHER, DAVID MICHAEL Actions Receipt
Payment Date 10/14/2011 Payment Amount $6,501.13 Tax Year Paid 2011 Payer FISHER, DAVID MICHAEL Actions Receipt
Payment Date 12/15/2010 Payment Amount $6,468.32 Tax Year Paid 2010 Payer FISHER, DAVID MICHAEL Actions Receipt
Payment Date 3/3/2010 Payment Amount -$36.00 Tax Year Paid 2009 Payer FISHER, DAVID MICHAEL Actions Receipt
Payment Date 12/30/2009 Payment Amount $473.60 Tax Year Paid 2009 Payer FISHER, DAVID MICHAEL Actions Receipt
Payment Date 11/3/2008 Payment Amount $429.51 Tax Year Paid 2008 Payer FISHER, ETHEL M Actions Receipt
Payment Date 12/13/2007 Payment Amount $424.42 Tax Year Paid 2007 Payer FISHER, ETHEL M Actions Receipt
Payment Date 11/15/2006 Payment Amount $486.53 Tax Year Paid 2006 Payer FISHER, ETHEL M Actions Receipt
Payment Date 11/17/2005 Payment Amount $491.11 Tax Year Paid 2005 Payer FISHER, ETHEL M Actions Receipt
Payment Date 5/16/2005 Payment Amount $1,188.39 Tax Year Paid 2004 Payer FISHER, ETHEL M Actions Receipt
Payment Date 11/6/2003 Payment Amount $914.02 Tax Year Paid 2003 Payer ALLEN, BOB & BARBARA Actions Receipt
Payment Date 11/6/2003 Payment Amount $339.81 Tax Year Paid 2002 Payer ALLEN, BOB & BARBARA Actions Receipt
Payment Date 10/9/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer ALLEN, BOB & BARBARA Actions Receipt
Payment Date 9/18/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer ALLEN, BOB & BARBARA Actions Receipt
Payment Date 8/14/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer ALLEN, BOB & BARBARA Actions Receipt
Payment Date 7/8/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer ALLEN, BOB & BARBARA Actions Receipt
Payment Date 6/16/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer ALLEN, BOB & BARBARA Actions Receipt
Payment Date 3/19/2003 Payment Amount $81.73 Tax Year Paid 2001 Payer ALLEN, BOB & BARBARA Actions Receipt
Payment Date 3/10/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer ALLEN, BOB & BARBARA Actions Receipt
Payment Date 1/14/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer ALLEN, BOB & BARBARA Actions Receipt
Payment Date 12/31/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer ALLEN, BOB & BARBARA Actions Receipt
Payment Date 11/15/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer ALLEN, BOB & BARBARA Actions Receipt
Payment Date 10/17/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer ALLEN, BOB & BARBARA Actions Receipt
Payment Date 9/18/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer ALLEN, BOB & BARBARA Actions Receipt
Payment Date 8/27/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer BARBARA OR BOB ALLEN Actions Receipt
Payment Date 7/15/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer ALLEN, BOB & BARBARA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$9,197.69	2024	SILVER CREEK RV RESORT LLC	Receipt
1/31/2024	$8,837.73	2023	SILVER CREEK RV RESORT LLC	Receipt
12/30/2022	$10,294.01	2022	RNR PRODUCTION LAND & CATTLE	Receipt
12/29/2021	$8,930.68	2021	RNR PRODUCTION LAND & CATTLE	Receipt
1/7/2021	$8,258.06	2020	SILVER CREEK RV RESORT LLC	Receipt
2/13/2020	-$6,943.47	2019	INTEGRITY LAND TITLE LLC	Receipt
12/31/2019	$6,943.47	2019	INTEGRITY LAND TITLE LLC	Receipt
12/30/2019	$6,943.47	2019	Chiqueta Fisher	Receipt
12/31/2018	$6,501.39	2018	Chiqueta Fisher	Receipt
12/5/2017	$5,967.61	2017	Chiqueta Fisher	Receipt
12/27/2016	$6,000.58	2016	Chiqueta Fisher	Receipt
12/14/2016	-$385.00	2015	FISHER DAVID MICHAEL	Receipt
12/28/2015	$6,695.99	2015	PROJECT MANAGEMENT SPECIALTIES	Receipt
1/28/2015	$6,695.99	2014	FISHER, DAVID MICHAEL	Receipt
1/3/2014	$6,695.99	2013	FISHER, DAVID MICHAEL	Receipt
12/31/2012	$6,501.13	2012	FISHER, DAVID MICHAEL	Receipt
10/14/2011	$6,501.13	2011	FISHER, DAVID MICHAEL	Receipt
12/15/2010	$6,468.32	2010	FISHER, DAVID MICHAEL	Receipt
3/3/2010	-$36.00	2009	FISHER, DAVID MICHAEL	Receipt
12/30/2009	$473.60	2009	FISHER, DAVID MICHAEL	Receipt
11/3/2008	$429.51	2008	FISHER, ETHEL M	Receipt
12/13/2007	$424.42	2007	FISHER, ETHEL M	Receipt
11/15/2006	$486.53	2006	FISHER, ETHEL M	Receipt
11/17/2005	$491.11	2005	FISHER, ETHEL M	Receipt
5/16/2005	$1,188.39	2004	FISHER, ETHEL M	Receipt
11/6/2003	$914.02	2003	ALLEN, BOB & BARBARA	Receipt
11/6/2003	$339.81	2002	ALLEN, BOB & BARBARA	Receipt
10/9/2003	$150.00	2002	ALLEN, BOB & BARBARA	Receipt
9/18/2003	$150.00	2002	ALLEN, BOB & BARBARA	Receipt
8/14/2003	$150.00	2002	ALLEN, BOB & BARBARA	Receipt
7/8/2003	$150.00	2002	ALLEN, BOB & BARBARA	Receipt
6/16/2003	$150.00	2002	ALLEN, BOB & BARBARA	Receipt
3/19/2003	$81.73	2001	ALLEN, BOB & BARBARA	Receipt
3/10/2003	$100.00	2001	ALLEN, BOB & BARBARA	Receipt
1/14/2003	$100.00	2001	ALLEN, BOB & BARBARA	Receipt
12/31/2002	$100.00	2001	ALLEN, BOB & BARBARA	Receipt
11/15/2002	$100.00	2001	ALLEN, BOB & BARBARA	Receipt
10/17/2002	$100.00	2001	ALLEN, BOB & BARBARA	Receipt
9/18/2002	$100.00	2001	ALLEN, BOB & BARBARA	Receipt
8/27/2002	$100.00	2001	BARBARA OR BOB ALLEN	Receipt
7/15/2002	$200.00	2001	ALLEN, BOB & BARBARA	Receipt

Jurisdiction Tarrant County (220) Base Tax $971.15 Base Tax Paid $0.00 Base Tax Due $971.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $971.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $860.58 Base Tax Paid $0.00 Base Tax Due $860.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $860.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $585.61 Base Tax Paid $0.00 Base Tax Due $585.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $585.61
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $387.77 Base Tax Paid $0.00 Base Tax Due $387.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.77
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $6,068.37 Base Tax Paid $0.00 Base Tax Due $6,068.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,068.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$971.15	$0.00	$971.15	$0.00	$0.00	$0.00	$971.15
JPS HEALTH NETWORK (224)	$860.58	$0.00	$860.58	$0.00	$0.00	$0.00	$860.58
TARRANT COUNTY COLLEGE (225)	$585.61	$0.00	$585.61	$0.00	$0.00	$0.00	$585.61
EMERGENCY SERVICE DISTRICT #1 (227)	$387.77	$0.00	$387.77	$0.00	$0.00	$0.00	$387.77
WHITE SETTLEMENT ISD (920)	$6,068.37	$0.00	$6,068.37	$0.00	$0.00	$0.00	$6,068.37

Account: 00006841309

$8,873.48

$8,873.48

Basic Information

Property Tax Record

2025

$8,873.48

Account:
00006841309