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:
00006930611

Total Due

$16,108.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$16,108.54

Basic Information

Owner

MD GROUP LLC

3055 KINGSWOOD BLVD

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0003055 KINGSWOOD BLVD

Legal

KINGSWOOD CENTER ADDITION BLOCK 1 LOT 2

Acres

0.582

Year Built

SqFt

0.000

UDI

2025 values

Land: 164,788

Improvement: 870,212

2025 exemptions

None

2024 values

Land: 164,788

Improvement: 870,212

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$16,108.54

Last Payment

None

Levy Amount

$16,108.54

Levy Due

$16,108.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 164,788

Improvement: 870,212

2025 exemptions

None

View Breakdown

Payment Date 6/19/2025 Payment Amount $18,874.76 Tax Year Paid 2024 Payer TAX LIEN LOAN SPV LL Actions Receipt
Payment Date 6/19/2025 Payment Amount -$18,874.76 Tax Year Paid 2024 Payer TAX LIEN LOAN SPV, LLC Actions Receipt
Payment Date 6/19/2025 Payment Amount $18,874.76 Tax Year Paid 2024 Payer TAX LIEN LOAN SPV, LLC Actions Receipt
Payment Date 4/29/2024 Payment Amount $6,546.14 Tax Year Paid 2023 Payer MD GROUP LLC Actions Receipt
Payment Date 4/29/2024 Payment Amount $15,000.00 Tax Year Paid 2023 Payer MD GROUP LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,258.90 Tax Year Paid 2022 Payer MD GROUP LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $15,400.00 Tax Year Paid 2022 Payer MD GROUP LLC Actions Receipt
Payment Date 1/24/2022 Payment Amount $3,965.95 Tax Year Paid 2021 Payer MD GROUP LLC Actions Receipt
Payment Date 1/24/2022 Payment Amount $2,300.00 Tax Year Paid 2021 Payer MD GROUP LLC Actions Receipt
Payment Date 1/24/2022 Payment Amount $12,720.50 Tax Year Paid 2021 Payer MD GROUP LLC Actions Receipt
Payment Date 12/7/2020 Payment Amount $15,942.54 Tax Year Paid 2020 Payer MAIS LLC Actions Receipt
Payment Date 12/7/2020 Payment Amount $6,239.38 Tax Year Paid 2019 Payer MAIS LLC Actions Receipt
Payment Date 10/26/2020 Payment Amount $2,000.00 Tax Year Paid 2019 Payer MAIS LLC Actions Receipt
Payment Date 9/30/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer CITY AUTO Actions Receipt
Payment Date 8/31/2020 Payment Amount $1,500.00 Tax Year Paid 2019 Payer MAIS LLC Actions Receipt
Payment Date 6/29/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer zaid saleh Actions Receipt
Payment Date 6/11/2020 Payment Amount $3,000.00 Tax Year Paid 2019 Payer zaid saleh Actions Receipt
Payment Date 5/30/2020 Payment Amount $4,000.00 Tax Year Paid 2019 Payer zaid saleh Actions Receipt
Payment Date 2/4/2020 Payment Amount $641.94 Tax Year Paid 2019 Payer MAIS LLC Actions Receipt
Payment Date 2/4/2020 Payment Amount $1,358.06 Tax Year Paid 2018 Payer MAIS LLC Actions Receipt
Payment Date 10/9/2019 Payment Amount $0.01 Tax Year Paid 2018 Payer MAIS LLC Actions Receipt
Payment Date 10/9/2019 Payment Amount $0.01 Tax Year Paid 2018 Payer MAIS LLC Actions Receipt
Payment Date 10/9/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer CITY AUTO Actions Receipt
Payment Date 9/5/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer MAIS LLC Actions Receipt
Payment Date 6/24/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer MAIS LLC Actions Receipt
Payment Date 5/22/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer MAIS LLC Actions Receipt
Payment Date 2/19/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer MAIS LLC Actions Receipt
Payment Date 2/11/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer MAIS LLC Actions Receipt
Payment Date 11/5/2018 Payment Amount $5,776.08 Tax Year Paid 2018 Payer MAIS LLC Actions Receipt
Payment Date 5/4/2018 Payment Amount $14,512.09 Tax Year Paid 2017 Payer PINE REALTY INC Actions Receipt
Payment Date 5/4/2018 Payment Amount $16,322.90 Tax Year Paid 2016 Payer PINE REALTY INC Actions Receipt
Payment Date 5/4/2018 Payment Amount $5,514.90 Tax Year Paid 2015 Payer PINE REALTY INC Actions Receipt
Payment Date 5/4/2018 Payment Amount $763.85 Tax Year Paid 2014 Payer PINE REALTY INC Actions Receipt
Payment Date 4/25/2018 Payment Amount $1,370.85 Tax Year Paid 2016 Payer NOORYAN INC Actions Receipt
Payment Date 4/25/2018 Payment Amount $854.15 Tax Year Paid 2015 Payer NOORYAN INC Actions Receipt
Payment Date 4/25/2018 Payment Amount $1,000.00 Tax Year Paid 2014 Payer PINE REALTY INC Actions Receipt
Payment Date 3/10/2018 Payment Amount $455.00 Tax Year Paid 2016 Payer PINE REALTY INC Actions Receipt
Payment Date 3/10/2018 Payment Amount $1,770.00 Tax Year Paid 2015 Payer PINE REALTY INC Actions Receipt
Payment Date 10/4/2017 Payment Amount $1,000.00 Tax Year Paid 2015 Payer PINE REALTY INC Actions Receipt
Payment Date 6/20/2017 Payment Amount $1,000.00 Tax Year Paid 2015 Payer PINE REALTY INC Actions Receipt
Payment Date 4/5/2017 Payment Amount $1,000.00 Tax Year Paid 2014 Payer PINE REALTY INC Actions Receipt
Payment Date 2/28/2017 Payment Amount $1,000.00 Tax Year Paid 2015 Payer PINE REALTY INC Actions Receipt
Payment Date 1/9/2017 Payment Amount $1,000.00 Tax Year Paid 2015 Payer PINE REALTY INC Actions Receipt
Payment Date 12/14/2016 Payment Amount $1,000.00 Tax Year Paid 2015 Payer PINE REALTY INC Actions Receipt
Payment Date 11/15/2016 Payment Amount $1,000.00 Tax Year Paid 2015 Payer PINE REALTY INC Actions Receipt
Payment Date 10/27/2016 Payment Amount $2,000.00 Tax Year Paid 2015 Payer PINE REALTY INC Actions Receipt
Payment Date 9/6/2016 Payment Amount $1,000.00 Tax Year Paid 2014 Payer PINE REALTY INC Actions Receipt
Payment Date 8/2/2016 Payment Amount $496.66 Tax Year Paid 2014 Payer CITY AUTO Actions Receipt
Payment Date 5/4/2016 Payment Amount $811.00 Tax Year Paid 2014 Payer CITY AUTO Actions Receipt
Payment Date 3/9/2016 Payment Amount $811.00 Tax Year Paid 2014 Payer CITY AUTO Actions Receipt
Payment Date 1/19/2016 Payment Amount $811.00 Tax Year Paid 2014 Payer PINE REALTY INC Actions Receipt
Payment Date 11/30/2015 Payment Amount $811.00 Tax Year Paid 2014 Payer CITY AUTO Actions Receipt
Payment Date 11/3/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer CITY AUTO Actions Receipt
Payment Date 9/22/2015 Payment Amount $811.00 Tax Year Paid 2014 Payer PINE REALTY INC Actions Receipt
Payment Date 8/25/2015 Payment Amount $2,395.00 Tax Year Paid 2014 Payer CITY AUTO Actions Receipt
Payment Date 8/19/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer CITY AUTO Actions Receipt
Payment Date 4/2/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer CITY AUTO Actions Receipt
Payment Date 1/20/2015 Payment Amount $735.65 Tax Year Paid 2014 Payer CITY AUTO Actions Receipt
Payment Date 1/20/2015 Payment Amount $204.35 Tax Year Paid 2013 Payer CITY AUTO Actions Receipt
Payment Date 12/9/2014 Payment Amount $1,008.00 Tax Year Paid 2013 Payer PINE REALTY INC Actions Receipt
Payment Date 12/4/2014 Payment Amount $940.00 Tax Year Paid 2013 Payer SALEH, ZAID M Actions Receipt
Payment Date 10/28/2014 Payment Amount $940.00 Tax Year Paid 2013 Payer CITY AUTO Actions Receipt
Payment Date 10/9/2014 Payment Amount $940.00 Tax Year Paid 2013 Payer CITY AUTO Actions Receipt
Payment Date 9/22/2014 Payment Amount $1,008.00 Tax Year Paid 2013 Payer PINE REALTY INC Actions Receipt
Payment Date 9/8/2014 Payment Amount $940.00 Tax Year Paid 2013 Payer CITY AUTO Actions Receipt
Payment Date 7/9/2014 Payment Amount $940.00 Tax Year Paid 2013 Payer CITY AUTO Actions Receipt
Payment Date 6/4/2014 Payment Amount $940.00 Tax Year Paid 2013 Payer CITY AUTO Actions Receipt
Payment Date 5/2/2014 Payment Amount $940.00 Tax Year Paid 2013 Payer CITY AUTO Actions Receipt
Payment Date 4/1/2014 Payment Amount $940.00 Tax Year Paid 2013 Payer CITY AUTO Actions Receipt
Payment Date 3/12/2014 Payment Amount $2,700.00 Tax Year Paid 2013 Payer NOORYAN INC DBA Actions Receipt
Payment Date 1/14/2013 Payment Amount $1,315.38 Tax Year Paid 2012 Payer ZAID M SALEH Actions Receipt
Payment Date 12/10/2012 Payment Amount $9,200.00 Tax Year Paid 2012 Payer WHITEROCK AUTO SALES INC Actions Receipt
Payment Date 1/31/2012 Payment Amount $10,539.75 Tax Year Paid 2011 Payer WHITE ROCK AUTO SALES INC Actions Receipt
Payment Date 10/5/2011 Payment Amount -$5,305.29 Tax Year Paid 2010 Payer REUNION TITLE/ Actions Receipt
Payment Date 8/29/2011 Payment Amount $20,375.40 Tax Year Paid 2010 Payer REUNION TITLE/ Actions Receipt
Payment Date 6/29/2010 Payment Amount $5,558.23 Tax Year Paid 2009 Payer TRAN, CHAU & JENNIFER TRAN Actions Receipt
Payment Date 11/24/2009 Payment Amount $5,558.23 Tax Year Paid 2009 Payer TRAN, CHAU & JENNIFER TRAN Actions Receipt
Payment Date 6/24/2009 Payment Amount $5,559.08 Tax Year Paid 2008 Payer TRAN, CHAU & JENNIFER TRAN Actions Receipt
Payment Date 11/24/2008 Payment Amount $5,559.08 Tax Year Paid 2008 Payer TRAN, CHAU & JENNIFER TRAN Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/25/2008 Payment Amount $5,466.12 Tax Year Paid 2007 Payer TRAN, CHAU & JENNIFER TRAN Actions Receipt
Payment Date 11/30/2007 Payment Amount $5,466.12 Tax Year Paid 2007 Payer TRAN, CHAU & JENNIFER TRAN Actions Receipt
Payment Date 6/28/2007 Payment Amount $3,035.53 Tax Year Paid 2006 Payer jennifer tran Actions Receipt
Payment Date 6/27/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 6/27/2007 Payment Amount $2,000.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/30/2006 Payment Amount $6,035.54 Tax Year Paid 2006 Payer TRAN, CHAU & JENNIFER TRAN Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/28/2006 Payment Amount $6,447.70 Tax Year Paid 2005 Payer TRAN, CHAU JENNIFER TRAN . Actions Receipt
Payment Date 11/18/2005 Payment Amount $6,447.71 Tax Year Paid 2005 Payer TRAN, CHAU & JENNIFER TRAN Actions Receipt
Payment Date 6/29/2005 Payment Amount $6,473.42 Tax Year Paid 2004 Payer TRAN, CHAU & JENNIFER TRAN Actions Receipt
Payment Date 11/3/2004 Payment Amount $6,473.42 Tax Year Paid 2004 Payer TRAN, CHAU & JENNIFER TRAN Actions Receipt
Payment Date 1/28/2004 Payment Amount $12,816.65 Tax Year Paid 2003 Payer TRAN, CHAU & JENNIFER TRAN Actions Receipt
Payment Date 7/16/2003 Payment Amount -$4,768.08 Tax Year Paid 2002 Payer CITY GARAGE Actions Receipt
Payment Date 6/30/2003 Payment Amount -$429.12 Tax Year Paid 2002 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 6/23/2003 Payment Amount $4,768.08 Tax Year Paid 2002 Payer CITY GARAGE Actions Receipt
Payment Date 6/17/2003 Payment Amount $429.12 Tax Year Paid 2002 Payer ZELL THREE INC, Actions Receipt
Payment Date 6/17/2003 Payment Amount -$429.12 Tax Year Paid 2002 Payer ZELL THREE INC, Actions Receipt
Payment Date 3/31/2003 Payment Amount $5,197.20 Tax Year Paid 2002 Payer NORTH AMERICAN TITLE Actions Receipt
Payment Date 11/30/2002 Payment Amount $4,768.08 Tax Year Paid 2002 Payer ZELL THREE INC, Actions Receipt
Payment Date 6/26/2002 Payment Amount $5,414.93 Tax Year Paid 2001 Payer ZELL THREE INC, Actions Receipt
Payment Date 11/29/2001 Payment Amount $5,414.94 Tax Year Paid 2001 Payer ZELL THREE INC, Actions Receipt
Payment Date 1/31/2001 Payment Amount $8,734.69 Tax Year Paid 2000 Payer ZELL THREE INC, Actions Receipt
Payment Date 2/29/2000 Payment Amount $8,575.38 Tax Year Paid 1999 Payer CITY GARAGE Actions Receipt
Payment Date 2/29/2000 Payment Amount $600.28 Tax Year Paid 1999 Payer CITY GARAGE Actions Receipt
Payment Date 1/31/1999 Payment Amount $8,195.91 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1998 Payment Amount $7,516.15 Tax Year Paid 1997 Payer CITY GARAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/19/2025	$18,874.76	2024	TAX LIEN LOAN SPV LL	Receipt
6/19/2025	-$18,874.76	2024	TAX LIEN LOAN SPV, LLC	Receipt
6/19/2025	$18,874.76	2024	TAX LIEN LOAN SPV, LLC	Receipt
4/29/2024	$6,546.14	2023	MD GROUP LLC	Receipt
4/29/2024	$15,000.00	2023	MD GROUP LLC	Receipt
1/31/2023	$7,258.90	2022	MD GROUP LLC	Receipt
1/31/2023	$15,400.00	2022	MD GROUP LLC	Receipt
1/24/2022	$3,965.95	2021	MD GROUP LLC	Receipt
1/24/2022	$2,300.00	2021	MD GROUP LLC	Receipt
1/24/2022	$12,720.50	2021	MD GROUP LLC	Receipt
12/7/2020	$15,942.54	2020	MAIS LLC	Receipt
12/7/2020	$6,239.38	2019	MAIS LLC	Receipt
10/26/2020	$2,000.00	2019	MAIS LLC	Receipt
9/30/2020	$1,000.00	2019	CITY AUTO	Receipt
8/31/2020	$1,500.00	2019	MAIS LLC	Receipt
6/29/2020	$1,000.00	2019	zaid saleh	Receipt
6/11/2020	$3,000.00	2019	zaid saleh	Receipt
5/30/2020	$4,000.00	2019	zaid saleh	Receipt
2/4/2020	$641.94	2019	MAIS LLC	Receipt
2/4/2020	$1,358.06	2018	MAIS LLC	Receipt
10/9/2019	$0.01	2018	MAIS LLC	Receipt
10/9/2019	$0.01	2018	MAIS LLC	Receipt
10/9/2019	$500.00	2018	CITY AUTO	Receipt
9/5/2019	$500.00	2018	MAIS LLC	Receipt
6/24/2019	$1,000.00	2018	MAIS LLC	Receipt
5/22/2019	$1,000.00	2018	MAIS LLC	Receipt
2/19/2019	$1,000.00	2018	MAIS LLC	Receipt
2/11/2019	$1,000.00	2018	MAIS LLC	Receipt
11/5/2018	$5,776.08	2018	MAIS LLC	Receipt
5/4/2018	$14,512.09	2017	PINE REALTY INC	Receipt
5/4/2018	$16,322.90	2016	PINE REALTY INC	Receipt
5/4/2018	$5,514.90	2015	PINE REALTY INC	Receipt
5/4/2018	$763.85	2014	PINE REALTY INC	Receipt
4/25/2018	$1,370.85	2016	NOORYAN INC	Receipt
4/25/2018	$854.15	2015	NOORYAN INC	Receipt
4/25/2018	$1,000.00	2014	PINE REALTY INC	Receipt
3/10/2018	$455.00	2016	PINE REALTY INC	Receipt
3/10/2018	$1,770.00	2015	PINE REALTY INC	Receipt
10/4/2017	$1,000.00	2015	PINE REALTY INC	Receipt
6/20/2017	$1,000.00	2015	PINE REALTY INC	Receipt
4/5/2017	$1,000.00	2014	PINE REALTY INC	Receipt
2/28/2017	$1,000.00	2015	PINE REALTY INC	Receipt
1/9/2017	$1,000.00	2015	PINE REALTY INC	Receipt
12/14/2016	$1,000.00	2015	PINE REALTY INC	Receipt
11/15/2016	$1,000.00	2015	PINE REALTY INC	Receipt
10/27/2016	$2,000.00	2015	PINE REALTY INC	Receipt
9/6/2016	$1,000.00	2014	PINE REALTY INC	Receipt
8/2/2016	$496.66	2014	CITY AUTO	Receipt
5/4/2016	$811.00	2014	CITY AUTO	Receipt
3/9/2016	$811.00	2014	CITY AUTO	Receipt
1/19/2016	$811.00	2014	PINE REALTY INC	Receipt
11/30/2015	$811.00	2014	CITY AUTO	Receipt
11/3/2015	$1,000.00	2014	CITY AUTO	Receipt
9/22/2015	$811.00	2014	PINE REALTY INC	Receipt
8/25/2015	$2,395.00	2014	CITY AUTO	Receipt
8/19/2015	$1,000.00	2014	CITY AUTO	Receipt
4/2/2015	$1,000.00	2014	CITY AUTO	Receipt
1/20/2015	$735.65	2014	CITY AUTO	Receipt
1/20/2015	$204.35	2013	CITY AUTO	Receipt
12/9/2014	$1,008.00	2013	PINE REALTY INC	Receipt
12/4/2014	$940.00	2013	SALEH, ZAID M	Receipt
10/28/2014	$940.00	2013	CITY AUTO	Receipt
10/9/2014	$940.00	2013	CITY AUTO	Receipt
9/22/2014	$1,008.00	2013	PINE REALTY INC	Receipt
9/8/2014	$940.00	2013	CITY AUTO	Receipt
7/9/2014	$940.00	2013	CITY AUTO	Receipt
6/4/2014	$940.00	2013	CITY AUTO	Receipt
5/2/2014	$940.00	2013	CITY AUTO	Receipt
4/1/2014	$940.00	2013	CITY AUTO	Receipt
3/12/2014	$2,700.00	2013	NOORYAN INC DBA	Receipt
1/14/2013	$1,315.38	2012	ZAID M SALEH	Receipt
12/10/2012	$9,200.00	2012	WHITEROCK AUTO SALES INC	Receipt
1/31/2012	$10,539.75	2011	WHITE ROCK AUTO SALES INC	Receipt
10/5/2011	-$5,305.29	2010	REUNION TITLE/	Receipt
8/29/2011	$20,375.40	2010	REUNION TITLE/	Receipt
6/29/2010	$5,558.23	2009	TRAN, CHAU & JENNIFER TRAN	Receipt
11/24/2009	$5,558.23	2009	TRAN, CHAU & JENNIFER TRAN	Receipt
6/24/2009	$5,559.08	2008	TRAN, CHAU & JENNIFER TRAN	Receipt
11/24/2008	$5,559.08	2008	TRAN, CHAU & JENNIFER TRAN	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
6/25/2008	$5,466.12	2007	TRAN, CHAU & JENNIFER TRAN	Receipt
11/30/2007	$5,466.12	2007	TRAN, CHAU & JENNIFER TRAN	Receipt
6/28/2007	$3,035.53	2006	jennifer tran	Receipt
6/27/2007	$1,000.00	2006		Receipt
6/27/2007	$2,000.00	2006		Receipt
11/30/2006	$6,035.54	2006	TRAN, CHAU & JENNIFER TRAN	Receipt
10/19/2006	-$0.01	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
6/28/2006	$6,447.70	2005	TRAN, CHAU JENNIFER TRAN .	Receipt
11/18/2005	$6,447.71	2005	TRAN, CHAU & JENNIFER TRAN	Receipt
6/29/2005	$6,473.42	2004	TRAN, CHAU & JENNIFER TRAN	Receipt
11/3/2004	$6,473.42	2004	TRAN, CHAU & JENNIFER TRAN	Receipt
1/28/2004	$12,816.65	2003	TRAN, CHAU & JENNIFER TRAN	Receipt
7/16/2003	-$4,768.08	2002	CITY GARAGE	Receipt
6/30/2003	-$429.12	2002	NORTH AMERICAN TITLE CO	Receipt
6/23/2003	$4,768.08	2002	CITY GARAGE	Receipt
6/17/2003	$429.12	2002	ZELL THREE INC,	Receipt
6/17/2003	-$429.12	2002	ZELL THREE INC,	Receipt
3/31/2003	$5,197.20	2002	NORTH AMERICAN TITLE	Receipt
11/30/2002	$4,768.08	2002	ZELL THREE INC,	Receipt
6/26/2002	$5,414.93	2001	ZELL THREE INC,	Receipt
11/29/2001	$5,414.94	2001	ZELL THREE INC,	Receipt
1/31/2001	$8,734.69	2000	ZELL THREE INC,	Receipt
2/29/2000	$8,575.38	1999	CITY GARAGE	Receipt
2/29/2000	$600.28	1999	CITY GARAGE	Receipt
1/31/1999	$8,195.91	1998	REFER TO IMAGE	Receipt
1/31/1998	$7,516.15	1997	CITY GARAGE	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,927.17 Base Tax Paid $0.00 Base Tax Due $1,927.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,927.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,707.75 Base Tax Paid $0.00 Base Tax Due $1,707.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,707.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,162.10 Base Tax Paid $0.00 Base Tax Due $1,162.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,162.10
Jurisdiction ARLINGTON ISD (901) Base Tax $11,311.52 Base Tax Paid $0.00 Base Tax Due $11,311.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,311.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,927.17	$0.00	$1,927.17	$0.00	$0.00	$0.00	$1,927.17
JPS HEALTH NETWORK (224)	$1,707.75	$0.00	$1,707.75	$0.00	$0.00	$0.00	$1,707.75
TARRANT COUNTY COLLEGE (225)	$1,162.10	$0.00	$1,162.10	$0.00	$0.00	$0.00	$1,162.10
ARLINGTON ISD (901)	$11,311.52	$0.00	$11,311.52	$0.00	$0.00	$0.00	$11,311.52

Account: 00006930611

$16,108.54

$16,108.54

Basic Information

Property Tax Record

2025

$16,108.54

Account:
00006930611