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:
00006989993

Total Due

$5,888.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,888.56

Basic Information

Owner

I AND G SFR II BORROWER LLC

1887 WHITNEY MESA DR 3380

HENDERSON, NV 89014

Type

Real

Ownership %

100.000000

Location

0001703 PRESCOTT DR

Legal

WALNUT CREEK CONNECTION ADDN BLOCK 7 LOT 26

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 206,786

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 259,264

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,888.56

Last Payment

None

Levy Amount

$5,888.56

Levy Due

$5,888.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 206,786

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $7,146.93 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/24/2024 Payment Amount $7,259.27 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $7,698.90 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 11/11/2021 Payment Amount $6,118.37 Tax Year Paid 2021 Payer THOMAS JEFFREY PAUL Actions Receipt
Payment Date 6/16/2021 Payment Amount -$93.01 Tax Year Paid 2020 Payer FAY SERVICING Actions Receipt
Payment Date 5/11/2021 Payment Amount $93.01 Tax Year Paid 2020 Payer FAY SERVICING Actions Receipt
Payment Date 5/11/2021 Payment Amount $712.40 Tax Year Paid 2013 Payer FAY SERVICING Actions Receipt
Payment Date 5/11/2021 Payment Amount $1,054.79 Tax Year Paid 2013 Payer THOMAS JEFFREY PAUL Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,597.16 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,805.99 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,399.69 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,899.67 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,406.80 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/31/2015 Payment Amount $22.89 Tax Year Paid 2015 Payer THOMAS JEFFREY PAUL Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,971.54 Tax Year Paid 2015 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 1/28/2015 Payment Amount $3,769.18 Tax Year Paid 2014 Payer LERETA, LLC Actions Receipt
Payment Date 1/28/2015 Payment Amount $5,059.80 Tax Year Paid 2013 Payer LERETA, LLC Actions Receipt
Payment Date 10/29/2013 Payment Amount -$758.03 Tax Year Paid 2010 Payer CORELOGIC TAX SERVICE C/0 Actions Receipt
Payment Date 10/22/2013 Payment Amount -$7.00 Tax Year Paid 2012 Payer CORELOGIC TAX SERVICE C/0 Actions Receipt
Payment Date 7/31/2013 Payment Amount $831.97 Tax Year Paid 2012 Payer HSBC Actions Receipt
Payment Date 7/23/2013 Payment Amount $4,069.51 Tax Year Paid 2012 Payer HSBC Actions Receipt
Payment Date 6/21/2013 Payment Amount -$41.77 Tax Year Paid 2010 Payer HSBC/CORELOGIC Actions Receipt
Payment Date 6/7/2012 Payment Amount $4,011.11 Tax Year Paid 2011 Payer HSBC Actions Receipt
Payment Date 6/30/2011 Payment Amount $4,758.67 Tax Year Paid 2010 Payer HSBC Actions Receipt
Payment Date 9/30/2010 Payment Amount $41.77 Tax Year Paid 2010 Payer HSBC Actions Receipt
Payment Date 9/30/2010 Payment Amount $5,014.24 Tax Year Paid 2009 Payer HSBC Actions Receipt
Payment Date 5/7/2009 Payment Amount $4,073.21 Tax Year Paid 2008 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 5/9/2008 Payment Amount $4,052.19 Tax Year Paid 2007 Payer FIS TAX SERVICE Actions Receipt
Payment Date 1/29/2008 Payment Amount -$5,228.92 Tax Year Paid 2007 Payer HSBC/FIS TAX SERVICE Actions Receipt
Payment Date 10/16/2007 Payment Amount $5,228.92 Tax Year Paid 2007 Payer HSBC Actions Receipt
Payment Date 9/28/2007 Payment Amount $5,185.69 Tax Year Paid 2006 Payer TAX EASE FUNDING, LP Actions Receipt
Payment Date 12/19/2006 Payment Amount -$16.26 Tax Year Paid 2006 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 12/7/2006 Payment Amount $16.26 Tax Year Paid 2006 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$16.26 Tax Year Paid 2003 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 11/17/2006 Payment Amount -$9.62 Tax Year Paid 2006 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 11/4/2006 Payment Amount $9.62 Tax Year Paid 2006 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$9.62 Tax Year Paid 2003 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 8/31/2006 Payment Amount $2,461.07 Tax Year Paid 2005 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 8/31/2006 Payment Amount $2,798.43 Tax Year Paid 2005 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 12/31/2004 Payment Amount $3,751.31 Tax Year Paid 2004 Payer TAX EASE FUNDING Actions Receipt
Payment Date 12/31/2004 Payment Amount $4,329.56 Tax Year Paid 2003 Payer TAX EASE FUNDING Actions Receipt
Payment Date 12/31/2004 Payment Amount $892.15 Tax Year Paid 2002 Payer TAX EASE FUNDING Actions Receipt
Payment Date 11/22/2004 Payment Amount $418.00 Tax Year Paid 2002 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 11/5/2004 Payment Amount $260.00 Tax Year Paid 2002 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 10/18/2004 Payment Amount $418.00 Tax Year Paid 2002 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 9/30/2004 Payment Amount $260.00 Tax Year Paid 2002 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 8/26/2004 Payment Amount $260.00 Tax Year Paid 2002 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 7/23/2004 Payment Amount $260.00 Tax Year Paid 2003 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 6/25/2004 Payment Amount $260.00 Tax Year Paid 2002 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 5/13/2004 Payment Amount $260.00 Tax Year Paid 2003 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 3/31/2004 Payment Amount $260.00 Tax Year Paid 2002 Payer THOMAS, JEFF OR BECKY Actions Receipt
Payment Date 2/29/2004 Payment Amount $260.00 Tax Year Paid 2002 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 1/31/2004 Payment Amount $260.00 Tax Year Paid 2002 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 12/16/2003 Payment Amount $250.00 Tax Year Paid 2002 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 12/12/2003 Payment Amount $260.00 Tax Year Paid 2002 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 11/6/2003 Payment Amount $250.00 Tax Year Paid 2002 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 11/4/2003 Payment Amount $260.00 Tax Year Paid 2002 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 8/31/2003 Payment Amount $260.00 Tax Year Paid 2002 Payer THOMAS, JEFFREY ETUX REBECCA Actions Receipt
Payment Date 8/19/2002 Payment Amount $4,114.62 Tax Year Paid 2001 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 8/19/2002 Payment Amount $3,261.82 Tax Year Paid 2000 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 6/18/2002 Payment Amount $200.00 Tax Year Paid 2000 Payer JEFF OR BECKY THOMAS Actions Receipt
Payment Date 4/29/2002 Payment Amount $200.00 Tax Year Paid 2000 Payer HARRELL, REBECCA A Actions Receipt
Payment Date 4/29/2002 Payment Amount $200.00 Tax Year Paid 2000 Payer JEFF OR BECKY THOMAS Actions Receipt
Payment Date 3/8/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer HARRELL, REBECCA A Actions Receipt
Payment Date 3/7/2002 Payment Amount $65.20 Tax Year Paid 2000 Payer HARRELL, REBECCA A Actions Receipt
Payment Date 3/7/2002 Payment Amount $34.80 Tax Year Paid 1999 Payer HARRELL, REBECCA A Actions Receipt
Payment Date 1/31/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer JEFF OR BECKY THOMAS Actions Receipt
Payment Date 1/31/2002 Payment Amount $100.00 Tax Year Paid 1999 Payer JEFF THOMAS Actions Receipt
Payment Date 12/31/2001 Payment Amount $175.86 Tax Year Paid 2000 Payer JEFF OR BECKY THOMAS Actions Receipt
Payment Date 12/31/2001 Payment Amount $24.14 Tax Year Paid 1999 Payer JEFF OR BECKY THOMAS Actions Receipt
Payment Date 12/26/2001 Payment Amount $200.00 Tax Year Paid 1999 Payer THOMAS, JEFF OR BECKY Actions Receipt
Payment Date 10/25/2001 Payment Amount $200.00 Tax Year Paid 1999 Payer HARRELL, REBECCA A Actions Receipt
Payment Date 10/24/2001 Payment Amount $100.00 Tax Year Paid 1999 Payer HARRELL, REBECCA A Actions Receipt
Payment Date 9/25/2001 Payment Amount $200.00 Tax Year Paid 1999 Payer JEFF THOMAS Actions Receipt
Payment Date 9/25/2001 Payment Amount $200.00 Tax Year Paid 1999 Payer THOMAS, JEFF Actions Receipt
Payment Date 7/18/2001 Payment Amount $300.00 Tax Year Paid 1999 Payer THOMAS, JEFF Actions Receipt
Payment Date 7/17/2001 Payment Amount $300.00 Tax Year Paid 1999 Payer HARRELL, REBECCA A Actions Receipt
Payment Date 5/21/2001 Payment Amount $200.00 Tax Year Paid 1999 Payer JEFF OR BECKY THOMAS Actions Receipt
Payment Date 5/15/2001 Payment Amount $150.00 Tax Year Paid 1999 Payer JEFF OR BECKY THOMAS Actions Receipt
Payment Date 2/28/2001 Payment Amount $150.00 Tax Year Paid 1999 Payer JEFF OR BECKY THOMAS Actions Receipt
Payment Date 1/31/2001 Payment Amount $150.00 Tax Year Paid 1999 Payer HARRELL, REBECCA A Actions Receipt
Payment Date 12/29/2000 Payment Amount $200.00 Tax Year Paid 1999 Payer HARRELL, REBECCA A Actions Receipt
Payment Date 10/20/2000 Payment Amount $200.00 Tax Year Paid 1999 Payer HARRELL, REBECCA A Actions Receipt
Payment Date 9/21/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer HARRELL, REBECCA A Actions Receipt
Payment Date 9/21/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer HARRELL, REBECCA A Actions Receipt
Payment Date 12/31/1998 Payment Amount $293.50 Tax Year Paid 1998 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 1/8/1998 Payment Amount $192.55 Tax Year Paid 1997 Payer MORITZ INTEREST LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$7,146.93	2024	RYAN LLC	Receipt
1/24/2024	$7,259.27	2023	RYAN LLC	Receipt
1/30/2023	$7,698.90	2022	RYAN LLC	Receipt
11/11/2021	$6,118.37	2021	THOMAS JEFFREY PAUL	Receipt
6/16/2021	-$93.01	2020	FAY SERVICING	Receipt
5/11/2021	$93.01	2020	FAY SERVICING	Receipt
5/11/2021	$712.40	2013	FAY SERVICING	Receipt
5/11/2021	$1,054.79	2013	THOMAS JEFFREY PAUL	Receipt
12/24/2020	$5,597.16	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,805.99	2019	CALIBER HOME LOANS	Receipt
12/13/2018	$5,399.69	2018	CALIBER HOME LOANS	Receipt
12/26/2017	$4,899.67	2017	CALIBER HOME LOANS	Receipt
12/23/2016	$4,406.80	2016	CALIBER HOME LOANS	Receipt
12/31/2015	$22.89	2015	THOMAS JEFFREY PAUL	Receipt
12/23/2015	$3,971.54	2015	CALIBER HOME LOANS	Receipt
1/28/2015	$3,769.18	2014	LERETA, LLC	Receipt
1/28/2015	$5,059.80	2013	LERETA, LLC	Receipt
10/29/2013	-$758.03	2010	CORELOGIC TAX SERVICE C/0	Receipt
10/22/2013	-$7.00	2012	CORELOGIC TAX SERVICE C/0	Receipt
7/31/2013	$831.97	2012	HSBC	Receipt
7/23/2013	$4,069.51	2012	HSBC	Receipt
6/21/2013	-$41.77	2010	HSBC/CORELOGIC	Receipt
6/7/2012	$4,011.11	2011	HSBC	Receipt
6/30/2011	$4,758.67	2010	HSBC	Receipt
9/30/2010	$41.77	2010	HSBC	Receipt
9/30/2010	$5,014.24	2009	HSBC	Receipt
5/7/2009	$4,073.21	2008	THOMAS, JEFFREY ETUX REBECCA	Receipt
5/9/2008	$4,052.19	2007	FIS TAX SERVICE	Receipt
1/29/2008	-$5,228.92	2007	HSBC/FIS TAX SERVICE	Receipt
10/16/2007	$5,228.92	2007	HSBC	Receipt
9/28/2007	$5,185.69	2006	TAX EASE FUNDING, LP	Receipt
12/19/2006	-$16.26	2006	THOMAS, JEFFREY ETUX REBECCA	Receipt
12/7/2006	$16.26	2006	THOMAS, JEFFREY ETUX REBECCA	Receipt
12/7/2006	-$16.26	2003	THOMAS, JEFFREY ETUX REBECCA	Receipt
11/17/2006	-$9.62	2006	THOMAS, JEFFREY ETUX REBECCA	Receipt
11/4/2006	$9.62	2006	THOMAS, JEFFREY ETUX REBECCA	Receipt
11/4/2006	-$9.62	2003	THOMAS, JEFFREY ETUX REBECCA	Receipt
8/31/2006	$2,461.07	2005	THOMAS, JEFFREY ETUX REBECCA	Receipt
8/31/2006	$2,798.43	2005	THOMAS, JEFFREY ETUX REBECCA	Receipt
12/31/2004	$3,751.31	2004	TAX EASE FUNDING	Receipt
12/31/2004	$4,329.56	2003	TAX EASE FUNDING	Receipt
12/31/2004	$892.15	2002	TAX EASE FUNDING	Receipt
11/22/2004	$418.00	2002	THOMAS, JEFFREY ETUX REBECCA	Receipt
11/5/2004	$260.00	2002	THOMAS, JEFFREY ETUX REBECCA	Receipt
10/18/2004	$418.00	2002	THOMAS, JEFFREY ETUX REBECCA	Receipt
9/30/2004	$260.00	2002	THOMAS, JEFFREY ETUX REBECCA	Receipt
8/26/2004	$260.00	2002	THOMAS, JEFFREY ETUX REBECCA	Receipt
7/23/2004	$260.00	2003	THOMAS, JEFFREY ETUX REBECCA	Receipt
6/25/2004	$260.00	2002	THOMAS, JEFFREY ETUX REBECCA	Receipt
5/13/2004	$260.00	2003	THOMAS, JEFFREY ETUX REBECCA	Receipt
3/31/2004	$260.00	2002	THOMAS, JEFF OR BECKY	Receipt
2/29/2004	$260.00	2002	THOMAS, JEFFREY ETUX REBECCA	Receipt
1/31/2004	$260.00	2002	THOMAS, JEFFREY ETUX REBECCA	Receipt
12/16/2003	$250.00	2002	THOMAS, JEFFREY ETUX REBECCA	Receipt
12/12/2003	$260.00	2002	THOMAS, JEFFREY ETUX REBECCA	Receipt
11/6/2003	$250.00	2002	THOMAS, JEFFREY ETUX REBECCA	Receipt
11/4/2003	$260.00	2002	THOMAS, JEFFREY ETUX REBECCA	Receipt
8/31/2003	$260.00	2002	THOMAS, JEFFREY ETUX REBECCA	Receipt
8/19/2002	$4,114.62	2001	SAFECO LAND TITLE CO	Receipt
8/19/2002	$3,261.82	2000	SAFECO LAND TITLE CO	Receipt
6/18/2002	$200.00	2000	JEFF OR BECKY THOMAS	Receipt
4/29/2002	$200.00	2000	HARRELL, REBECCA A	Receipt
4/29/2002	$200.00	2000	JEFF OR BECKY THOMAS	Receipt
3/8/2002	$100.00	2000	HARRELL, REBECCA A	Receipt
3/7/2002	$65.20	2000	HARRELL, REBECCA A	Receipt
3/7/2002	$34.80	1999	HARRELL, REBECCA A	Receipt
1/31/2002	$100.00	2000	JEFF OR BECKY THOMAS	Receipt
1/31/2002	$100.00	1999	JEFF THOMAS	Receipt
12/31/2001	$175.86	2000	JEFF OR BECKY THOMAS	Receipt
12/31/2001	$24.14	1999	JEFF OR BECKY THOMAS	Receipt
12/26/2001	$200.00	1999	THOMAS, JEFF OR BECKY	Receipt
10/25/2001	$200.00	1999	HARRELL, REBECCA A	Receipt
10/24/2001	$100.00	1999	HARRELL, REBECCA A	Receipt
9/25/2001	$200.00	1999	JEFF THOMAS	Receipt
9/25/2001	$200.00	1999	THOMAS, JEFF	Receipt
7/18/2001	$300.00	1999	THOMAS, JEFF	Receipt
7/17/2001	$300.00	1999	HARRELL, REBECCA A	Receipt
5/21/2001	$200.00	1999	JEFF OR BECKY THOMAS	Receipt
5/15/2001	$150.00	1999	JEFF OR BECKY THOMAS	Receipt
2/28/2001	$150.00	1999	JEFF OR BECKY THOMAS	Receipt
1/31/2001	$150.00	1999	HARRELL, REBECCA A	Receipt
12/29/2000	$200.00	1999	HARRELL, REBECCA A	Receipt
10/20/2000	$200.00	1999	HARRELL, REBECCA A	Receipt
9/21/2000	$100.00	1999	HARRELL, REBECCA A	Receipt
9/21/2000	$100.00	1999	HARRELL, REBECCA A	Receipt
12/31/1998	$293.50	1998	SAFECO LAND TITLE CO	Receipt
1/8/1998	$192.55	1997	MORITZ INTEREST LTD	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $431.95 Base Tax Paid $0.00 Base Tax Due $431.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.95
Jurisdiction Tarrant County (220) Base Tax $487.45 Base Tax Paid $0.00 Base Tax Due $487.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $487.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $293.93 Base Tax Paid $0.00 Base Tax Due $293.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.93
Jurisdiction MANSFIELD ISD (908) Base Tax $3,002.42 Base Tax Paid $0.00 Base Tax Due $3,002.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,002.42
Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,672.81 Base Tax Paid $0.00 Base Tax Due $1,672.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,672.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$431.95	$0.00	$431.95	$0.00	$0.00	$0.00	$431.95
Tarrant County (220)	$487.45	$0.00	$487.45	$0.00	$0.00	$0.00	$487.45
TARRANT COUNTY COLLEGE (225)	$293.93	$0.00	$293.93	$0.00	$0.00	$0.00	$293.93
MANSFIELD ISD (908)	$3,002.42	$0.00	$3,002.42	$0.00	$0.00	$0.00	$3,002.42
CITY OF MANSFIELD (017)	$1,672.81	$0.00	$1,672.81	$0.00	$0.00	$0.00	$1,672.81

Account: 00006989993

$5,888.56

$5,888.56

Basic Information

Property Tax Record

2025

$5,888.56

Account:
00006989993