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:
00007358377

Total Due

$70,313.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$70,313.24

Basic Information

Owner

HAVENER RUPERT LP

PO BOX 121969

FORT WORTH, TX 76121-1969

Type

Real

Ownership %

100.000000

Location

0009619 CAMP BOWIE WEST BLVD

Legal

MARCO ADDITION BLOCK 1 LOT 3A

Acres

2.652

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,155,210

Improvement: 2,056,790

2025 exemptions

None

2024 values

Land: 173,282

Improvement: 2,849,718

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$70,313.24

Last Payment

None

Levy Amount

$70,313.24

Levy Due

$70,313.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,155,210

Improvement: 2,056,790

2025 exemptions

None

View Breakdown

Payment Date 11/4/2024 Payment Amount $67,832.50 Tax Year Paid 2024 Payer HAVENER RUPERT LP Actions Receipt
Payment Date 11/15/2023 Payment Amount $65,303.54 Tax Year Paid 2023 Payer HAVENER RUPERT LP Actions Receipt
Payment Date 11/18/2022 Payment Amount $71,852.92 Tax Year Paid 2022 Payer HAVENER RUPERT LP Actions Receipt
Payment Date 11/8/2021 Payment Amount $71,285.73 Tax Year Paid 2021 Payer HAVENER RUPERT LP Actions Receipt
Payment Date 10/28/2020 Payment Amount $52,475.37 Tax Year Paid 2020 Payer HAVENER RUPERT LP Actions Receipt
Payment Date 10/24/2019 Payment Amount $43,870.69 Tax Year Paid 2019 Payer HAVENER RUPERT LTD PRTNSHP Actions Receipt
Payment Date 10/23/2018 Payment Amount $43,986.88 Tax Year Paid 2018 Payer HAVENER RUPERT LTD PRTNSHP Actions Receipt
Payment Date 10/30/2017 Payment Amount $43,583.51 Tax Year Paid 2017 Payer HAVENER RUPERT LP Actions Receipt
Payment Date 10/19/2016 Payment Amount $37,565.93 Tax Year Paid 2016 Payer HAVENER RUPERT LP Actions Receipt
Payment Date 11/2/2015 Payment Amount $34,982.73 Tax Year Paid 2015 Payer HAVENER RUPERT LTD PRTNSHP Actions Receipt
Payment Date 11/6/2014 Payment Amount $34,616.86 Tax Year Paid 2014 Payer HAVENER RUPERT LTD PRTNSHP Actions Receipt
Payment Date 11/12/2013 Payment Amount $34,616.86 Tax Year Paid 2013 Payer HAVENER RUPERT LTD PRTNSHP Actions Receipt
Payment Date 8/7/2013 Payment Amount -$3,252.01 Tax Year Paid 2012 Payer HAVENER RUPERT LTD PRTNSHP Actions Receipt
Payment Date 11/15/2012 Payment Amount $37,862.41 Tax Year Paid 2012 Payer HAVENER RUPERT LTD PRTNSHP Actions Receipt
Payment Date 12/29/2011 Payment Amount $31,358.41 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/4/2011 Payment Amount $26,823.83 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL RE Actions Receipt
Payment Date 12/31/2009 Payment Amount $39,685.00 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 8/12/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer RANDALL J HOLMES Actions Receipt
Payment Date 12/31/2008 Payment Amount $39,893.47 Tax Year Paid 2008 Payer FIRST AMERICAN COMMERCIAL Actions Receipt
Payment Date 12/31/2007 Payment Amount $40,856.81 Tax Year Paid 2007 Payer CAPMARK FINANCE INC 2131 Actions Receipt
Payment Date 12/30/2006 Payment Amount $42,227.32 Tax Year Paid 2006 Payer GEFA LOAN SERVICING Actions Receipt
Payment Date 6/22/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer BRITTNEY MCIVOR Actions Receipt
Payment Date 12/13/2005 Payment Amount $40,286.59 Tax Year Paid 2005 Payer HAVENER RUPERT LTD PRTNSHP Actions Receipt
Payment Date 12/14/2004 Payment Amount $33,614.29 Tax Year Paid 2004 Payer GENWORTH FINANCIAL Actions Receipt
Payment Date 12/31/2003 Payment Amount $31,902.77 Tax Year Paid 2003 Payer GEFA LOAN SERVICING Actions Receipt
Payment Date 2/28/2003 Payment Amount -$32,150.80 Tax Year Paid 2002 Payer HAVENER RUPERT LTD PRTNSHP, Actions Receipt
Payment Date 1/9/2003 Payment Amount $32,150.80 Tax Year Paid 2002 Payer HAVENER RUPERT LTD PRTNSHP, Actions Receipt
Payment Date 12/12/2002 Payment Amount $32,150.80 Tax Year Paid 2002 Payer HAVENER RUPERT LTD PRTNSHP, Actions Receipt
Payment Date 12/26/2001 Payment Amount $33,467.52 Tax Year Paid 2001 Payer HAVENER RUPERT LP, Actions Receipt
Payment Date 11/30/2000 Payment Amount $5,460.75 Tax Year Paid 2000 Payer HAVENER RUPERT LTD PRTNSHP, Actions Receipt
Payment Date 5/15/2000 Payment Amount $553.85 Tax Year Paid 1999 Payer HAVENER RUPERT LTD PARTNERSHIP Actions Receipt
Payment Date 5/15/2000 Payment Amount $650.83 Tax Year Paid 1998 Payer HAVENER RUPERT LTD PARTNERSHIP Actions Receipt
Payment Date 5/15/2000 Payment Amount $541.24 Tax Year Paid 1997 Payer HAVENER RUPERT LTD PARTNERSHIP Actions Receipt
Payment Date 5/15/2000 Payment Amount $579.57 Tax Year Paid 1996 Payer HAVENER RUPERT LTD PARTNERSHIP Actions Receipt
Payment Date 5/15/2000 Payment Amount $611.86 Tax Year Paid 1995 Payer HAVENER RUPERT LTD PARTNERSHIP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$67,832.50	2024	HAVENER RUPERT LP	Receipt
11/15/2023	$65,303.54	2023	HAVENER RUPERT LP	Receipt
11/18/2022	$71,852.92	2022	HAVENER RUPERT LP	Receipt
11/8/2021	$71,285.73	2021	HAVENER RUPERT LP	Receipt
10/28/2020	$52,475.37	2020	HAVENER RUPERT LP	Receipt
10/24/2019	$43,870.69	2019	HAVENER RUPERT LTD PRTNSHP	Receipt
10/23/2018	$43,986.88	2018	HAVENER RUPERT LTD PRTNSHP	Receipt
10/30/2017	$43,583.51	2017	HAVENER RUPERT LP	Receipt
10/19/2016	$37,565.93	2016	HAVENER RUPERT LP	Receipt
11/2/2015	$34,982.73	2015	HAVENER RUPERT LTD PRTNSHP	Receipt
11/6/2014	$34,616.86	2014	HAVENER RUPERT LTD PRTNSHP	Receipt
11/12/2013	$34,616.86	2013	HAVENER RUPERT LTD PRTNSHP	Receipt
8/7/2013	-$3,252.01	2012	HAVENER RUPERT LTD PRTNSHP	Receipt
11/15/2012	$37,862.41	2012	HAVENER RUPERT LTD PRTNSHP	Receipt
12/29/2011	$31,358.41	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/4/2011	$26,823.83	2010	CORELOGIC COMMERCIAL RE	Receipt
12/31/2009	$39,685.00	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
8/12/2009	$10.00	2008	RANDALL J HOLMES	Receipt
12/31/2008	$39,893.47	2008	FIRST AMERICAN COMMERCIAL	Receipt
12/31/2007	$40,856.81	2007	CAPMARK FINANCE INC 2131	Receipt
12/30/2006	$42,227.32	2006	GEFA LOAN SERVICING	Receipt
6/22/2006	$10.00	2005	BRITTNEY MCIVOR	Receipt
12/13/2005	$40,286.59	2005	HAVENER RUPERT LTD PRTNSHP	Receipt
12/14/2004	$33,614.29	2004	GENWORTH FINANCIAL	Receipt
12/31/2003	$31,902.77	2003	GEFA LOAN SERVICING	Receipt
2/28/2003	-$32,150.80	2002	HAVENER RUPERT LTD PRTNSHP,	Receipt
1/9/2003	$32,150.80	2002	HAVENER RUPERT LTD PRTNSHP,	Receipt
12/12/2002	$32,150.80	2002	HAVENER RUPERT LTD PRTNSHP,	Receipt
12/26/2001	$33,467.52	2001	HAVENER RUPERT LP,	Receipt
11/30/2000	$5,460.75	2000	HAVENER RUPERT LTD PRTNSHP,	Receipt
5/15/2000	$553.85	1999	HAVENER RUPERT LTD PARTNERSHIP	Receipt
5/15/2000	$650.83	1998	HAVENER RUPERT LTD PARTNERSHIP	Receipt
5/15/2000	$541.24	1997	HAVENER RUPERT LTD PARTNERSHIP	Receipt
5/15/2000	$579.57	1996	HAVENER RUPERT LTD PARTNERSHIP	Receipt
5/15/2000	$611.86	1995	HAVENER RUPERT LTD PARTNERSHIP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $21,520.40 Base Tax Paid $0.00 Base Tax Due $21,520.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21,520.40
Jurisdiction Tarrant County (220) Base Tax $5,980.74 Base Tax Paid $0.00 Base Tax Due $5,980.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,980.74
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $851.18 Base Tax Paid $0.00 Base Tax Due $851.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $851.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $5,299.80 Base Tax Paid $0.00 Base Tax Due $5,299.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,299.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,606.43 Base Tax Paid $0.00 Base Tax Due $3,606.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,606.43
Jurisdiction FORT WORTH ISD (905) Base Tax $33,054.69 Base Tax Paid $0.00 Base Tax Due $33,054.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33,054.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$21,520.40	$0.00	$21,520.40	$0.00	$0.00	$0.00	$21,520.40
Tarrant County (220)	$5,980.74	$0.00	$5,980.74	$0.00	$0.00	$0.00	$5,980.74
TARRANT REGIONAL WATER DIST. (223)	$851.18	$0.00	$851.18	$0.00	$0.00	$0.00	$851.18
JPS HEALTH NETWORK (224)	$5,299.80	$0.00	$5,299.80	$0.00	$0.00	$0.00	$5,299.80
TARRANT COUNTY COLLEGE (225)	$3,606.43	$0.00	$3,606.43	$0.00	$0.00	$0.00	$3,606.43
FORT WORTH ISD (905)	$33,054.69	$0.00	$33,054.69	$0.00	$0.00	$0.00	$33,054.69

Account: 00007358377

$70,313.24

$70,313.24

Basic Information

Property Tax Record

2025

$70,313.24

Account:
00007358377