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:
00007743858

Total Due

$15,976.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,976.99

Basic Information

Owner

1346 MARKUM RANCH RD LLC

1346 MARKUM RANCH RD

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0001346 MARKUM RANCH RD

Legal

WILKS, GEORGE W SURVEY ABSTRACT 1872 TRACT 1D01A

Acres

5.100

Year Built

SqFt

0.000

UDI

2025 values

Land: 213,698

Improvement: 805,940

2025 exemptions

None

2024 values

Land: 213,698

Improvement: 636,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,976.99

Last Payment

None

Levy Amount

$15,976.99

Levy Due

$15,976.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 213,698

Improvement: 805,940

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $13,756.52 Tax Year Paid 2024 Payer 1346 MARKUM RANCH RD LLC Actions Receipt
Payment Date 1/10/2024 Payment Amount $13,041.16 Tax Year Paid 2023 Payer FIRST CHOICE TRANSPORT LLC Actions Receipt
Payment Date 11/21/2022 Payment Amount $14,429.21 Tax Year Paid 2022 Payer FCT GROUP INC Actions Receipt
Payment Date 12/31/2021 Payment Amount $14,299.89 Tax Year Paid 2021 Payer FCT GROUP INC Actions Receipt
Payment Date 1/11/2021 Payment Amount $13,717.35 Tax Year Paid 2020 Payer FCT GROUP INC Actions Receipt
Payment Date 1/21/2020 Payment Amount $12,691.25 Tax Year Paid 2019 Payer LUIG CARLA AND LUIG BRIAN Actions Receipt
Payment Date 12/31/2018 Payment Amount $10,956.60 Tax Year Paid 2018 Payer FCT GROUP INC Actions Receipt
Payment Date 1/24/2018 Payment Amount $10,010.64 Tax Year Paid 2017 Payer FCT GROUP INC Actions Receipt
Payment Date 12/20/2016 Payment Amount $9,469.69 Tax Year Paid 2016 Payer FCT GROUP INC Actions Receipt
Payment Date 2/10/2016 Payment Amount $10,205.25 Tax Year Paid 2015 Payer HOME TAX SOLUTIONS LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $11,238.68 Tax Year Paid 2014 Payer FCT GROUP INC Actions Receipt
Payment Date 3/24/2014 Payment Amount $859.72 Tax Year Paid 2013 Payer Allen Craig Actions Receipt
Payment Date 2/10/2014 Payment Amount $12,056.04 Tax Year Paid 2013 Payer FCT GROUP INC Actions Receipt
Payment Date 1/22/2013 Payment Amount $12,422.41 Tax Year Paid 2012 Payer FCT GROUP INC Actions Receipt
Payment Date 6/29/2012 Payment Amount $6,211.20 Tax Year Paid 2011 Payer Tracey Johnson Actions Receipt
Payment Date 11/29/2011 Payment Amount $6,211.21 Tax Year Paid 2011 Payer Tracey Johnson Actions Receipt
Payment Date 6/29/2011 Payment Amount $7,083.87 Tax Year Paid 2010 Payer FCT GROUP INC Actions Receipt
Payment Date 11/29/2010 Payment Amount $7,083.88 Tax Year Paid 2010 Payer Tracey Johnson Actions Receipt
Payment Date 1/25/2010 Payment Amount $14,167.96 Tax Year Paid 2009 Payer FCT GROUP INC Actions Receipt
Payment Date 1/23/2009 Payment Amount $13,713.10 Tax Year Paid 2008 Payer FCT GROUP INC Actions Receipt
Payment Date 1/28/2008 Payment Amount $11,386.43 Tax Year Paid 2007 Payer FCT GROUP INC Actions Receipt
Payment Date 1/30/2007 Payment Amount $3,410.79 Tax Year Paid 2006 Payer FCT GROUP INC Actions Receipt
Payment Date 10/27/2005 Payment Amount $3,627.07 Tax Year Paid 2005 Payer FCT GROUP INC Actions Receipt
Payment Date 12/9/2004 Payment Amount $3,588.23 Tax Year Paid 2004 Payer MASON & HADY ENTERPRISES LLC Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,577.92 Tax Year Paid 2003 Payer MASON & HADY ENTERPRISES LLC Actions Receipt
Payment Date 6/10/2003 Payment Amount $5,764.58 Tax Year Paid 2001 Payer MASON & HADY ENTERPRISES LLC Actions Receipt
Payment Date 6/10/2003 Payment Amount $410.50 Tax Year Paid 2000 Payer MASON & HADY ENTERPRISES LLC Actions Receipt
Payment Date 6/10/2003 Payment Amount $408.83 Tax Year Paid 1999 Payer MASON & HADY ENTERPRISES LLC Actions Receipt
Payment Date 6/10/2003 Payment Amount $423.82 Tax Year Paid 1998 Payer MASON & HADY ENTERPRISES LLC Actions Receipt
Payment Date 12/19/2002 Payment Amount $3,645.12 Tax Year Paid 2002 Payer MASON & HADY ENTERPRISES LLC Actions Receipt
Payment Date 12/6/2001 Payment Amount $7.56 Tax Year Paid 2001 Payer MASON & HADY ENTERPRISES LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$13,756.52	2024	1346 MARKUM RANCH RD LLC	Receipt
1/10/2024	$13,041.16	2023	FIRST CHOICE TRANSPORT LLC	Receipt
11/21/2022	$14,429.21	2022	FCT GROUP INC	Receipt
12/31/2021	$14,299.89	2021	FCT GROUP INC	Receipt
1/11/2021	$13,717.35	2020	FCT GROUP INC	Receipt
1/21/2020	$12,691.25	2019	LUIG CARLA AND LUIG BRIAN	Receipt
12/31/2018	$10,956.60	2018	FCT GROUP INC	Receipt
1/24/2018	$10,010.64	2017	FCT GROUP INC	Receipt
12/20/2016	$9,469.69	2016	FCT GROUP INC	Receipt
2/10/2016	$10,205.25	2015	HOME TAX SOLUTIONS LLC	Receipt
1/31/2015	$11,238.68	2014	FCT GROUP INC	Receipt
3/24/2014	$859.72	2013	Allen Craig	Receipt
2/10/2014	$12,056.04	2013	FCT GROUP INC	Receipt
1/22/2013	$12,422.41	2012	FCT GROUP INC	Receipt
6/29/2012	$6,211.20	2011	Tracey Johnson	Receipt
11/29/2011	$6,211.21	2011	Tracey Johnson	Receipt
6/29/2011	$7,083.87	2010	FCT GROUP INC	Receipt
11/29/2010	$7,083.88	2010	Tracey Johnson	Receipt
1/25/2010	$14,167.96	2009	FCT GROUP INC	Receipt
1/23/2009	$13,713.10	2008	FCT GROUP INC	Receipt
1/28/2008	$11,386.43	2007	FCT GROUP INC	Receipt
1/30/2007	$3,410.79	2006	FCT GROUP INC	Receipt
10/27/2005	$3,627.07	2005	FCT GROUP INC	Receipt
12/9/2004	$3,588.23	2004	MASON & HADY ENTERPRISES LLC	Receipt
12/15/2003	$3,577.92	2003	MASON & HADY ENTERPRISES LLC	Receipt
6/10/2003	$5,764.58	2001	MASON & HADY ENTERPRISES LLC	Receipt
6/10/2003	$410.50	2000	MASON & HADY ENTERPRISES LLC	Receipt
6/10/2003	$408.83	1999	MASON & HADY ENTERPRISES LLC	Receipt
6/10/2003	$423.82	1998	MASON & HADY ENTERPRISES LLC	Receipt
12/19/2002	$3,645.12	2002	MASON & HADY ENTERPRISES LLC	Receipt
12/6/2001	$7.56	2001	MASON & HADY ENTERPRISES LLC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,144.85 Base Tax Paid $0.00 Base Tax Due $1,144.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,144.85
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $758.08 Base Tax Paid $0.00 Base Tax Due $758.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $758.08
Jurisdiction FORT WORTH ISD (905) Base Tax $10,493.09 Base Tax Paid $0.00 Base Tax Due $10,493.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,493.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,682.40 Base Tax Paid $0.00 Base Tax Due $1,682.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,682.40
Jurisdiction Tarrant County (220) Base Tax $1,898.57 Base Tax Paid $0.00 Base Tax Due $1,898.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,898.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$1,144.85	$0.00	$1,144.85	$0.00	$0.00	$0.00	$1,144.85
EMERGENCY SERVICE DISTRICT #1 (227)	$758.08	$0.00	$758.08	$0.00	$0.00	$0.00	$758.08
FORT WORTH ISD (905)	$10,493.09	$0.00	$10,493.09	$0.00	$0.00	$0.00	$10,493.09
JPS HEALTH NETWORK (224)	$1,682.40	$0.00	$1,682.40	$0.00	$0.00	$0.00	$1,682.40
Tarrant County (220)	$1,898.57	$0.00	$1,898.57	$0.00	$0.00	$0.00	$1,898.57

Account: 00007743858

$15,976.99

$15,976.99

Basic Information

Property Tax Record

2025

$15,976.99

Account:
00007743858