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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007743866

Total Due

$7,355.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,355.19

Basic Information

Owner

R AND S MARKUM RANCH ROAD LLC

12625 VILLA MILANO DR

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0001400 MARKUM RANCH RD

Legal

WILKS, GEORGE W SURVEY ABSTRACT 1872 TRACT 1D1C & 1G

Acres

8.980

Year Built

SqFt

0.000

UDI

2025 values

Land: 469,402

2025 exemptions

None

2024 values

Land: 391,168

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,355.19

Last Payment

None

Levy Amount

$7,355.19

Levy Due

$7,355.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 469,402

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $6,332.97 Tax Year Paid 2024 Payer LAMIT LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $9,982.48 Tax Year Paid 2023 Payer LAMIT LLC Actions Receipt
Payment Date 10/27/2022 Payment Amount $11,832.11 Tax Year Paid 2022 Payer COULTER INVESTMENTS LP Actions Receipt
Payment Date 11/9/2021 Payment Amount $12,249.85 Tax Year Paid 2021 Payer COULTER INVESTMENTS LP Actions Receipt
Payment Date 11/10/2020 Payment Amount $12,495.01 Tax Year Paid 2020 Payer COULTER STEPHEN J AND COULTER JOAN M Actions Receipt
Payment Date 10/17/2019 Payment Amount $11,907.13 Tax Year Paid 2019 Payer Indiana Western Express Actions Receipt
Payment Date 11/8/2018 Payment Amount $12,373.66 Tax Year Paid 2018 Payer Indiana Western Express Actions Receipt
Payment Date 11/6/2017 Payment Amount $12,458.97 Tax Year Paid 2017 Payer Indiana Western Express Actions Receipt
Payment Date 12/6/2016 Payment Amount $12,351.76 Tax Year Paid 2016 Payer COULTER STEPHEN J AND COULTER JOAN M Actions Receipt
Payment Date 11/16/2016 Payment Amount $12,351.76 Tax Year Paid 2016 Payer Stephen Coulter Actions Receipt
Payment Date 11/16/2016 Payment Amount -$12,351.76 Tax Year Paid 2016 Payer Stephen Coulter Actions Receipt
Payment Date 10/12/2015 Payment Amount $12,440.38 Tax Year Paid 2015 Payer COULTER STEPHEN J ETUX JOAN M Actions Receipt
Payment Date 10/16/2014 Payment Amount $12,260.38 Tax Year Paid 2014 Payer COULTER, STEPHEN J ETUX JOAN M Actions Receipt
Payment Date 12/27/2013 Payment Amount $12,260.38 Tax Year Paid 2013 Payer COULTER, STEPHEN J ETUX JOAN M Actions Receipt
Payment Date 10/17/2012 Payment Amount $12,161.20 Tax Year Paid 2012 Payer COULTER, STEPHEN J ETUX JOAN M Actions Receipt
Payment Date 10/17/2011 Payment Amount $12,161.20 Tax Year Paid 2011 Payer COULTER, STEPHEN J ETUX JOAN M Actions Receipt
Payment Date 10/14/2010 Payment Amount $12,093.22 Tax Year Paid 2010 Payer COULTER, STEPHEN J ETUX JOAN M Actions Receipt
Payment Date 10/26/2009 Payment Amount $12,093.40 Tax Year Paid 2009 Payer COULTER, STEPHEN J ETUX JOAN M Actions Receipt
Payment Date 12/8/2008 Payment Amount $11,705.14 Tax Year Paid 2008 Payer COULTER, STEPHEN J ETUX JOAN M Actions Receipt
Payment Date 10/22/2007 Payment Amount $11,341.66 Tax Year Paid 2007 Payer COULTER, STEPHEN J ETUX JOAN M Actions Receipt
Payment Date 10/23/2006 Payment Amount $13,375.66 Tax Year Paid 2006 Payer COULTER, STEPHEN J ETUX JOAN M Actions Receipt
Payment Date 10/20/2005 Payment Amount $14,223.76 Tax Year Paid 2005 Payer COULTER, STEPHEN J ETUX JOAN M Actions Receipt
Payment Date 12/17/2004 Payment Amount $9,501.11 Tax Year Paid 2004 Payer COULTER, STEPHEN J ETUX JOAN M Actions Receipt
Payment Date 1/13/2004 Payment Amount $9,541.11 Tax Year Paid 2003 Payer IWX- INDIANA WESTERN EXPRESS Actions Receipt
Payment Date 1/13/2004 Payment Amount $1,488.25 Tax Year Paid 2002 Payer IWX- INDIANA WESTERN EXPRESS Actions Receipt
Payment Date 1/13/2004 Payment Amount $1,547.12 Tax Year Paid 2001 Payer IWX- INDIANA WESTERN EXPRESS Actions Receipt
Payment Date 1/13/2004 Payment Amount $1,630.37 Tax Year Paid 2000 Payer IWX- INDIANA WESTERN EXPRESS Actions Receipt
Payment Date 1/13/2004 Payment Amount $1,622.62 Tax Year Paid 1999 Payer IWX- INDIANA WESTERN EXPRESS Actions Receipt
Payment Date 1/13/2004 Payment Amount $1,680.99 Tax Year Paid 1998 Payer IWX- INDIANA WESTERN EXPRESS Actions Receipt
Payment Date 12/31/2002 Payment Amount $2.94 Tax Year Paid 2002 Payer MARKUM, B L Actions Receipt
Payment Date 12/31/2001 Payment Amount $2.52 Tax Year Paid 2001 Payer MARKUM, B L & FRANCES JEAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$6,332.97	2024	LAMIT LLC	Receipt
1/31/2024	$9,982.48	2023	LAMIT LLC	Receipt
10/27/2022	$11,832.11	2022	COULTER INVESTMENTS LP	Receipt
11/9/2021	$12,249.85	2021	COULTER INVESTMENTS LP	Receipt
11/10/2020	$12,495.01	2020	COULTER STEPHEN J AND COULTER JOAN M	Receipt
10/17/2019	$11,907.13	2019	Indiana Western Express	Receipt
11/8/2018	$12,373.66	2018	Indiana Western Express	Receipt
11/6/2017	$12,458.97	2017	Indiana Western Express	Receipt
12/6/2016	$12,351.76	2016	COULTER STEPHEN J AND COULTER JOAN M	Receipt
11/16/2016	$12,351.76	2016	Stephen Coulter	Receipt
11/16/2016	-$12,351.76	2016	Stephen Coulter	Receipt
10/12/2015	$12,440.38	2015	COULTER STEPHEN J ETUX JOAN M	Receipt
10/16/2014	$12,260.38	2014	COULTER, STEPHEN J ETUX JOAN M	Receipt
12/27/2013	$12,260.38	2013	COULTER, STEPHEN J ETUX JOAN M	Receipt
10/17/2012	$12,161.20	2012	COULTER, STEPHEN J ETUX JOAN M	Receipt
10/17/2011	$12,161.20	2011	COULTER, STEPHEN J ETUX JOAN M	Receipt
10/14/2010	$12,093.22	2010	COULTER, STEPHEN J ETUX JOAN M	Receipt
10/26/2009	$12,093.40	2009	COULTER, STEPHEN J ETUX JOAN M	Receipt
12/8/2008	$11,705.14	2008	COULTER, STEPHEN J ETUX JOAN M	Receipt
10/22/2007	$11,341.66	2007	COULTER, STEPHEN J ETUX JOAN M	Receipt
10/23/2006	$13,375.66	2006	COULTER, STEPHEN J ETUX JOAN M	Receipt
10/20/2005	$14,223.76	2005	COULTER, STEPHEN J ETUX JOAN M	Receipt
12/17/2004	$9,501.11	2004	COULTER, STEPHEN J ETUX JOAN M	Receipt
1/13/2004	$9,541.11	2003	IWX- INDIANA WESTERN EXPRESS	Receipt
1/13/2004	$1,488.25	2002	IWX- INDIANA WESTERN EXPRESS	Receipt
1/13/2004	$1,547.12	2001	IWX- INDIANA WESTERN EXPRESS	Receipt
1/13/2004	$1,630.37	2000	IWX- INDIANA WESTERN EXPRESS	Receipt
1/13/2004	$1,622.62	1999	IWX- INDIANA WESTERN EXPRESS	Receipt
1/13/2004	$1,680.99	1998	IWX- INDIANA WESTERN EXPRESS	Receipt
12/31/2002	$2.94	2002	MARKUM, B L	Receipt
12/31/2001	$2.52	2001	MARKUM, B L & FRANCES JEAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $874.03 Base Tax Paid $0.00 Base Tax Due $874.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $874.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $527.04 Base Tax Paid $0.00 Base Tax Due $527.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $527.04
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $348.99 Base Tax Paid $0.00 Base Tax Due $348.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.99
Jurisdiction FORT WORTH ISD (905) Base Tax $4,830.62 Base Tax Paid $0.00 Base Tax Due $4,830.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,830.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $774.51 Base Tax Paid $0.00 Base Tax Due $774.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $774.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$874.03	$0.00	$874.03	$0.00	$0.00	$0.00	$874.03
TARRANT COUNTY COLLEGE (225)	$527.04	$0.00	$527.04	$0.00	$0.00	$0.00	$527.04
EMERGENCY SERVICE DISTRICT #1 (227)	$348.99	$0.00	$348.99	$0.00	$0.00	$0.00	$348.99
FORT WORTH ISD (905)	$4,830.62	$0.00	$4,830.62	$0.00	$0.00	$0.00	$4,830.62
JPS HEALTH NETWORK (224)	$774.51	$0.00	$774.51	$0.00	$0.00	$0.00	$774.51

Account: 00007743866

$7,355.19

$7,355.19

Basic Information

Property Tax Record

2025

$7,355.19

Account:
00007743866