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:
00007907230

Total Due

$9,911.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,911.86

Basic Information

Owner

GROUND REHEARSAL LLC

2238 MISTLETOE BLVD

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002705 ST LOUIS AVE

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 1 LOT 1R

Acres

0.679

Year Built

SqFt

0.000

UDI

2025 values

Land: 88,704

Improvement: 364,082

2025 exemptions

None

2024 values

Land: 88,704

Improvement: 288,618

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,911.86

Last Payment

None

Levy Amount

$9,911.86

Levy Due

$9,911.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 88,704

Improvement: 364,082

2025 exemptions

None

View Breakdown

Payment Date 6/25/2025 Payment Amount $4,233.31 Tax Year Paid 2024 Payer GROUND REHEARSAL LLC Actions Receipt
Payment Date 11/26/2024 Payment Amount $4,233.34 Tax Year Paid 2024 Payer GROUND REHEARSAL LLC Actions Receipt
Payment Date 6/29/2024 Payment Amount $4,050.87 Tax Year Paid 2023 Payer GROUND REHEARSAL LLC Actions Receipt
Payment Date 11/22/2023 Payment Amount $4,050.86 Tax Year Paid 2023 Payer JOSHUA LINDSAY Actions Receipt
Payment Date 6/20/2023 Payment Amount $4,653.85 Tax Year Paid 2022 Payer GROUND REHEARSAL LLC Actions Receipt
Payment Date 11/18/2022 Payment Amount $4,653.85 Tax Year Paid 2022 Payer GROUND REHEARSAL LLC Actions Receipt
Payment Date 6/6/2022 Payment Amount $4,427.21 Tax Year Paid 2021 Payer GROUND REHEARSAL LLC Actions Receipt
Payment Date 11/18/2021 Payment Amount $4,427.22 Tax Year Paid 2021 Payer GROUND REHEARSAL LLC Actions Receipt
Payment Date 6/18/2021 Payment Amount $4,223.77 Tax Year Paid 2020 Payer GROUND REHEARSAL LLC Actions Receipt
Payment Date 11/24/2020 Payment Amount $4,223.77 Tax Year Paid 2020 Payer GROUND REHEARSAL LLC Actions Receipt
Payment Date 6/24/2020 Payment Amount $4,472.82 Tax Year Paid 2019 Payer Joshua Lindsay Actions Receipt
Payment Date 11/18/2019 Payment Amount $4,472.83 Tax Year Paid 2019 Payer Joshua Lindsay Actions Receipt
Payment Date 6/25/2019 Payment Amount $3,422.78 Tax Year Paid 2018 Payer GROUND REHEARSAL LLC Actions Receipt
Payment Date 11/27/2018 Payment Amount $3,422.78 Tax Year Paid 2018 Payer GROUND REHEARSAL LLC Actions Receipt
Payment Date 6/21/2018 Payment Amount $3,395.09 Tax Year Paid 2017 Payer GROUND REHEARSAL LLC Actions Receipt
Payment Date 10/27/2017 Payment Amount $3,394.99 Tax Year Paid 2017 Payer GROUND REHEARSAL LLC Actions Receipt
Payment Date 10/27/2017 Payment Amount $0.10 Tax Year Paid 2017 Payer GROUND REHEARSAL LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $5,803.32 Tax Year Paid 2016 Payer LANGE PARTNERSHIP Actions Receipt
Payment Date 1/27/2016 Payment Amount $5,875.76 Tax Year Paid 2015 Payer LANGE PARTNERSHIP Actions Receipt
Payment Date 1/22/2015 Payment Amount $5,814.31 Tax Year Paid 2014 Payer LANGE PARTNERSHIP Actions Receipt
Payment Date 1/30/2014 Payment Amount $5,814.31 Tax Year Paid 2013 Payer LANGE PARTNERSHIP Actions Receipt
Payment Date 1/31/2013 Payment Amount $5,720.66 Tax Year Paid 2012 Payer LANGE PARTNERSHIP Actions Receipt
Payment Date 8/22/2012 Payment Amount $10.00 Tax Year Paid 2011 Payer KAREN RESTER Actions Receipt
Payment Date 12/31/2011 Payment Amount $5,720.66 Tax Year Paid 2011 Payer LANGE PARTNERSHIP Actions Receipt
Payment Date 1/31/2011 Payment Amount $5,697.82 Tax Year Paid 2010 Payer LANGE PARTNERSHIP Actions Receipt
Payment Date 8/16/2010 Payment Amount $8,497.84 Tax Year Paid 2009 Payer LANGE PARTNERSHIP Actions Receipt
Payment Date 3/1/2010 Payment Amount $9,904.35 Tax Year Paid 2008 Payer LANGE PARTNERSHIP Actions Receipt
Payment Date 1/31/2008 Payment Amount $5,944.97 Tax Year Paid 2007 Payer LANGE PARTNERSHIP Actions Receipt
Payment Date 12/31/2006 Payment Amount $5,878.55 Tax Year Paid 2006 Payer LANGE PARTNERSHIP Actions Receipt
Payment Date 4/28/2006 Payment Amount $6,838.55 Tax Year Paid 2005 Payer LANGE PARTNERSHIP Actions Receipt
Payment Date 3/30/2005 Payment Amount $6,177.90 Tax Year Paid 2004 Payer LANGE PARTNERSHIP, Actions Receipt
Payment Date 1/13/2004 Payment Amount $5,667.81 Tax Year Paid 2003 Payer LANGE PARTNERSHIP, Actions Receipt
Payment Date 1/31/2003 Payment Amount $5,711.88 Tax Year Paid 2002 Payer LANGE PARTNERSHIP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$4,233.31	2024	GROUND REHEARSAL LLC	Receipt
11/26/2024	$4,233.34	2024	GROUND REHEARSAL LLC	Receipt
6/29/2024	$4,050.87	2023	GROUND REHEARSAL LLC	Receipt
11/22/2023	$4,050.86	2023	JOSHUA LINDSAY	Receipt
6/20/2023	$4,653.85	2022	GROUND REHEARSAL LLC	Receipt
11/18/2022	$4,653.85	2022	GROUND REHEARSAL LLC	Receipt
6/6/2022	$4,427.21	2021	GROUND REHEARSAL LLC	Receipt
11/18/2021	$4,427.22	2021	GROUND REHEARSAL LLC	Receipt
6/18/2021	$4,223.77	2020	GROUND REHEARSAL LLC	Receipt
11/24/2020	$4,223.77	2020	GROUND REHEARSAL LLC	Receipt
6/24/2020	$4,472.82	2019	Joshua Lindsay	Receipt
11/18/2019	$4,472.83	2019	Joshua Lindsay	Receipt
6/25/2019	$3,422.78	2018	GROUND REHEARSAL LLC	Receipt
11/27/2018	$3,422.78	2018	GROUND REHEARSAL LLC	Receipt
6/21/2018	$3,395.09	2017	GROUND REHEARSAL LLC	Receipt
10/27/2017	$3,394.99	2017	GROUND REHEARSAL LLC	Receipt
10/27/2017	$0.10	2017	GROUND REHEARSAL LLC	Receipt
1/31/2017	$5,803.32	2016	LANGE PARTNERSHIP	Receipt
1/27/2016	$5,875.76	2015	LANGE PARTNERSHIP	Receipt
1/22/2015	$5,814.31	2014	LANGE PARTNERSHIP	Receipt
1/30/2014	$5,814.31	2013	LANGE PARTNERSHIP	Receipt
1/31/2013	$5,720.66	2012	LANGE PARTNERSHIP	Receipt
8/22/2012	$10.00	2011	KAREN RESTER	Receipt
12/31/2011	$5,720.66	2011	LANGE PARTNERSHIP	Receipt
1/31/2011	$5,697.82	2010	LANGE PARTNERSHIP	Receipt
8/16/2010	$8,497.84	2009	LANGE PARTNERSHIP	Receipt
3/1/2010	$9,904.35	2008	LANGE PARTNERSHIP	Receipt
1/31/2008	$5,944.97	2007	LANGE PARTNERSHIP	Receipt
12/31/2006	$5,878.55	2006	LANGE PARTNERSHIP	Receipt
4/28/2006	$6,838.55	2005	LANGE PARTNERSHIP	Receipt
3/30/2005	$6,177.90	2004	LANGE PARTNERSHIP,	Receipt
1/13/2004	$5,667.81	2003	LANGE PARTNERSHIP,	Receipt
1/31/2003	$5,711.88	2002	LANGE PARTNERSHIP,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,033.67 Base Tax Paid $0.00 Base Tax Due $3,033.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,033.67
Jurisdiction Tarrant County (220) Base Tax $843.09 Base Tax Paid $0.00 Base Tax Due $843.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $843.09
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $119.99 Base Tax Paid $0.00 Base Tax Due $119.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $747.10 Base Tax Paid $0.00 Base Tax Due $747.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $747.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $508.39 Base Tax Paid $0.00 Base Tax Due $508.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $508.39
Jurisdiction FORT WORTH ISD (905) Base Tax $4,659.62 Base Tax Paid $0.00 Base Tax Due $4,659.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,659.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,033.67	$0.00	$3,033.67	$0.00	$0.00	$0.00	$3,033.67
Tarrant County (220)	$843.09	$0.00	$843.09	$0.00	$0.00	$0.00	$843.09
TARRANT REGIONAL WATER DIST. (223)	$119.99	$0.00	$119.99	$0.00	$0.00	$0.00	$119.99
JPS HEALTH NETWORK (224)	$747.10	$0.00	$747.10	$0.00	$0.00	$0.00	$747.10
TARRANT COUNTY COLLEGE (225)	$508.39	$0.00	$508.39	$0.00	$0.00	$0.00	$508.39
FORT WORTH ISD (905)	$4,659.62	$0.00	$4,659.62	$0.00	$0.00	$0.00	$4,659.62

Account: 00007907230

$9,911.86

$9,911.86

Basic Information

Property Tax Record

2025

$9,911.86

Account:
00007907230