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:
00011358777

Total Due

$4,433.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,433.60

Basic Information

Owner

INFINITY CONTRACTORS INTL LTD TAX DEPT

1400 EVERMAN PKWY STE 134

FORT WORTH, TX 76140-5006

Type

Personal

Ownership %

100.000000

Location

0001400 EVERMAN PKWY STE 134

Legal

INFINITY CONTRACTORS INTL LT PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 189,568

2025 exemptions

None

2024 values

Personal: 243,666

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,433.60

Last Payment

None

Levy Amount

$4,433.60

Levy Due

$4,433.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 189,568

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $6,454.98 Tax Year Paid 2024 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 11/17/2023 Payment Amount $5,590.95 Tax Year Paid 2023 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 1/16/2023 Payment Amount $13,929.44 Tax Year Paid 2022 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 1/13/2022 Payment Amount $12,996.72 Tax Year Paid 2021 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 1/21/2021 Payment Amount $11,775.07 Tax Year Paid 2020 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 12/26/2019 Payment Amount $11,287.54 Tax Year Paid 2019 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 12/20/2018 Payment Amount $13,016.17 Tax Year Paid 2018 Payer INFINITY CONTRACTORS Actions Receipt
Payment Date 11/30/2017 Payment Amount $13,222.93 Tax Year Paid 2017 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 12/12/2016 Payment Amount $14,685.93 Tax Year Paid 2016 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 2/8/2016 Payment Amount $13,056.86 Tax Year Paid 2015 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 11/10/2014 Payment Amount $9,762.64 Tax Year Paid 2014 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 12/9/2013 Payment Amount $11,220.91 Tax Year Paid 2013 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 12/7/2012 Payment Amount $8,794.50 Tax Year Paid 2012 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 1/6/2012 Payment Amount $12,036.68 Tax Year Paid 2011 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 1/14/2011 Payment Amount $10,863.34 Tax Year Paid 2010 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 12/21/2009 Payment Amount $9,396.06 Tax Year Paid 2009 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 4/27/2009 Payment Amount $220.23 Tax Year Paid 2008 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 4/27/2009 Payment Amount $220.23 Tax Year Paid 2008 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 4/27/2009 Payment Amount -$220.23 Tax Year Paid 2008 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 3/31/2009 Payment Amount $9,660.47 Tax Year Paid 2008 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 12/26/2007 Payment Amount $5,378.57 Tax Year Paid 2007 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 11/13/2006 Payment Amount $5,412.30 Tax Year Paid 2006 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 1/19/2006 Payment Amount -$230.70 Tax Year Paid 2005 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 1/4/2006 Payment Amount $4,463.41 Tax Year Paid 2005 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 12/20/2005 Payment Amount $230.70 Tax Year Paid 2005 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 12/14/2004 Payment Amount $3,241.11 Tax Year Paid 2004 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt
Payment Date 5/24/2004 Payment Amount $2,946.46 Tax Year Paid 2003 Payer INFINITY CONTRACTORS INTL LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$6,454.98	2024	INFINITY CONTRACTORS INTL LTD	Receipt
11/17/2023	$5,590.95	2023	INFINITY CONTRACTORS INTL LTD	Receipt
1/16/2023	$13,929.44	2022	INFINITY CONTRACTORS INTL LTD	Receipt
1/13/2022	$12,996.72	2021	INFINITY CONTRACTORS INTL LTD	Receipt
1/21/2021	$11,775.07	2020	INFINITY CONTRACTORS INTL LTD	Receipt
12/26/2019	$11,287.54	2019	INFINITY CONTRACTORS INTL LTD	Receipt
12/20/2018	$13,016.17	2018	INFINITY CONTRACTORS	Receipt
11/30/2017	$13,222.93	2017	INFINITY CONTRACTORS INTL LTD	Receipt
12/12/2016	$14,685.93	2016	INFINITY CONTRACTORS INTL LTD	Receipt
2/8/2016	$13,056.86	2015	INFINITY CONTRACTORS INTL LTD	Receipt
11/10/2014	$9,762.64	2014	INFINITY CONTRACTORS INTL LTD	Receipt
12/9/2013	$11,220.91	2013	INFINITY CONTRACTORS INTL LTD	Receipt
12/7/2012	$8,794.50	2012	INFINITY CONTRACTORS INTL LTD	Receipt
1/6/2012	$12,036.68	2011	INFINITY CONTRACTORS INTL LTD	Receipt
1/14/2011	$10,863.34	2010	INFINITY CONTRACTORS INTL LTD	Receipt
12/21/2009	$9,396.06	2009	INFINITY CONTRACTORS INTL LTD	Receipt
4/27/2009	$220.23	2008	INFINITY CONTRACTORS INTL LTD	Receipt
4/27/2009	$220.23	2008	INFINITY CONTRACTORS INTL LTD	Receipt
4/27/2009	-$220.23	2008	INFINITY CONTRACTORS INTL LTD	Receipt
3/31/2009	$9,660.47	2008	INFINITY CONTRACTORS INTL LTD	Receipt
12/26/2007	$5,378.57	2007	INFINITY CONTRACTORS INTL LTD	Receipt
11/13/2006	$5,412.30	2006	INFINITY CONTRACTORS INTL LTD	Receipt
1/19/2006	-$230.70	2005	BETSY PRICE TAX A/C	Receipt
1/4/2006	$4,463.41	2005	INFINITY CONTRACTORS INTL LTD	Receipt
12/20/2005	$230.70	2005	INFINITY CONTRACTORS INTL LTD	Receipt
12/14/2004	$3,241.11	2004	INFINITY CONTRACTORS INTL LTD	Receipt
5/24/2004	$2,946.46	2003	INFINITY CONTRACTORS INTL LTD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,270.11 Base Tax Paid $0.00 Base Tax Due $1,270.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,270.11
Jurisdiction Tarrant County (220) Base Tax $352.98 Base Tax Paid $0.00 Base Tax Due $352.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.98
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $50.24 Base Tax Paid $0.00 Base Tax Due $50.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $312.79 Base Tax Paid $0.00 Base Tax Due $312.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.79
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $212.85 Base Tax Paid $0.00 Base Tax Due $212.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.85
Jurisdiction EVERMAN ISD (904) Base Tax $2,234.63 Base Tax Paid $0.00 Base Tax Due $2,234.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,234.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,270.11	$0.00	$1,270.11	$0.00	$0.00	$0.00	$1,270.11
Tarrant County (220)	$352.98	$0.00	$352.98	$0.00	$0.00	$0.00	$352.98
TARRANT REGIONAL WATER DIST. (223)	$50.24	$0.00	$50.24	$0.00	$0.00	$0.00	$50.24
JPS HEALTH NETWORK (224)	$312.79	$0.00	$312.79	$0.00	$0.00	$0.00	$312.79
TARRANT COUNTY COLLEGE (225)	$212.85	$0.00	$212.85	$0.00	$0.00	$0.00	$212.85
EVERMAN ISD (904)	$2,234.63	$0.00	$2,234.63	$0.00	$0.00	$0.00	$2,234.63

Account: 00011358777

$4,433.60

$4,433.60

Basic Information

Property Tax Record

2025

$4,433.60

Account:
00011358777