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:
00011362987

Total Due

$386.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$386.60

Basic Information

Owner

DECORATIVE CONCRETE INC DAVID WALLER

7407 STRAWBERRY CREEK LN

FORT WORTH, TX 76135-9032

Type

Personal

Ownership %

100.000000

Location

0002653 BLUE MOUND RD W STE 101F

Legal

DECORATIVE CONCRETE INC PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 65,348

2025 exemptions

None

2024 values

Personal: 65,348

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$386.60

Last Payment

None

Levy Amount

$386.60

Levy Due

$386.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 65,348

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $400.10 Tax Year Paid 2024 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 12/6/2023 Payment Amount $412.96 Tax Year Paid 2023 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 1/25/2023 Payment Amount $473.43 Tax Year Paid 2022 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 12/13/2021 Payment Amount $478.39 Tax Year Paid 2021 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 12/16/2020 Payment Amount $481.97 Tax Year Paid 2020 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 10/17/2019 Payment Amount $481.97 Tax Year Paid 2019 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 1/16/2019 Payment Amount $486.64 Tax Year Paid 2018 Payer Tammy Waller Actions Receipt
Payment Date 1/31/2018 Payment Amount $496.71 Tax Year Paid 2017 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 6/23/2017 Payment Amount $700.96 Tax Year Paid 2016 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 1/31/2016 Payment Amount $518.57 Tax Year Paid 2015 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 4/29/2015 Payment Amount $690.75 Tax Year Paid 2014 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 11/7/2013 Payment Amount $176.27 Tax Year Paid 2012 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 10/15/2013 Payment Amount $1,625.57 Tax Year Paid 2013 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 9/5/2013 Payment Amount $836.18 Tax Year Paid 2012 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 11/30/2012 Payment Amount $733.49 Tax Year Paid 2012 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 7/27/2012 Payment Amount $525.93 Tax Year Paid 2011 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 7/27/2012 Payment Amount $0.25 Tax Year Paid 2010 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 5/31/2012 Payment Amount $1,102.98 Tax Year Paid 2011 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 6/3/2011 Payment Amount $13.04 Tax Year Paid 2010 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 5/11/2011 Payment Amount $28.38 Tax Year Paid 2010 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 3/31/2011 Payment Amount $1,444.30 Tax Year Paid 2010 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 7/8/2010 Payment Amount $58.00 Tax Year Paid 2008 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 6/21/2010 Payment Amount $312.16 Tax Year Paid 2009 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 3/9/2010 Payment Amount $2,284.64 Tax Year Paid 2009 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 3/9/2010 Payment Amount $2,042.71 Tax Year Paid 2009 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 3/9/2010 Payment Amount -$2,284.64 Tax Year Paid 2009 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 3/9/2010 Payment Amount $241.93 Tax Year Paid 2008 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 2/28/2010 Payment Amount $2,021.26 Tax Year Paid 2008 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 12/31/2007 Payment Amount $822.52 Tax Year Paid 2007 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 10/23/2006 Payment Amount $381.21 Tax Year Paid 2006 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 11/22/2005 Payment Amount $495.22 Tax Year Paid 2005 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 1/21/2005 Payment Amount $765.70 Tax Year Paid 2004 Payer DECORATIVE CONCRETE INC Actions Receipt
Payment Date 5/17/2004 Payment Amount $547.76 Tax Year Paid 2003 Payer DECORATIVE CONCRETE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$400.10	2024	DECORATIVE CONCRETE INC	Receipt
12/6/2023	$412.96	2023	DECORATIVE CONCRETE INC	Receipt
1/25/2023	$473.43	2022	DECORATIVE CONCRETE INC	Receipt
12/13/2021	$478.39	2021	DECORATIVE CONCRETE INC	Receipt
12/16/2020	$481.97	2020	DECORATIVE CONCRETE INC	Receipt
10/17/2019	$481.97	2019	DECORATIVE CONCRETE INC	Receipt
1/16/2019	$486.64	2018	Tammy Waller	Receipt
1/31/2018	$496.71	2017	DECORATIVE CONCRETE INC	Receipt
6/23/2017	$700.96	2016	DECORATIVE CONCRETE INC	Receipt
1/31/2016	$518.57	2015	DECORATIVE CONCRETE INC	Receipt
4/29/2015	$690.75	2014	DECORATIVE CONCRETE INC	Receipt
11/7/2013	$176.27	2012	DECORATIVE CONCRETE INC	Receipt
10/15/2013	$1,625.57	2013	DECORATIVE CONCRETE INC	Receipt
9/5/2013	$836.18	2012	DECORATIVE CONCRETE INC	Receipt
11/30/2012	$733.49	2012	DECORATIVE CONCRETE INC	Receipt
7/27/2012	$525.93	2011	DECORATIVE CONCRETE INC	Receipt
7/27/2012	$0.25	2010	DECORATIVE CONCRETE INC	Receipt
5/31/2012	$1,102.98	2011	DECORATIVE CONCRETE INC	Receipt
6/3/2011	$13.04	2010	DECORATIVE CONCRETE INC	Receipt
5/11/2011	$28.38	2010	DECORATIVE CONCRETE INC	Receipt
3/31/2011	$1,444.30	2010	DECORATIVE CONCRETE INC	Receipt
7/8/2010	$58.00	2008	DECORATIVE CONCRETE INC	Receipt
6/21/2010	$312.16	2009	DECORATIVE CONCRETE INC	Receipt
3/9/2010	$2,284.64	2009	DECORATIVE CONCRETE INC	Receipt
3/9/2010	$2,042.71	2009	DECORATIVE CONCRETE INC	Receipt
3/9/2010	-$2,284.64	2009	DECORATIVE CONCRETE INC	Receipt
3/9/2010	$241.93	2008	DECORATIVE CONCRETE INC	Receipt
2/28/2010	$2,021.26	2008	DECORATIVE CONCRETE INC	Receipt
12/31/2007	$822.52	2007	DECORATIVE CONCRETE INC	Receipt
10/23/2006	$381.21	2006	DECORATIVE CONCRETE INC	Receipt
11/22/2005	$495.22	2005	DECORATIVE CONCRETE INC	Receipt
1/21/2005	$765.70	2004	DECORATIVE CONCRETE INC	Receipt
5/17/2004	$547.76	2003	DECORATIVE CONCRETE INC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $80.71 Base Tax Paid $0.00 Base Tax Due $80.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.71
Jurisdiction Tarrant County (220) Base Tax $133.85 Base Tax Paid $0.00 Base Tax Due $133.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $133.85
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $53.44 Base Tax Paid $0.00 Base Tax Due $53.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $118.60 Base Tax Paid $0.00 Base Tax Due $118.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $118.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$80.71	$0.00	$80.71	$0.00	$0.00	$0.00	$80.71
Tarrant County (220)	$133.85	$0.00	$133.85	$0.00	$0.00	$0.00	$133.85
EMERGENCY SERVICE DISTRICT #1 (227)	$53.44	$0.00	$53.44	$0.00	$0.00	$0.00	$53.44
JPS HEALTH NETWORK (224)	$118.60	$0.00	$118.60	$0.00	$0.00	$0.00	$118.60

Account: 00011362987

$386.60

$386.60

Basic Information

Property Tax Record

2025

$386.60

Account:
00011362987