Tarrant County

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Account:
00011366117

Total Due

$5,266.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,266.09

Basic Information

Owner

INNOVATIVE ENGINEERING GROUP A MOREGROUP BRAND LLC TAX DEPT

1301 SOLANA BLVD STE 1420

BLDG 1

ROANOKE, TX 76262

Type

Personal

Ownership %

100.000000

Location

0001301 SOLANA BLVD STE 1420

Legal

IEG/DPCE PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 333,744

2025 exemptions

None

2024 values

Personal: 332,953

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,266.09

Last Payment

None

Levy Amount

$5,266.09

Levy Due

$5,266.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 333,744

2025 exemptions

None

View Breakdown

Payment Date 5/28/2025 Payment Amount $7,806.05 Tax Year Paid 2024 Payer Brent Hollingsworth Actions Receipt
Payment Date 1/11/2024 Payment Amount $6,146.28 Tax Year Paid 2023 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 1/12/2023 Payment Amount $7,266.17 Tax Year Paid 2022 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 1/28/2022 Payment Amount $7,533.20 Tax Year Paid 2021 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 1/26/2021 Payment Amount $7,659.69 Tax Year Paid 2020 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 1/13/2020 Payment Amount $7,026.68 Tax Year Paid 2019 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 1/8/2019 Payment Amount $9,422.10 Tax Year Paid 2018 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 1/31/2018 Payment Amount $12,001.93 Tax Year Paid 2017 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 1/23/2017 Payment Amount $931.65 Tax Year Paid 2016 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 12/22/2015 Payment Amount $938.38 Tax Year Paid 2015 Payer Image Engineeri Actions Receipt
Payment Date 12/29/2014 Payment Amount $1,160.42 Tax Year Paid 2014 Payer Image Engineeri Actions Receipt
Payment Date 12/10/2013 Payment Amount $1,414.44 Tax Year Paid 2013 Payer Image Engineering Group, Ltd. Actions Receipt
Payment Date 12/20/2012 Payment Amount $2,015.18 Tax Year Paid 2012 Payer Image Engineeri Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,072.48 Tax Year Paid 2011 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 1/20/2011 Payment Amount $1,850.77 Tax Year Paid 2010 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 1/19/2010 Payment Amount $1,897.48 Tax Year Paid 2009 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,553.32 Tax Year Paid 2008 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 10/23/2007 Payment Amount $1,140.88 Tax Year Paid 2007 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 12/27/2006 Payment Amount $938.59 Tax Year Paid 2006 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 12/29/2005 Payment Amount $830.06 Tax Year Paid 2005 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt
Payment Date 12/31/2004 Payment Amount $279.22 Tax Year Paid 2004 Payer IMAGE ENGINEERING GROUP LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/28/2025	$7,806.05	2024	Brent Hollingsworth	Receipt
1/11/2024	$6,146.28	2023	IMAGE ENGINEERING GROUP LTD	Receipt
1/12/2023	$7,266.17	2022	IMAGE ENGINEERING GROUP LTD	Receipt
1/28/2022	$7,533.20	2021	IMAGE ENGINEERING GROUP LTD	Receipt
1/26/2021	$7,659.69	2020	IMAGE ENGINEERING GROUP LTD	Receipt
1/13/2020	$7,026.68	2019	IMAGE ENGINEERING GROUP LTD	Receipt
1/8/2019	$9,422.10	2018	IMAGE ENGINEERING GROUP LTD	Receipt
1/31/2018	$12,001.93	2017	IMAGE ENGINEERING GROUP LTD	Receipt
1/23/2017	$931.65	2016	IMAGE ENGINEERING GROUP LTD	Receipt
12/22/2015	$938.38	2015	Image Engineeri	Receipt
12/29/2014	$1,160.42	2014	Image Engineeri	Receipt
12/10/2013	$1,414.44	2013	Image Engineering Group, Ltd.	Receipt
12/20/2012	$2,015.18	2012	Image Engineeri	Receipt
12/21/2011	$2,072.48	2011	IMAGE ENGINEERING GROUP LTD	Receipt
1/20/2011	$1,850.77	2010	IMAGE ENGINEERING GROUP LTD	Receipt
1/19/2010	$1,897.48	2009	IMAGE ENGINEERING GROUP LTD	Receipt
12/29/2008	$1,553.32	2008	IMAGE ENGINEERING GROUP LTD	Receipt
10/23/2007	$1,140.88	2007	IMAGE ENGINEERING GROUP LTD	Receipt
12/27/2006	$938.59	2006	IMAGE ENGINEERING GROUP LTD	Receipt
12/29/2005	$830.06	2005	IMAGE ENGINEERING GROUP LTD	Receipt
12/31/2004	$279.22	2004	IMAGE ENGINEERING GROUP LTD	Receipt

Jurisdiction Tarrant County (220) Base Tax $621.43 Base Tax Paid $0.00 Base Tax Due $621.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $621.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $550.68 Base Tax Paid $0.00 Base Tax Due $550.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $550.68
Jurisdiction CITY OF WESTLAKE (037) Base Tax $617.43 Base Tax Paid $0.00 Base Tax Due $617.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $617.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $374.73 Base Tax Paid $0.00 Base Tax Due $374.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.73
Jurisdiction CARROLL ISD (919) Base Tax $3,101.82 Base Tax Paid $0.00 Base Tax Due $3,101.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,101.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$621.43	$0.00	$621.43	$0.00	$0.00	$0.00	$621.43
JPS HEALTH NETWORK (224)	$550.68	$0.00	$550.68	$0.00	$0.00	$0.00	$550.68
CITY OF WESTLAKE (037)	$617.43	$0.00	$617.43	$0.00	$0.00	$0.00	$617.43
TARRANT COUNTY COLLEGE (225)	$374.73	$0.00	$374.73	$0.00	$0.00	$0.00	$374.73
CARROLL ISD (919)	$3,101.82	$0.00	$3,101.82	$0.00	$0.00	$0.00	$3,101.82

Account: 00011366117

$5,266.09

$5,266.09

Basic Information

Property Tax Record

2025

$5,266.09

Account:
00011366117