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:
00011387475

Total Due

$31,404.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$31,404.59

Basic Information

Owner

CISCO SUPPLY LLC DAN WILKS

PO BOX 1032

CISCO, TX 76437

Type

Personal

Ownership %

100.000000

Location

0001324 RANCHERS LEGACY TR

Legal

CISCO SUPPLY LLC PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 2,004,214

2025 exemptions

None

2024 values

Personal: 2,007,010

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$31,404.59

Last Payment

None

Levy Amount

$31,404.59

Levy Due

$31,404.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 2,004,214

2025 exemptions

None

View Breakdown

Payment Date 2/11/2025 Payment Amount $34,767.80 Tax Year Paid 2024 Payer CISCO SUPPLY LLC Actions Receipt
Payment Date 3/19/2024 Payment Amount $41,645.80 Tax Year Paid 2023 Payer CISCO SUPPLY LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $39,106.85 Tax Year Paid 2022 Payer WILKS DAN Actions Receipt
Payment Date 12/20/2021 Payment Amount $30,535.93 Tax Year Paid 2021 Payer WILKS DAN Actions Receipt
Payment Date 1/31/2021 Payment Amount $25,325.31 Tax Year Paid 2020 Payer WILKS DAN Actions Receipt
Payment Date 1/30/2020 Payment Amount $31,896.89 Tax Year Paid 2019 Payer WILKS RANCH TEXAS LTD Actions Receipt
Payment Date 12/20/2018 Payment Amount $30,120.32 Tax Year Paid 2018 Payer WILKS DAN Actions Receipt
Payment Date 12/11/2017 Payment Amount $30,659.00 Tax Year Paid 2017 Payer WILKS DAN Actions Receipt
Payment Date 12/28/2016 Payment Amount $28,289.59 Tax Year Paid 2016 Payer WILKS DAN Actions Receipt
Payment Date 1/29/2016 Payment Amount $28,804.50 Tax Year Paid 2015 Payer WILKS DAN Actions Receipt
Payment Date 12/15/2014 Payment Amount $27,698.50 Tax Year Paid 2014 Payer WILKS RANCH TEXAS LTD Actions Receipt
Payment Date 12/18/2013 Payment Amount $21,567.73 Tax Year Paid 2013 Payer WILKS, DAN Actions Receipt
Payment Date 1/18/2013 Payment Amount $23,987.92 Tax Year Paid 2012 Payer WILKS, DAN Actions Receipt
Payment Date 12/16/2011 Payment Amount $18,793.27 Tax Year Paid 2011 Payer CISCO SUPPLY LTD Actions Receipt
Payment Date 1/28/2011 Payment Amount $23,061.48 Tax Year Paid 2010 Payer WILKS, DAN Actions Receipt
Payment Date 1/28/2010 Payment Amount $25,581.08 Tax Year Paid 2009 Payer WILKS, DAN Actions Receipt
Payment Date 1/30/2009 Payment Amount $26,705.36 Tax Year Paid 2008 Payer WILKS, DAN Actions Receipt
Payment Date 1/30/2008 Payment Amount $20,238.62 Tax Year Paid 2007 Payer WILKS, DAN Actions Receipt
Payment Date 4/24/2007 Payment Amount -$2,367.41 Tax Year Paid 2006 Payer CISCO SUPPLY LTD DBA Actions Receipt
Payment Date 1/31/2007 Payment Amount $26,041.51 Tax Year Paid 2006 Payer CISCO SUPPLY LTD DBA Actions Receipt
Payment Date 1/27/2006 Payment Amount $16,396.74 Tax Year Paid 2005 Payer CISCO SUPPLY LTD DBA Actions Receipt
Payment Date 1/31/2005 Payment Amount $8,424.99 Tax Year Paid 2004 Payer WILKS, DAN Actions Receipt
Payment Date 5/26/2004 Payment Amount $829.70 Tax Year Paid 2003 Payer WILKS MASONRY CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/11/2025	$34,767.80	2024	CISCO SUPPLY LLC	Receipt
3/19/2024	$41,645.80	2023	CISCO SUPPLY LLC	Receipt
1/31/2023	$39,106.85	2022	WILKS DAN	Receipt
12/20/2021	$30,535.93	2021	WILKS DAN	Receipt
1/31/2021	$25,325.31	2020	WILKS DAN	Receipt
1/30/2020	$31,896.89	2019	WILKS RANCH TEXAS LTD	Receipt
12/20/2018	$30,120.32	2018	WILKS DAN	Receipt
12/11/2017	$30,659.00	2017	WILKS DAN	Receipt
12/28/2016	$28,289.59	2016	WILKS DAN	Receipt
1/29/2016	$28,804.50	2015	WILKS DAN	Receipt
12/15/2014	$27,698.50	2014	WILKS RANCH TEXAS LTD	Receipt
12/18/2013	$21,567.73	2013	WILKS, DAN	Receipt
1/18/2013	$23,987.92	2012	WILKS, DAN	Receipt
12/16/2011	$18,793.27	2011	CISCO SUPPLY LTD	Receipt
1/28/2011	$23,061.48	2010	WILKS, DAN	Receipt
1/28/2010	$25,581.08	2009	WILKS, DAN	Receipt
1/30/2009	$26,705.36	2008	WILKS, DAN	Receipt
1/30/2008	$20,238.62	2007	WILKS, DAN	Receipt
4/24/2007	-$2,367.41	2006	CISCO SUPPLY LTD DBA	Receipt
1/31/2007	$26,041.51	2006	CISCO SUPPLY LTD DBA	Receipt
1/27/2006	$16,396.74	2005	CISCO SUPPLY LTD DBA	Receipt
1/31/2005	$8,424.99	2004	WILKS, DAN	Receipt
5/26/2004	$829.70	2003	WILKS MASONRY CORP	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,250.33 Base Tax Paid $0.00 Base Tax Due $2,250.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,250.33
Jurisdiction FORT WORTH ISD (905) Base Tax $20,625.37 Base Tax Paid $0.00 Base Tax Due $20,625.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20,625.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,306.95 Base Tax Paid $0.00 Base Tax Due $3,306.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,306.95
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $1,490.09 Base Tax Paid $0.00 Base Tax Due $1,490.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,490.09
Jurisdiction Tarrant County (220) Base Tax $3,731.85 Base Tax Paid $0.00 Base Tax Due $3,731.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,731.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$2,250.33	$0.00	$2,250.33	$0.00	$0.00	$0.00	$2,250.33
FORT WORTH ISD (905)	$20,625.37	$0.00	$20,625.37	$0.00	$0.00	$0.00	$20,625.37
JPS HEALTH NETWORK (224)	$3,306.95	$0.00	$3,306.95	$0.00	$0.00	$0.00	$3,306.95
EMERGENCY SERVICE DISTRICT #1 (227)	$1,490.09	$0.00	$1,490.09	$0.00	$0.00	$0.00	$1,490.09
Tarrant County (220)	$3,731.85	$0.00	$3,731.85	$0.00	$0.00	$0.00	$3,731.85

Account: 00011387475

$31,404.59

$31,404.59

Basic Information

Property Tax Record

2025

$31,404.59

Account:
00011387475