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:
00011997826

Total Due

$3,567.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,567.89

Basic Information

Owner

FCT GROUP INC %CARLA LUIG

1346 MARKUM RANCH RD

FORT WORTH, TX 76126-1722

Type

Personal

Ownership %

100.000000

Location

0001346 MARKUM RANCH RD

Legal

FIRST CHOICE TTANSPORT GROUP I PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 207,000

2025 exemptions

None

2024 values

Personal: 207,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,567.89

Last Payment

None

Levy Amount

$3,567.89

Levy Due

$3,567.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 207,000

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $3,686.45 Tax Year Paid 2024 Payer FCT GROUP INC Actions Receipt
Payment Date 1/12/2024 Payment Amount $3,727.23 Tax Year Paid 2023 Payer FCT GROUP INC Actions Receipt
Payment Date 11/21/2022 Payment Amount $4,417.84 Tax Year Paid 2022 Payer FCT GROUP INC Actions Receipt
Payment Date 12/31/2021 Payment Amount $4,573.80 Tax Year Paid 2021 Payer FCT GROUP INC Actions Receipt
Payment Date 1/11/2021 Payment Amount $4,665.35 Tax Year Paid 2020 Payer FCT GROUP INC Actions Receipt
Payment Date 1/21/2020 Payment Amount $4,445.84 Tax Year Paid 2019 Payer LUIG CARLA AND LUIG BRIAN Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,620.04 Tax Year Paid 2018 Payer FCT GROUP INC Actions Receipt
Payment Date 1/24/2018 Payment Amount $4,651.89 Tax Year Paid 2017 Payer FCT GROUP INC Actions Receipt
Payment Date 5/31/2017 Payment Amount $2.08 Tax Year Paid 2016 Payer FCT GROUP INC Actions Receipt
Payment Date 5/4/2017 Payment Amount $114.47 Tax Year Paid 2016 Payer FCT GROUP INC Actions Receipt
Payment Date 3/10/2017 Payment Amount $5,015.66 Tax Year Paid 2016 Payer FCT GROUP INC Actions Receipt
Payment Date 2/29/2016 Payment Amount $4,291.93 Tax Year Paid 2015 Payer FCT GROUP INC Actions Receipt
Payment Date 1/31/2015 Payment Amount $4,236.35 Tax Year Paid 2014 Payer FCT GROUP INC Actions Receipt
Payment Date 3/24/2014 Payment Amount $332.32 Tax Year Paid 2013 Payer Allen Craig Actions Receipt
Payment Date 2/10/2014 Payment Amount $4,659.99 Tax Year Paid 2013 Payer FCT GROUP INC Actions Receipt
Payment Date 2/28/2013 Payment Amount $4,496.22 Tax Year Paid 2012 Payer FCT GROUP INC Actions Receipt
Payment Date 6/29/2012 Payment Amount $2,101.03 Tax Year Paid 2011 Payer Tracey Johnson Actions Receipt
Payment Date 11/29/2011 Payment Amount $2,101.04 Tax Year Paid 2011 Payer Tracey Johnson Actions Receipt
Payment Date 6/29/2011 Payment Amount $3,709.63 Tax Year Paid 2010 Payer FCT GROUP INC Actions Receipt
Payment Date 11/29/2010 Payment Amount $3,709.64 Tax Year Paid 2010 Payer Tracey Johnson Actions Receipt
Payment Date 1/25/2010 Payment Amount $15,108.53 Tax Year Paid 2009 Payer FCT GROUP INC Actions Receipt
Payment Date 1/23/2009 Payment Amount $14,628.90 Tax Year Paid 2008 Payer FCT GROUP INC Actions Receipt
Payment Date 1/28/2008 Payment Amount $6,619.69 Tax Year Paid 2007 Payer FCT GROUP INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$3,686.45	2024	FCT GROUP INC	Receipt
1/12/2024	$3,727.23	2023	FCT GROUP INC	Receipt
11/21/2022	$4,417.84	2022	FCT GROUP INC	Receipt
12/31/2021	$4,573.80	2021	FCT GROUP INC	Receipt
1/11/2021	$4,665.35	2020	FCT GROUP INC	Receipt
1/21/2020	$4,445.84	2019	LUIG CARLA AND LUIG BRIAN	Receipt
12/31/2018	$4,620.04	2018	FCT GROUP INC	Receipt
1/24/2018	$4,651.89	2017	FCT GROUP INC	Receipt
5/31/2017	$2.08	2016	FCT GROUP INC	Receipt
5/4/2017	$114.47	2016	FCT GROUP INC	Receipt
3/10/2017	$5,015.66	2016	FCT GROUP INC	Receipt
2/29/2016	$4,291.93	2015	FCT GROUP INC	Receipt
1/31/2015	$4,236.35	2014	FCT GROUP INC	Receipt
3/24/2014	$332.32	2013	Allen Craig	Receipt
2/10/2014	$4,659.99	2013	FCT GROUP INC	Receipt
2/28/2013	$4,496.22	2012	FCT GROUP INC	Receipt
6/29/2012	$2,101.03	2011	Tracey Johnson	Receipt
11/29/2011	$2,101.04	2011	Tracey Johnson	Receipt
6/29/2011	$3,709.63	2010	FCT GROUP INC	Receipt
11/29/2010	$3,709.64	2010	Tracey Johnson	Receipt
1/25/2010	$15,108.53	2009	FCT GROUP INC	Receipt
1/23/2009	$14,628.90	2008	FCT GROUP INC	Receipt
1/28/2008	$6,619.69	2007	FCT GROUP INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $423.97 Base Tax Paid $0.00 Base Tax Due $423.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $375.71 Base Tax Paid $0.00 Base Tax Due $375.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $375.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $255.66 Base Tax Paid $0.00 Base Tax Due $255.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $255.66
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $169.29 Base Tax Paid $0.00 Base Tax Due $169.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $169.29
Jurisdiction FORT WORTH ISD (905) Base Tax $2,343.26 Base Tax Paid $0.00 Base Tax Due $2,343.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,343.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$423.97	$0.00	$423.97	$0.00	$0.00	$0.00	$423.97
JPS HEALTH NETWORK (224)	$375.71	$0.00	$375.71	$0.00	$0.00	$0.00	$375.71
TARRANT COUNTY COLLEGE (225)	$255.66	$0.00	$255.66	$0.00	$0.00	$0.00	$255.66
EMERGENCY SERVICE DISTRICT #1 (227)	$169.29	$0.00	$169.29	$0.00	$0.00	$0.00	$169.29
FORT WORTH ISD (905)	$2,343.26	$0.00	$2,343.26	$0.00	$0.00	$0.00	$2,343.26

Account: 00011997826

$3,567.89

$3,567.89

Basic Information

Property Tax Record

2025

$3,567.89

Account:
00011997826