Tarrant County

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.

Email your payment questions: taxepayments@tarrantcountytx.gov

Go back

Account:
00012672238

Total Due

$393.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$393.86

Basic Information

Owner

DUST BUNNY BUSTERS LLC MARINA L WARD

2211 E CONTINENTAL BLVD STE 120

GRAPEVINE, TX 76092-9776

Type

Personal

Ownership %

100.000000

Location

0002211 E CONTINENTAL BLVD STE 12

Legal

MAID PRO PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 21,213

2025 exemptions

None

2024 values

Personal: 21,213

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$393.86

Last Payment

None

Levy Amount

$393.86

Levy Due

$393.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 21,213

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $408.11 Tax Year Paid 2024 Payer Matina Ward Actions Receipt
Payment Date 1/22/2024 Payment Amount $425.32 Tax Year Paid 2023 Payer DUST BUNNY BUSTERS LLC Actions Receipt
Payment Date 2/14/2023 Payment Amount $538.69 Tax Year Paid 2022 Payer DUST BUNNY BUSTERS LLC Actions Receipt
Payment Date 1/18/2022 Payment Amount $523.20 Tax Year Paid 2021 Payer DUST BUNNY BUSTERS LLC Actions Receipt
Payment Date 1/26/2021 Payment Amount $532.01 Tax Year Paid 2020 Payer DUST BUNNY BUSTERS LLC Actions Receipt
Payment Date 1/21/2020 Payment Amount $536.36 Tax Year Paid 2019 Payer DUST BUNNY BUSTERS LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $565.03 Tax Year Paid 2018 Payer WARD MARINA L Actions Receipt
Payment Date 1/31/2018 Payment Amount $572.97 Tax Year Paid 2017 Payer WARD MARINA L Actions Receipt
Payment Date 12/27/2016 Payment Amount $578.36 Tax Year Paid 2016 Payer WARD MARINA L Actions Receipt
Payment Date 1/14/2016 Payment Amount $582.96 Tax Year Paid 2015 Payer WARD MARINA L Actions Receipt
Payment Date 6/17/2015 Payment Amount $206.52 Tax Year Paid 2014 Payer WARD, MARINA L Actions Receipt
Payment Date 12/16/2013 Payment Amount $149.65 Tax Year Paid 2013 Payer WARD, MARINA L Actions Receipt
Payment Date 12/18/2012 Payment Amount $149.53 Tax Year Paid 2012 Payer WARD, MARINA L Actions Receipt
Payment Date 11/26/2012 Payment Amount $5.40 Tax Year Paid 2009 Payer WARD, MARINA L Actions Receipt
Payment Date 1/26/2012 Payment Amount $149.53 Tax Year Paid 2011 Payer WARD, MARINA L Actions Receipt
Payment Date 12/30/2010 Payment Amount $133.54 Tax Year Paid 2010 Payer WARD, MARINA L Actions Receipt
Payment Date 3/18/2010 Payment Amount $182.70 Tax Year Paid 2009 Payer WARD, MARINA L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$408.11	2024	Matina Ward	Receipt
1/22/2024	$425.32	2023	DUST BUNNY BUSTERS LLC	Receipt
2/14/2023	$538.69	2022	DUST BUNNY BUSTERS LLC	Receipt
1/18/2022	$523.20	2021	DUST BUNNY BUSTERS LLC	Receipt
1/26/2021	$532.01	2020	DUST BUNNY BUSTERS LLC	Receipt
1/21/2020	$536.36	2019	DUST BUNNY BUSTERS LLC	Receipt
1/31/2019	$565.03	2018	WARD MARINA L	Receipt
1/31/2018	$572.97	2017	WARD MARINA L	Receipt
12/27/2016	$578.36	2016	WARD MARINA L	Receipt
1/14/2016	$582.96	2015	WARD MARINA L	Receipt
6/17/2015	$206.52	2014	WARD, MARINA L	Receipt
12/16/2013	$149.65	2013	WARD, MARINA L	Receipt
12/18/2012	$149.53	2012	WARD, MARINA L	Receipt
11/26/2012	$5.40	2009	WARD, MARINA L	Receipt
1/26/2012	$149.53	2011	WARD, MARINA L	Receipt
12/30/2010	$133.54	2010	WARD, MARINA L	Receipt
3/18/2010	$182.70	2009	WARD, MARINA L	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $68.84 Base Tax Paid $0.00 Base Tax Due $68.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.84
Jurisdiction CARROLL ISD (919) Base Tax $216.87 Base Tax Paid $0.00 Base Tax Due $216.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $26.20 Base Tax Paid $0.00 Base Tax Due $26.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.20
Jurisdiction Tarrant County (220) Base Tax $43.45 Base Tax Paid $0.00 Base Tax Due $43.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $38.50 Base Tax Paid $0.00 Base Tax Due $38.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$68.84	$0.00	$68.84	$0.00	$0.00	$0.00	$68.84
CARROLL ISD (919)	$216.87	$0.00	$216.87	$0.00	$0.00	$0.00	$216.87
TARRANT COUNTY COLLEGE (225)	$26.20	$0.00	$26.20	$0.00	$0.00	$0.00	$26.20
Tarrant County (220)	$43.45	$0.00	$43.45	$0.00	$0.00	$0.00	$43.45
JPS HEALTH NETWORK (224)	$38.50	$0.00	$38.50	$0.00	$0.00	$0.00	$38.50

Account: 00012672238

$393.86

$393.86

Basic Information

Property Tax Record

2025

$393.86

Account:
00012672238