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:
00041355563

Total Due

$50.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$50.69

Basic Information

Owner

EDWARDS GEREN LTD

4200 S HULEN ST STE 614

FORT WORTH, TX 76109-4988

Type

Real

Ownership %

100.000000

Location

0000000 BRYANT IRVIN RD

Legal

EDWARDS, LEMUEL J SURVEY ABSTRACT 464 TRACT 1Y03

Acres

1.103

Year Built

SqFt

0.000

UDI

2025 values

Land: 2,316

2025 exemptions

None

2024 values

Land: 2,316

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$50.69

Last Payment

None

Levy Amount

$50.69

Levy Due

$50.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,316

2025 exemptions

None

View Breakdown

Payment Date 12/10/2024 Payment Amount $51.98 Tax Year Paid 2024 Payer Sheryl LABOYTEAUX Actions Receipt
Payment Date 12/31/2023 Payment Amount $52.41 Tax Year Paid 2023 Payer CASSCO MANAGEMENT CO LLC Actions Receipt
Payment Date 12/30/2022 Payment Amount $60.20 Tax Year Paid 2022 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 12/31/2021 Payment Amount $62.24 Tax Year Paid 2021 Payer CASSCO MANAGEMENT CO LLC Actions Receipt
Payment Date 12/31/2020 Payment Amount $63.52 Tax Year Paid 2020 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 12/31/2019 Payment Amount $61.29 Tax Year Paid 2019 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 12/31/2018 Payment Amount $63.71 Tax Year Paid 2018 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 12/31/2017 Payment Amount $64.49 Tax Year Paid 2017 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 12/30/2016 Payment Amount $93.74 Tax Year Paid 2016 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 12/31/2015 Payment Amount $94.92 Tax Year Paid 2015 Payer EDWARDS GEREN LIMITED Actions Receipt
Payment Date 12/31/2014 Payment Amount $7,637.08 Tax Year Paid 2014 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 1/3/2014 Payment Amount $5,727.80 Tax Year Paid 2013 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 1/3/2014 Payment Amount $2,154.17 Tax Year Paid 2012 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 1/3/2014 Payment Amount $1,147.54 Tax Year Paid 2011 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 1/3/2014 Payment Amount $1,214.59 Tax Year Paid 2010 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 1/3/2014 Payment Amount $1,286.11 Tax Year Paid 2009 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 1/3/2014 Payment Amount $1,325.32 Tax Year Paid 2008 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 1/4/2013 Payment Amount $10.00 Tax Year Paid 2012 Payer JACOBS ENGINEERING Actions Receipt
Payment Date 12/27/2012 Payment Amount $10.00 Tax Year Paid 2012 Payer TRAVIS PIERCE Actions Receipt
Payment Date 12/3/2012 Payment Amount $10.00 Tax Year Paid 2012 Payer TRAIVS PIERCE Actions Receipt
Payment Date 11/20/2012 Payment Amount $2.87 Tax Year Paid 2012 Payer Edwards Geren Limited Actions Receipt
Payment Date 12/31/2011 Payment Amount $2.84 Tax Year Paid 2011 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount $1,954.03 Tax Year Paid 2010 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount -$1,954.03 Tax Year Paid 2010 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount $1,954.03 Tax Year Paid 2010 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount $2,086.24 Tax Year Paid 2009 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount -$2,086.24 Tax Year Paid 2009 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount $2,086.24 Tax Year Paid 2009 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount $2,165.44 Tax Year Paid 2008 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount -$2,165.44 Tax Year Paid 2008 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount $2,165.44 Tax Year Paid 2008 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount $4,490.53 Tax Year Paid 2007 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount -$4,490.53 Tax Year Paid 2007 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount $4,490.53 Tax Year Paid 2007 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount $5,343.46 Tax Year Paid 2006 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount -$5,343.46 Tax Year Paid 2006 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 9/7/2011 Payment Amount $5,343.46 Tax Year Paid 2006 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 7/14/2011 Payment Amount $10.00 Tax Year Paid 2010 Payer DUNAWAY ASSOCIATES Actions Receipt
Payment Date 12/31/2010 Payment Amount $7.10 Tax Year Paid 2010 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 12/31/2009 Payment Amount $6.71 Tax Year Paid 2009 Payer EDWARDS GEREN LIMITED Actions Receipt
Payment Date 12/31/2008 Payment Amount $6.57 Tax Year Paid 2008 Payer EDWARDS GEREN LTD Actions Receipt
Payment Date 5/30/2008 Payment Amount $6.32 Tax Year Paid 2007 Payer EDWARDS GEREN LTD. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/10/2024	$51.98	2024	Sheryl LABOYTEAUX	Receipt
12/31/2023	$52.41	2023	CASSCO MANAGEMENT CO LLC	Receipt
12/30/2022	$60.20	2022	EDWARDS GEREN LTD	Receipt
12/31/2021	$62.24	2021	CASSCO MANAGEMENT CO LLC	Receipt
12/31/2020	$63.52	2020	EDWARDS GEREN LTD	Receipt
12/31/2019	$61.29	2019	EDWARDS GEREN LTD	Receipt
12/31/2018	$63.71	2018	EDWARDS GEREN LTD	Receipt
12/31/2017	$64.49	2017	EDWARDS GEREN LTD	Receipt
12/30/2016	$93.74	2016	EDWARDS GEREN LTD	Receipt
12/31/2015	$94.92	2015	EDWARDS GEREN LIMITED	Receipt
12/31/2014	$7,637.08	2014	EDWARDS GEREN LTD	Receipt
1/3/2014	$5,727.80	2013	EDWARDS GEREN LTD	Receipt
1/3/2014	$2,154.17	2012	EDWARDS GEREN LTD	Receipt
1/3/2014	$1,147.54	2011	EDWARDS GEREN LTD	Receipt
1/3/2014	$1,214.59	2010	EDWARDS GEREN LTD	Receipt
1/3/2014	$1,286.11	2009	EDWARDS GEREN LTD	Receipt
1/3/2014	$1,325.32	2008	EDWARDS GEREN LTD	Receipt
1/4/2013	$10.00	2012	JACOBS ENGINEERING	Receipt
12/27/2012	$10.00	2012	TRAVIS PIERCE	Receipt
12/3/2012	$10.00	2012	TRAIVS PIERCE	Receipt
11/20/2012	$2.87	2012	Edwards Geren Limited	Receipt
12/31/2011	$2.84	2011	EDWARDS GEREN LTD	Receipt
9/7/2011	$1,954.03	2010	EDWARDS GEREN LTD	Receipt
9/7/2011	-$1,954.03	2010	EDWARDS GEREN LTD	Receipt
9/7/2011	$1,954.03	2010	EDWARDS GEREN LTD	Receipt
9/7/2011	$2,086.24	2009	EDWARDS GEREN LTD	Receipt
9/7/2011	-$2,086.24	2009	EDWARDS GEREN LTD	Receipt
9/7/2011	$2,086.24	2009	EDWARDS GEREN LTD	Receipt
9/7/2011	$2,165.44	2008	EDWARDS GEREN LTD	Receipt
9/7/2011	-$2,165.44	2008	EDWARDS GEREN LTD	Receipt
9/7/2011	$2,165.44	2008	EDWARDS GEREN LTD	Receipt
9/7/2011	$4,490.53	2007	EDWARDS GEREN LTD	Receipt
9/7/2011	-$4,490.53	2007	EDWARDS GEREN LTD	Receipt
9/7/2011	$4,490.53	2007	EDWARDS GEREN LTD	Receipt
9/7/2011	$5,343.46	2006	EDWARDS GEREN LTD	Receipt
9/7/2011	-$5,343.46	2006	EDWARDS GEREN LTD	Receipt
9/7/2011	$5,343.46	2006	EDWARDS GEREN LTD	Receipt
7/14/2011	$10.00	2010	DUNAWAY ASSOCIATES	Receipt
12/31/2010	$7.10	2010	EDWARDS GEREN LTD	Receipt
12/31/2009	$6.71	2009	EDWARDS GEREN LIMITED	Receipt
12/31/2008	$6.57	2008	EDWARDS GEREN LTD	Receipt
5/30/2008	$6.32	2007	EDWARDS GEREN LTD.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $15.52 Base Tax Paid $0.00 Base Tax Due $15.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15.52
Jurisdiction Tarrant County (220) Base Tax $4.31 Base Tax Paid $0.00 Base Tax Due $4.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3.82 Base Tax Paid $0.00 Base Tax Due $3.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.82
Jurisdiction FORT WORTH ISD (905) Base Tax $23.83 Base Tax Paid $0.00 Base Tax Due $23.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2.60 Base Tax Paid $0.00 Base Tax Due $2.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.60
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $0.61 Base Tax Paid $0.00 Base Tax Due $0.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$15.52	$0.00	$15.52	$0.00	$0.00	$0.00	$15.52
Tarrant County (220)	$4.31	$0.00	$4.31	$0.00	$0.00	$0.00	$4.31
JPS HEALTH NETWORK (224)	$3.82	$0.00	$3.82	$0.00	$0.00	$0.00	$3.82
FORT WORTH ISD (905)	$23.83	$0.00	$23.83	$0.00	$0.00	$0.00	$23.83
TARRANT COUNTY COLLEGE (225)	$2.60	$0.00	$2.60	$0.00	$0.00	$0.00	$2.60
TARRANT REGIONAL WATER DIST. (223)	$0.61	$0.00	$0.61	$0.00	$0.00	$0.00	$0.61

Account: 00041355563

$50.69

$50.69

Basic Information

Property Tax Record

2025

$50.69

Account:
00041355563