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:
00041454006

Total Due

$403.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$403.82

Basic Information

Owner

MILES CARL A AND MILES JACQUELYNE

11032 PENINSULA LN

FORT WORTH, TX 76244-4855

Type

Mobile Home

Ownership %

100.000000

Location

0011032 PENINSULA LN

Legal

LEXINGTON PLACE MHP PAD 228 2008 SOUTHERN ENERGY 28 X 48 LB# NTA1470854

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 17,986

2025 exemptions

None

2024 values

Improvement: 17,986

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$403.82

Last Payment

None

Levy Amount

$403.82

Levy Due

$403.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 17,986

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $407.67 Tax Year Paid 2024 Payer MONTGOMERY- LOVELL, LTD Actions Receipt
Payment Date 1/31/2024 Payment Amount $423.25 Tax Year Paid 2023 Payer MONTGOMERY-LOVELL LTD Actions Receipt
Payment Date 1/31/2023 Payment Amount $531.11 Tax Year Paid 2022 Payer MONTGOMERY LOVELL LTD Actions Receipt
Payment Date 1/28/2022 Payment Amount $561.93 Tax Year Paid 2021 Payer PHANNAVONG SENGPHETH Actions Receipt
Payment Date 1/31/2021 Payment Amount $587.71 Tax Year Paid 2020 Payer MONTGOMERY LOVELL LTD Actions Receipt
Payment Date 1/31/2020 Payment Amount $601.70 Tax Year Paid 2019 Payer MONTGOMERY-LOVELL LTD Actions Receipt
Payment Date 1/31/2019 Payment Amount $642.81 Tax Year Paid 2018 Payer MONTGOMERY - LOVELL LTD Actions Receipt
Payment Date 1/31/2018 Payment Amount $664.30 Tax Year Paid 2017 Payer RIVAS HECTOR AND RIVAS LAURA M Actions Receipt
Payment Date 1/31/2017 Payment Amount $951.32 Tax Year Paid 2016 Payer MONTGOMERY-LOVELL LTD Actions Receipt
Payment Date 1/31/2016 Payment Amount $968.88 Tax Year Paid 2015 Payer MONTGOMERY-LOVELL LTD Actions Receipt
Payment Date 1/31/2015 Payment Amount $968.88 Tax Year Paid 2014 Payer MONTGOMERY LOVEL LTD Actions Receipt
Payment Date 1/31/2014 Payment Amount $990.28 Tax Year Paid 2013 Payer MONTGOMERY-LOVELL LTD Actions Receipt
Payment Date 11/5/2012 Payment Amount -$124.69 Tax Year Paid 2012 Payer VLMC INC Actions Receipt
Payment Date 4/20/2012 Payment Amount $1,136.17 Tax Year Paid 2012 Payer VLMC INC Actions Receipt
Payment Date 4/20/2012 Payment Amount $1,136.17 Tax Year Paid 2011 Payer VLMC INC Actions Receipt
Payment Date 4/20/2012 Payment Amount -$1,136.17 Tax Year Paid 2011 Payer VLMC INC Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,032.88 Tax Year Paid 2011 Payer BALENSIEFEN, DAVID & DECHELLE Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,047.13 Tax Year Paid 2010 Payer VLMC INC Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,052.79 Tax Year Paid 2009 Payer PHILLIPS, JASON D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$407.67	2024	MONTGOMERY- LOVELL, LTD	Receipt
1/31/2024	$423.25	2023	MONTGOMERY-LOVELL LTD	Receipt
1/31/2023	$531.11	2022	MONTGOMERY LOVELL LTD	Receipt
1/28/2022	$561.93	2021	PHANNAVONG SENGPHETH	Receipt
1/31/2021	$587.71	2020	MONTGOMERY LOVELL LTD	Receipt
1/31/2020	$601.70	2019	MONTGOMERY-LOVELL LTD	Receipt
1/31/2019	$642.81	2018	MONTGOMERY - LOVELL LTD	Receipt
1/31/2018	$664.30	2017	RIVAS HECTOR AND RIVAS LAURA M	Receipt
1/31/2017	$951.32	2016	MONTGOMERY-LOVELL LTD	Receipt
1/31/2016	$968.88	2015	MONTGOMERY-LOVELL LTD	Receipt
1/31/2015	$968.88	2014	MONTGOMERY LOVEL LTD	Receipt
1/31/2014	$990.28	2013	MONTGOMERY-LOVELL LTD	Receipt
11/5/2012	-$124.69	2012	VLMC INC	Receipt
4/20/2012	$1,136.17	2012	VLMC INC	Receipt
4/20/2012	$1,136.17	2011	VLMC INC	Receipt
4/20/2012	-$1,136.17	2011	VLMC INC	Receipt
1/31/2012	$1,032.88	2011	BALENSIEFEN, DAVID & DECHELLE	Receipt
1/31/2011	$1,047.13	2010	VLMC INC	Receipt
1/31/2010	$1,052.79	2009	PHILLIPS, JASON D	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $29.68 Base Tax Paid $0.00 Base Tax Due $29.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.68
Jurisdiction KELLER ISD (907) Base Tax $195.18 Base Tax Paid $0.00 Base Tax Due $195.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $195.18
Jurisdiction Tarrant County (220) Base Tax $33.49 Base Tax Paid $0.00 Base Tax Due $33.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.49
Jurisdiction CITY OF FORT WORTH (026) Base Tax $120.51 Base Tax Paid $0.00 Base Tax Due $120.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $20.19 Base Tax Paid $0.00 Base Tax Due $20.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.19
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.77 Base Tax Paid $0.00 Base Tax Due $4.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$29.68	$0.00	$29.68	$0.00	$0.00	$0.00	$29.68
KELLER ISD (907)	$195.18	$0.00	$195.18	$0.00	$0.00	$0.00	$195.18
Tarrant County (220)	$33.49	$0.00	$33.49	$0.00	$0.00	$0.00	$33.49
CITY OF FORT WORTH (026)	$120.51	$0.00	$120.51	$0.00	$0.00	$0.00	$120.51
TARRANT COUNTY COLLEGE (225)	$20.19	$0.00	$20.19	$0.00	$0.00	$0.00	$20.19
TARRANT REGIONAL WATER DIST. (223)	$4.77	$0.00	$4.77	$0.00	$0.00	$0.00	$4.77

Account: 00041454006

$403.82

$403.82

Basic Information

Property Tax Record

2025

$403.82

Account:
00041454006