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:
00041482581

Total Due

$4,306.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,306.22

Basic Information

Owner

LANA ZAUBAWKLAR J AND MARIP LAWT NAW

1209 E BERRY ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0001209 E BERRY ST

Legal

AUSTIN, JIM ADDITION BLOCK 1 LOT 3

Acres

0.530

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 57,715

Improvement: 138,999

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 57,715

Improvement: 119,962

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,306.22

Last Payment

None

Levy Amount

$4,306.22

Levy Due

$4,306.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,715

Improvement: 138,999

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 4/16/2025 Payment Amount $1,993.43 Tax Year Paid 2024 Payer CONQUEST CAR CLINIC AUTO REPAIR LLC Actions Receipt
Payment Date 11/26/2024 Payment Amount $1,993.43 Tax Year Paid 2024 Payer CONQUEST CAR CLINIC Actions Receipt
Payment Date 2/12/2024 Payment Amount $2,010.21 Tax Year Paid 2023 Payer CONQUEST CAR CLINIC AUTO REPAIR LLC Actions Receipt
Payment Date 11/20/2023 Payment Amount $2,010.21 Tax Year Paid 2023 Payer CONQUEST CAR CLINIC AUTO Actions Receipt
Payment Date 5/3/2023 Payment Amount $2,118.90 Tax Year Paid 2022 Payer CONQUEST CAR CLINIC AUTO REPAIR LLC Actions Receipt
Payment Date 11/16/2022 Payment Amount $2,500.00 Tax Year Paid 2022 Payer LANA ZAUBAWKLAR J AND MARIP LAWT NAW Actions Receipt
Payment Date 1/18/2022 Payment Amount $2,387.97 Tax Year Paid 2021 Payer CONQUEST CAR CLINIC AUTO REPAIR LLC Actions Receipt
Payment Date 12/8/2021 Payment Amount $2,387.98 Tax Year Paid 2021 Payer CONQUEST CAR CLINIC AUTO REPAIR LLC Actions Receipt
Payment Date 1/19/2021 Payment Amount $2,437.01 Tax Year Paid 2020 Payer CONQUEST CAR CLINIC AUTO REPAIR LLC Actions Receipt
Payment Date 12/23/2020 Payment Amount $2,437.02 Tax Year Paid 2020 Payer LANA ZAUBAWKLAR J AND MARIP LAWT NAW Actions Receipt
Payment Date 5/18/2020 Payment Amount $2,351.37 Tax Year Paid 2019 Payer CONQUEST CAR CLINIC AUTO REPAIR LLC Actions Receipt
Payment Date 10/24/2019 Payment Amount $2,351.38 Tax Year Paid 2019 Payer CONQUEST CAR CLINIC AUTO Actions Receipt
Payment Date 4/10/2019 Payment Amount $2,443.85 Tax Year Paid 2018 Payer AUSTIN ROLLER WORLD LLC Actions Receipt
Payment Date 4/10/2019 Payment Amount $1,411.42 Tax Year Paid 2017 Payer AUSTIN ROLLER WORLD LLC Actions Receipt
Payment Date 2/12/2019 Payment Amount $2,000.00 Tax Year Paid 2017 Payer AUSTIN ROLLER WORLD LLC Actions Receipt
Payment Date 1/10/2019 Payment Amount $1,334.30 Tax Year Paid 2017 Payer CONQUEST CAR CLINIC AUTO Actions Receipt
Payment Date 12/11/2018 Payment Amount $3,500.00 Tax Year Paid 2017 Payer AUSTIN ROLLER WORLD LLC Actions Receipt
Payment Date 11/27/2018 Payment Amount $2,443.86 Tax Year Paid 2018 Payer CONQUEST CAR CLINIC AUTO Actions Receipt
Payment Date 2/28/2017 Payment Amount $1,777.59 Tax Year Paid 2016 Payer TAX EASE FUNDING LLC Actions Receipt
Payment Date 1/21/2016 Payment Amount $1,682.03 Tax Year Paid 2015 Payer CONQUEST CAR CLINIC AUTO REPAIR SHOP Actions Receipt
Payment Date 2/27/2015 Payment Amount $824.44 Tax Year Paid 2014 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 11/30/2014 Payment Amount $840.00 Tax Year Paid 2014 Payer AUSTIN ROLLER WORLD LLC Actions Receipt
Payment Date 2/20/2014 Payment Amount $814.44 Tax Year Paid 2013 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 11/30/2013 Payment Amount $850.00 Tax Year Paid 2013 Payer AUSTIN ROLLER WORLD LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,664.13 Tax Year Paid 2012 Payer WHITING, LARRY Actions Receipt
Payment Date 6/25/2012 Payment Amount $832.06 Tax Year Paid 2011 Payer WHITING, LARRY Actions Receipt
Payment Date 10/20/2011 Payment Amount $832.07 Tax Year Paid 2011 Payer WHITING, LARRY Actions Receipt
Payment Date 6/29/2011 Payment Amount $828.74 Tax Year Paid 2010 Payer WHITING, LARRY Actions Receipt
Payment Date 11/1/2010 Payment Amount $828.74 Tax Year Paid 2010 Payer WHITING, LARRY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/16/2025	$1,993.43	2024	CONQUEST CAR CLINIC AUTO REPAIR LLC	Receipt
11/26/2024	$1,993.43	2024	CONQUEST CAR CLINIC	Receipt
2/12/2024	$2,010.21	2023	CONQUEST CAR CLINIC AUTO REPAIR LLC	Receipt
11/20/2023	$2,010.21	2023	CONQUEST CAR CLINIC AUTO	Receipt
5/3/2023	$2,118.90	2022	CONQUEST CAR CLINIC AUTO REPAIR LLC	Receipt
11/16/2022	$2,500.00	2022	LANA ZAUBAWKLAR J AND MARIP LAWT NAW	Receipt
1/18/2022	$2,387.97	2021	CONQUEST CAR CLINIC AUTO REPAIR LLC	Receipt
12/8/2021	$2,387.98	2021	CONQUEST CAR CLINIC AUTO REPAIR LLC	Receipt
1/19/2021	$2,437.01	2020	CONQUEST CAR CLINIC AUTO REPAIR LLC	Receipt
12/23/2020	$2,437.02	2020	LANA ZAUBAWKLAR J AND MARIP LAWT NAW	Receipt
5/18/2020	$2,351.37	2019	CONQUEST CAR CLINIC AUTO REPAIR LLC	Receipt
10/24/2019	$2,351.38	2019	CONQUEST CAR CLINIC AUTO	Receipt
4/10/2019	$2,443.85	2018	AUSTIN ROLLER WORLD LLC	Receipt
4/10/2019	$1,411.42	2017	AUSTIN ROLLER WORLD LLC	Receipt
2/12/2019	$2,000.00	2017	AUSTIN ROLLER WORLD LLC	Receipt
1/10/2019	$1,334.30	2017	CONQUEST CAR CLINIC AUTO	Receipt
12/11/2018	$3,500.00	2017	AUSTIN ROLLER WORLD LLC	Receipt
11/27/2018	$2,443.86	2018	CONQUEST CAR CLINIC AUTO	Receipt
2/28/2017	$1,777.59	2016	TAX EASE FUNDING LLC	Receipt
1/21/2016	$1,682.03	2015	CONQUEST CAR CLINIC AUTO REPAIR SHOP	Receipt
2/27/2015	$824.44	2014	TAX EASE FUNDING LP	Receipt
11/30/2014	$840.00	2014	AUSTIN ROLLER WORLD LLC	Receipt
2/20/2014	$814.44	2013	TAX EASE FUNDING LP	Receipt
11/30/2013	$850.00	2013	AUSTIN ROLLER WORLD LLC	Receipt
12/14/2012	$1,664.13	2012	WHITING, LARRY	Receipt
6/25/2012	$832.06	2011	WHITING, LARRY	Receipt
10/20/2011	$832.07	2011	WHITING, LARRY	Receipt
6/29/2011	$828.74	2010	WHITING, LARRY	Receipt
11/1/2010	$828.74	2010	WHITING, LARRY	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $52.13 Base Tax Paid $0.00 Base Tax Due $52.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $324.58 Base Tax Paid $0.00 Base Tax Due $324.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $324.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $220.87 Base Tax Paid $0.00 Base Tax Due $220.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.87
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,317.98 Base Tax Paid $0.00 Base Tax Due $1,317.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,317.98
Jurisdiction Tarrant County (220) Base Tax $366.28 Base Tax Paid $0.00 Base Tax Due $366.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.28
Jurisdiction FORT WORTH ISD (905) Base Tax $2,024.38 Base Tax Paid $0.00 Base Tax Due $2,024.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,024.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$52.13	$0.00	$52.13	$0.00	$0.00	$0.00	$52.13
JPS HEALTH NETWORK (224)	$324.58	$0.00	$324.58	$0.00	$0.00	$0.00	$324.58
TARRANT COUNTY COLLEGE (225)	$220.87	$0.00	$220.87	$0.00	$0.00	$0.00	$220.87
CITY OF FORT WORTH (026)	$1,317.98	$0.00	$1,317.98	$0.00	$0.00	$0.00	$1,317.98
Tarrant County (220)	$366.28	$0.00	$366.28	$0.00	$0.00	$0.00	$366.28
FORT WORTH ISD (905)	$2,024.38	$0.00	$2,024.38	$0.00	$0.00	$0.00	$2,024.38

Account: 00041482581

$4,306.22

$4,306.22

Basic Information

Property Tax Record

2025

$4,306.22

Account:
00041482581