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:
00041582039

Total Due

$362.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$362.39

Basic Information

Owner

AL RAY BULLS LLC

5450 MITCHELL SAXON RD

FORT WORTH, TX 76140-8018

Type

Real

Ownership %

100.000000

Location

0006202 RENWOOD RD

Legal

KORTICKY, JOHN SURVEY ABSTRACT 915 TRACT 2A01B 1992 GUERDON 28 X 56 LB# HWC0192906

Acres

0.507

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,511

Improvement: 1,000

2025 exemptions

None

2024 values

Land: 20,665

Improvement: 4,778

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$362.39

Last Payment

None

Levy Amount

$362.39

Levy Due

$362.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,511

Improvement: 1,000

2025 exemptions

None

View Breakdown

Payment Date 11/27/2024 Payment Amount $433.43 Tax Year Paid 2024 Payer AL RAY BULLS LLC Actions Receipt
Payment Date 12/11/2023 Payment Amount $446.65 Tax Year Paid 2023 Payer AL RAY BULLS LLC Actions Receipt
Payment Date 12/22/2022 Payment Amount $691.65 Tax Year Paid 2022 Payer AL RAY BULLS LLC Actions Receipt
Payment Date 11/2/2021 Payment Amount $687.66 Tax Year Paid 2021 Payer AL RAY BULLS LLC Actions Receipt
Payment Date 12/14/2020 Payment Amount $735.60 Tax Year Paid 2020 Payer AL RAY BULLS LLC Actions Receipt
Payment Date 3/6/2020 Payment Amount -$784.66 Tax Year Paid 2019 Payer AL RAY BULLS Actions Receipt
Payment Date 12/31/2019 Payment Amount $784.66 Tax Year Paid 2019 Payer AL RAY BULLS Actions Receipt
Payment Date 11/6/2019 Payment Amount -$93.27 Tax Year Paid 2019 Payer DIANA WASNEUSKI Actions Receipt
Payment Date 6/10/2019 Payment Amount $877.93 Tax Year Paid 2018 Payer AL RAY BULLS LLC Actions Receipt
Payment Date 6/10/2019 Payment Amount -$877.93 Tax Year Paid 2018 Payer AL RAY BULLS LLC Actions Receipt
Payment Date 6/10/2019 Payment Amount $877.93 Tax Year Paid 2019 Payer AL RAY BULLS LLC Actions Receipt
Payment Date 6/10/2019 Payment Amount $877.93 Tax Year Paid 2018 Payer AL RAY BULLS LLC Actions Receipt
Payment Date 6/10/2019 Payment Amount -$877.93 Tax Year Paid 2018 Payer AL RAY BULLS LLC Actions Receipt
Payment Date 12/11/2018 Payment Amount $798.12 Tax Year Paid 2018 Payer AL RAY BULLS LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $423.89 Tax Year Paid 2017 Payer AL RAY BULLS LLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $472.22 Tax Year Paid 2016 Payer AL RAY BULLS LLC Actions Receipt
Payment Date 10/15/2015 Payment Amount $540.00 Tax Year Paid 2015 Payer AL RAY BULLS LLC Actions Receipt
Payment Date 10/14/2014 Payment Amount $315.07 Tax Year Paid 2014 Payer MARTENS, DIANN Actions Receipt
Payment Date 4/21/2014 Payment Amount -$229.07 Tax Year Paid 2013 Payer DIANN MARTENS Actions Receipt
Payment Date 2/11/2014 Payment Amount $599.09 Tax Year Paid 2013 Payer DIANN MARTENS Actions Receipt
Payment Date 3/12/2013 Payment Amount $619.06 Tax Year Paid 2012 Payer diann martens Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/27/2024	$433.43	2024	AL RAY BULLS LLC	Receipt
12/11/2023	$446.65	2023	AL RAY BULLS LLC	Receipt
12/22/2022	$691.65	2022	AL RAY BULLS LLC	Receipt
11/2/2021	$687.66	2021	AL RAY BULLS LLC	Receipt
12/14/2020	$735.60	2020	AL RAY BULLS LLC	Receipt
3/6/2020	-$784.66	2019	AL RAY BULLS	Receipt
12/31/2019	$784.66	2019	AL RAY BULLS	Receipt
11/6/2019	-$93.27	2019	DIANA WASNEUSKI	Receipt
6/10/2019	$877.93	2018	AL RAY BULLS LLC	Receipt
6/10/2019	-$877.93	2018	AL RAY BULLS LLC	Receipt
6/10/2019	$877.93	2019	AL RAY BULLS LLC	Receipt
6/10/2019	$877.93	2018	AL RAY BULLS LLC	Receipt
6/10/2019	-$877.93	2018	AL RAY BULLS LLC	Receipt
12/11/2018	$798.12	2018	AL RAY BULLS LLC	Receipt
12/31/2017	$423.89	2017	AL RAY BULLS LLC	Receipt
12/19/2016	$472.22	2016	AL RAY BULLS LLC	Receipt
10/15/2015	$540.00	2015	AL RAY BULLS LLC	Receipt
10/14/2014	$315.07	2014	MARTENS, DIANN	Receipt
4/21/2014	-$229.07	2013	DIANN MARTENS	Receipt
2/11/2014	$599.09	2013	DIANN MARTENS	Receipt
3/12/2013	$619.06	2012	diann martens	Receipt

Jurisdiction MANSFIELD ISD (908) Base Tax $246.71 Base Tax Paid $0.00 Base Tax Due $246.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $246.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $35.49 Base Tax Paid $0.00 Base Tax Due $35.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.49
Jurisdiction Tarrant County (220) Base Tax $40.05 Base Tax Paid $0.00 Base Tax Due $40.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.05
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $15.99 Base Tax Paid $0.00 Base Tax Due $15.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $24.15 Base Tax Paid $0.00 Base Tax Due $24.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$246.71	$0.00	$246.71	$0.00	$0.00	$0.00	$246.71
JPS HEALTH NETWORK (224)	$35.49	$0.00	$35.49	$0.00	$0.00	$0.00	$35.49
Tarrant County (220)	$40.05	$0.00	$40.05	$0.00	$0.00	$0.00	$40.05
EMERGENCY SERVICE DISTRICT #1 (227)	$15.99	$0.00	$15.99	$0.00	$0.00	$0.00	$15.99
TARRANT COUNTY COLLEGE (225)	$24.15	$0.00	$24.15	$0.00	$0.00	$0.00	$24.15

Account: 00041582039

$362.39

$362.39

Basic Information

Property Tax Record

2025

$362.39

Account:
00041582039