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:
00041606124

Total Due

$1,482.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,482.57

Basic Information

Owner

CGB HOLDINGS II LLC C/O ERICK MCCALLUM

5255 TEAGUE RD

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0000000 TEAGUE RD

Legal

DAVIDSON, WASH SURVEY ABSTRACT 393 TRACT 2G

Acres

2.673

Year Built

SqFt

0.000

UDI

2025 values

Land: 88,000

2025 exemptions

None

2024 values

Land: 106,488

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,482.57

Last Payment

None

Levy Amount

$1,482.57

Levy Due

$1,482.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 88,000

2025 exemptions

None

View Breakdown

Payment Date 12/12/2024 Payment Amount $1,814.01 Tax Year Paid 2024 Payer CLEANING GUYS LLC THE Actions Receipt
Payment Date 2/29/2024 Payment Amount $1,732.58 Tax Year Paid 2023 Payer CGB HOLDINGS LLC Actions Receipt
Payment Date 12/28/2022 Payment Amount $233.81 Tax Year Paid 2022 Payer CGB HOLDINGS II LLC Actions Receipt
Payment Date 12/23/2021 Payment Amount $244.44 Tax Year Paid 2021 Payer CGB HOLDINGS II LLC Actions Receipt
Payment Date 12/9/2020 Payment Amount $248.32 Tax Year Paid 2020 Payer CGB HOLDINGS II LLC Actions Receipt
Payment Date 12/26/2019 Payment Amount $249.92 Tax Year Paid 2019 Payer CGB HOLDINGS II LLC Actions Receipt
Payment Date 9/30/2019 Payment Amount $1,087.95 Tax Year Paid 2018 Payer Erick McCallum Actions Receipt
Payment Date 12/18/2017 Payment Amount $596.34 Tax Year Paid 2017 Payer THE CLEANING GUYS LLC Actions Receipt
Payment Date 1/9/2017 Payment Amount $554.15 Tax Year Paid 2016 Payer THE CLEANING GUYS LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $557.85 Tax Year Paid 2015 Payer MCCALLUM LAURA Actions Receipt
Payment Date 10/14/2014 Payment Amount $562.12 Tax Year Paid 2014 Payer MCCALLUM, ERICK D Actions Receipt
Payment Date 1/27/2014 Payment Amount $618.34 Tax Year Paid 2013 Payer MCCALLUM, ERICK D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$1,814.01	2024	CLEANING GUYS LLC THE	Receipt
2/29/2024	$1,732.58	2023	CGB HOLDINGS LLC	Receipt
12/28/2022	$233.81	2022	CGB HOLDINGS II LLC	Receipt
12/23/2021	$244.44	2021	CGB HOLDINGS II LLC	Receipt
12/9/2020	$248.32	2020	CGB HOLDINGS II LLC	Receipt
12/26/2019	$249.92	2019	CGB HOLDINGS II LLC	Receipt
9/30/2019	$1,087.95	2018	Erick McCallum	Receipt
12/18/2017	$596.34	2017	THE CLEANING GUYS LLC	Receipt
1/9/2017	$554.15	2016	THE CLEANING GUYS LLC	Receipt
1/29/2016	$557.85	2015	MCCALLUM LAURA	Receipt
10/14/2014	$562.12	2014	MCCALLUM, ERICK D	Receipt
1/27/2014	$618.34	2013	MCCALLUM, ERICK D	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $145.20 Base Tax Paid $0.00 Base Tax Due $145.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $145.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $98.81 Base Tax Paid $0.00 Base Tax Due $98.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $98.81
Jurisdiction Tarrant County (220) Base Tax $163.86 Base Tax Paid $0.00 Base Tax Due $163.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $163.86
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $65.43 Base Tax Paid $0.00 Base Tax Due $65.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.43
Jurisdiction MANSFIELD ISD (908) Base Tax $1,009.27 Base Tax Paid $0.00 Base Tax Due $1,009.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,009.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$145.20	$0.00	$145.20	$0.00	$0.00	$0.00	$145.20
TARRANT COUNTY COLLEGE (225)	$98.81	$0.00	$98.81	$0.00	$0.00	$0.00	$98.81
Tarrant County (220)	$163.86	$0.00	$163.86	$0.00	$0.00	$0.00	$163.86
EMERGENCY SERVICE DISTRICT #1 (227)	$65.43	$0.00	$65.43	$0.00	$0.00	$0.00	$65.43
MANSFIELD ISD (908)	$1,009.27	$0.00	$1,009.27	$0.00	$0.00	$0.00	$1,009.27

Account: 00041606124

$1,482.57

$1,482.57

Basic Information

Property Tax Record

2025

$1,482.57

Account:
00041606124