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:
00042646675

Total Due

$5,478.51

Total Due

$5,478.51

Basic Information

Owner

THE JAK LIVING TRUST JOSEPH JOHN KOMISARZ JR AND ANGELA SUE KOMISARZ, T

6028 CARMONA TRL

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0006028 CARMONA TR

Legal

LADERA TAVOLO PARK CONDOS LOT UNIT 7 & .00438596% OF COMMON AREA, D222258360

Acres

0.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 335,576

2025 exemptions

Homestead: 182,558

2024 values

Land: 90,000

Improvement: 463,176

2024 exemptions

Homestead: 155,318

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2025

Due Amount

$5,478.51

Last Payment

None

Levy Amount

$5,478.51

Levy Due

$5,478.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 335,576

2025 exemptions

Homestead: 182,558

View Breakdown

Payment Date 7/23/2025 Payment Amount $2,153.54 Tax Year Paid 2024 Payer THE JAK LIVING TRUST Actions Receipt
Payment Date 5/19/2025 Payment Amount $2,152.70 Tax Year Paid 2024 Payer THE JAK LIVING TRUST Actions Receipt
Payment Date 3/19/2025 Payment Amount $2,154.00 Tax Year Paid 2024 Payer THE JAK LIVING TRUST Actions Receipt
Payment Date 1/21/2025 Payment Amount $2,154.00 Tax Year Paid 2024 Payer THE JAK LIVING TRUST Actions Receipt
Payment Date 7/25/2024 Payment Amount $2,125.00 Tax Year Paid 2023 Payer THE JAK LIVING TRUST Actions Receipt
Payment Date 5/15/2024 Payment Amount $2,125.00 Tax Year Paid 2023 Payer THE JAK LIVING TRUST Actions Receipt
Payment Date 3/21/2024 Payment Amount $1,750.00 Tax Year Paid 2023 Payer THE JAK LIVING TRUST Actions Receipt
Payment Date 1/23/2024 Payment Amount $2,915.98 Tax Year Paid 2023 Payer THE JAK LIVING TRUST Actions Receipt
Payment Date 7/17/2023 Payment Amount $2,500.00 Tax Year Paid 2022 Payer KOMISARZ JOSEPH AND KOMISARZ ANGELA Actions Receipt
Payment Date 5/17/2023 Payment Amount $2,500.00 Tax Year Paid 2022 Payer KOMISARZ JOSEPH AND KOMISARZ ANGELA Actions Receipt
Payment Date 3/17/2023 Payment Amount $2,500.00 Tax Year Paid 2022 Payer KOMISARZ JOSEPH AND KOMISARZ ANGELA Actions Receipt
Payment Date 1/10/2023 Payment Amount $3,220.05 Tax Year Paid 2022 Payer KOMISARZ JOSEPH AND KOMISARZ ANGELA Actions Receipt
Payment Date 3/30/2022 Payment Amount -$733.22 Tax Year Paid 2021 Payer KOMISARZ JOSEPH AND KOMISARZ ANGELA Actions Receipt
Payment Date 1/13/2022 Payment Amount $8,666.48 Tax Year Paid 2021 Payer KOMISARZ JOSEPH AND KOMISARZ ANGELA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/23/2025	$2,153.54	2024	THE JAK LIVING TRUST	Receipt
5/19/2025	$2,152.70	2024	THE JAK LIVING TRUST	Receipt
3/19/2025	$2,154.00	2024	THE JAK LIVING TRUST	Receipt
1/21/2025	$2,154.00	2024	THE JAK LIVING TRUST	Receipt
7/25/2024	$2,125.00	2023	THE JAK LIVING TRUST	Receipt
5/15/2024	$2,125.00	2023	THE JAK LIVING TRUST	Receipt
3/21/2024	$1,750.00	2023	THE JAK LIVING TRUST	Receipt
1/23/2024	$2,915.98	2023	THE JAK LIVING TRUST	Receipt
7/17/2023	$2,500.00	2022	KOMISARZ JOSEPH AND KOMISARZ ANGELA	Receipt
5/17/2023	$2,500.00	2022	KOMISARZ JOSEPH AND KOMISARZ ANGELA	Receipt
3/17/2023	$2,500.00	2022	KOMISARZ JOSEPH AND KOMISARZ ANGELA	Receipt
1/10/2023	$3,220.05	2022	KOMISARZ JOSEPH AND KOMISARZ ANGELA	Receipt
3/30/2022	-$733.22	2021	KOMISARZ JOSEPH AND KOMISARZ ANGELA	Receipt
1/13/2022	$8,666.48	2021	KOMISARZ JOSEPH AND KOMISARZ ANGELA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,745.09 Base Tax Paid $0.00 Base Tax Due $1,745.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,745.09
Jurisdiction Tarrant County (220) Base Tax $540.84 Base Tax Paid $0.00 Base Tax Due $540.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $540.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $479.26 Base Tax Paid $0.00 Base Tax Due $479.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $479.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $416.08 Base Tax Paid $0.00 Base Tax Due $416.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $416.08
Jurisdiction CROWLEY ISD (912) Base Tax $2,297.24 Base Tax Paid $0.00 Base Tax Due $2,297.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,297.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,745.09	$0.00	$1,745.09	$0.00	$0.00	$0.00	$1,745.09
Tarrant County (220)	$540.84	$0.00	$540.84	$0.00	$0.00	$0.00	$540.84
JPS HEALTH NETWORK (224)	$479.26	$0.00	$479.26	$0.00	$0.00	$0.00	$479.26
TARRANT COUNTY COLLEGE (225)	$416.08	$0.00	$416.08	$0.00	$0.00	$0.00	$416.08
CROWLEY ISD (912)	$2,297.24	$0.00	$2,297.24	$0.00	$0.00	$0.00	$2,297.24