Tax Account 011-400-19

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Owners

KEAN, JEFREY & NELLA
1825 CEDAR TREE DR
FORT WORTH, TX 76131

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-400-19
Account Type	Real Estate
Location	2045 MILLARD FILLMORE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-19

Account Type

Real Estate

Location

2045 MILLARD FILLMORE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.84
Paid	$299.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$299.64

Total

$299.84

Paid

$299.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.20	$74.00	$74.20	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$5.70	$283.14	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$12.65	$290.09	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	WFG NATIONAL TITLE CHECK 314628	$-153.20	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$153.20
10/11/2024	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK 2041	$-69.00	$153.00
08/06/2024	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK 2037	$-77.64	$222.00
07/15/2024	BILL	HARDER TRUST, RALPH & ISOLDE	$299.64	$299.64
04/04/2024	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK 2032	$-73.26	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$73.26
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$70.26
10/04/2023	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4187 NUM: 2023	$-69.00	$67.56
08/29/2023	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4187 NUM: 2020	$-70.44	$136.56
08/11/2023	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4187 NUM: 2018	$-70.44	$207.00
07/11/2023	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
04/07/2023	PAYMENT	HARDER, ISOLDE K CHECK BANK: 90-4187 NUM: 2007	$-150.65	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$150.65
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.90	$147.65
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.75	$140.75
08/17/2022	PAYMENT	HARDER, RALPH & ISOLDE CHECK BANK: 904026 NUM: 1620	$-139.44	$138.00
07/14/2022	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
03/10/2022	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 904026 NUM: 1604	$-69.36	$0.00
01/06/2022	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 904026 NUM: 1598	$-69.36	$69.36
10/08/2021	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 904026 NUM: 1586	$-69.36	$138.72
08/11/2021	PAYMENT	HARDER, RALPH & ISOLDE CHECK BANK: 904026 NUM: 1578	$-69.36	$208.08
07/19/2021	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
08/12/2020	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 904026 NUM: 1623	$-277.44	$0.00
07/08/2020	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
01/13/2020	PAYMENT	HARDER, RALPH & ISOLDE CHECK BANK: 904026 NUM: 1482	$-138.72	$0.00
08/27/2019	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 904026 NUM: 1459	$-138.72	$138.72
07/14/2019	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
10/16/2018	PAYMENT	HARDER, RALPH & ISOLDE CHECK BANK: 904026 NUM: 1504	$-208.08	$0.00
08/10/2018	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 904026 NUM: 1496	$-69.36	$208.08
07/11/2018	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
01/05/2018	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 904026 NUM: 1286	$-138.72	$0.00
08/30/2017	PAYMENT	HARDER ISOLDE CHECK BANK: 904026 NUM: 1264	$-138.72	$138.72
07/19/2017	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
02/07/2017	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4026 NUM: 1378	$-138.00	$0.00
02/07/2017	AMENDMENT	adj pnlty gpe	$-2.76	$138.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.76	$140.76
08/17/2016	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4026 NUM: 1345	$-139.44	$138.00
07/14/2016	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
01/14/2016	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4026 NUM: 1303	$-138.00	$0.00
09/29/2015	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4026 NUM: 1237	$-69.00	$138.00
08/26/2015	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4026 NUM: 1230	$-70.44	$207.00
07/09/2015	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
12/10/2014	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1489	$-138.00	$0.00
08/20/2014	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1467	$-139.44	$138.00
07/09/2014	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
01/21/2014	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1419	$-138.00	$0.00
10/01/2013	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1398	$-69.00	$138.00
08/22/2013	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1387	$-70.44	$207.00
07/11/2013	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
01/08/2013	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1336	$-138.00	$0.00
10/09/2012	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1312	$-69.00	$138.00
08/28/2012	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1302	$-70.44	$207.00
07/13/2012	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
01/13/2012	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1258	$-138.72	$0.00
10/07/2011	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1241	$-69.36	$138.72
08/24/2011	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1232	$-69.36	$208.08
07/13/2011	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
12/16/2010	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1098	$-138.00	$0.00
08/17/2010	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1081	$-139.44	$138.00
07/08/2010	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
03/05/2010	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 94-4033 NUM: 1173	$-69.36	$0.00
01/12/2010	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1163	$-69.36	$69.36
10/13/2009	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 112	$-69.36	$138.72
08/25/2009	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1114	$-69.36	$208.08
07/13/2009	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
08/18/2008	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1077	$-277.44	$0.00
07/14/2008	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
08/02/2007	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 1046	$-277.44	$0.00
07/13/2007	BILL	HARDER TRUST, RALPH & ISOLDE	$277.44	$277.44
08/24/2006	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 997	$-264.22	$0.00
07/16/2006	BILL	HARDER TRUST, RALPH & ISOLDE	$264.22	$264.22
08/25/2005	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 930	$-264.22	$0.00
07/26/2005	BILL	HARDER TRUST, RALPH & ISOLDE	$264.22	$264.22
08/12/2004	PAYMENT	HARDER TRUST, RALPH & ISOLDE CHECK BANK: 90-4033 NUM: 862	$-264.22	$0.00
07/13/2004	BILL	HARDER TRUST, RALPH & ISOLDE	$264.22	$264.22
08/28/2003	PAYMENT	HARDER, ISOLDE KLARA CHECK BANK: 90-4033 NUM: 771	$-187.89	$0.00
07/22/2003	BILL	HARPER, ISOLDE KLARA	$187.89	$187.89
08/16/2002	PAYMENT	HARPER, ISOLDE & RALPH H CHECK BANK: 90-4033 NUM: 701	$-176.13	$0.00
07/11/2002	BILL	HARPER, ISOLDE KLARA	$176.13	$176.13
08/26/2001	PAYMENT	HARPER, ISOLDE KLARA CHECK BANK: 90-4033 NUM: 578	$-176.07	$0.00
07/13/2001	BILL	HARPER, ISOLDE KLARA	$176.07	$176.07
08/10/2000	PAYMENT	HARPER, ISOLDE KLARA CHECK BANK: 90-4033 NUM: 487	$-176.04	$0.00
07/10/2000	BILL	HARPER, ISOLDE KLARA	$176.04	$176.04
08/17/1999	PAYMENT	HARPER, ISOLDE KLARA CHECK BANK: 90-4033 NUM: 399	$-175.77	$0.00
07/17/1999	BILL	HARPER, ISOLDE KLARA	$175.77	$175.77
08/10/1998	PAYMENT	HARDER, ISOLDE KLARA CHECK	$-166.18	$0.00
07/10/1998	BILL	HARPER, ISOLDE KLARA	$166.18	$166.18
08/12/1997	PAYMENT	HARPER, ISOLDE KLARA CHECK	$-166.18	$0.00
07/20/1997	BILL	HARPER, ISOLDE KLARA	$166.18	$166.18
08/27/1996	PAYMENT	HARPER, ISOLDE KLARA	$-158.51	$0.00
07/15/1996	BILL	HARPER, ISOLDE KLARA	$158.51	$158.51