Tarrant County

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Account:
00003262332

Total Due

$12,289.25

Paperless

e-Statement

Total Due

$12,289.25

Basic Information

Owner

ALCANNON PROPERTIES LLC

1237 SOUTH RIDGE CT SUITE 207

HURST, TX 76053

Type

Real

Ownership %

100.000000

Location

0002933 ALCANNON ST

Legal

VICKERY ACRES ADDITION BLOCK 2 LOT 21 S PT 21 BLK 2

Acres

0.53

Year Built

SqFt

0.00

UDI

2024 values

Land: 46,000

Improvement: 214,000

2024 exemptions

None

2023 values

Land: 46,000

Improvement: 214,000

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$5,834.09

Last Payment

None

Levy Amount

$5,834.09

Levy Due

$5,834.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 46,000

Improvement: 214,000

2024 exemptions

None

View Breakdown

2023

Due Amount

$6,455.16

Last Payment

None

Levy Amount

$5,908.20

Levy Due

$4,445.69

Penalty

$533.50

Interest

$400.10

Col Penalty

$1,075.87

2023 values

Land: 46,000

Improvement: 214,000

2023 exemptions

None

View Breakdown

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/14/2024	$1,000.00	2023	ALCANNON PROPERTIES LLC	Receipt
6/7/2024	$1,000.00	2023	ALCANNON PROPERTIES LLC	Receipt
4/11/2024	$7,006.78	2022	ALCANNON PROPERTIES LLC	Receipt
4/11/2024	$180.00	2021	ALCANNON PROPERTIES LLC	Receipt
1/31/2024	($5,883.20)	2023	NORTH DEALS AUTI GROUP	Receipt
1/31/2024	$5,883.20	2023	NORTH DEALS AUTI GROUP	Receipt
1/12/2024	$3,000.00	2022	ALCANNON PROPERTIES LLC	Receipt
12/29/2023	$214.37	2022	NORTH DEALS AUTO GROUP	Receipt
12/29/2023	$6,869.47	2021	NORTH DEALS AUTO GROUP	Receipt
4/4/2023	$2,000.00	2021	TOTAL WAY LOGISTIC LLC	Receipt
11/18/2022	$1,000.00	2021	ALCANNON PROPERTIES LLC	Receipt
10/4/2022	$875.00	2021	ALCANNON PROPERTIES LLC	Receipt
8/26/2022	$875.00	2021	METANOIA AUTO LLC	Receipt
12/27/2021	($6,988.80)	2021	ALCANNON PROPERTIES LLC	Receipt
12/27/2021	$6,988.80	2021	ALCANNON PROPERTIES LLC	Receipt
1/30/2021	$3,053.32	2020	ALCANNON PROPERTIES LLC	Receipt
12/29/2020	$4,079.00	2020	ALCANNON PROPERTIES LLC	Receipt
12/31/2019	$3,214.22	2019	SAMI NIJEM	Receipt
6/30/2019	$1,665.31	2018	MEEKER TONY O	Receipt
11/26/2018	$1,675.32	2018	MEEKER TONY O	Receipt
6/29/2018	$1,464.68	2017	MEEKER TONY O	Receipt
11/27/2017	$1,464.69	2017	MEEKER TONY O	Receipt
6/30/2017	$1,324.44	2016	MEEKER TONY O	Receipt
11/16/2016	$1,324.44	2016	MEEKER TONY O	Receipt
6/27/2016	$1,320.46	2015	MEEKER TONY O	Receipt
11/23/2015	$1,318.47	2015	MEEKER TONY O	Receipt
6/29/2015	$1,305.66	2014	MEEKER, TONY O	Receipt
11/30/2014	$1,305.67	2014	MEEKER, TONY O	Receipt
6/30/2014	$1,040.94	2013	MEEKER, TONY O	Receipt
11/25/2013	$1,040.95	2013	MEEKER, TONY O	Receipt
6/30/2013	$1,040.75	2012	MEEKER, TONY O	Receipt
11/19/2012	$1,040.76	2012	MEEKER, TONY O	Receipt
6/30/2012	$1,040.75	2011	MEEKER, TONY O	Receipt
11/21/2011	$1,040.76	2011	MEEKER, TONY O	Receipt
6/30/2011	$837.87	2010	MEEKER, TONY O	Receipt
11/18/2010	$837.88	2010	MEEKER, TONY O	Receipt
6/30/2010	$837.88	2009	MEEKER, TONY O	Receipt
11/23/2009	$837.89	2009	MEEKER, TONY O	Receipt
6/29/2009	$818.72	2008	MEEKER, TONY O	Receipt
11/24/2008	$818.69	2008	MEEKER, TONY O	Receipt
6/23/2008	$727.97	2007	MEEKER, TONY O	Receipt
11/30/2007	$727.94	2007	MEEKER, TONY O	Receipt
6/26/2007	$819.30	2006	MEEKER, TONY O	Receipt
11/27/2006	$819.31	2006	MEEKER, TONY O	Receipt
6/22/2006	$802.94	2005	MEEKER, TONY O	Receipt
11/28/2005	$802.95	2005	MEEKER, TONY O	Receipt
6/27/2005	$803.95	2004	MEEKER, TONY O	Receipt
11/30/2004	$803.95	2004	MEEKER, TONY O	Receipt
6/28/2004	$803.70	2003	MEEKER, TONY O	Receipt
11/26/2003	$803.70	2003	MEEKER, TONY O OR TRIEDA	Receipt
9/9/2003	$2.23	2001	DAN GRIFFIN WELDING INC	Receipt
8/26/2003	$289.55	2001	DAN GRIFFIN WELDING INC	Receipt
7/29/2003	$438.00	2001	TONY OR TRIEDA MEEKER	Receipt
6/30/2003	$438.00	2001	MEEKER, TONY OR TRIEDA	Receipt
5/23/2003	$438.00	2001	MEEKER, TONY O	Receipt
4/29/2003	$267.58	2001	MEEKER, TONY OR TRIEDA	Receipt
4/29/2003	$170.42	2000	MEEKER, TONY OR TRIEDA	Receipt
3/24/2003	$438.00	2000	MEEKER, TONY O	Receipt
3/6/2003	$296.52	2000	MEEKER, TONY OR TRIEDA	Receipt
2/20/2003	$381.00	2001	MEEKER, TONY & TRIEDA	Receipt
1/31/2003	$1,619.89	2002	MEEKER, TONY	Receipt
1/31/2003	$150.88	2000	MEEKER, TONY O	Receipt
1/28/2003	$216.56	2000	MEEKER, TONY OR TRIEDA	Receipt
12/31/2002	$219.00	2000	MEEKER, TONY OR TRIEDA	Receipt
11/26/2002	$146.00	2000	MEEKER, TONY O OR TRIEDA	Receipt
11/14/2002	$77.22	2001	MEEKER, TONY O	Receipt
11/14/2002	$85.87	2000	MEEKER, TONY O	Receipt
11/14/2002	($163.09)	2000	MEEKER, TONY O	Receipt
11/14/2002	$82.05	2000	MEEKER, TONY O	Receipt
11/14/2002	$163.09	2000	MEEKER, TONY O	Receipt
10/23/2002	$146.00	2000	MEEKER, TONY OR TRIEDA	Receipt
10/11/2002	$148.00	2000	MEEKER, TONY O	Receipt
9/19/2002	$200.00	2000	MEEKER, TONY OR TRIEDA	Receipt
9/12/2002	$170.44	2000	MEEKER, TONY OR TRIEDA	Receipt
6/29/2000	$1,752.81	1999	MEEKER, TONY O	Receipt
6/21/1999	$1,742.66	1998	TONEY OR TRIEDA MEEKER	Receipt
6/30/1998	$1,710.09	1997	TONY OR TRIEDA MEEKER	Receipt
1/31/1997	$1,502.26	1996	MEEKER,TRIEDA	Receipt
1/31/1996	$1,501.65	1995	MEEKER, TRIEDA	Receipt
1/31/1995	$1,517.33	1994	TONY OR THIEDA MEEKER	Receipt
1/31/1994	$1,732.09	1993	TONY OR TRIEDA MEEKER	Receipt

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,748.50	$0.00	$1,748.50	$0.00	$0.00	$0.00	$1,748.50
Tarrant County (220)	$487.50	$0.00	$487.50	$0.00	$0.00	$0.00	$487.50
TARRANT REGIONAL WATER DIST. (223)	$69.42	$0.00	$69.42	$0.00	$0.00	$0.00	$69.42
JPS HEALTH NETWORK (224)	$474.50	$0.00	$474.50	$0.00	$0.00	$0.00	$474.50
FORT WORTH ISD (905)	$2,762.24	$0.00	$2,762.24	$0.00	$0.00	$0.00	$2,762.24
TARRANT COUNTY COLLEGE (225)	$291.93	$0.00	$291.93	$0.00	$0.00	$0.00	$291.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$291.64	$71.26	$220.38	$26.45	$19.83	$53.33	$319.99
TARRANT REGIONAL WATER DIST. (223)	$69.42	$16.96	$52.46	$6.30	$4.72	$12.70	$76.18
CITY OF FORT WORTH (026)	$1,748.50	$427.23	$1,321.27	$158.55	$118.91	$319.75	$1,918.48
Tarrant County (220)	$530.70	$148.56	$382.14	$45.86	$34.39	$92.48	$554.87
FORT WORTH ISD (905)	$2,762.24	$674.94	$2,087.30	$250.48	$187.86	$505.13	$3,030.77
JPS HEALTH NETWORK (224)	$505.70	$123.56	$382.14	$45.86	$34.39	$92.48	$554.87

Account: 00003262332

$12,289.25

$12,289.25

Basic Information

Property Tax Record

2024

$5,834.09

2023

$6,455.16

Account:
00003262332