Wise County

Text Alert from Linebarger Goggan Blair & Sampson, LLP

Any text from Linebarger will originate from the following short code phone number (98023). A Linebarger text will always include your name, an account-specific refernce number, a toll-free call-back number, a link to Disclosures and Frequently Asked Questions, and a link to a payment website.

QUALIFING HOMESTEAD & OVER 65/DISABLED ACCOUNTS: IF YOU ELECT TO PAY QUARTER PAYMENTS VIA OUR WEBSITE, PLEASE SEND NOTICE TO TAXOFFICE@CO.WISE.TX.US, AFTER PAYMENT IS MADE FOR ADDITIONAL DOCUMENTS NEEDED TO PROCESS AGREEMENT.

OUR OFFICE WILL BE CLOSED FRIDAY, APRIL 3RD IN OBSERVANCE OF GOOD FRIDAY

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Account:
772399

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

NETWORTHY INVESTMENTS LLC

3172 N RAINBOW BOULEVARD SUITE 242

LAS VEGAS, NV 89108

Type

Real

Ownership %

0.000000

Location

0000000 BLUE FATHOM DR

Legal

LOT 10 BLK 14 RUNAWAY BAY UNIT 2

Acres

0.214

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,358

Improvement: 0

2025 exemptions

None

2024 values

Land: 22,423

Improvement: 0

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$336.84

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,358

Improvement: 0

2025 exemptions

None

View Breakdown

Payment Date 11/17/2025 Payment Amount $336.84 Tax Year Paid 2025 Payer NETWORTHY INVESTMENTS LLC Actions Receipt
Payment Date 10/29/2024 Payment Amount $381.04 Tax Year Paid 2024 Payer NETWORTHY INVESTMENTS LLC Actions Receipt
Payment Date 11/16/2023 Payment Amount $408.32 Tax Year Paid 2023 Payer NETWORTHY INVESTMENTS LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $314.80 Tax Year Paid 2022 Payer NETWORTHY INVESTMENTS LLC Actions Receipt
Payment Date 1/18/2022 Payment Amount $122.92 Tax Year Paid 2021 Payer REID JACK H Actions Receipt
Payment Date 12/3/2020 Payment Amount $129.63 Tax Year Paid 2020 Payer REID JACK H Actions Receipt
Payment Date 1/17/2020 Payment Amount $111.98 Tax Year Paid 2019 Payer REID JACK H Actions Receipt
Payment Date 10/16/2018 Payment Amount $94.85 Tax Year Paid 2018 Payer JACK H REID ETTA D REID Actions Receipt
Payment Date 10/16/2018 Payment Amount $21.25 Tax Year Paid 2018 Payer REID JACK H Actions Receipt
Payment Date 10/25/2017 Payment Amount $98.06 Tax Year Paid 2017 Payer REID JACK H & ETTA D Actions Receipt
Payment Date 10/13/2017 Payment Amount $22.33 Tax Year Paid 2017 Payer REID JACK OR ETTA Actions Receipt
Payment Date 10/28/2016 Payment Amount $95.20 Tax Year Paid 2016 Payer REID JACK H OR ETTA D Actions Receipt
Payment Date 10/28/2016 Payment Amount $21.76 Tax Year Paid 2016 Payer REID JACK H Actions Receipt
Payment Date 10/28/2015 Payment Amount $93.16 Tax Year Paid 2015 Payer REID JACK H Actions Receipt
Payment Date 10/28/2015 Payment Amount $21.76 Tax Year Paid 2015 Payer REID JACK H Actions Receipt
Payment Date 10/29/2014 Payment Amount $92.42 Tax Year Paid 2014 Payer REID JACK H Actions Receipt
Payment Date 10/17/2014 Payment Amount $21.76 Tax Year Paid 2014 Payer REID JACK H Actions Receipt
Payment Date 2/26/2014 Payment Amount $99.00 Tax Year Paid 2013 Payer REID JACK H Actions Receipt
Payment Date 2/26/2014 Payment Amount $23.29 Tax Year Paid 2013 Payer REID JACK H Actions Receipt
Payment Date 1/29/2013 Payment Amount $92.51 Tax Year Paid 2012 Payer REID JACK H Actions Receipt
Payment Date 1/29/2013 Payment Amount $21.76 Tax Year Paid 2012 Payer JACK REID Actions Receipt
Payment Date 2/23/2012 Payment Amount $23.35 Tax Year Paid 2011 Payer JACK H REID Actions Receipt
Payment Date 1/20/2012 Payment Amount $90.64 Tax Year Paid 2011 Payer REID JACK H Actions Receipt
Payment Date 3/1/2011 Payment Amount $98.59 Tax Year Paid 2010 Payer REID JACK H Actions Receipt
Payment Date 3/1/2011 Payment Amount $23.35 Tax Year Paid 2010 Payer JACK H REID Actions Receipt
Payment Date 2/2/2010 Payment Amount $22.44 Tax Year Paid 2009 Payer REID JACK H Actions Receipt
Payment Date 1/27/2010 Payment Amount $86.81 Tax Year Paid 2009 Payer REID JACK H Actions Receipt
Payment Date 10/24/2008 Payment Amount $88.74 Tax Year Paid 2008 Payer REID JACK H Actions Receipt
Payment Date 10/24/2008 Payment Amount $20.15 Tax Year Paid 2008 Payer REID JACK H Actions Receipt
Payment Date 1/29/2008 Payment Amount $89.39 Tax Year Paid 2007 Payer REID JACK H Actions Receipt
Payment Date 1/28/2008 Payment Amount $21.34 Tax Year Paid 2007 Payer REID JACK H Actions Receipt
Payment Date 1/9/2007 Payment Amount $17.28 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/9/2007 Payment Amount $43.52 Tax Year Paid 2006 Payer REID JACK H Actions Receipt
Payment Date 1/9/2007 Payment Amount $29.75 Tax Year Paid 2006 Payer REID JACK H Actions Receipt
Payment Date 11/29/2005 Payment Amount $30.77 Tax Year Paid 2005 Payer ETTA D REID Actions Receipt
Payment Date 11/21/2005 Payment Amount $50.23 Tax Year Paid 2005 Payer REID JACK H Actions Receipt
Payment Date 6/23/2005 Payment Amount $54.95 Tax Year Paid 2004 Payer REID JACK H Actions Receipt
Payment Date 4/25/2005 Payment Amount $3.41 Tax Year Paid 2004 Payer ETTA REID Actions Receipt
Payment Date 3/22/2005 Payment Amount $30.98 Tax Year Paid 2004 Payer ETTA REID Actions Receipt
Payment Date 3/22/2004 Payment Amount $52.08 Tax Year Paid 2003 Payer REID JACK H Actions Receipt
Payment Date 1/21/2004 Payment Amount $32.81 Tax Year Paid 2003 Payer ETTA D REID Actions Receipt
Payment Date 5/28/2003 Payment Amount $56.65 Tax Year Paid 2002 Payer REID JACK H Actions Receipt
Payment Date 1/8/2003 Payment Amount $35.37 Tax Year Paid 2002 Payer JACK REID Actions Receipt
Payment Date 4/29/2002 Payment Amount $56.18 Tax Year Paid 2001 Payer REID JACK H Actions Receipt
Payment Date 11/6/2001 Payment Amount $35.38 Tax Year Paid 2001 Payer ETTA REID Actions Receipt
Payment Date 4/11/2001 Payment Amount $57.45 Tax Year Paid 2000 Payer REID JACK H Actions Receipt
Payment Date 11/20/2000 Payment Amount $35.22 Tax Year Paid 2000 Payer ETTA REID Actions Receipt
Payment Date 8/21/2000 Payment Amount $47.79 Tax Year Paid 1999 Payer ETTA REID Actions Receipt
Payment Date 5/25/2000 Payment Amount $52.66 Tax Year Paid 1999 Payer REID JACK H Actions Receipt
Payment Date 9/7/1999 Payment Amount $47.79 Tax Year Paid 1998 Payer REID Actions Receipt
Payment Date 3/15/1999 Payment Amount $51.20 Tax Year Paid 1998 Payer REID JACK H Actions Receipt
Payment Date 2/11/1998 Payment Amount $12.47 Tax Year Paid 1997 Payer JACK REID Actions Receipt
Payment Date 1/10/1997 Payment Amount $11.66 Tax Year Paid 1996 Payer J REID CK#852 Actions Receipt
Payment Date 6/26/1996 Payment Amount $12.72 Tax Year Paid 1995 Payer JACK REID CK#2785 Actions Receipt
Payment Date 12/30/1994 Payment Amount $10.26 Tax Year Paid 1994 Payer JACK H REID CK#1942 Actions Receipt
Payment Date 5/24/1994 Payment Amount $10.69 Tax Year Paid 1993 Payer JACK H REID CK#1657 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/17/2025	$336.84	2025	NETWORTHY INVESTMENTS LLC	Receipt
10/29/2024	$381.04	2024	NETWORTHY INVESTMENTS LLC	Receipt
11/16/2023	$408.32	2023	NETWORTHY INVESTMENTS LLC	Receipt
1/31/2023	$314.80	2022	NETWORTHY INVESTMENTS LLC	Receipt
1/18/2022	$122.92	2021	REID JACK H	Receipt
12/3/2020	$129.63	2020	REID JACK H	Receipt
1/17/2020	$111.98	2019	REID JACK H	Receipt
10/16/2018	$94.85	2018	JACK H REID ETTA D REID	Receipt
10/16/2018	$21.25	2018	REID JACK H	Receipt
10/25/2017	$98.06	2017	REID JACK H & ETTA D	Receipt
10/13/2017	$22.33	2017	REID JACK OR ETTA	Receipt
10/28/2016	$95.20	2016	REID JACK H OR ETTA D	Receipt
10/28/2016	$21.76	2016	REID JACK H	Receipt
10/28/2015	$93.16	2015	REID JACK H	Receipt
10/28/2015	$21.76	2015	REID JACK H	Receipt
10/29/2014	$92.42	2014	REID JACK H	Receipt
10/17/2014	$21.76	2014	REID JACK H	Receipt
2/26/2014	$99.00	2013	REID JACK H	Receipt
2/26/2014	$23.29	2013	REID JACK H	Receipt
1/29/2013	$92.51	2012	REID JACK H	Receipt
1/29/2013	$21.76	2012	JACK REID	Receipt
2/23/2012	$23.35	2011	JACK H REID	Receipt
1/20/2012	$90.64	2011	REID JACK H	Receipt
3/1/2011	$98.59	2010	REID JACK H	Receipt
3/1/2011	$23.35	2010	JACK H REID	Receipt
2/2/2010	$22.44	2009	REID JACK H	Receipt
1/27/2010	$86.81	2009	REID JACK H	Receipt
10/24/2008	$88.74	2008	REID JACK H	Receipt
10/24/2008	$20.15	2008	REID JACK H	Receipt
1/29/2008	$89.39	2007	REID JACK H	Receipt
1/28/2008	$21.34	2007	REID JACK H	Receipt
1/9/2007	$17.28	2006		Receipt
1/9/2007	$43.52	2006	REID JACK H	Receipt
1/9/2007	$29.75	2006	REID JACK H	Receipt
11/29/2005	$30.77	2005	ETTA D REID	Receipt
11/21/2005	$50.23	2005	REID JACK H	Receipt
6/23/2005	$54.95	2004	REID JACK H	Receipt
4/25/2005	$3.41	2004	ETTA REID	Receipt
3/22/2005	$30.98	2004	ETTA REID	Receipt
3/22/2004	$52.08	2003	REID JACK H	Receipt
1/21/2004	$32.81	2003	ETTA D REID	Receipt
5/28/2003	$56.65	2002	REID JACK H	Receipt
1/8/2003	$35.37	2002	JACK REID	Receipt
4/29/2002	$56.18	2001	REID JACK H	Receipt
11/6/2001	$35.38	2001	ETTA REID	Receipt
4/11/2001	$57.45	2000	REID JACK H	Receipt
11/20/2000	$35.22	2000	ETTA REID	Receipt
8/21/2000	$47.79	1999	ETTA REID	Receipt
5/25/2000	$52.66	1999	REID JACK H	Receipt
9/7/1999	$47.79	1998	REID	Receipt
3/15/1999	$51.20	1998	REID JACK H	Receipt
2/11/1998	$12.47	1997	JACK REID	Receipt
1/10/1997	$11.66	1996	J REID CK#852	Receipt
6/26/1996	$12.72	1995	JACK REID CK#2785	Receipt
12/30/1994	$10.26	1994	JACK H REID CK#1942	Receipt
5/24/1994	$10.69	1993	JACK H REID CK#1657	Receipt

Jurisdiction WISE COUNTY (COUN) Base Tax $50.80 Base Tax Paid $50.80 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction RUNAWAY BAY CITY (CRU) Base Tax $110.02 Base Tax Paid $110.02 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FMLR (LTRD) Base Tax $11.10 Base Tax Paid $11.10 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction BRIDGEPORT ISD (SBR) Base Tax $155.77 Base Tax Paid $155.77 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction WCJC MAINTENANCE TAX (WCM) Base Tax $7.36 Base Tax Paid $7.36 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction WISE WATER DIST #1 (1) Base Tax $1.79 Base Tax Paid $1.79 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
WISE COUNTY (COUN)	$50.80	$50.80	$0.00	$0.00	$0.00	$0.00	$0.00
RUNAWAY BAY CITY (CRU)	$110.02	$110.02	$0.00	$0.00	$0.00	$0.00	$0.00
FMLR (LTRD)	$11.10	$11.10	$0.00	$0.00	$0.00	$0.00	$0.00
BRIDGEPORT ISD (SBR)	$155.77	$155.77	$0.00	$0.00	$0.00	$0.00	$0.00
WCJC MAINTENANCE TAX (WCM)	$7.36	$7.36	$0.00	$0.00	$0.00	$0.00	$0.00
WISE WATER DIST #1 (1)	$1.79	$1.79	$0.00	$0.00	$0.00	$0.00	$0.00

Text Alert from Linebarger Goggan Blair & Sampson, LLP

QUALIFING HOMESTEAD & OVER 65/DISABLED ACCOUNTS: IF YOU ELECT TO PAY QUARTER PAYMENTS VIA OUR WEBSITE, PLEASE SEND NOTICE TO TAXOFFICE@CO.WISE.TX.US, AFTER PAYMENT IS MADE FOR ADDITIONAL DOCUMENTS NEEDED TO PROCESS AGREEMENT.

OUR OFFICE WILL BE CLOSED FRIDAY, APRIL 3RD IN OBSERVANCE OF GOOD FRIDAY

Account: 772399

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
772399