Johnson County

Johnson County Offices will be Closed on Friday, April 3^rd for Good Friday

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Account:
126-2978-00125

Total Due

$458.66

Pay

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e-Statement

Total Due

$458.66

Basic Information

Owner

SMARTHER MOVEMENT LLC

2400 GARDEN PARK CT STE C

ARLINGTON, TX 76013-1339

Type

Real

Ownership %

100.000000

Location

0001405 SECURITY DR

Legal

LOT 3A BLK B 16321 SQ FT RIDGEWAY PLAZA

Acres

0.493

Year Built

SqFt

0.000

UDI

2025 values

Land Non-Home Site: 18,254

2025 exemptions

None

2024 values

Land Non-Home Site: 18,254

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$458.66

Last Payment

None

Levy Amount

$413.22

Levy Due

$413.22

Penalty

$33.05

Interest

$12.39

Col Penalty

$0.00

2025 values

Land Non-Home Site: 18,254

2025 exemptions

None

View Breakdown

Payment Date 7/28/2025 Payment Amount $552.36 Tax Year Paid 2024 Payer FNA 8 LLC Actions Receipt
Payment Date 12/27/2024 Payment Amount $574.56 Tax Year Paid 2023 Payer PROPEL FINANCIAL SERVICES Actions Receipt
Payment Date 1/31/2023 Payment Amount $456.83 Tax Year Paid 2022 Payer Rocio Avelar Actions Receipt
Payment Date 7/22/2022 Payment Amount -$0.59 Tax Year Paid 2013 Payer Actions Receipt
Payment Date 1/31/2022 Payment Amount $476.27 Tax Year Paid 2021 Payer Rocio Avelar Actions Receipt
Payment Date 1/29/2021 Payment Amount $501.71 Tax Year Paid 2020 Payer Rocio Avelar Actions Receipt
Payment Date 1/31/2020 Payment Amount $505.82 Tax Year Paid 2019 Payer Rocio Avelar Actions Receipt
Payment Date 1/31/2020 Payment Amount $922.68 Tax Year Paid 2017 Payer Rocio Avelar Actions Receipt
Payment Date 1/31/2020 Payment Amount $290.08 Tax Year Paid 2016 Payer Rocio Avelar Actions Receipt
Payment Date 11/27/2018 Payment Amount $589.70 Tax Year Paid 2018 Payer INDEPENDENT BANK Actions Receipt
Payment Date 12/20/2017 Payment Amount $589.94 Tax Year Paid 2016 Payer HOUSTON LOAN OPS - JCORYELL Actions Receipt
Payment Date 8/19/2016 Payment Amount $728.79 Tax Year Paid 2015 Payer G CHAPIN JONES DENTAL LAB INC Actions Receipt
Payment Date 8/19/2016 Payment Amount $0.43 Tax Year Paid 2014 Payer G CHAPIN JONES DENTAL LAB INC Actions Receipt
Payment Date 7/22/2015 Payment Amount $35.81 Tax Year Paid 2014 Payer CHAPIN JONES DENTAL LAB LLC Actions Receipt
Payment Date 7/29/2014 Payment Amount $34.66 Tax Year Paid 2013 Payer CHAPIN JONES DENTAL LAB LLC Actions Receipt
Payment Date 7/29/2014 Payment Amount $35.50 Tax Year Paid 2012 Payer CHAPIN JONES DENTAL LAB LLC Actions Receipt
Payment Date 4/19/2013 Payment Amount $0.38 Tax Year Paid 2012 Payer CHAPIN JONES DENTAL LAB LLC Actions Receipt
Payment Date 4/19/2013 Payment Amount $34.77 Tax Year Paid 2011 Payer CHAPIN JONES DENTAL LAB LLC Actions Receipt
Payment Date 4/19/2013 Payment Amount $0.71 Tax Year Paid 2008 Payer CHAPIN JONES DENTAL LAB LLC Actions Receipt
Payment Date 1/31/2011 Payment Amount $23.61 Tax Year Paid 2010 Payer CHAPIN GOLD & PORCELAIN LAB IN Actions Receipt
Payment Date 1/15/2010 Payment Amount $22.41 Tax Year Paid 2009 Payer CHAPIN GOLD & PORCELAIN LAB IN Actions Receipt
Payment Date 3/9/2009 Payment Amount $24.04 Tax Year Paid 2008 Payer HIFAM INVESTMENTS LLC Actions Receipt
Payment Date 1/8/2008 Payment Amount -$723.15 Tax Year Paid 2007 Payer LANDAMERICA Actions Receipt
Payment Date 12/31/2007 Payment Amount $746.52 Tax Year Paid 2007 Payer LANDAMERICA TITLE Actions Receipt
Payment Date 12/13/2006 Payment Amount $27.48 Tax Year Paid 2006 Payer COMMUNITY DATA SERVICE INC Actions Receipt
Payment Date 11/3/2005 Payment Amount $29.26 Tax Year Paid 2005 Payer COMMUNITY DATA SERVICES INC Actions Receipt
Payment Date 1/27/2005 Payment Amount $28.82 Tax Year Paid 2004 Payer FIRST NATIONAL BANK Actions Receipt
Payment Date 1/21/2004 Payment Amount $29.05 Tax Year Paid 2003 Payer FIRST FINANCIAL BANK Actions Receipt
Payment Date 1/29/2003 Payment Amount $29.29 Tax Year Paid 2002 Payer FIRST FINANCIAL Actions Receipt
Payment Date 1/30/2002 Payment Amount $28.62 Tax Year Paid 2001 Payer FFB Actions Receipt
Payment Date 1/26/2001 Payment Amount $28.13 Tax Year Paid 2000 Payer FIRST NATIONAL BANK Actions Receipt
Payment Date 1/28/2000 Payment Amount $27.75 Tax Year Paid 1999 Payer FIRST NATIONAL BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/28/2025	$552.36	2024	FNA 8 LLC	Receipt
12/27/2024	$574.56	2023	PROPEL FINANCIAL SERVICES	Receipt
1/31/2023	$456.83	2022	Rocio Avelar	Receipt
7/22/2022	-$0.59	2013		Receipt
1/31/2022	$476.27	2021	Rocio Avelar	Receipt
1/29/2021	$501.71	2020	Rocio Avelar	Receipt
1/31/2020	$505.82	2019	Rocio Avelar	Receipt
1/31/2020	$922.68	2017	Rocio Avelar	Receipt
1/31/2020	$290.08	2016	Rocio Avelar	Receipt
11/27/2018	$589.70	2018	INDEPENDENT BANK	Receipt
12/20/2017	$589.94	2016	HOUSTON LOAN OPS - JCORYELL	Receipt
8/19/2016	$728.79	2015	G CHAPIN JONES DENTAL LAB INC	Receipt
8/19/2016	$0.43	2014	G CHAPIN JONES DENTAL LAB INC	Receipt
7/22/2015	$35.81	2014	CHAPIN JONES DENTAL LAB LLC	Receipt
7/29/2014	$34.66	2013	CHAPIN JONES DENTAL LAB LLC	Receipt
7/29/2014	$35.50	2012	CHAPIN JONES DENTAL LAB LLC	Receipt
4/19/2013	$0.38	2012	CHAPIN JONES DENTAL LAB LLC	Receipt
4/19/2013	$34.77	2011	CHAPIN JONES DENTAL LAB LLC	Receipt
4/19/2013	$0.71	2008	CHAPIN JONES DENTAL LAB LLC	Receipt
1/31/2011	$23.61	2010	CHAPIN GOLD & PORCELAIN LAB IN	Receipt
1/15/2010	$22.41	2009	CHAPIN GOLD & PORCELAIN LAB IN	Receipt
3/9/2009	$24.04	2008	HIFAM INVESTMENTS LLC	Receipt
1/8/2008	-$723.15	2007	LANDAMERICA	Receipt
12/31/2007	$746.52	2007	LANDAMERICA TITLE	Receipt
12/13/2006	$27.48	2006	COMMUNITY DATA SERVICE INC	Receipt
11/3/2005	$29.26	2005	COMMUNITY DATA SERVICES INC	Receipt
1/27/2005	$28.82	2004	FIRST NATIONAL BANK	Receipt
1/21/2004	$29.05	2003	FIRST FINANCIAL BANK	Receipt
1/29/2003	$29.29	2002	FIRST FINANCIAL	Receipt
1/30/2002	$28.62	2001	FFB	Receipt
1/26/2001	$28.13	2000	FIRST NATIONAL BANK	Receipt
1/28/2000	$27.75	1999	FIRST NATIONAL BANK	Receipt

Jurisdiction CITY OF CLEBURNE (CLC) Base Tax $111.81 Base Tax Paid $0.00 Base Tax Due $111.81 Penalty $8.94 Interest $3.35 Collection Penalty $0.00 Total Due $124.10
Jurisdiction Johnson County (COUN) Base Tax $61.93 Base Tax Paid $0.00 Base Tax Due $61.93 Penalty $4.95 Interest $1.86 Collection Penalty $0.00 Total Due $68.74
Jurisdiction FARM TO MARKET LTRD (FMLR) Base Tax $9.13 Base Tax Paid $0.00 Base Tax Due $9.13 Penalty $0.73 Interest $0.27 Collection Penalty $0.00 Total Due $10.13
Jurisdiction CLEBURNE ISD (CLS) Base Tax $221.22 Base Tax Paid $0.00 Base Tax Due $221.22 Penalty $17.70 Interest $6.64 Collection Penalty $0.00 Total Due $245.56
Jurisdiction HILL COLL-CLEBURNE (HCC) Base Tax $9.13 Base Tax Paid $0.00 Base Tax Due $9.13 Penalty $0.73 Interest $0.27 Collection Penalty $0.00 Total Due $10.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CLEBURNE (CLC)	$111.81	$0.00	$111.81	$8.94	$3.35	$0.00	$124.10
Johnson County (COUN)	$61.93	$0.00	$61.93	$4.95	$1.86	$0.00	$68.74
FARM TO MARKET LTRD (FMLR)	$9.13	$0.00	$9.13	$0.73	$0.27	$0.00	$10.13
CLEBURNE ISD (CLS)	$221.22	$0.00	$221.22	$17.70	$6.64	$0.00	$245.56
HILL COLL-CLEBURNE (HCC)	$9.13	$0.00	$9.13	$0.73	$0.27	$0.00	$10.13

Account: 126-2978-00125

$458.66

$458.66

Basic Information

Property Tax Record

2025

$458.66

Account:
126-2978-00125