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:
00000043117

Total Due

$3,806.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,806.53

Basic Information

Owner

AMVK REAL ESTATE LLC - SERIES C

1062 WESTBROOKE WAY NE

BROOKHAVEN, GA 30319

Type

Real

Ownership %

100.000000

Location

0000760 PONDEROSA DR

Legal

ANDERSON-HURST ADDITION BLOCK 16 LOT 30

Acres

0.218

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 120,896

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 161,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,806.53

Last Payment

None

Levy Amount

$3,806.53

Levy Due

$3,806.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 120,896

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,513.95 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,968.48 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,420.69 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 1/11/2022 Payment Amount $4,549.56 Tax Year Paid 2021 Payer LERETA ,LLC Actions Receipt
Payment Date 1/24/2021 Payment Amount $3,497.05 Tax Year Paid 2020 Payer 760 PONDEROSA DRIVE TRUST Actions Receipt
Payment Date 12/10/2019 Payment Amount $3,488.55 Tax Year Paid 2019 Payer Kevin Koons Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,985.95 Tax Year Paid 2018 Payer KNV REAL ESTATE LLC Actions Receipt
Payment Date 1/20/2018 Payment Amount $1,973.05 Tax Year Paid 2017 Payer Mateo Koons Actions Receipt
Payment Date 1/13/2017 Payment Amount $1,813.53 Tax Year Paid 2016 Payer LEE BARBARA JEAN Actions Receipt
Payment Date 1/22/2016 Payment Amount $1,658.23 Tax Year Paid 2015 Payer LEE BARBARA JEAN Actions Receipt
Payment Date 1/15/2015 Payment Amount $1,805.99 Tax Year Paid 2014 Payer LEE, BARBARA JEAN Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,815.56 Tax Year Paid 2013 Payer LEE, BARBARA JEAN Actions Receipt
Payment Date 1/23/2013 Payment Amount $1,708.61 Tax Year Paid 2012 Payer LEE, BARBARA JEAN Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,693.25 Tax Year Paid 2011 Payer LEE, BARBARA JEAN Actions Receipt
Payment Date 1/21/2011 Payment Amount $1,746.43 Tax Year Paid 2010 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 8/20/2010 Payment Amount -$6.33 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/2/2009 Payment Amount $24.95 Tax Year Paid 2009 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 11/17/2009 Payment Amount $2,094.85 Tax Year Paid 2009 Payer BARBARA J LEE Actions Receipt
Payment Date 11/17/2009 Payment Amount $3,044.91 Tax Year Paid 2008 Payer BARBARA J LEE Actions Receipt
Payment Date 10/26/2009 Payment Amount $50.00 Tax Year Paid 2008 Payer CURREN, JANA JANICE Actions Receipt
Payment Date 2/15/2008 Payment Amount $2,555.57 Tax Year Paid 2007 Payer IMOJEAN WILLIS Actions Receipt
Payment Date 2/15/2008 Payment Amount $4,092.19 Tax Year Paid 2006 Payer IMOJEAN WILLIS Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.96 Tax Year Paid 2006 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.96 Tax Year Paid 2004 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.37 Tax Year Paid 2006 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.37 Tax Year Paid 2004 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 9/22/2006 Payment Amount $3,488.74 Tax Year Paid 2005 Payer BARBARA LEE Actions Receipt
Payment Date 9/22/2006 Payment Amount $578.61 Tax Year Paid 2004 Payer BARBARA LEE Actions Receipt
Payment Date 3/6/2006 Payment Amount $100.00 Tax Year Paid 2004 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 1/23/2006 Payment Amount $160.00 Tax Year Paid 2004 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 11/16/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 10/28/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 9/19/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 8/3/2005 Payment Amount $200.00 Tax Year Paid 2004 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 7/15/2005 Payment Amount $200.00 Tax Year Paid 2004 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 5/17/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 3/31/2005 Payment Amount $200.00 Tax Year Paid 2004 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 2/8/2005 Payment Amount $850.00 Tax Year Paid 2004 Payer BARBARA LEE Actions Receipt
Payment Date 1/16/2004 Payment Amount $2,064.63 Tax Year Paid 2003 Payer LEE, BARBARA Actions Receipt
Payment Date 1/23/2003 Payment Amount $1,874.74 Tax Year Paid 2002 Payer LEE, BARBARA J Actions Receipt
Payment Date 1/24/2002 Payment Amount $1,621.83 Tax Year Paid 2001 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 12/13/2000 Payment Amount $1,461.04 Tax Year Paid 2000 Payer CURREN, RICHARD ALAN Actions Receipt
Payment Date 1/10/2000 Payment Amount $1,672.20 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,662.82 Tax Year Paid 1998 Payer BIRD, DEBRA Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,590.92 Tax Year Paid 1997 Payer BARBARA LEE OR ANITA SULLIVAN Actions Receipt
Payment Date 12/20/1996 Payment Amount $1,454.60 Tax Year Paid 1996 Payer BIRD, DEBRA Actions Receipt
Payment Date 12/14/1995 Payment Amount $1,416.36 Tax Year Paid 1995 Payer LEE, GEORGE OR BARBARA Actions Receipt
Payment Date 12/9/1994 Payment Amount $1,433.13 Tax Year Paid 1994 Payer GEORGE H LEE Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,060.54 Tax Year Paid 1993 Payer BIRD, DEBRA Actions Receipt
Payment Date Payment Amount $304.51 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,513.95	2024	FAY SERVICING LLC	Receipt
12/19/2023	$4,968.48	2023	FAY SERVICING LLC	Receipt
12/29/2022	$4,420.69	2022	FAY SERVICING LLC	Receipt
1/11/2022	$4,549.56	2021	LERETA ,LLC	Receipt
1/24/2021	$3,497.05	2020	760 PONDEROSA DRIVE TRUST	Receipt
12/10/2019	$3,488.55	2019	Kevin Koons	Receipt
12/31/2018	$2,985.95	2018	KNV REAL ESTATE LLC	Receipt
1/20/2018	$1,973.05	2017	Mateo Koons	Receipt
1/13/2017	$1,813.53	2016	LEE BARBARA JEAN	Receipt
1/22/2016	$1,658.23	2015	LEE BARBARA JEAN	Receipt
1/15/2015	$1,805.99	2014	LEE, BARBARA JEAN	Receipt
12/31/2013	$1,815.56	2013	LEE, BARBARA JEAN	Receipt
1/23/2013	$1,708.61	2012	LEE, BARBARA JEAN	Receipt
12/30/2011	$1,693.25	2011	LEE, BARBARA JEAN	Receipt
1/21/2011	$1,746.43	2010	CURREN, RICHARD ALAN	Receipt
8/20/2010	-$6.33	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/2/2009	$24.95	2009	CURREN, RICHARD ALAN	Receipt
11/17/2009	$2,094.85	2009	BARBARA J LEE	Receipt
11/17/2009	$3,044.91	2008	BARBARA J LEE	Receipt
10/26/2009	$50.00	2008	CURREN, JANA JANICE	Receipt
2/15/2008	$2,555.57	2007	IMOJEAN WILLIS	Receipt
2/15/2008	$4,092.19	2006	IMOJEAN WILLIS	Receipt
12/7/2006	$3.96	2006	CURREN, RICHARD ALAN	Receipt
12/7/2006	-$3.96	2004	CURREN, RICHARD ALAN	Receipt
11/4/2006	$2.37	2006	CURREN, RICHARD ALAN	Receipt
11/4/2006	-$2.37	2004	CURREN, RICHARD ALAN	Receipt
9/22/2006	$3,488.74	2005	BARBARA LEE	Receipt
9/22/2006	$578.61	2004	BARBARA LEE	Receipt
3/6/2006	$100.00	2004	CURREN, RICHARD ALAN	Receipt
1/23/2006	$160.00	2004	CURREN, RICHARD ALAN	Receipt
11/16/2005	$100.00	2004	CURREN, RICHARD ALAN	Receipt
10/28/2005	$100.00	2004	CURREN, RICHARD ALAN	Receipt
9/19/2005	$100.00	2004	CURREN, RICHARD ALAN	Receipt
8/3/2005	$200.00	2004	CURREN, RICHARD ALAN	Receipt
7/15/2005	$200.00	2004	CURREN, RICHARD ALAN	Receipt
5/17/2005	$300.00	2004	CURREN, RICHARD ALAN	Receipt
3/31/2005	$200.00	2004	CURREN, RICHARD ALAN	Receipt
2/8/2005	$850.00	2004	BARBARA LEE	Receipt
1/16/2004	$2,064.63	2003	LEE, BARBARA	Receipt
1/23/2003	$1,874.74	2002	LEE, BARBARA J	Receipt
1/24/2002	$1,621.83	2001	CURREN, RICHARD ALAN	Receipt
12/13/2000	$1,461.04	2000	CURREN, RICHARD ALAN	Receipt
1/10/2000	$1,672.20	1999	REFER TO IMAGE	Receipt
12/31/1998	$1,662.82	1998	BIRD, DEBRA	Receipt
12/31/1997	$1,590.92	1997	BARBARA LEE OR ANITA SULLIVAN	Receipt
12/20/1996	$1,454.60	1996	BIRD, DEBRA	Receipt
12/14/1995	$1,416.36	1995	LEE, GEORGE OR BARBARA	Receipt
12/9/1994	$1,433.13	1994	GEORGE H LEE	Receipt
12/31/1993	$1,060.54	1993	BIRD, DEBRA	Receipt
	$304.51	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $203.11 Base Tax Paid $0.00 Base Tax Due $203.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.11
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,861.24 Base Tax Paid $0.00 Base Tax Due $1,861.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,861.24
Jurisdiction CITY OF HURST (028) Base Tax $1,106.87 Base Tax Paid $0.00 Base Tax Due $1,106.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,106.87
Jurisdiction Tarrant County (220) Base Tax $336.83 Base Tax Paid $0.00 Base Tax Due $336.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $298.48 Base Tax Paid $0.00 Base Tax Due $298.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$203.11	$0.00	$203.11	$0.00	$0.00	$0.00	$203.11
HURST-EULESS-BEDFORD ISD (916)	$1,861.24	$0.00	$1,861.24	$0.00	$0.00	$0.00	$1,861.24
CITY OF HURST (028)	$1,106.87	$0.00	$1,106.87	$0.00	$0.00	$0.00	$1,106.87
Tarrant County (220)	$336.83	$0.00	$336.83	$0.00	$0.00	$0.00	$336.83
JPS HEALTH NETWORK (224)	$298.48	$0.00	$298.48	$0.00	$0.00	$0.00	$298.48

Account: 00000043117

$3,806.53

$3,806.53

Basic Information

Property Tax Record

2025

$3,806.53

Account:
00000043117