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:
00000102741

Total Due

$324.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$324.74

Basic Information

Owner

ROBINSON DAVID

13339 BRETT JACKSON RD

FORT WORTH, TX 76179-9681

Type

Real

Ownership %

100.000000

Location

0013339 BRETT JACKSON RD

Legal

AVONDALE HEIGHTS UNIT 2 LOT 14A

Acres

1.092

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,664

Improvement: 16,716

2025 exemptions

None

2024 values

Land: 43,664

Improvement: 16,716

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$324.74

Last Payment

None

Levy Amount

$324.74

Levy Due

$324.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,664

Improvement: 16,716

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $336.06 Tax Year Paid 2024 Payer David Robinson Actions Receipt
Payment Date 1/14/2024 Payment Amount $347.13 Tax Year Paid 2023 Payer ROBINSON DAVID Actions Receipt
Payment Date 12/28/2022 Payment Amount $501.21 Tax Year Paid 2022 Payer ROBINSON DAVID Actions Receipt
Payment Date 10/6/2021 Payment Amount $506.47 Tax Year Paid 2021 Payer 21ST MORTGAGE CORP. Actions Receipt
Payment Date 10/13/2020 Payment Amount $510.27 Tax Year Paid 2020 Payer ROBINSON HEATHER AND ROBINSON DAVID Actions Receipt
Payment Date 10/8/2019 Payment Amount $510.27 Tax Year Paid 2019 Payer 21ST MORTGAGE CORP. Actions Receipt
Payment Date 11/6/2018 Payment Amount $515.22 Tax Year Paid 2018 Payer ROBINSON HEATHER AND ROBINSON DAVID Actions Receipt
Payment Date 1/22/2018 Payment Amount $241.85 Tax Year Paid 2017 Payer ROBINSON HEATHER AND ROBINSON DAVID Actions Receipt
Payment Date 11/11/2016 Payment Amount $247.32 Tax Year Paid 2016 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 12/30/2015 Payment Amount $252.49 Tax Year Paid 2015 Payer ROBINSON HEATHER ETVIR DAVID Actions Receipt
Payment Date 11/17/2014 Payment Amount $252.49 Tax Year Paid 2014 Payer ROBINSON, HEATHER ETVIR DAVID Actions Receipt
Payment Date 12/16/2013 Payment Amount $252.49 Tax Year Paid 2013 Payer ROBINSON, HEATHER ETVIR DAVID Actions Receipt
Payment Date 3/1/2013 Payment Amount $243.01 Tax Year Paid 2012 Payer PEREZ, ALBERT Actions Receipt
Payment Date 12/19/2011 Payment Amount $222.94 Tax Year Paid 2011 Payer PEREZ, BERTHA Actions Receipt
Payment Date 4/6/2011 Payment Amount $243.50 Tax Year Paid 2010 Payer PEREZ, ALBERT Actions Receipt
Payment Date 2/26/2010 Payment Amount $234.72 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/6/2009 Payment Amount $219.46 Tax Year Paid 2008 Payer PEREZ, ALBERT Actions Receipt
Payment Date 12/26/2007 Payment Amount $221.49 Tax Year Paid 2007 Payer PEREZ, ALBERT & CARLOS ALVAREZ Actions Receipt
Payment Date 12/8/2006 Payment Amount $226.25 Tax Year Paid 2006 Payer HART, H E Actions Receipt
Payment Date 1/20/2006 Payment Amount $143.64 Tax Year Paid 2005 Payer HART, H E Actions Receipt
Payment Date 1/27/2005 Payment Amount $195.55 Tax Year Paid 2004 Payer HART, H E Actions Receipt
Payment Date 1/26/2004 Payment Amount $145.46 Tax Year Paid 2003 Payer HART, H E Actions Receipt
Payment Date 1/29/2003 Payment Amount $148.86 Tax Year Paid 2002 Payer HART, H E Actions Receipt
Payment Date 1/4/2002 Payment Amount $143.05 Tax Year Paid 2001 Payer HART, H E Actions Receipt
Payment Date 1/31/2001 Payment Amount $139.05 Tax Year Paid 2000 Payer HART, H E Actions Receipt
Payment Date 8/1/2000 Payment Amount -$1.01 Tax Year Paid 1995 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2000 Payment Amount $137.06 Tax Year Paid 1999 Payer HART, H E Actions Receipt
Payment Date 1/29/1999 Payment Amount $184.71 Tax Year Paid 1998 Payer HART, H E Actions Receipt
Payment Date 1/30/1998 Payment Amount $121.32 Tax Year Paid 1997 Payer HART, H E Actions Receipt
Payment Date 1/31/1997 Payment Amount $37.20 Tax Year Paid 1996 Payer HART, H E Actions Receipt
Payment Date 9/27/1996 Payment Amount $50.97 Tax Year Paid 1995 Payer HART, H E Actions Receipt
Payment Date 9/27/1996 Payment Amount $183.84 Tax Year Paid 1993 Payer HART, H E Actions Receipt
Payment Date 9/27/1996 Payment Amount $194.36 Tax Year Paid 1992 Payer HART, H E Actions Receipt
Payment Date 9/27/1996 Payment Amount $186.50 Tax Year Paid 1991 Payer HART, H E Actions Receipt
Payment Date 9/27/1996 Payment Amount $171.73 Tax Year Paid 1990 Payer HART, H E Actions Receipt
Payment Date 9/27/1996 Payment Amount $161.90 Tax Year Paid 1989 Payer HART, H E Actions Receipt
Payment Date 6/30/1995 Payment Amount $43.99 Tax Year Paid 1994 Payer HART, H E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$336.06	2024	David Robinson	Receipt
1/14/2024	$347.13	2023	ROBINSON DAVID	Receipt
12/28/2022	$501.21	2022	ROBINSON DAVID	Receipt
10/6/2021	$506.47	2021	21ST MORTGAGE CORP.	Receipt
10/13/2020	$510.27	2020	ROBINSON HEATHER AND ROBINSON DAVID	Receipt
10/8/2019	$510.27	2019	21ST MORTGAGE CORP.	Receipt
11/6/2018	$515.22	2018	ROBINSON HEATHER AND ROBINSON DAVID	Receipt
1/22/2018	$241.85	2017	ROBINSON HEATHER AND ROBINSON DAVID	Receipt
11/11/2016	$247.32	2016	21ST MORTGAGE CORP	Receipt
12/30/2015	$252.49	2015	ROBINSON HEATHER ETVIR DAVID	Receipt
11/17/2014	$252.49	2014	ROBINSON, HEATHER ETVIR DAVID	Receipt
12/16/2013	$252.49	2013	ROBINSON, HEATHER ETVIR DAVID	Receipt
3/1/2013	$243.01	2012	PEREZ, ALBERT	Receipt
12/19/2011	$222.94	2011	PEREZ, BERTHA	Receipt
4/6/2011	$243.50	2010	PEREZ, ALBERT	Receipt
2/26/2010	$234.72	2009		Receipt
1/6/2009	$219.46	2008	PEREZ, ALBERT	Receipt
12/26/2007	$221.49	2007	PEREZ, ALBERT & CARLOS ALVAREZ	Receipt
12/8/2006	$226.25	2006	HART, H E	Receipt
1/20/2006	$143.64	2005	HART, H E	Receipt
1/27/2005	$195.55	2004	HART, H E	Receipt
1/26/2004	$145.46	2003	HART, H E	Receipt
1/29/2003	$148.86	2002	HART, H E	Receipt
1/4/2002	$143.05	2001	HART, H E	Receipt
1/31/2001	$139.05	2000	HART, H E	Receipt
8/1/2000	-$1.01	1995	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2000	$137.06	1999	HART, H E	Receipt
1/29/1999	$184.71	1998	HART, H E	Receipt
1/30/1998	$121.32	1997	HART, H E	Receipt
1/31/1997	$37.20	1996	HART, H E	Receipt
9/27/1996	$50.97	1995	HART, H E	Receipt
9/27/1996	$183.84	1993	HART, H E	Receipt
9/27/1996	$194.36	1992	HART, H E	Receipt
9/27/1996	$186.50	1991	HART, H E	Receipt
9/27/1996	$171.73	1990	HART, H E	Receipt
9/27/1996	$161.90	1989	HART, H E	Receipt
6/30/1995	$43.99	1994	HART, H E	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $44.89 Base Tax Paid $0.00 Base Tax Due $44.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $67.79 Base Tax Paid $0.00 Base Tax Due $67.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.79
Jurisdiction Tarrant County (220) Base Tax $112.43 Base Tax Paid $0.00 Base Tax Due $112.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $112.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $99.63 Base Tax Paid $0.00 Base Tax Due $99.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $99.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$44.89	$0.00	$44.89	$0.00	$0.00	$0.00	$44.89
TARRANT COUNTY COLLEGE (225)	$67.79	$0.00	$67.79	$0.00	$0.00	$0.00	$67.79
Tarrant County (220)	$112.43	$0.00	$112.43	$0.00	$0.00	$0.00	$112.43
JPS HEALTH NETWORK (224)	$99.63	$0.00	$99.63	$0.00	$0.00	$0.00	$99.63

Account: 00000102741

$324.74

$324.74

Basic Information

Property Tax Record

2025

$324.74

Account:
00000102741