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:
00000102792

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

BOLES CHARLES AND BOLES CLARA

13411 BRETT JACKSON RD

FORT WORTH, TX 76179-9683

Type

Real

Ownership %

100.000000

Location

0013411 BRETT JACKSON RD

Legal

AVONDALE HEIGHTS UNIT 2 LOT 17 1978 SUNCRAFT 24 X 48 LB# TEX0272473 SAN JUAN

Acres

1.572

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,277

Improvement: 9,810

2025 exemptions

Homestead: 10,417

2024 values

Land: 37,542

Improvement: 9,810

2024 exemptions

Homestead: 9,470

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,277

Improvement: 9,810

2025 exemptions

Homestead: 10,417

View Breakdown

Payment Date 1/16/2019 Payment Amount $16,719.06 Tax Year Paid 2018 Payer CBRE LOAN SERVICES INC Actions Receipt
Payment Date 1/16/2019 Payment Amount -$16,719.06 Tax Year Paid 2018 Payer CBRE LOAN SERVICES INC Actions Receipt
Payment Date 8/18/2009 Payment Amount -$2.83 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/3/2009 Payment Amount $15.95 Tax Year Paid 2008 Payer BOLES, CHARLES ETUX CLARA Actions Receipt
Payment Date 4/4/2008 Payment Amount $13.22 Tax Year Paid 2007 Payer BOLES, CHARLES ETUX CLARA Actions Receipt
Payment Date 11/3/2006 Payment Amount $10.92 Tax Year Paid 2006 Payer BOLES, CHARLES ETUX CLARA Actions Receipt
Payment Date 10/19/2006 Payment Amount -$3.11 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/28/2006 Payment Amount $10.60 Tax Year Paid 2005 Payer BOLES, CHARLES M OR CLARA F/ Actions Receipt
Payment Date 6/28/2006 Payment Amount -$10.60 Tax Year Paid 2005 Payer BOLES, CHARLES M OR CLARA F/ Actions Receipt
Payment Date 6/28/2006 Payment Amount $2.83 Tax Year Paid 2005 Payer BOLES, CHARLES ETUX CLARA Actions Receipt
Payment Date 5/10/2006 Payment Amount $10.42 Tax Year Paid 2005 Payer BOLES, CHARLES ETUX CLARA Actions Receipt
Payment Date 2/9/2006 Payment Amount $11.54 Tax Year Paid 2004 Payer BOLES, CHARLES ETUX CLARA Actions Receipt
Payment Date 1/31/2004 Payment Amount $8.61 Tax Year Paid 2003 Payer BOLES, AUBREY Actions Receipt
Payment Date 8/5/2003 Payment Amount $15.00 Tax Year Paid 2002 Payer BOLES, CHARLES ETUX CLARA Actions Receipt
Payment Date 9/30/2002 Payment Amount $9.40 Tax Year Paid 2001 Payer BOLES, CHARLES M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2019	$16,719.06	2018	CBRE LOAN SERVICES INC	Receipt
1/16/2019	-$16,719.06	2018	CBRE LOAN SERVICES INC	Receipt
8/18/2009	-$2.83	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
6/3/2009	$15.95	2008	BOLES, CHARLES ETUX CLARA	Receipt
4/4/2008	$13.22	2007	BOLES, CHARLES ETUX CLARA	Receipt
11/3/2006	$10.92	2006	BOLES, CHARLES ETUX CLARA	Receipt
10/19/2006	-$3.11	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
6/28/2006	$10.60	2005	BOLES, CHARLES M OR CLARA F/	Receipt
6/28/2006	-$10.60	2005	BOLES, CHARLES M OR CLARA F/	Receipt
6/28/2006	$2.83	2005	BOLES, CHARLES ETUX CLARA	Receipt
5/10/2006	$10.42	2005	BOLES, CHARLES ETUX CLARA	Receipt
2/9/2006	$11.54	2004	BOLES, CHARLES ETUX CLARA	Receipt
1/31/2004	$8.61	2003	BOLES, AUBREY	Receipt
8/5/2003	$15.00	2002	BOLES, CHARLES ETUX CLARA	Receipt
9/30/2002	$9.40	2001	BOLES, CHARLES M	Receipt

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

Account: 00000102792

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00000102792