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:
00000102814

Total Due

$136.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$136.57

Basic Information

Owner

BOLES AUBREY D

13475 BRETT JACKSON RD

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0013475 BRETT JACKSON RD

Legal

AVONDALE HEIGHTS UNIT 2 LOT 19 & 20 1996 PALM HARBOR 28 X 76 LB# PFS0398125 VALUE MASTER & LOT 19

Acres

2.767

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 57,681

Improvement: 24,673

2025 exemptions

Homestead: 16,471

2024 values

Land: 50,194

Improvement: 24,673

2024 exemptions

Homestead: 14,973

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$136.57

Last Payment

None

Levy Amount

$136.57

Levy Due

$136.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,681

Improvement: 24,673

2025 exemptions

Homestead: 16,471

View Breakdown

Payment Date 12/27/2024 Payment Amount $355.69 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $358.93 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $407.50 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $374.34 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $342.86 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $311.69 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $286.09 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/24/2018 Payment Amount $154.11 Tax Year Paid 2016 Payer BOLES AUBREY D Actions Receipt
Payment Date 12/28/2017 Payment Amount $265.46 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2017 Payment Amount $55.00 Tax Year Paid 2016 Payer BOLES AUBREY D Actions Receipt
Payment Date 11/18/2016 Payment Amount $105.99 Tax Year Paid 2016 Payer TRINITY TITLE OF TEXAS, LLC Actions Receipt
Payment Date 3/28/2016 Payment Amount $190.18 Tax Year Paid 2015 Payer Dale BOLES Actions Receipt
Payment Date 9/8/2015 Payment Amount $30.42 Tax Year Paid 2014 Payer AUBREY BOLES Actions Receipt
Payment Date 7/7/2015 Payment Amount $129.34 Tax Year Paid 2014 Payer CHARLES M BOLES CLARA F BOLES Actions Receipt
Payment Date 2/2/2015 Payment Amount $18.84 Tax Year Paid 2014 Payer BOLES, CLARA F Actions Receipt
Payment Date 2/2/2015 Payment Amount $38.66 Tax Year Paid 2013 Payer BOLES, CLARA F Actions Receipt
Payment Date 12/2/2014 Payment Amount $36.91 Tax Year Paid 2013 Payer BOLES, CLARA F Actions Receipt
Payment Date 10/2/2014 Payment Amount $38.34 Tax Year Paid 2013 Payer BOLES, CLARA F Actions Receipt
Payment Date 8/30/2014 Payment Amount $38.34 Tax Year Paid 2013 Payer BOLES, CLARA F Actions Receipt
Payment Date 8/2/2014 Payment Amount $38.34 Tax Year Paid 2013 Payer BOLES, CLARA F Actions Receipt
Payment Date 11/5/2013 Payment Amount $37.80 Tax Year Paid 2012 Payer BOLES, CLARA F Actions Receipt
Payment Date 10/3/2013 Payment Amount $36.67 Tax Year Paid 2012 Payer BOLES, CLARA F Actions Receipt
Payment Date 8/30/2013 Payment Amount $27.50 Tax Year Paid 2012 Payer BOLES, CLARA F Actions Receipt
Payment Date 8/7/2013 Payment Amount $27.50 Tax Year Paid 2012 Payer BOLES, CHARLES M Actions Receipt
Payment Date 10/5/2012 Payment Amount $3.87 Tax Year Paid 2012 Payer BOLES, CLARA F Actions Receipt
Payment Date 10/5/2012 Payment Amount $1.13 Tax Year Paid 2011 Payer BOLES, CLARA F Actions Receipt
Payment Date 9/1/2012 Payment Amount $133.45 Tax Year Paid 2011 Payer BOLES, CLARA F Actions Receipt
Payment Date 9/30/2011 Payment Amount $41.72 Tax Year Paid 2010 Payer BOLES, CLARA F Actions Receipt
Payment Date 8/5/2011 Payment Amount $90.00 Tax Year Paid 2010 Payer BOLES, CLARA F Actions Receipt
Payment Date 12/14/2010 Payment Amount $99.79 Tax Year Paid 2009 Payer BOLES, CLARA F Actions Receipt
Payment Date 7/31/2010 Payment Amount $28.33 Tax Year Paid 2009 Payer BOLES, CLARA F Actions Receipt
Payment Date 7/30/2010 Payment Amount -$0.30 Tax Year Paid 2007 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/28/2010 Payment Amount -$1.31 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/28/2010 Payment Amount -$2.24 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/31/2009 Payment Amount $97.06 Tax Year Paid 2008 Payer BOLES, CLARA F Actions Receipt
Payment Date 8/14/2009 Payment Amount $36.00 Tax Year Paid 2008 Payer BOLES, CLARA F Actions Receipt
Payment Date 4/4/2008 Payment Amount $0.30 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/4/2008 Payment Amount $104.27 Tax Year Paid 2007 Payer BOLES, CHARLES ETUX CLARA Actions Receipt
Payment Date 4/30/2007 Payment Amount $106.21 Tax Year Paid 2006 Payer BOLES, CLARA F Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.24 Tax Year Paid 2006 Payer BOLES, CLARA F Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.24 Tax Year Paid 2004 Payer BOLES, CLARA F Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.24 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.31 Tax Year Paid 2006 Payer BOLES, CLARA F Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.31 Tax Year Paid 2004 Payer BOLES, CLARA F Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.31 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/28/2006 Payment Amount $110.23 Tax Year Paid 2005 Payer BOLES, CHARLES M OR CLARA F/ Actions Receipt
Payment Date 6/28/2006 Payment Amount $4.04 Tax Year Paid 2004 Payer BOLES, CHARLES ETUX CLARA Actions Receipt
Payment Date 5/10/2006 Payment Amount $120.29 Tax Year Paid 2004 Payer BOLES, CHARLES ETUX CLARA Actions Receipt
Payment Date 2/9/2006 Payment Amount $40.00 Tax Year Paid 2004 Payer BOLES, CHARLES ETUX CLARA Actions Receipt
Payment Date 3/26/2004 Payment Amount $1.05 Tax Year Paid 2002 Payer BOLES, DALE Actions Receipt
Payment Date 2/29/2004 Payment Amount $127.94 Tax Year Paid 2002 Payer BOLES, DALE Actions Receipt
Payment Date 1/31/2004 Payment Amount $109.10 Tax Year Paid 2003 Payer BOLES, AUBREY Actions Receipt
Payment Date 8/12/2003 Payment Amount $30.00 Tax Year Paid 2002 Payer BOLES, CLARA F Actions Receipt
Payment Date 9/30/2002 Payment Amount $148.07 Tax Year Paid 2001 Payer BOLES, CHARLES M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$355.69	2024	WELLS FARGO 936	Receipt
12/29/2023	$358.93	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$407.50	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$374.34	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$342.86	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$311.69	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$286.09	2018	WELLS FARGO HOME MORTGAGE	Receipt
1/24/2018	$154.11	2016	BOLES AUBREY D	Receipt
12/28/2017	$265.46	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2017	$55.00	2016	BOLES AUBREY D	Receipt
11/18/2016	$105.99	2016	TRINITY TITLE OF TEXAS, LLC	Receipt
3/28/2016	$190.18	2015	Dale BOLES	Receipt
9/8/2015	$30.42	2014	AUBREY BOLES	Receipt
7/7/2015	$129.34	2014	CHARLES M BOLES CLARA F BOLES	Receipt
2/2/2015	$18.84	2014	BOLES, CLARA F	Receipt
2/2/2015	$38.66	2013	BOLES, CLARA F	Receipt
12/2/2014	$36.91	2013	BOLES, CLARA F	Receipt
10/2/2014	$38.34	2013	BOLES, CLARA F	Receipt
8/30/2014	$38.34	2013	BOLES, CLARA F	Receipt
8/2/2014	$38.34	2013	BOLES, CLARA F	Receipt
11/5/2013	$37.80	2012	BOLES, CLARA F	Receipt
10/3/2013	$36.67	2012	BOLES, CLARA F	Receipt
8/30/2013	$27.50	2012	BOLES, CLARA F	Receipt
8/7/2013	$27.50	2012	BOLES, CHARLES M	Receipt
10/5/2012	$3.87	2012	BOLES, CLARA F	Receipt
10/5/2012	$1.13	2011	BOLES, CLARA F	Receipt
9/1/2012	$133.45	2011	BOLES, CLARA F	Receipt
9/30/2011	$41.72	2010	BOLES, CLARA F	Receipt
8/5/2011	$90.00	2010	BOLES, CLARA F	Receipt
12/14/2010	$99.79	2009	BOLES, CLARA F	Receipt
7/31/2010	$28.33	2009	BOLES, CLARA F	Receipt
7/30/2010	-$0.30	2007	PAYMENT TRANSFER	Receipt
7/28/2010	-$1.31	2006	PAYMENT TRANSFER	Receipt
7/28/2010	-$2.24	2006	PAYMENT TRANSFER	Receipt
10/31/2009	$97.06	2008	BOLES, CLARA F	Receipt
8/14/2009	$36.00	2008	BOLES, CLARA F	Receipt
4/4/2008	$0.30	2009	PAYMENT TRANSFER	Receipt
4/4/2008	$104.27	2007	BOLES, CHARLES ETUX CLARA	Receipt
4/30/2007	$106.21	2006	BOLES, CLARA F	Receipt
12/7/2006	$2.24	2006	BOLES, CLARA F	Receipt
12/7/2006	-$2.24	2004	BOLES, CLARA F	Receipt
12/7/2006	$2.24	2009	PAYMENT TRANSFER	Receipt
11/4/2006	$1.31	2006	BOLES, CLARA F	Receipt
11/4/2006	-$1.31	2004	BOLES, CLARA F	Receipt
11/4/2006	$1.31	2009	PAYMENT TRANSFER	Receipt
6/28/2006	$110.23	2005	BOLES, CHARLES M OR CLARA F/	Receipt
6/28/2006	$4.04	2004	BOLES, CHARLES ETUX CLARA	Receipt
5/10/2006	$120.29	2004	BOLES, CHARLES ETUX CLARA	Receipt
2/9/2006	$40.00	2004	BOLES, CHARLES ETUX CLARA	Receipt
3/26/2004	$1.05	2002	BOLES, DALE	Receipt
2/29/2004	$127.94	2002	BOLES, DALE	Receipt
1/31/2004	$109.10	2003	BOLES, AUBREY	Receipt
8/12/2003	$30.00	2002	BOLES, CLARA F	Receipt
9/30/2002	$148.07	2001	BOLES, CHARLES M	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $26.21 Base Tax Paid $0.00 Base Tax Due $26.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.21
Jurisdiction Tarrant County (220) Base Tax $29.57 Base Tax Paid $0.00 Base Tax Due $29.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.57
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $50.08 Base Tax Paid $0.00 Base Tax Due $50.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $30.71 Base Tax Paid $0.00 Base Tax Due $30.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$26.21	$0.00	$26.21	$0.00	$0.00	$0.00	$26.21
Tarrant County (220)	$29.57	$0.00	$29.57	$0.00	$0.00	$0.00	$29.57
EMERGENCY SERVICE DISTRICT #1 (227)	$50.08	$0.00	$50.08	$0.00	$0.00	$0.00	$50.08
TARRANT COUNTY COLLEGE (225)	$30.71	$0.00	$30.71	$0.00	$0.00	$0.00	$30.71

Account: 00000102814

$136.57

$136.57

Basic Information

Property Tax Record

2025

$136.57

Account:
00000102814