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:
00000102849

Total Due

$187.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$187.26

Basic Information

Owner

GAUGHT JOHN D AND GAUGHT TOMMY

PO BOX 79643

FORT WORTH, TX 76179-0643

Type

Real

Ownership %

100.000000

Location

0013517 BRETT JACKSON RD

Legal

AVONDALE HEIGHTS UNIT 2 LOT 22A 2000 FLEETWOOD 16 X 76 LB# RAD1187649 EAGLE

Acres

0.560

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,400

Improvement: 12,418

2025 exemptions

None

2024 values

Land: 22,400

Improvement: 12,418

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$187.26

Last Payment

None

Levy Amount

$187.26

Levy Due

$187.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,400

Improvement: 12,418

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $193.78 Tax Year Paid 2024 Payer GAUGHT JOHN D AND GAUGHT TOMMY Actions Receipt
Payment Date 1/8/2024 Payment Amount $202.77 Tax Year Paid 2023 Payer GAUGHT JOHN D AND GAUGHT TOMMY Actions Receipt
Payment Date 2/7/2023 Payment Amount $252.10 Tax Year Paid 2022 Payer GAUGHT JOHN D AND GAUGHT TOMMY Actions Receipt
Payment Date 1/3/2022 Payment Amount $241.25 Tax Year Paid 2021 Payer GAUGHT JOHN D AND GAUGHT TOMMY Actions Receipt
Payment Date 12/30/2020 Payment Amount $246.27 Tax Year Paid 2020 Payer GAUGHT THOMAS Actions Receipt
Payment Date 5/11/2020 Payment Amount $281.90 Tax Year Paid 2019 Payer john gaught Actions Receipt
Payment Date 6/21/2019 Payment Amount -$5.11 Tax Year Paid 2018 Payer GAUGHT JOHN Actions Receipt
Payment Date 2/27/2019 Payment Amount $278.09 Tax Year Paid 2018 Payer GAUGHT JOHN Actions Receipt
Payment Date 3/15/2018 Payment Amount $194.05 Tax Year Paid 2017 Payer john gaught Actions Receipt
Payment Date 1/18/2018 Payment Amount $197.23 Tax Year Paid 2016 Payer GAUGHT JOHN D AND GAUGHT TOMMY Actions Receipt
Payment Date 10/18/2017 Payment Amount $55.00 Tax Year Paid 2016 Payer GAUGHT JOHN D AND GAUGHT TOMMY Actions Receipt
Payment Date 9/27/2017 Payment Amount $49.70 Tax Year Paid 2016 Payer GAUGHT JOHN D AND GAUGHT TOMMY Actions Receipt
Payment Date 9/27/2017 Payment Amount $5.30 Tax Year Paid 2015 Payer GAUGHT JOHN D AND GAUGHT TOMMY Actions Receipt
Payment Date 1/6/2017 Payment Amount $306.28 Tax Year Paid 2015 Payer GAUGHT JOHN D AND GAUGHT TOMMY Actions Receipt
Payment Date 7/30/2015 Payment Amount $296.00 Tax Year Paid 2014 Payer GAUGHT, JOHN D & TOMMY Actions Receipt
Payment Date 1/27/2015 Payment Amount $0.39 Tax Year Paid 2014 Payer GAUGHT, JOHN D & TOMMY Actions Receipt
Payment Date 1/27/2015 Payment Amount $2.61 Tax Year Paid 2013 Payer GAUGHT, JOHN D & TOMMY Actions Receipt
Payment Date 10/13/2014 Payment Amount $307.41 Tax Year Paid 2013 Payer GAUGHT, JOHN D & TOMMY Actions Receipt
Payment Date 11/25/2013 Payment Amount $0.05 Tax Year Paid 2013 Payer GAUGHT, JOHN D & TOMMY Actions Receipt
Payment Date 11/25/2013 Payment Amount $311.95 Tax Year Paid 2012 Payer GAUGHT, JOHN D & TOMMY Actions Receipt
Payment Date 11/30/2011 Payment Amount $289.51 Tax Year Paid 2011 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 11/30/2010 Payment Amount $284.85 Tax Year Paid 2010 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.30 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/10/2009 Payment Amount $284.87 Tax Year Paid 2009 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 12/18/2008 Payment Amount $284.98 Tax Year Paid 2008 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 12/12/2007 Payment Amount $287.63 Tax Year Paid 2007 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 12/18/2006 Payment Amount $387.09 Tax Year Paid 2006 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 12/11/2006 Payment Amount -$7.27 Tax Year Paid 2006 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.27 Tax Year Paid 2006 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.27 Tax Year Paid 2003 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 11/4/2006 Payment Amount $4.30 Tax Year Paid 2006 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 11/4/2006 Payment Amount -$4.30 Tax Year Paid 2003 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.03 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/14/2005 Payment Amount $381.59 Tax Year Paid 2005 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 2/28/2005 Payment Amount $538.90 Tax Year Paid 2003 Payer GRETA BARRADAS Actions Receipt
Payment Date 2/23/2005 Payment Amount $409.63 Tax Year Paid 2004 Payer CESAR OR GRETA BARRADAS Actions Receipt
Payment Date 8/20/2003 Payment Amount $0.03 Tax Year Paid 2002 Payer HARVEY, JOHN Actions Receipt
Payment Date 8/20/2003 Payment Amount $2.42 Tax Year Paid 1996 Payer HARVEY, JOHN Actions Receipt
Payment Date 8/20/2003 Payment Amount $2.55 Tax Year Paid 1995 Payer HARVEY, JOHN Actions Receipt
Payment Date 8/12/2003 Payment Amount $507.24 Tax Year Paid 2002 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 10/25/2001 Payment Amount $359.06 Tax Year Paid 2001 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 10/23/2000 Payment Amount $93.87 Tax Year Paid 2000 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 9/26/2000 Payment Amount $131.44 Tax Year Paid 1999 Payer HARVEY, JOHN CHRISTOPHER Actions Receipt
Payment Date 1/31/1999 Payment Amount $98.00 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 3/31/1998 Payment Amount $8.01 Tax Year Paid 1997 Payer SMITH, FRANCIS C "PETE" Actions Receipt
Payment Date 9/19/1995 Payment Amount $2.67 Tax Year Paid 1994 Payer SMITH, FRANCIS C "PETE" Actions Receipt
Payment Date 8/18/1995 Payment Amount $3.25 Tax Year Paid 1993 Payer SMITH, FRANCIS C "PETE" Actions Receipt
Payment Date 8/18/1995 Payment Amount $3.25 Tax Year Paid 1992 Payer SMITH, FRANCIS C "PETE" Actions Receipt
Payment Date 8/18/1995 Payment Amount $3.25 Tax Year Paid 1991 Payer SMITH, FRANCIS C "PETE" Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$193.78	2024	GAUGHT JOHN D AND GAUGHT TOMMY	Receipt
1/8/2024	$202.77	2023	GAUGHT JOHN D AND GAUGHT TOMMY	Receipt
2/7/2023	$252.10	2022	GAUGHT JOHN D AND GAUGHT TOMMY	Receipt
1/3/2022	$241.25	2021	GAUGHT JOHN D AND GAUGHT TOMMY	Receipt
12/30/2020	$246.27	2020	GAUGHT THOMAS	Receipt
5/11/2020	$281.90	2019	john gaught	Receipt
6/21/2019	-$5.11	2018	GAUGHT JOHN	Receipt
2/27/2019	$278.09	2018	GAUGHT JOHN	Receipt
3/15/2018	$194.05	2017	john gaught	Receipt
1/18/2018	$197.23	2016	GAUGHT JOHN D AND GAUGHT TOMMY	Receipt
10/18/2017	$55.00	2016	GAUGHT JOHN D AND GAUGHT TOMMY	Receipt
9/27/2017	$49.70	2016	GAUGHT JOHN D AND GAUGHT TOMMY	Receipt
9/27/2017	$5.30	2015	GAUGHT JOHN D AND GAUGHT TOMMY	Receipt
1/6/2017	$306.28	2015	GAUGHT JOHN D AND GAUGHT TOMMY	Receipt
7/30/2015	$296.00	2014	GAUGHT, JOHN D & TOMMY	Receipt
1/27/2015	$0.39	2014	GAUGHT, JOHN D & TOMMY	Receipt
1/27/2015	$2.61	2013	GAUGHT, JOHN D & TOMMY	Receipt
10/13/2014	$307.41	2013	GAUGHT, JOHN D & TOMMY	Receipt
11/25/2013	$0.05	2013	GAUGHT, JOHN D & TOMMY	Receipt
11/25/2013	$311.95	2012	GAUGHT, JOHN D & TOMMY	Receipt
11/30/2011	$289.51	2011	HARVEY, JOHN CHRISTOPHER	Receipt
11/30/2010	$284.85	2010	HARVEY, JOHN CHRISTOPHER	Receipt
8/20/2010	-$4.30	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/10/2009	$284.87	2009	HARVEY, JOHN CHRISTOPHER	Receipt
12/18/2008	$284.98	2008	HARVEY, JOHN CHRISTOPHER	Receipt
12/12/2007	$287.63	2007	HARVEY, JOHN CHRISTOPHER	Receipt
12/18/2006	$387.09	2006	HARVEY, JOHN CHRISTOPHER	Receipt
12/11/2006	-$7.27	2006	HARVEY, JOHN CHRISTOPHER	Receipt
12/7/2006	$7.27	2006	HARVEY, JOHN CHRISTOPHER	Receipt
12/7/2006	-$7.27	2003	HARVEY, JOHN CHRISTOPHER	Receipt
11/4/2006	$4.30	2006	HARVEY, JOHN CHRISTOPHER	Receipt
11/4/2006	-$4.30	2003	HARVEY, JOHN CHRISTOPHER	Receipt
10/19/2006	-$0.03	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
12/14/2005	$381.59	2005	HARVEY, JOHN CHRISTOPHER	Receipt
2/28/2005	$538.90	2003	GRETA BARRADAS	Receipt
2/23/2005	$409.63	2004	CESAR OR GRETA BARRADAS	Receipt
8/20/2003	$0.03	2002	HARVEY, JOHN	Receipt
8/20/2003	$2.42	1996	HARVEY, JOHN	Receipt
8/20/2003	$2.55	1995	HARVEY, JOHN	Receipt
8/12/2003	$507.24	2002	HARVEY, JOHN CHRISTOPHER	Receipt
10/25/2001	$359.06	2001	HARVEY, JOHN CHRISTOPHER	Receipt
10/23/2000	$93.87	2000	HARVEY, JOHN CHRISTOPHER	Receipt
9/26/2000	$131.44	1999	HARVEY, JOHN CHRISTOPHER	Receipt
1/31/1999	$98.00	1998	REFER TO IMAGE	Receipt
3/31/1998	$8.01	1997	SMITH, FRANCIS C "PETE"	Receipt
9/19/1995	$2.67	1994	SMITH, FRANCIS C "PETE"	Receipt
8/18/1995	$3.25	1993	SMITH, FRANCIS C "PETE"	Receipt
8/18/1995	$3.25	1992	SMITH, FRANCIS C "PETE"	Receipt
8/18/1995	$3.25	1991	SMITH, FRANCIS C "PETE"	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $39.09 Base Tax Paid $0.00 Base Tax Due $39.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $57.45 Base Tax Paid $0.00 Base Tax Due $57.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.45
Jurisdiction Tarrant County (220) Base Tax $64.83 Base Tax Paid $0.00 Base Tax Due $64.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.83
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $25.89 Base Tax Paid $0.00 Base Tax Due $25.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$39.09	$0.00	$39.09	$0.00	$0.00	$0.00	$39.09
JPS HEALTH NETWORK (224)	$57.45	$0.00	$57.45	$0.00	$0.00	$0.00	$57.45
Tarrant County (220)	$64.83	$0.00	$64.83	$0.00	$0.00	$0.00	$64.83
EMERGENCY SERVICE DISTRICT #1 (227)	$25.89	$0.00	$25.89	$0.00	$0.00	$0.00	$25.89

Account: 00000102849

$187.26

$187.26

Basic Information

Property Tax Record

2025

$187.26

Account:
00000102849