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:
00000102946

Total Due

$57.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$57.89

Basic Information

Owner

BOLES CHARLES M

13411 BRETT JACKSON RD

FORT WORTH, TX 76179-9683

Type

Real

Ownership %

100.000000

Location

0013360 FM RD 718

Legal

AVONDALE HEIGHTS UNIT 2 LOT 30

Acres

1.299

Year Built

SqFt

0.000

UDI

2025 values

Land: 10,764

2025 exemptions

None

2024 values

Land: 10,764

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$57.89

Last Payment

None

Levy Amount

$57.89

Levy Due

$57.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 10,764

2025 exemptions

None

View Breakdown

Payment Date 2/28/2025 Payment Amount $64.11 Tax Year Paid 2024 Payer Clara Boles Actions Receipt
Payment Date 2/29/2024 Payment Amount $66.17 Tax Year Paid 2023 Payer BOLES CHARLES M Actions Receipt
Payment Date 2/26/2023 Payment Amount $75.86 Tax Year Paid 2022 Payer BOLES CHARLES M Actions Receipt
Payment Date 4/5/2022 Payment Amount $79.51 Tax Year Paid 2021 Payer BOLES CHARLES M Actions Receipt
Payment Date 3/30/2021 Payment Amount $80.12 Tax Year Paid 2020 Payer BOLES CHARLES M Actions Receipt
Payment Date 10/14/2019 Payment Amount $45.35 Tax Year Paid 2019 Payer BOLES CHARLES M Actions Receipt
Payment Date 1/31/2019 Payment Amount $113.49 Tax Year Paid 2018 Payer BOLES CHARLES M Actions Receipt
Payment Date 10/10/2018 Payment Amount -$54.90 Tax Year Paid 2017 Payer CHARLES M BOLES CLARA F BOLES Actions Receipt
Payment Date 6/30/2018 Payment Amount $292.33 Tax Year Paid 2017 Payer CHARLES M BOLES CLARA F BOLES Actions Receipt
Payment Date 3/31/2017 Payment Amount $230.12 Tax Year Paid 2016 Payer BOLES CHARLES M Actions Receipt
Payment Date 6/30/2016 Payment Amount $4.30 Tax Year Paid 2015 Payer BOLES CHARLES M Actions Receipt
Payment Date 6/10/2016 Payment Amount $243.57 Tax Year Paid 2015 Payer BOLES CHARLES M Actions Receipt
Payment Date 1/30/2016 Payment Amount $28.70 Tax Year Paid 2014 Payer BOLES CHARLES M Actions Receipt
Payment Date 12/31/2015 Payment Amount $85.00 Tax Year Paid 2014 Payer BOLES CHARLES M Actions Receipt
Payment Date 11/2/2015 Payment Amount $85.00 Tax Year Paid 2014 Payer BOLES CHARLES M Actions Receipt
Payment Date 8/31/2015 Payment Amount $85.00 Tax Year Paid 2014 Payer BOLES, CLARA F Actions Receipt
Payment Date 6/2/2015 Payment Amount $3.42 Tax Year Paid 2014 Payer BOLES, CHARLES M Actions Receipt
Payment Date 3/6/2015 Payment Amount $19.22 Tax Year Paid 2014 Payer BOLES, CHARLES M Actions Receipt
Payment Date 3/6/2015 Payment Amount $112.97 Tax Year Paid 2013 Payer BOLES, CHARLES M Actions Receipt
Payment Date 2/2/2015 Payment Amount $57.50 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 $38.33 Tax Year Paid 2013 Payer BOLES, CLARA F Actions Receipt
Payment Date 8/30/2014 Payment Amount $38.33 Tax Year Paid 2013 Payer BOLES, CLARA F Actions Receipt
Payment Date 8/2/2014 Payment Amount $33.90 Tax Year Paid 2013 Payer BOLES, CLARA F Actions Receipt
Payment Date 8/2/2014 Payment Amount $4.43 Tax Year Paid 2012 Payer BOLES, CLARA F Actions Receipt
Payment Date 12/5/2013 Payment Amount $110.00 Tax Year Paid 2012 Payer BOLES, CHARLES M Actions Receipt
Payment Date 11/5/2013 Payment Amount $72.20 Tax Year Paid 2012 Payer BOLES, CLARA F Actions Receipt
Payment Date 10/3/2013 Payment Amount $46.57 Tax Year Paid 2012 Payer BOLES, CLARA F Actions Receipt
Payment Date 8/30/2013 Payment Amount $36.65 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 $4.83 Tax Year Paid 2012 Payer BOLES, CHARLES M Actions Receipt
Payment Date 10/5/2012 Payment Amount $125.17 Tax Year Paid 2011 Payer BOLES, CHARLES M Actions Receipt
Payment Date 11/17/2011 Payment Amount $75.17 Tax Year Paid 2010 Payer BOLES, CHARLES M Actions Receipt
Payment Date 9/30/2011 Payment Amount $48.28 Tax Year Paid 2010 Payer BOLES, CLARA F Actions Receipt
Payment Date 10/7/2010 Payment Amount $48.79 Tax Year Paid 2009 Payer BOLES, CHARLES M Actions Receipt
Payment Date 9/10/2010 Payment Amount $43.36 Tax Year Paid 2009 Payer BOLES, CLARA F Actions Receipt
Payment Date 7/31/2010 Payment Amount $28.34 Tax Year Paid 2009 Payer BOLES, CLARA F Actions Receipt
Payment Date 7/29/2010 Payment Amount -$1.15 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/4/2009 Payment Amount $86.00 Tax Year Paid 2008 Payer BOLES, CHARLES M 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 $95.93 Tax Year Paid 2007 Payer BOLES, CHARLES ETUX CLARA Actions Receipt
Payment Date 4/30/2007 Payment Amount $98.00 Tax Year Paid 2006 Payer BOLES, CHARLES M Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.15 Tax Year Paid 2006 Payer BOLES, CHARLES M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.15 Tax Year Paid 2004 Payer BOLES, CHARLES M Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.15 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/28/2006 Payment Amount $101.71 Tax Year Paid 2005 Payer BOLES, CHARLES M OR CLARA F/ Actions Receipt
Payment Date 2/9/2006 Payment Amount $83.87 Tax Year Paid 2004 Payer BOLES, CHARLES ETUX CLARA Actions Receipt
Payment Date 2/9/2006 Payment Amount $6.85 Tax Year Paid 2002 Payer BOLES, CHARLES ETUX CLARA Actions Receipt
Payment Date 3/31/2005 Payment Amount $63.10 Tax Year Paid 2002 Payer BOLES, CHARLES M Actions Receipt
Payment Date 12/10/2004 Payment Amount $60.00 Tax Year Paid 2002 Payer BOLES, CHARLES M OR CLARA F Actions Receipt
Payment Date 2/1/2004 Payment Amount $109.10 Tax Year Paid 2003 Payer BOLES, AUBREY Actions Receipt
Payment Date 8/12/2003 Payment Amount $40.00 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
2/28/2025	$64.11	2024	Clara Boles	Receipt
2/29/2024	$66.17	2023	BOLES CHARLES M	Receipt
2/26/2023	$75.86	2022	BOLES CHARLES M	Receipt
4/5/2022	$79.51	2021	BOLES CHARLES M	Receipt
3/30/2021	$80.12	2020	BOLES CHARLES M	Receipt
10/14/2019	$45.35	2019	BOLES CHARLES M	Receipt
1/31/2019	$113.49	2018	BOLES CHARLES M	Receipt
10/10/2018	-$54.90	2017	CHARLES M BOLES CLARA F BOLES	Receipt
6/30/2018	$292.33	2017	CHARLES M BOLES CLARA F BOLES	Receipt
3/31/2017	$230.12	2016	BOLES CHARLES M	Receipt
6/30/2016	$4.30	2015	BOLES CHARLES M	Receipt
6/10/2016	$243.57	2015	BOLES CHARLES M	Receipt
1/30/2016	$28.70	2014	BOLES CHARLES M	Receipt
12/31/2015	$85.00	2014	BOLES CHARLES M	Receipt
11/2/2015	$85.00	2014	BOLES CHARLES M	Receipt
8/31/2015	$85.00	2014	BOLES, CLARA F	Receipt
6/2/2015	$3.42	2014	BOLES, CHARLES M	Receipt
3/6/2015	$19.22	2014	BOLES, CHARLES M	Receipt
3/6/2015	$112.97	2013	BOLES, CHARLES M	Receipt
2/2/2015	$57.50	2013	BOLES, CLARA F	Receipt
12/2/2014	$36.91	2013	BOLES, CLARA F	Receipt
10/2/2014	$38.33	2013	BOLES, CLARA F	Receipt
8/30/2014	$38.33	2013	BOLES, CLARA F	Receipt
8/2/2014	$33.90	2013	BOLES, CLARA F	Receipt
8/2/2014	$4.43	2012	BOLES, CLARA F	Receipt
12/5/2013	$110.00	2012	BOLES, CHARLES M	Receipt
11/5/2013	$72.20	2012	BOLES, CLARA F	Receipt
10/3/2013	$46.57	2012	BOLES, CLARA F	Receipt
8/30/2013	$36.65	2012	BOLES, CLARA F	Receipt
8/7/2013	$27.50	2012	BOLES, CHARLES M	Receipt
10/5/2012	$4.83	2012	BOLES, CHARLES M	Receipt
10/5/2012	$125.17	2011	BOLES, CHARLES M	Receipt
11/17/2011	$75.17	2010	BOLES, CHARLES M	Receipt
9/30/2011	$48.28	2010	BOLES, CLARA F	Receipt
10/7/2010	$48.79	2009	BOLES, CHARLES M	Receipt
9/10/2010	$43.36	2009	BOLES, CLARA F	Receipt
7/31/2010	$28.34	2009	BOLES, CLARA F	Receipt
7/29/2010	-$1.15	2006	PAYMENT TRANSFER	Receipt
9/4/2009	$86.00	2008	BOLES, CHARLES M	Receipt
8/14/2009	$36.00	2008	BOLES, CLARA F	Receipt
4/4/2008	$95.93	2007	BOLES, CHARLES ETUX CLARA	Receipt
4/30/2007	$98.00	2006	BOLES, CHARLES M	Receipt
12/7/2006	$1.15	2006	BOLES, CHARLES M	Receipt
12/7/2006	-$1.15	2004	BOLES, CHARLES M	Receipt
12/7/2006	$1.15	2009	PAYMENT TRANSFER	Receipt
6/28/2006	$101.71	2005	BOLES, CHARLES M OR CLARA F/	Receipt
2/9/2006	$83.87	2004	BOLES, CHARLES ETUX CLARA	Receipt
2/9/2006	$6.85	2002	BOLES, CHARLES ETUX CLARA	Receipt
3/31/2005	$63.10	2002	BOLES, CHARLES M	Receipt
12/10/2004	$60.00	2002	BOLES, CHARLES M OR CLARA F	Receipt
2/1/2004	$109.10	2003	BOLES, AUBREY	Receipt
8/12/2003	$40.00	2002	BOLES, CLARA F	Receipt
9/30/2002	$148.07	2001	BOLES, CHARLES M	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $8.00 Base Tax Paid $0.00 Base Tax Due $8.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $17.76 Base Tax Paid $0.00 Base Tax Due $17.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $12.09 Base Tax Paid $0.00 Base Tax Due $12.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.09
Jurisdiction Tarrant County (220) Base Tax $20.04 Base Tax Paid $0.00 Base Tax Due $20.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$8.00	$0.00	$8.00	$0.00	$0.00	$0.00	$8.00
JPS HEALTH NETWORK (224)	$17.76	$0.00	$17.76	$0.00	$0.00	$0.00	$17.76
TARRANT COUNTY COLLEGE (225)	$12.09	$0.00	$12.09	$0.00	$0.00	$0.00	$12.09
Tarrant County (220)	$20.04	$0.00	$20.04	$0.00	$0.00	$0.00	$20.04

Account: 00000102946

$57.89

$57.89

Basic Information

Property Tax Record

2025

$57.89

Account:
00000102946