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:
00000146048

Total Due

$3,817.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,817.07

Basic Information

Owner

AVERY JOHN E

1229 W PLSNT RUN RD

DESOTO, TX 75115-7404

Type

Real

Ownership %

100.000000

Location

0000411 W RANDOL MILL RD

Legal

BELL, H G ADDITION LOT B1C

Acres

0.251

Year Built

SqFt

0.000

UDI

2025 values

Land: 109,200

Improvement: 65,400

2025 exemptions

None

2024 values

Land: 109,200

Improvement: 65,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,817.07

Last Payment

None

Levy Amount

$3,817.07

Levy Due

$3,817.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 109,200

Improvement: 65,400

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $3,816.03 Tax Year Paid 2024 Payer John Avery Actions Receipt
Payment Date 1/27/2024 Payment Amount $3,852.68 Tax Year Paid 2023 Payer AVERY JOHN E Actions Receipt
Payment Date 6/12/2023 Payment Amount $4,993.85 Tax Year Paid 2022 Payer AVERY JOHN E Actions Receipt
Payment Date 6/7/2022 Payment Amount $5,148.66 Tax Year Paid 2021 Payer AVERY JOHN E Actions Receipt
Payment Date 1/25/2021 Payment Amount $4,754.71 Tax Year Paid 2020 Payer AVERY JOHN E Actions Receipt
Payment Date 1/14/2020 Payment Amount $4,645.84 Tax Year Paid 2019 Payer THE AVERY LAW FIRM PC Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,494.64 Tax Year Paid 2018 Payer THE AVERY LAW FIRM Actions Receipt
Payment Date 1/30/2018 Payment Amount $4,527.49 Tax Year Paid 2017 Payer AVERY JOHN E Actions Receipt
Payment Date 1/27/2017 Payment Amount $4,604.57 Tax Year Paid 2016 Payer AVERY JOHN E Actions Receipt
Payment Date 1/26/2016 Payment Amount $3,966.96 Tax Year Paid 2015 Payer AVERY JOHN E Actions Receipt
Payment Date 1/26/2015 Payment Amount $3,871.78 Tax Year Paid 2014 Payer AVERY, JOHN E Actions Receipt
Payment Date 1/23/2014 Payment Amount $3,789.66 Tax Year Paid 2013 Payer AVERY, JOHN E Actions Receipt
Payment Date 1/16/2013 Payment Amount $3,512.14 Tax Year Paid 2012 Payer AVERY, JOHN E Actions Receipt
Payment Date 1/17/2012 Payment Amount $3,518.24 Tax Year Paid 2011 Payer AVERY, JOHN E Actions Receipt
Payment Date 1/10/2011 Payment Amount $3,542.88 Tax Year Paid 2010 Payer AVERY, JOHN E Actions Receipt
Payment Date 1/31/2010 Payment Amount $3,569.40 Tax Year Paid 2009 Payer John Avery Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.01 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/12/2009 Payment Amount $3,569.80 Tax Year Paid 2008 Payer AVERY, JOHN E Actions Receipt
Payment Date 1/22/2008 Payment Amount $2,616.34 Tax Year Paid 2007 Payer AVERY, JOHN E Actions Receipt
Payment Date 1/18/2007 Payment Amount $2,965.55 Tax Year Paid 2006 Payer AVERY, JOHN E Actions Receipt
Payment Date 12/11/2006 Payment Amount -$24.48 Tax Year Paid 2006 Payer AVERY, JOHN E Actions Receipt
Payment Date 12/7/2006 Payment Amount $24.48 Tax Year Paid 2006 Payer AVERY, JOHN E Actions Receipt
Payment Date 12/7/2006 Payment Amount -$24.48 Tax Year Paid 2004 Payer AVERY, JOHN E Actions Receipt
Payment Date 5/19/2006 Payment Amount $3,810.63 Tax Year Paid 2005 Payer BAKER, LESA W Actions Receipt
Payment Date 5/5/2006 Payment Amount $4,669.37 Tax Year Paid 2004 Payer BAKER, LESA W Actions Receipt
Payment Date 2/27/2004 Payment Amount $3,310.81 Tax Year Paid 2003 Payer BAKER, LESA W Actions Receipt
Payment Date 7/25/2003 Payment Amount $4,182.93 Tax Year Paid 2002 Payer BAKER, LESA W Actions Receipt
Payment Date 11/19/2001 Payment Amount $2,317.56 Tax Year Paid 2001 Payer AJTOMATIC BAIL BOND Actions Receipt
Payment Date 11/2/2000 Payment Amount $2,028.19 Tax Year Paid 2000 Payer BOYER, WANDA L Actions Receipt
Payment Date 11/2/1999 Payment Amount $1,991.20 Tax Year Paid 1999 Payer BOYER, WANDA L Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,903.09 Tax Year Paid 1998 Payer BOYER, WANDA L Actions Receipt
Payment Date 1/31/1998 Payment Amount $1,588.93 Tax Year Paid 1997 Payer BOYER, WANDA L Actions Receipt
Payment Date 1/8/1997 Payment Amount $1,518.05 Tax Year Paid 1996 Payer BOYER, WANDA L Actions Receipt
Payment Date 12/19/1995 Payment Amount $1,526.59 Tax Year Paid 1995 Payer AUTOMATIC BAIL BONDS Actions Receipt
Payment Date 12/20/1994 Payment Amount $1,137.33 Tax Year Paid 1994 Payer AUTOMATIC BAIL BONDS Actions Receipt
Payment Date 1/31/1994 Payment Amount $329.63 Tax Year Paid 1993 Payer CENTRAL BANK AND TRUST Actions Receipt
Payment Date Payment Amount $647.38 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $574.14 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $577.76 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $577.76 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $800.46 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$3,816.03	2024	John Avery	Receipt
1/27/2024	$3,852.68	2023	AVERY JOHN E	Receipt
6/12/2023	$4,993.85	2022	AVERY JOHN E	Receipt
6/7/2022	$5,148.66	2021	AVERY JOHN E	Receipt
1/25/2021	$4,754.71	2020	AVERY JOHN E	Receipt
1/14/2020	$4,645.84	2019	THE AVERY LAW FIRM PC	Receipt
1/31/2019	$4,494.64	2018	THE AVERY LAW FIRM	Receipt
1/30/2018	$4,527.49	2017	AVERY JOHN E	Receipt
1/27/2017	$4,604.57	2016	AVERY JOHN E	Receipt
1/26/2016	$3,966.96	2015	AVERY JOHN E	Receipt
1/26/2015	$3,871.78	2014	AVERY, JOHN E	Receipt
1/23/2014	$3,789.66	2013	AVERY, JOHN E	Receipt
1/16/2013	$3,512.14	2012	AVERY, JOHN E	Receipt
1/17/2012	$3,518.24	2011	AVERY, JOHN E	Receipt
1/10/2011	$3,542.88	2010	AVERY, JOHN E	Receipt
1/31/2010	$3,569.40	2009	John Avery	Receipt
8/18/2009	-$0.01	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
1/12/2009	$3,569.80	2008	AVERY, JOHN E	Receipt
1/22/2008	$2,616.34	2007	AVERY, JOHN E	Receipt
1/18/2007	$2,965.55	2006	AVERY, JOHN E	Receipt
12/11/2006	-$24.48	2006	AVERY, JOHN E	Receipt
12/7/2006	$24.48	2006	AVERY, JOHN E	Receipt
12/7/2006	-$24.48	2004	AVERY, JOHN E	Receipt
5/19/2006	$3,810.63	2005	BAKER, LESA W	Receipt
5/5/2006	$4,669.37	2004	BAKER, LESA W	Receipt
2/27/2004	$3,310.81	2003	BAKER, LESA W	Receipt
7/25/2003	$4,182.93	2002	BAKER, LESA W	Receipt
11/19/2001	$2,317.56	2001	AJTOMATIC BAIL BOND	Receipt
11/2/2000	$2,028.19	2000	BOYER, WANDA L	Receipt
11/2/1999	$1,991.20	1999	BOYER, WANDA L	Receipt
11/30/1998	$1,903.09	1998	BOYER, WANDA L	Receipt
1/31/1998	$1,588.93	1997	BOYER, WANDA L	Receipt
1/8/1997	$1,518.05	1996	BOYER, WANDA L	Receipt
12/19/1995	$1,526.59	1995	AUTOMATIC BAIL BONDS	Receipt
12/20/1994	$1,137.33	1994	AUTOMATIC BAIL BONDS	Receipt
1/31/1994	$329.63	1993	CENTRAL BANK AND TRUST	Receipt
	$647.38	2001	MEUNIER JACQUES
	$574.14	2000	MEUNIER JACQUES
	$577.76	1999	MEUNIER JACQUES
	$577.76	1998	MEUNIER JACQUES
	$800.46	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,099.63 Base Tax Paid $0.00 Base Tax Due $1,099.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,099.63
Jurisdiction Tarrant County (220) Base Tax $325.11 Base Tax Paid $0.00 Base Tax Due $325.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $288.09 Base Tax Paid $0.00 Base Tax Due $288.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $196.04 Base Tax Paid $0.00 Base Tax Due $196.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $196.04
Jurisdiction ARLINGTON ISD (901) Base Tax $1,908.20 Base Tax Paid $0.00 Base Tax Due $1,908.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,908.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,099.63	$0.00	$1,099.63	$0.00	$0.00	$0.00	$1,099.63
Tarrant County (220)	$325.11	$0.00	$325.11	$0.00	$0.00	$0.00	$325.11
JPS HEALTH NETWORK (224)	$288.09	$0.00	$288.09	$0.00	$0.00	$0.00	$288.09
TARRANT COUNTY COLLEGE (225)	$196.04	$0.00	$196.04	$0.00	$0.00	$0.00	$196.04
ARLINGTON ISD (901)	$1,908.20	$0.00	$1,908.20	$0.00	$0.00	$0.00	$1,908.20

Account: 00000146048

$3,817.07

$3,817.07

Basic Information

Property Tax Record

2025

$3,817.07

Account:
00000146048