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:
00000170763

Total Due

$2,432.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,432.07

Basic Information

Owner

VANAMBURGH GEORGE C/O RALPH WATTERSON

1801 COLLEGE AVE

FORT WORTH, TX 76110-1448

Type

Real

Ownership %

100.000000

Location

0001805 COLLEGE AVE

Legal

BELLEVUE HILL ADDITION BLOCK G LOT 13

Acres

0.116

Year Built

SqFt

0.000

UDI

2025 values

Land: 111,100

2025 exemptions

None

2024 values

Land: 111,100

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,432.07

Last Payment

None

Levy Amount

$2,432.07

Levy Due

$2,432.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 111,100

2025 exemptions

None

View Breakdown

Payment Date 5/29/2025 Payment Amount $1,246.47 Tax Year Paid 2024 Payer WATTERSON RALPH W Actions Receipt
Payment Date 11/30/2024 Payment Amount $1,246.48 Tax Year Paid 2024 Payer WATTERSON RALPH Actions Receipt
Payment Date 4/1/2024 Payment Amount $2,740.19 Tax Year Paid 2023 Payer WATTERSON RALPH Actions Receipt
Payment Date 6/30/2023 Payment Amount $974.85 Tax Year Paid 2022 Payer WATTERSON RALPH Actions Receipt
Payment Date 11/29/2022 Payment Amount $974.86 Tax Year Paid 2022 Payer WATTERSON RALPH Actions Receipt
Payment Date 6/29/2022 Payment Amount $1,008.01 Tax Year Paid 2021 Payer WATTERSON RALPH Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,008.00 Tax Year Paid 2021 Payer WATTERSON RALPH Actions Receipt
Payment Date 9/15/2021 Payment Amount $24.90 Tax Year Paid 2020 Payer VANAMBURGH GEORGE Actions Receipt
Payment Date 8/23/2021 Payment Amount $2,913.31 Tax Year Paid 2020 Payer VANAMBURGH GEORGE Actions Receipt
Payment Date 9/1/2020 Payment Amount $1,369.70 Tax Year Paid 2019 Payer RALPH WATTERSON Actions Receipt
Payment Date 9/1/2020 Payment Amount $2,716.70 Tax Year Paid 2018 Payer RALPH WATTERSON Actions Receipt
Payment Date 9/1/2020 Payment Amount $1,161.29 Tax Year Paid 2017 Payer RALPH WATTERSON Actions Receipt
Payment Date 11/26/2019 Payment Amount $992.56 Tax Year Paid 2019 Payer RALPH WATTERSON Actions Receipt
Payment Date 11/30/2017 Payment Amount $696.22 Tax Year Paid 2017 Payer Ralph Watterson Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,416.51 Tax Year Paid 2016 Payer VANAMBURGH GEORGE Actions Receipt
Payment Date 6/30/2016 Payment Amount $430.26 Tax Year Paid 2015 Payer WATTERSON RALPH W Actions Receipt
Payment Date 10/29/2015 Payment Amount $430.26 Tax Year Paid 2015 Payer AVERY NICOLE Actions Receipt
Payment Date 4/30/2015 Payment Amount $945.21 Tax Year Paid 2014 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/9/2014 Payment Amount -$851.52 Tax Year Paid 2013 Payer RALPH WATTERSON Actions Receipt
Payment Date 1/30/2014 Payment Amount $851.52 Tax Year Paid 2013 Payer RALPH WATTERSON Actions Receipt
Payment Date 1/29/2014 Payment Amount $851.52 Tax Year Paid 2013 Payer RALPH WATTERSON Actions Receipt
Payment Date 1/31/2013 Payment Amount $851.36 Tax Year Paid 2012 Payer WATTERSON, RALPH Actions Receipt
Payment Date 6/30/2012 Payment Amount $425.68 Tax Year Paid 2011 Payer WATTERSON, RALPH/ Actions Receipt
Payment Date 4/4/2012 Payment Amount $10.00 Tax Year Paid 2011 Payer GINGER & DAVID KEELS Actions Receipt
Payment Date 11/30/2011 Payment Amount $425.68 Tax Year Paid 2011 Payer WATTERSON, RALPH Actions Receipt
Payment Date 1/31/2011 Payment Amount $706.63 Tax Year Paid 2010 Payer VANAMBURGH, GEORGE Actions Receipt
Payment Date 6/30/2010 Payment Amount $353.31 Tax Year Paid 2009 Payer WATTERSON, RALPH Actions Receipt
Payment Date 11/30/2009 Payment Amount $353.33 Tax Year Paid 2009 Payer WATTERSON, RALPH Actions Receipt
Payment Date 1/31/2009 Payment Amount $690.46 Tax Year Paid 2008 Payer VANAMBURGH, GEORGE Actions Receipt
Payment Date 2/21/2008 Payment Amount $722.62 Tax Year Paid 2007 Payer RALPH WATTERSON Actions Receipt
Payment Date 4/30/2007 Payment Amount $843.69 Tax Year Paid 2006 Payer RALPH WATTERSON Actions Receipt
Payment Date 4/30/2007 Payment Amount $577.55 Tax Year Paid 2005 Payer RALPH WATTERSON Actions Receipt
Payment Date 9/27/2006 Payment Amount $595.44 Tax Year Paid 2005 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $1,702.00 Tax Year Paid 2004 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $1,191.59 Tax Year Paid 2003 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $1,268.16 Tax Year Paid 2002 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $1,381.81 Tax Year Paid 2001 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $478.38 Tax Year Paid 2000 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $492.62 Tax Year Paid 1999 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $508.82 Tax Year Paid 1998 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $531.91 Tax Year Paid 1997 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $427.13 Tax Year Paid 1996 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $462.73 Tax Year Paid 1995 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $492.49 Tax Year Paid 1994 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $502.67 Tax Year Paid 1993 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $524.07 Tax Year Paid 1992 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $507.32 Tax Year Paid 1991 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $474.88 Tax Year Paid 1990 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $454.76 Tax Year Paid 1989 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $436.33 Tax Year Paid 1988 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $1,272.15 Tax Year Paid 1987 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $1,959.62 Tax Year Paid 1986 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $1,602.42 Tax Year Paid 1985 Payer RALPH WATTERSON Actions Receipt
Payment Date 6/29/2005 Payment Amount $1,592.69 Tax Year Paid 1984 Payer RALPH WATTERSON Actions Receipt
Payment Date Payment Amount $99.00 Tax Year Paid 1985 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $93.84 Tax Year Paid 1984 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/29/2025	$1,246.47	2024	WATTERSON RALPH W	Receipt
11/30/2024	$1,246.48	2024	WATTERSON RALPH	Receipt
4/1/2024	$2,740.19	2023	WATTERSON RALPH	Receipt
6/30/2023	$974.85	2022	WATTERSON RALPH	Receipt
11/29/2022	$974.86	2022	WATTERSON RALPH	Receipt
6/29/2022	$1,008.01	2021	WATTERSON RALPH	Receipt
11/30/2021	$1,008.00	2021	WATTERSON RALPH	Receipt
9/15/2021	$24.90	2020	VANAMBURGH GEORGE	Receipt
8/23/2021	$2,913.31	2020	VANAMBURGH GEORGE	Receipt
9/1/2020	$1,369.70	2019	RALPH WATTERSON	Receipt
9/1/2020	$2,716.70	2018	RALPH WATTERSON	Receipt
9/1/2020	$1,161.29	2017	RALPH WATTERSON	Receipt
11/26/2019	$992.56	2019	RALPH WATTERSON	Receipt
11/30/2017	$696.22	2017	Ralph Watterson	Receipt
1/30/2017	$1,416.51	2016	VANAMBURGH GEORGE	Receipt
6/30/2016	$430.26	2015	WATTERSON RALPH W	Receipt
10/29/2015	$430.26	2015	AVERY NICOLE	Receipt
4/30/2015	$945.21	2014	RALPH WATTERSON	Receipt
6/9/2014	-$851.52	2013	RALPH WATTERSON	Receipt
1/30/2014	$851.52	2013	RALPH WATTERSON	Receipt
1/29/2014	$851.52	2013	RALPH WATTERSON	Receipt
1/31/2013	$851.36	2012	WATTERSON, RALPH	Receipt
6/30/2012	$425.68	2011	WATTERSON, RALPH/	Receipt
4/4/2012	$10.00	2011	GINGER & DAVID KEELS	Receipt
11/30/2011	$425.68	2011	WATTERSON, RALPH	Receipt
1/31/2011	$706.63	2010	VANAMBURGH, GEORGE	Receipt
6/30/2010	$353.31	2009	WATTERSON, RALPH	Receipt
11/30/2009	$353.33	2009	WATTERSON, RALPH	Receipt
1/31/2009	$690.46	2008	VANAMBURGH, GEORGE	Receipt
2/21/2008	$722.62	2007	RALPH WATTERSON	Receipt
4/30/2007	$843.69	2006	RALPH WATTERSON	Receipt
4/30/2007	$577.55	2005	RALPH WATTERSON	Receipt
9/27/2006	$595.44	2005	RALPH WATTERSON	Receipt
6/29/2005	$1,702.00	2004	RALPH WATTERSON	Receipt
6/29/2005	$1,191.59	2003	RALPH WATTERSON	Receipt
6/29/2005	$1,268.16	2002	RALPH WATTERSON	Receipt
6/29/2005	$1,381.81	2001	RALPH WATTERSON	Receipt
6/29/2005	$478.38	2000	RALPH WATTERSON	Receipt
6/29/2005	$492.62	1999	RALPH WATTERSON	Receipt
6/29/2005	$508.82	1998	RALPH WATTERSON	Receipt
6/29/2005	$531.91	1997	RALPH WATTERSON	Receipt
6/29/2005	$427.13	1996	RALPH WATTERSON	Receipt
6/29/2005	$462.73	1995	RALPH WATTERSON	Receipt
6/29/2005	$492.49	1994	RALPH WATTERSON	Receipt
6/29/2005	$502.67	1993	RALPH WATTERSON	Receipt
6/29/2005	$524.07	1992	RALPH WATTERSON	Receipt
6/29/2005	$507.32	1991	RALPH WATTERSON	Receipt
6/29/2005	$474.88	1990	RALPH WATTERSON	Receipt
6/29/2005	$454.76	1989	RALPH WATTERSON	Receipt
6/29/2005	$436.33	1988	RALPH WATTERSON	Receipt
6/29/2005	$1,272.15	1987	RALPH WATTERSON	Receipt
6/29/2005	$1,959.62	1986	RALPH WATTERSON	Receipt
6/29/2005	$1,602.42	1985	RALPH WATTERSON	Receipt
6/29/2005	$1,592.69	1984	RALPH WATTERSON	Receipt
	$99.00	1985	MEUNIER JACQUES
	$93.84	1984	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $206.87 Base Tax Paid $0.00 Base Tax Due $206.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $124.74 Base Tax Paid $0.00 Base Tax Due $124.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $124.74
Jurisdiction CITY OF FORT WORTH (026) Base Tax $744.37 Base Tax Paid $0.00 Base Tax Due $744.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $744.37
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $29.44 Base Tax Paid $0.00 Base Tax Due $29.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.44
Jurisdiction FORT WORTH ISD (905) Base Tax $1,143.33 Base Tax Paid $0.00 Base Tax Due $1,143.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,143.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $183.32 Base Tax Paid $0.00 Base Tax Due $183.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$206.87	$0.00	$206.87	$0.00	$0.00	$0.00	$206.87
TARRANT COUNTY COLLEGE (225)	$124.74	$0.00	$124.74	$0.00	$0.00	$0.00	$124.74
CITY OF FORT WORTH (026)	$744.37	$0.00	$744.37	$0.00	$0.00	$0.00	$744.37
TARRANT REGIONAL WATER DIST. (223)	$29.44	$0.00	$29.44	$0.00	$0.00	$0.00	$29.44
FORT WORTH ISD (905)	$1,143.33	$0.00	$1,143.33	$0.00	$0.00	$0.00	$1,143.33
JPS HEALTH NETWORK (224)	$183.32	$0.00	$183.32	$0.00	$0.00	$0.00	$183.32

Account: 00000170763

$2,432.07

$2,432.07

Basic Information

Property Tax Record

2025

$2,432.07

Account:
00000170763