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:
00000220310

Total Due

$5,245.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,245.18

Basic Information

Owner

KING LAURA ANN AND KING RUSTY

PO BOX 10061

FORT WORTH, TX 76114-0061

Type

Real

Ownership %

100.000000

Location

0004924 CROWN RD

Legal

BEVERLY HILLS ESTATES LOT 17AR1 & 17AR2

Acres

1.497

Year Built

SqFt

0.000

UDI

2025 values

Land: 170,427

Improvement: 147,213

2025 exemptions

Homestead: 140,000

2024 values

Land: 170,427

Improvement: 118,337

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,245.18

Last Payment

None

Levy Amount

$5,245.18

Levy Due

$5,245.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 170,427

Improvement: 147,213

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/11/2025 Payment Amount $2,578.85 Tax Year Paid 2024 Payer KING R J Actions Receipt
Payment Date 11/18/2024 Payment Amount $2,578.86 Tax Year Paid 2024 Payer KING R J Actions Receipt
Payment Date 6/11/2024 Payment Amount $2,319.59 Tax Year Paid 2023 Payer KING RUSTY J Actions Receipt
Payment Date 11/7/2023 Payment Amount $2,319.59 Tax Year Paid 2023 Payer KING R J Actions Receipt
Payment Date 6/13/2023 Payment Amount $2,827.55 Tax Year Paid 2022 Payer KING RUSTY Actions Receipt
Payment Date 11/7/2022 Payment Amount $2,827.56 Tax Year Paid 2022 Payer KING LAURA ANN AND KING RUSTY Actions Receipt
Payment Date 6/2/2022 Payment Amount $2,559.28 Tax Year Paid 2021 Payer KING R J Actions Receipt
Payment Date 11/3/2021 Payment Amount $2,561.00 Tax Year Paid 2021 Payer KING R J Actions Receipt
Payment Date 1/20/2021 Payment Amount $4,534.83 Tax Year Paid 2020 Payer KING RUSTY Actions Receipt
Payment Date 6/15/2020 Payment Amount $2,084.34 Tax Year Paid 2019 Payer KING R J Actions Receipt
Payment Date 11/8/2019 Payment Amount $2,086.00 Tax Year Paid 2019 Payer KING LAURA ANN AND KING RUSTY Actions Receipt
Payment Date 6/20/2019 Payment Amount $1,972.53 Tax Year Paid 2018 Payer KING R J Actions Receipt
Payment Date 11/6/2018 Payment Amount $1,973.00 Tax Year Paid 2018 Payer KING R J Actions Receipt
Payment Date 6/26/2018 Payment Amount $1,996.42 Tax Year Paid 2017 Payer KING R J Actions Receipt
Payment Date 11/3/2017 Payment Amount $1,998.00 Tax Year Paid 2017 Payer KING R J Actions Receipt
Payment Date 6/28/2017 Payment Amount $1,845.89 Tax Year Paid 2016 Payer KING RUSTY Actions Receipt
Payment Date 11/3/2016 Payment Amount $1,845.90 Tax Year Paid 2016 Payer KING R J Actions Receipt
Payment Date 6/14/2016 Payment Amount $1,893.74 Tax Year Paid 2015 Payer KING R J Actions Receipt
Payment Date 11/19/2015 Payment Amount $1,893.74 Tax Year Paid 2015 Payer R J KING Actions Receipt
Payment Date 6/18/2015 Payment Amount $399.70 Tax Year Paid 2014 Payer KING, LAURA ANN ETVIR RUSTY Actions Receipt
Payment Date 6/18/2015 Payment Amount $1,554.00 Tax Year Paid 2014 Payer LAURA KING Actions Receipt
Payment Date 11/13/2014 Payment Amount $1,954.00 Tax Year Paid 2014 Payer KING, RJ Actions Receipt
Payment Date 6/12/2014 Payment Amount $1,964.51 Tax Year Paid 2013 Payer KING, RUSTY Actions Receipt
Payment Date 11/20/2013 Payment Amount $1,964.51 Tax Year Paid 2013 Payer KING, R J & LAURA Actions Receipt
Payment Date 6/24/2013 Payment Amount $1,989.63 Tax Year Paid 2012 Payer KING, RJ Actions Receipt
Payment Date 11/7/2012 Payment Amount $1,989.63 Tax Year Paid 2012 Payer KING, RUSTY J & LAURA Actions Receipt
Payment Date 12/5/2011 Payment Amount $3,612.70 Tax Year Paid 2011 Payer KING, LAURA ANN ETVIR RUSTY Actions Receipt
Payment Date 12/28/2010 Payment Amount $924.24 Tax Year Paid 2010 Payer KING, LAURA ANN ETVIR RUSTY Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,300.00 Tax Year Paid 2010 Payer LAURA KING Actions Receipt
Payment Date 12/14/2009 Payment Amount $1,893.00 Tax Year Paid 2009 Payer R KING Actions Receipt
Payment Date 12/14/2009 Payment Amount $2,000.00 Tax Year Paid 2009 Payer KING, LAURA ANN ETVIR RUSTY Actions Receipt
Payment Date 1/15/2009 Payment Amount $3,873.82 Tax Year Paid 2008 Payer KING, LAURA ANN ETVIR RUSTY Actions Receipt
Payment Date 6/19/2008 Payment Amount $1,944.16 Tax Year Paid 2007 Payer KING, RUSTY Actions Receipt
Payment Date 11/19/2007 Payment Amount $1,945.00 Tax Year Paid 2007 Payer KING, R J Actions Receipt
Payment Date 1/23/2007 Payment Amount $4,394.05 Tax Year Paid 2006 Payer KING, LAURA ANN ETVIR RUSTY Actions Receipt
Payment Date 1/23/2006 Payment Amount $1,745.48 Tax Year Paid 2005 Payer KING, RUSTY Actions Receipt
Payment Date 1/23/2006 Payment Amount $2,850.00 Tax Year Paid 2005 Payer KING, LAURA Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,414.98 Tax Year Paid 2004 Payer GUARANTY RESIDENT LENDING Actions Receipt
Payment Date 12/16/2003 Payment Amount $1,190.70 Tax Year Paid 2003 Payer KING, LAURA ETVIR RUSTY Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.03 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2002 Payment Amount $465.95 Tax Year Paid 2002 Payer KING, LAURA ETVIR RUSTY Actions Receipt
Payment Date 6/28/2002 Payment Amount $531.79 Tax Year Paid 2001 Payer ZIMAIR LP, Actions Receipt
Payment Date 1/30/2001 Payment Amount $460.73 Tax Year Paid 2000 Payer ZIMAIR LP Actions Receipt
Payment Date 3/31/2000 Payment Amount $503.50 Tax Year Paid 1999 Payer ZIMAIR WELDED WIRE PRODUCTS, Actions Receipt
Payment Date 7/31/1999 Payment Amount $5.35 Tax Year Paid 1998 Payer ZIMAIR WELDED WIRE PRODUCTS, Actions Receipt
Payment Date 6/21/1999 Payment Amount $254.65 Tax Year Paid 1998 Payer ZIMAIR WELDED WIRE PRODUCTS, Actions Receipt
Payment Date 3/24/1999 Payment Amount $282.31 Tax Year Paid 1998 Payer ZIMAIR WELDED WIRE PRODUC Actions Receipt
Payment Date 1/31/1998 Payment Amount $221.47 Tax Year Paid 1997 Payer ZIMMERMANN, EDWIN B Actions Receipt
Payment Date 1/24/1997 Payment Amount $225.94 Tax Year Paid 1996 Payer ZIMMERMANN, EDWIN B Actions Receipt
Payment Date 1/22/1996 Payment Amount $225.77 Tax Year Paid 1995 Payer ZIMMERMANN, EDWIN B Actions Receipt
Payment Date 1/31/1995 Payment Amount $228.89 Tax Year Paid 1994 Payer ZIMMERMANN, EDWIN B Actions Receipt
Payment Date 1/31/1994 Payment Amount $181.29 Tax Year Paid 1993 Payer ZIMAIR WELDED WIRE PRODUCTS Actions Receipt
Payment Date Payment Amount $259.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $270.62 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $233.96 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $233.96 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/11/2025	$2,578.85	2024	KING R J	Receipt
11/18/2024	$2,578.86	2024	KING R J	Receipt
6/11/2024	$2,319.59	2023	KING RUSTY J	Receipt
11/7/2023	$2,319.59	2023	KING R J	Receipt
6/13/2023	$2,827.55	2022	KING RUSTY	Receipt
11/7/2022	$2,827.56	2022	KING LAURA ANN AND KING RUSTY	Receipt
6/2/2022	$2,559.28	2021	KING R J	Receipt
11/3/2021	$2,561.00	2021	KING R J	Receipt
1/20/2021	$4,534.83	2020	KING RUSTY	Receipt
6/15/2020	$2,084.34	2019	KING R J	Receipt
11/8/2019	$2,086.00	2019	KING LAURA ANN AND KING RUSTY	Receipt
6/20/2019	$1,972.53	2018	KING R J	Receipt
11/6/2018	$1,973.00	2018	KING R J	Receipt
6/26/2018	$1,996.42	2017	KING R J	Receipt
11/3/2017	$1,998.00	2017	KING R J	Receipt
6/28/2017	$1,845.89	2016	KING RUSTY	Receipt
11/3/2016	$1,845.90	2016	KING R J	Receipt
6/14/2016	$1,893.74	2015	KING R J	Receipt
11/19/2015	$1,893.74	2015	R J KING	Receipt
6/18/2015	$399.70	2014	KING, LAURA ANN ETVIR RUSTY	Receipt
6/18/2015	$1,554.00	2014	LAURA KING	Receipt
11/13/2014	$1,954.00	2014	KING, RJ	Receipt
6/12/2014	$1,964.51	2013	KING, RUSTY	Receipt
11/20/2013	$1,964.51	2013	KING, R J & LAURA	Receipt
6/24/2013	$1,989.63	2012	KING, RJ	Receipt
11/7/2012	$1,989.63	2012	KING, RUSTY J & LAURA	Receipt
12/5/2011	$3,612.70	2011	KING, LAURA ANN ETVIR RUSTY	Receipt
12/28/2010	$924.24	2010	KING, LAURA ANN ETVIR RUSTY	Receipt
12/28/2010	$3,300.00	2010	LAURA KING	Receipt
12/14/2009	$1,893.00	2009	R KING	Receipt
12/14/2009	$2,000.00	2009	KING, LAURA ANN ETVIR RUSTY	Receipt
1/15/2009	$3,873.82	2008	KING, LAURA ANN ETVIR RUSTY	Receipt
6/19/2008	$1,944.16	2007	KING, RUSTY	Receipt
11/19/2007	$1,945.00	2007	KING, R J	Receipt
1/23/2007	$4,394.05	2006	KING, LAURA ANN ETVIR RUSTY	Receipt
1/23/2006	$1,745.48	2005	KING, RUSTY	Receipt
1/23/2006	$2,850.00	2005	KING, LAURA	Receipt
12/20/2004	$1,414.98	2004	GUARANTY RESIDENT LENDING	Receipt
12/16/2003	$1,190.70	2003	KING, LAURA ETVIR RUSTY	Receipt
9/4/2003	-$0.03	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2002	$465.95	2002	KING, LAURA ETVIR RUSTY	Receipt
6/28/2002	$531.79	2001	ZIMAIR LP,	Receipt
1/30/2001	$460.73	2000	ZIMAIR LP	Receipt
3/31/2000	$503.50	1999	ZIMAIR WELDED WIRE PRODUCTS,	Receipt
7/31/1999	$5.35	1998	ZIMAIR WELDED WIRE PRODUCTS,	Receipt
6/21/1999	$254.65	1998	ZIMAIR WELDED WIRE PRODUCTS,	Receipt
3/24/1999	$282.31	1998	ZIMAIR WELDED WIRE PRODUC	Receipt
1/31/1998	$221.47	1997	ZIMMERMANN, EDWIN B	Receipt
1/24/1997	$225.94	1996	ZIMMERMANN, EDWIN B	Receipt
1/22/1996	$225.77	1995	ZIMMERMANN, EDWIN B	Receipt
1/31/1995	$228.89	1994	ZIMMERMANN, EDWIN B	Receipt
1/31/1994	$181.29	1993	ZIMAIR WELDED WIRE PRODUCTS	Receipt
	$259.00	1997	MEUNIER JACQUES
	$270.62	1996	MEUNIER JACQUES
	$233.96	1995	MEUNIER JACQUES
	$233.96	1994	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,702.55 Base Tax Paid $0.00 Base Tax Due $1,702.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,702.55
Jurisdiction Tarrant County (220) Base Tax $473.16 Base Tax Paid $0.00 Base Tax Due $473.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $473.16
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $84.17 Base Tax Paid $0.00 Base Tax Due $84.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $419.28 Base Tax Paid $0.00 Base Tax Due $419.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $419.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $351.03 Base Tax Paid $0.00 Base Tax Due $351.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.03
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,214.99 Base Tax Paid $0.00 Base Tax Due $2,214.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,214.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,702.55	$0.00	$1,702.55	$0.00	$0.00	$0.00	$1,702.55
Tarrant County (220)	$473.16	$0.00	$473.16	$0.00	$0.00	$0.00	$473.16
TARRANT REGIONAL WATER DIST. (223)	$84.17	$0.00	$84.17	$0.00	$0.00	$0.00	$84.17
JPS HEALTH NETWORK (224)	$419.28	$0.00	$419.28	$0.00	$0.00	$0.00	$419.28
TARRANT COUNTY COLLEGE (225)	$351.03	$0.00	$351.03	$0.00	$0.00	$0.00	$351.03
CASTLEBERRY ISD (917)	$2,214.99	$0.00	$2,214.99	$0.00	$0.00	$0.00	$2,214.99

Account: 00000220310

$5,245.18

$5,245.18

Basic Information

Property Tax Record

2025

$5,245.18

Account:
00000220310