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:
00000233692

Total Due

$7,388.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,388.16

Basic Information

Owner

DENNETT SCOTT B

3805 ARUNDEL AVE

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0003329 PARK RIDGE BLVD

Legal

BLUEBONNET HILLS BLOCK 21 LOT 26

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 210,000

Improvement: 127,500

2025 exemptions

None

2024 values

Land: 210,000

Improvement: 165,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,388.16

Last Payment

None

Levy Amount

$7,388.16

Levy Due

$7,388.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 210,000

Improvement: 127,500

2025 exemptions

None

View Breakdown

Payment Date 3/26/2025 Payment Amount $9,171.88 Tax Year Paid 2024 Payer Scott Dennett Actions Receipt
Payment Date 3/21/2024 Payment Amount $2,037.37 Tax Year Paid 2023 Payer DENNETT SCOTT Actions Receipt
Payment Date 2/12/2024 Payment Amount $6,110.92 Tax Year Paid 2023 Payer DENNETT SCOTT Actions Receipt
Payment Date 4/18/2023 Payment Amount $4,543.23 Tax Year Paid 2022 Payer DENNETT SCOTT Actions Receipt
Payment Date 1/3/2023 Payment Amount $4,095.75 Tax Year Paid 2022 Payer DENNETT SCOTT Actions Receipt
Payment Date 2/1/2022 Payment Amount $6,902.79 Tax Year Paid 2021 Payer DENNETT SCOTT Actions Receipt
Payment Date 6/10/2021 Payment Amount $7,959.37 Tax Year Paid 2020 Payer DCB PROPERTIES LLC Actions Receipt
Payment Date 6/19/2020 Payment Amount $7,679.66 Tax Year Paid 2019 Payer peter malouf Actions Receipt
Payment Date 2/1/2019 Payment Amount $7,854.84 Tax Year Paid 2018 Payer peter malouf Actions Receipt
Payment Date 6/28/2018 Payment Amount $8,263.14 Tax Year Paid 2017 Payer peter malouf Actions Receipt
Payment Date 1/31/2017 Payment Amount $6,664.63 Tax Year Paid 2016 Payer peter malouf Actions Receipt
Payment Date 1/31/2016 Payment Amount $6,743.60 Tax Year Paid 2015 Payer CALABREN LLC Actions Receipt
Payment Date 11/24/2014 Payment Amount $6,673.07 Tax Year Paid 2014 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 2/28/2014 Payment Amount $6,991.36 Tax Year Paid 2013 Payer HOME TAX SOLUTIONS, LLC Actions Receipt
Payment Date 1/31/2013 Payment Amount $6,535.08 Tax Year Paid 2012 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 11/26/2012 Payment Amount -$3,255.04 Tax Year Paid 2012 Payer RAPHAEL, JAMES Actions Receipt
Payment Date 11/26/2012 Payment Amount $3,255.04 Tax Year Paid 2012 Payer RAPHAEL, JAMES Actions Receipt
Payment Date 2/29/2012 Payment Amount $5,975.87 Tax Year Paid 2011 Payer PROPEL FINANCIAL SERVICES, LLC Actions Receipt
Payment Date 6/28/2011 Payment Amount $2,500.08 Tax Year Paid 2010 Payer RAPHAEL, JAMES Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,500.07 Tax Year Paid 2010 Payer RAPHAEL, JAMES Actions Receipt
Payment Date 3/15/2010 Payment Amount $2,500.10 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 10/30/2009 Payment Amount $2,500.10 Tax Year Paid 2009 Payer RAPHAEL, JAMES Actions Receipt
Payment Date 12/11/2008 Payment Amount $2,442.86 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 11/14/2008 Payment Amount $2,442.86 Tax Year Paid 2008 Payer RAPHAEL, JAMES Actions Receipt
Payment Date 11/1/2007 Payment Amount $4,087.54 Tax Year Paid 2007 Payer RAPHAEL, JAMES Actions Receipt
Payment Date 11/1/2006 Payment Amount $4,399.43 Tax Year Paid 2006 Payer RAPHAEL, JAMES Actions Receipt
Payment Date 9/7/2006 Payment Amount -$507.42 Tax Year Paid 2005 Payer RAPHAEL, JAMES Actions Receipt
Payment Date 5/9/2006 Payment Amount -$860.96 Tax Year Paid 2005 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 5/9/2006 Payment Amount -$3,334.47 Tax Year Paid 2005 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 5/9/2006 Payment Amount -$580.80 Tax Year Paid 2005 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $860.96 Tax Year Paid 2005 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,334.47 Tax Year Paid 2005 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $580.80 Tax Year Paid 2005 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 10/26/2005 Payment Amount $4,776.23 Tax Year Paid 2005 Payer RAPHAEL, JAMES Actions Receipt
Payment Date 12/13/2004 Payment Amount $1,312.24 Tax Year Paid 2004 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 1/23/2004 Payment Amount $1,184.88 Tax Year Paid 2003 Payer GIETZEN, DON Actions Receipt
Payment Date 1/13/2003 Payment Amount $1,068.05 Tax Year Paid 2002 Payer GIETZEN, DON Actions Receipt
Payment Date 6/24/2002 Payment Amount $1,098.30 Tax Year Paid 2001 Payer GIETZEN, DON Actions Receipt
Payment Date 6/30/2001 Payment Amount $992.75 Tax Year Paid 2000 Payer GIETZEN, DON Actions Receipt
Payment Date 7/31/2000 Payment Amount -$556.10 Tax Year Paid 1999 Payer TEXAS BEST MORTGAGE INC Actions Receipt
Payment Date 6/30/2000 Payment Amount $1,929.63 Tax Year Paid 1999 Payer TEXAS BEST MORTGAGE INC Actions Receipt
Payment Date 2/28/1999 Payment Amount $2,059.65 Tax Year Paid 1998 Payer AMERICAN HOMES RESOURCES INC Actions Receipt
Payment Date 2/28/1998 Payment Amount $2,021.14 Tax Year Paid 1997 Payer HOUSE VESTORS INC, Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,705.50 Tax Year Paid 1996 Payer HOUSE VESTORS INC, Actions Receipt
Payment Date 11/21/1995 Payment Amount $1,521.82 Tax Year Paid 1995 Payer HARRIS, MYRON C Actions Receipt
Payment Date 11/21/1995 Payment Amount $2,157.75 Tax Year Paid 1994 Payer HARRIS, MYRON C Actions Receipt
Payment Date 11/21/1995 Payment Amount $2,666.63 Tax Year Paid 1993 Payer HARRIS, MYRON C Actions Receipt
Payment Date 11/21/1995 Payment Amount $2,639.10 Tax Year Paid 1992 Payer HARRIS, MYRON C Actions Receipt
Payment Date 8/15/1994 Payment Amount $200.00 Tax Year Paid 1992 Payer BOCANEGRA, DANIEL ETUX AL Actions Receipt
Payment Date 7/22/1994 Payment Amount $200.00 Tax Year Paid 1992 Payer BOCANEGRA, DANIEL ETUX AL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/26/2025	$9,171.88	2024	Scott Dennett	Receipt
3/21/2024	$2,037.37	2023	DENNETT SCOTT	Receipt
2/12/2024	$6,110.92	2023	DENNETT SCOTT	Receipt
4/18/2023	$4,543.23	2022	DENNETT SCOTT	Receipt
1/3/2023	$4,095.75	2022	DENNETT SCOTT	Receipt
2/1/2022	$6,902.79	2021	DENNETT SCOTT	Receipt
6/10/2021	$7,959.37	2020	DCB PROPERTIES LLC	Receipt
6/19/2020	$7,679.66	2019	peter malouf	Receipt
2/1/2019	$7,854.84	2018	peter malouf	Receipt
6/28/2018	$8,263.14	2017	peter malouf	Receipt
1/31/2017	$6,664.63	2016	peter malouf	Receipt
1/31/2016	$6,743.60	2015	CALABREN LLC	Receipt
11/24/2014	$6,673.07	2014	FIDELITY NATIONAL TITLE	Receipt
2/28/2014	$6,991.36	2013	HOME TAX SOLUTIONS, LLC	Receipt
1/31/2013	$6,535.08	2012	PROPEL FINANCIAL SERVICES LLC	Receipt
11/26/2012	-$3,255.04	2012	RAPHAEL, JAMES	Receipt
11/26/2012	$3,255.04	2012	RAPHAEL, JAMES	Receipt
2/29/2012	$5,975.87	2011	PROPEL FINANCIAL SERVICES, LLC	Receipt
6/28/2011	$2,500.08	2010	RAPHAEL, JAMES	Receipt
11/30/2010	$2,500.07	2010	RAPHAEL, JAMES	Receipt
3/15/2010	$2,500.10	2009		Receipt
10/30/2009	$2,500.10	2009	RAPHAEL, JAMES	Receipt
12/11/2008	$2,442.86	2008		Receipt
11/14/2008	$2,442.86	2008	RAPHAEL, JAMES	Receipt
11/1/2007	$4,087.54	2007	RAPHAEL, JAMES	Receipt
11/1/2006	$4,399.43	2006	RAPHAEL, JAMES	Receipt
9/7/2006	-$507.42	2005	RAPHAEL, JAMES	Receipt
5/9/2006	-$860.96	2005	GREENPOINT MORTGAGE	Receipt
5/9/2006	-$3,334.47	2005	GREENPOINT MORTGAGE	Receipt
5/9/2006	-$580.80	2005	GREENPOINT MORTGAGE	Receipt
12/13/2005	$860.96	2005	GREENPOINT MORTGAGE	Receipt
12/13/2005	$3,334.47	2005	GREENPOINT MORTGAGE	Receipt
12/13/2005	$580.80	2005	GREENPOINT MORTGAGE	Receipt
10/26/2005	$4,776.23	2005	RAPHAEL, JAMES	Receipt
12/13/2004	$1,312.24	2004	GREENPOINT MORTGAGE	Receipt
1/23/2004	$1,184.88	2003	GIETZEN, DON	Receipt
1/13/2003	$1,068.05	2002	GIETZEN, DON	Receipt
6/24/2002	$1,098.30	2001	GIETZEN, DON	Receipt
6/30/2001	$992.75	2000	GIETZEN, DON	Receipt
7/31/2000	-$556.10	1999	TEXAS BEST MORTGAGE INC	Receipt
6/30/2000	$1,929.63	1999	TEXAS BEST MORTGAGE INC	Receipt
2/28/1999	$2,059.65	1998	AMERICAN HOMES RESOURCES INC	Receipt
2/28/1998	$2,021.14	1997	HOUSE VESTORS INC,	Receipt
12/31/1996	$1,705.50	1996	HOUSE VESTORS INC,	Receipt
11/21/1995	$1,521.82	1995	HARRIS, MYRON C	Receipt
11/21/1995	$2,157.75	1994	HARRIS, MYRON C	Receipt
11/21/1995	$2,666.63	1993	HARRIS, MYRON C	Receipt
11/21/1995	$2,639.10	1992	HARRIS, MYRON C	Receipt
8/15/1994	$200.00	1992	BOCANEGRA, DANIEL ETUX AL	Receipt
7/22/1994	$200.00	1992	BOCANEGRA, DANIEL ETUX AL	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $378.95 Base Tax Paid $0.00 Base Tax Due $378.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.95
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,261.25 Base Tax Paid $0.00 Base Tax Due $2,261.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,261.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $556.88 Base Tax Paid $0.00 Base Tax Due $556.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $556.88
Jurisdiction Tarrant County (220) Base Tax $628.43 Base Tax Paid $0.00 Base Tax Due $628.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $628.43
Jurisdiction FORT WORTH ISD (905) Base Tax $3,473.21 Base Tax Paid $0.00 Base Tax Due $3,473.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,473.21
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $89.44 Base Tax Paid $0.00 Base Tax Due $89.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $89.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$378.95	$0.00	$378.95	$0.00	$0.00	$0.00	$378.95
CITY OF FORT WORTH (026)	$2,261.25	$0.00	$2,261.25	$0.00	$0.00	$0.00	$2,261.25
JPS HEALTH NETWORK (224)	$556.88	$0.00	$556.88	$0.00	$0.00	$0.00	$556.88
Tarrant County (220)	$628.43	$0.00	$628.43	$0.00	$0.00	$0.00	$628.43
FORT WORTH ISD (905)	$3,473.21	$0.00	$3,473.21	$0.00	$0.00	$0.00	$3,473.21
TARRANT REGIONAL WATER DIST. (223)	$89.44	$0.00	$89.44	$0.00	$0.00	$0.00	$89.44

Account: 00000233692

$7,388.16

$7,388.16

Basic Information

Property Tax Record

2025

$7,388.16

Account:
00000233692