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:
00000290793

Total Due

$6,029.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,029.29

Basic Information

Owner

RICHARDSON SCOTT R

4487 HIKO SPRINGS DR

SAINT GEORGE, UT 84790

Type

Real

Ownership %

100.000000

Location

0008125 TANNER AVE

Legal

BROADMOOR ADDITION-FORT WORTH BLOCK 8 LOT 6

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 260,426

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 321,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,029.29

Last Payment

None

Levy Amount

$6,029.29

Levy Due

$6,029.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 260,426

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,539.43 Tax Year Paid 2024 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,141.88 Tax Year Paid 2023 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,367.33 Tax Year Paid 2022 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,967.35 Tax Year Paid 2021 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,089.90 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 6/19/2020 Payment Amount $2,937.94 Tax Year Paid 2019 Payer urn Key Real Estate Management Actions Receipt
Payment Date 11/25/2019 Payment Amount $2,937.95 Tax Year Paid 2019 Payer Oaks Drive Actions Receipt
Payment Date 2/28/2019 Payment Amount $5,363.61 Tax Year Paid 2018 Payer OAKS DRIVE LLC Actions Receipt
Payment Date 1/25/2018 Payment Amount $5,384.42 Tax Year Paid 2017 Payer Scott Richardson Actions Receipt
Payment Date 11/11/2016 Payment Amount $4,964.79 Tax Year Paid 2016 Payer OAKS DRIVE LLC Actions Receipt
Payment Date 12/30/2015 Payment Amount $4,977.71 Tax Year Paid 2015 Payer MERIDIAN BANK TEXAS Actions Receipt
Payment Date 1/26/2015 Payment Amount $227.07 Tax Year Paid 2014 Payer OAKS DRIVE LLC Actions Receipt
Payment Date 1/9/2014 Payment Amount $227.07 Tax Year Paid 2013 Payer AMVEST INTERNATIONAL INC Actions Receipt
Payment Date 11/30/2012 Payment Amount $227.03 Tax Year Paid 2012 Payer AMVEST INTERNATIONAL INC Actions Receipt
Payment Date 1/11/2012 Payment Amount $227.03 Tax Year Paid 2011 Payer AMVEST INTERNATIONAL INC Actions Receipt
Payment Date 11/5/2010 Payment Amount $226.12 Tax Year Paid 2010 Payer AMVEST INTERNATIONAL INC Actions Receipt
Payment Date 1/14/2010 Payment Amount $226.12 Tax Year Paid 2009 Payer AMVEST INTERNATIONAL INC Actions Receipt
Payment Date 1/9/2009 Payment Amount $220.95 Tax Year Paid 2008 Payer AMVEST INTERNATIONAL INC Actions Receipt
Payment Date 7/23/2008 Payment Amount -$205.00 Tax Year Paid 2007 Payer AMVEST INTERNATIONAL INC Actions Receipt
Payment Date 1/15/2008 Payment Amount $421.10 Tax Year Paid 2007 Payer AMVEST INTERNATIONAL INC ETAL Actions Receipt
Payment Date 12/31/2006 Payment Amount $243.22 Tax Year Paid 2006 Payer AMVEST INTERNATIONAL INC Actions Receipt
Payment Date 12/8/2005 Payment Amount $224.31 Tax Year Paid 2005 Payer AMVEST INTERNATIONAL INC Actions Receipt
Payment Date 1/19/2005 Payment Amount $224.59 Tax Year Paid 2004 Payer AMVEST INTERNATIONAL INC ETAL, Actions Receipt
Payment Date 1/21/2004 Payment Amount $160.78 Tax Year Paid 2003 Payer AMVEST INTERNATIONAL INC, Actions Receipt
Payment Date 1/13/2003 Payment Amount $162.03 Tax Year Paid 2002 Payer AMVEST INTERNATIONAL INC ETAL, Actions Receipt
Payment Date 10/25/2001 Payment Amount $79.16 Tax Year Paid 2001 Payer AMVEST INTERNATIONAL INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,539.43	2024	GATEWAY MORTGAGE	Receipt
12/21/2023	$8,141.88	2023	GATEWAY MORTGAGE	Receipt
12/29/2022	$4,367.33	2022	GATEWAY MORTGAGE	Receipt
12/29/2021	$5,967.35	2021	GATEWAY MORTGAGE	Receipt
12/24/2020	$6,089.90	2020	CORELOGIC TAX SERVICE	Receipt
6/19/2020	$2,937.94	2019	urn Key Real Estate Management	Receipt
11/25/2019	$2,937.95	2019	Oaks Drive	Receipt
2/28/2019	$5,363.61	2018	OAKS DRIVE LLC	Receipt
1/25/2018	$5,384.42	2017	Scott Richardson	Receipt
11/11/2016	$4,964.79	2016	OAKS DRIVE LLC	Receipt
12/30/2015	$4,977.71	2015	MERIDIAN BANK TEXAS	Receipt
1/26/2015	$227.07	2014	OAKS DRIVE LLC	Receipt
1/9/2014	$227.07	2013	AMVEST INTERNATIONAL INC	Receipt
11/30/2012	$227.03	2012	AMVEST INTERNATIONAL INC	Receipt
1/11/2012	$227.03	2011	AMVEST INTERNATIONAL INC	Receipt
11/5/2010	$226.12	2010	AMVEST INTERNATIONAL INC	Receipt
1/14/2010	$226.12	2009	AMVEST INTERNATIONAL INC	Receipt
1/9/2009	$220.95	2008	AMVEST INTERNATIONAL INC	Receipt
7/23/2008	-$205.00	2007	AMVEST INTERNATIONAL INC	Receipt
1/15/2008	$421.10	2007	AMVEST INTERNATIONAL INC ETAL	Receipt
12/31/2006	$243.22	2006	AMVEST INTERNATIONAL INC	Receipt
12/8/2005	$224.31	2005	AMVEST INTERNATIONAL INC	Receipt
1/19/2005	$224.59	2004	AMVEST INTERNATIONAL INC ETAL,	Receipt
1/21/2004	$160.78	2003	AMVEST INTERNATIONAL INC,	Receipt
1/13/2003	$162.03	2002	AMVEST INTERNATIONAL INC ETAL,	Receipt
10/25/2001	$79.16	2001	AMVEST INTERNATIONAL INC,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,845.35 Base Tax Paid $0.00 Base Tax Due $1,845.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,845.35
Jurisdiction Tarrant County (220) Base Tax $512.84 Base Tax Paid $0.00 Base Tax Due $512.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $512.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $309.25 Base Tax Paid $0.00 Base Tax Due $309.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $454.45 Base Tax Paid $0.00 Base Tax Due $454.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.45
Jurisdiction FORT WORTH ISD (905) Base Tax $2,834.41 Base Tax Paid $0.00 Base Tax Due $2,834.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,834.41
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $72.99 Base Tax Paid $0.00 Base Tax Due $72.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,845.35	$0.00	$1,845.35	$0.00	$0.00	$0.00	$1,845.35
Tarrant County (220)	$512.84	$0.00	$512.84	$0.00	$0.00	$0.00	$512.84
TARRANT COUNTY COLLEGE (225)	$309.25	$0.00	$309.25	$0.00	$0.00	$0.00	$309.25
JPS HEALTH NETWORK (224)	$454.45	$0.00	$454.45	$0.00	$0.00	$0.00	$454.45
FORT WORTH ISD (905)	$2,834.41	$0.00	$2,834.41	$0.00	$0.00	$0.00	$2,834.41
TARRANT REGIONAL WATER DIST. (223)	$72.99	$0.00	$72.99	$0.00	$0.00	$0.00	$72.99

Account: 00000290793

$6,029.29

$6,029.29

Basic Information

Property Tax Record

2025

$6,029.29

Account:
00000290793