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:
00000379743

Total Due

$4,000.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,000.71

Basic Information

Owner

PARKER DONNA KAY

4915 FIREWOOD DR

BURLESON, TX 76028-3647

Type

Real

Ownership %

100.000000

Location

0005103 BURGUNDY CT

Legal

BURGUNDY HILL ADDITION BLOCK 3 LOT 18

Acres

0.089

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,912

Improvement: 152,088

2025 exemptions

None

2024 values

Land: 30,912

Improvement: 169,088

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,000.71

Last Payment

None

Levy Amount

$4,000.71

Levy Due

$4,000.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,912

Improvement: 152,088

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $4,371.16 Tax Year Paid 2024 Payer PARKER DONNA KAY Actions Receipt
Payment Date 11/13/2023 Payment Amount $5,406.11 Tax Year Paid 2023 Payer PARKER DONNA KAY Actions Receipt
Payment Date 11/4/2022 Payment Amount $5,969.04 Tax Year Paid 2022 Payer PARKER DONNA KAY Actions Receipt
Payment Date 10/29/2021 Payment Amount $3,991.69 Tax Year Paid 2021 Payer PARKER DONNA KAY Actions Receipt
Payment Date 10/19/2020 Payment Amount $4,044.63 Tax Year Paid 2020 Payer PARKER DONNA KAY Actions Receipt
Payment Date 10/15/2019 Payment Amount $3,909.30 Tax Year Paid 2019 Payer PARKER DONNA KAY Actions Receipt
Payment Date 10/23/2018 Payment Amount $3,169.53 Tax Year Paid 2018 Payer PARKER DONNA KAY Actions Receipt
Payment Date 12/13/2017 Payment Amount $3,205.47 Tax Year Paid 2017 Payer PARKER DONNA KAY Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,103.95 Tax Year Paid 2016 Payer STEPHEN CASTON Actions Receipt
Payment Date 6/16/2016 Payment Amount $1,253.89 Tax Year Paid 2015 Payer PARKER DONNA KAY Actions Receipt
Payment Date 11/23/2015 Payment Amount $1,253.89 Tax Year Paid 2015 Payer PARKER DONNA KAY Actions Receipt
Payment Date 6/26/2015 Payment Amount $1,223.80 Tax Year Paid 2014 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 11/25/2014 Payment Amount $1,223.81 Tax Year Paid 2014 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 6/6/2014 Payment Amount $1,088.13 Tax Year Paid 2013 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 11/19/2013 Payment Amount $1,088.13 Tax Year Paid 2013 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 6/26/2013 Payment Amount $1,087.74 Tax Year Paid 2012 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 11/28/2012 Payment Amount $1,087.74 Tax Year Paid 2012 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 6/26/2012 Payment Amount $1,074.07 Tax Year Paid 2011 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,074.06 Tax Year Paid 2011 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 6/27/2011 Payment Amount $1,086.82 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/23/2010 Payment Amount $1,086.82 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/23/2010 Payment Amount -$1,086.82 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/23/2010 Payment Amount $1,086.82 Tax Year Paid 2010 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 6/16/2010 Payment Amount $1,133.57 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,133.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/30/2009 Payment Amount -$1,133.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,133.00 Tax Year Paid 2009 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 1/5/2009 Payment Amount $2,401.97 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/18/2008 Payment Amount $2,413.67 Tax Year Paid 2007 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,735.83 Tax Year Paid 2006 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,681.93 Tax Year Paid 2005 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 1/27/2005 Payment Amount $2,690.34 Tax Year Paid 2004 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 1/23/2004 Payment Amount $2,575.74 Tax Year Paid 2003 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 1/14/2003 Payment Amount $2,547.86 Tax Year Paid 2002 Payer PARKER, DONNA KAY Actions Receipt
Payment Date 1/28/2002 Payment Amount $1,715.88 Tax Year Paid 2001 Payer PARKER, DONNA KAY Actions Receipt
Payment Date Payment Amount $479.30 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$4,371.16	2024	PARKER DONNA KAY	Receipt
11/13/2023	$5,406.11	2023	PARKER DONNA KAY	Receipt
11/4/2022	$5,969.04	2022	PARKER DONNA KAY	Receipt
10/29/2021	$3,991.69	2021	PARKER DONNA KAY	Receipt
10/19/2020	$4,044.63	2020	PARKER DONNA KAY	Receipt
10/15/2019	$3,909.30	2019	PARKER DONNA KAY	Receipt
10/23/2018	$3,169.53	2018	PARKER DONNA KAY	Receipt
12/13/2017	$3,205.47	2017	PARKER DONNA KAY	Receipt
12/29/2016	$3,103.95	2016	STEPHEN CASTON	Receipt
6/16/2016	$1,253.89	2015	PARKER DONNA KAY	Receipt
11/23/2015	$1,253.89	2015	PARKER DONNA KAY	Receipt
6/26/2015	$1,223.80	2014	PARKER, DONNA KAY	Receipt
11/25/2014	$1,223.81	2014	PARKER, DONNA KAY	Receipt
6/6/2014	$1,088.13	2013	PARKER, DONNA KAY	Receipt
11/19/2013	$1,088.13	2013	PARKER, DONNA KAY	Receipt
6/26/2013	$1,087.74	2012	PARKER, DONNA KAY	Receipt
11/28/2012	$1,087.74	2012	PARKER, DONNA KAY	Receipt
6/26/2012	$1,074.07	2011	PARKER, DONNA KAY	Receipt
11/29/2011	$1,074.06	2011	PARKER, DONNA KAY	Receipt
6/27/2011	$1,086.82	2010		Receipt
11/23/2010	$1,086.82	2010		Receipt
11/23/2010	-$1,086.82	2010		Receipt
11/23/2010	$1,086.82	2010	PARKER, DONNA KAY	Receipt
6/16/2010	$1,133.57	2009		Receipt
11/30/2009	$1,133.00	2009		Receipt
11/30/2009	-$1,133.00	2009		Receipt
11/30/2009	$1,133.00	2009	PARKER, DONNA KAY	Receipt
1/5/2009	$2,401.97	2008		Receipt
1/18/2008	$2,413.67	2007	PARKER, DONNA KAY	Receipt
1/31/2007	$2,735.83	2006	PARKER, DONNA KAY	Receipt
1/31/2006	$2,681.93	2005	PARKER, DONNA KAY	Receipt
1/27/2005	$2,690.34	2004	PARKER, DONNA KAY	Receipt
1/23/2004	$2,575.74	2003	PARKER, DONNA KAY	Receipt
1/14/2003	$2,547.86	2002	PARKER, DONNA KAY	Receipt
1/28/2002	$1,715.88	2001	PARKER, DONNA KAY	Receipt
	$479.30	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $301.95 Base Tax Paid $0.00 Base Tax Due $301.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $205.47 Base Tax Paid $0.00 Base Tax Due $205.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.47
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,152.53 Base Tax Paid $0.00 Base Tax Due $1,152.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,152.53
Jurisdiction Tarrant County (220) Base Tax $340.75 Base Tax Paid $0.00 Base Tax Due $340.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.75
Jurisdiction ARLINGTON ISD (901) Base Tax $2,000.01 Base Tax Paid $0.00 Base Tax Due $2,000.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,000.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$301.95	$0.00	$301.95	$0.00	$0.00	$0.00	$301.95
TARRANT COUNTY COLLEGE (225)	$205.47	$0.00	$205.47	$0.00	$0.00	$0.00	$205.47
CITY OF ARLINGTON (024)	$1,152.53	$0.00	$1,152.53	$0.00	$0.00	$0.00	$1,152.53
Tarrant County (220)	$340.75	$0.00	$340.75	$0.00	$0.00	$0.00	$340.75
ARLINGTON ISD (901)	$2,000.01	$0.00	$2,000.01	$0.00	$0.00	$0.00	$2,000.01

Account: 00000379743

$4,000.71

$4,000.71

Basic Information

Property Tax Record

2025

$4,000.71

Account:
00000379743