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:
00000498335

Total Due

$3,273.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,273.76

Basic Information

Owner

ALDRIDGE JONATHON KIMBALL ETAL

8557 WOODLAKE CIR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0004808 BONNELL AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 31 LOT F

Acres

0.135

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 182,808

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 261,113

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,273.76

Last Payment

None

Levy Amount

$3,273.76

Levy Due

$3,273.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 182,808

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,366.08 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,936.32 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,906.54 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,700.26 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,664.23 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/27/2020 Payment Amount $4,092.65 Tax Year Paid 2019 Payer Richard Chang Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,829.17 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,494.11 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,201.69 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,917.76 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,021.25 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,021.25 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,015.28 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/5/2012 Payment Amount -$69.05 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,015.28 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,017.54 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,674.54 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,924.88 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 7/23/2008 Payment Amount -$748.23 Tax Year Paid 2007 Payer CHASE HOME FINANCE % Actions Receipt
Payment Date 7/23/2008 Payment Amount -$2,525.72 Tax Year Paid 2007 Payer CHASE HOME FINANCE % Actions Receipt
Payment Date 12/24/2007 Payment Amount $2,525.72 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/24/2007 Payment Amount $748.23 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/20/2007 Payment Amount $3,273.95 Tax Year Paid 2007 Payer HANES, BRUCE & SANDRA Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,350.39 Tax Year Paid 2006 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/11/2006 Payment Amount -$21.80 Tax Year Paid 2006 Payer HANES, BRUCE & SANDRA Actions Receipt
Payment Date 12/7/2006 Payment Amount $21.80 Tax Year Paid 2006 Payer HANES, BRUCE & SANDRA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$21.80 Tax Year Paid 2003 Payer HANES, BRUCE & SANDRA Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,794.37 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 3/17/2005 Payment Amount $3,049.68 Tax Year Paid 2004 Payer ALAMO TITLE CO Actions Receipt
Payment Date 3/17/2005 Payment Amount $4,230.40 Tax Year Paid 2003 Payer ALAMO TITLE CO Actions Receipt
Payment Date 6/27/2003 Payment Amount $337.37 Tax Year Paid 2002 Payer REBECCA C LUCAS Actions Receipt
Payment Date 6/23/2003 Payment Amount $2,320.12 Tax Year Paid 2002 Payer REBECCA C LUCAS Actions Receipt
Payment Date 6/23/2003 Payment Amount $2,833.41 Tax Year Paid 2001 Payer REBECCA C LUCAS Actions Receipt
Payment Date 6/23/2003 Payment Amount $2,851.35 Tax Year Paid 2000 Payer REBECCA C LUCAS Actions Receipt
Payment Date 6/23/2003 Payment Amount $2,970.08 Tax Year Paid 1999 Payer REBECCA C LUCAS Actions Receipt
Payment Date 6/23/2003 Payment Amount $3,184.52 Tax Year Paid 1998 Payer REBECCA C LUCAS Actions Receipt
Payment Date 6/23/2003 Payment Amount $3,352.26 Tax Year Paid 1997 Payer REBECCA C LUCAS Actions Receipt
Payment Date 6/23/2003 Payment Amount $2,892.73 Tax Year Paid 1996 Payer REBECCA C LUCAS Actions Receipt
Payment Date 6/23/2003 Payment Amount $724.75 Tax Year Paid 1995 Payer REBECCA C LUCAS Actions Receipt
Payment Date 6/23/2003 Payment Amount $783.21 Tax Year Paid 1994 Payer REBECCA C LUCAS Actions Receipt
Payment Date 3/31/1998 Payment Amount $482.29 Tax Year Paid 1996 Payer QURESHI, MUHAMMAD A Actions Receipt
Payment Date 3/31/1998 Payment Amount $17.71 Tax Year Paid 1995 Payer QURESHI, MUHAMMAD A Actions Receipt
Payment Date 11/7/1996 Payment Amount $1,877.73 Tax Year Paid 1995 Payer NIKHAT A QURESHI MD Actions Receipt
Payment Date 11/7/1996 Payment Amount $16.90 Tax Year Paid 1994 Payer NIKHAT A QURESHI MD Actions Receipt
Payment Date 1/19/1996 Payment Amount $1,924.68 Tax Year Paid 1994 Payer NIKHAT A QURESHI Actions Receipt
Payment Date 1/5/1994 Payment Amount $2,085.16 Tax Year Paid 1993 Payer QURESHI, MUHAMMAD A Actions Receipt
Payment Date 1/5/1994 Payment Amount $2,957.38 Tax Year Paid 1992 Payer QURESHI, MUHAMMAD A Actions Receipt
Payment Date 1/5/1994 Payment Amount $1,948.30 Tax Year Paid 1991 Payer QURESHI, MUHAMMAD A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,366.08	2024	CHASE - 2	Receipt
12/21/2023	$4,936.32	2023	CHASE - 2	Receipt
12/29/2022	$5,906.54	2022	CHASE - 2	Receipt
12/29/2021	$5,700.26	2021	CHASE - 2	Receipt
12/24/2020	$6,664.23	2020	CORELOGIC TAX SERVICE	Receipt
1/27/2020	$4,092.65	2019	Richard Chang	Receipt
12/13/2018	$3,829.17	2018	CHASE - 2	Receipt
12/26/2017	$3,494.11	2017	CHASE - 2	Receipt
12/23/2016	$3,201.69	2016	CHASE - 2	Receipt
12/23/2015	$2,917.76	2015	CHASE - 2	Receipt
12/10/2014	$3,021.25	2014	CHASE - 2	Receipt
12/27/2013	$3,021.25	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$3,015.28	2012	WELLS FARGO HOME MORTGAGE	Receipt
9/5/2012	-$69.05	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
12/21/2011	$3,015.28	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$3,017.54	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,674.54	2009	WELLS FARGO	Receipt
12/16/2008	$2,924.88	2008	CHASE HOME FINANCE LLC	Receipt
7/23/2008	-$748.23	2007	CHASE HOME FINANCE %	Receipt
7/23/2008	-$2,525.72	2007	CHASE HOME FINANCE %	Receipt
12/24/2007	$2,525.72	2007	CHASE HOME FINANCE LLC	Receipt
12/24/2007	$748.23	2007	CHASE HOME FINANCE LLC	Receipt
11/20/2007	$3,273.95	2007	HANES, BRUCE & SANDRA	Receipt
12/27/2006	$3,350.39	2006	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/11/2006	-$21.80	2006	HANES, BRUCE & SANDRA	Receipt
12/7/2006	$21.80	2006	HANES, BRUCE & SANDRA	Receipt
12/7/2006	-$21.80	2003	HANES, BRUCE & SANDRA	Receipt
12/19/2005	$2,794.37	2005	MORTGAGE SERIVCES	Receipt
3/17/2005	$3,049.68	2004	ALAMO TITLE CO	Receipt
3/17/2005	$4,230.40	2003	ALAMO TITLE CO	Receipt
6/27/2003	$337.37	2002	REBECCA C LUCAS	Receipt
6/23/2003	$2,320.12	2002	REBECCA C LUCAS	Receipt
6/23/2003	$2,833.41	2001	REBECCA C LUCAS	Receipt
6/23/2003	$2,851.35	2000	REBECCA C LUCAS	Receipt
6/23/2003	$2,970.08	1999	REBECCA C LUCAS	Receipt
6/23/2003	$3,184.52	1998	REBECCA C LUCAS	Receipt
6/23/2003	$3,352.26	1997	REBECCA C LUCAS	Receipt
6/23/2003	$2,892.73	1996	REBECCA C LUCAS	Receipt
6/23/2003	$724.75	1995	REBECCA C LUCAS	Receipt
6/23/2003	$783.21	1994	REBECCA C LUCAS	Receipt
3/31/1998	$482.29	1996	QURESHI, MUHAMMAD A	Receipt
3/31/1998	$17.71	1995	QURESHI, MUHAMMAD A	Receipt
11/7/1996	$1,877.73	1995	NIKHAT A QURESHI MD	Receipt
11/7/1996	$16.90	1994	NIKHAT A QURESHI MD	Receipt
1/19/1996	$1,924.68	1994	NIKHAT A QURESHI	Receipt
1/5/1994	$2,085.16	1993	QURESHI, MUHAMMAD A	Receipt
1/5/1994	$2,957.38	1992	QURESHI, MUHAMMAD A	Receipt
1/5/1994	$1,948.30	1991	QURESHI, MUHAMMAD A	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,274.65 Base Tax Paid $0.00 Base Tax Due $1,274.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,274.65
Jurisdiction Tarrant County (220) Base Tax $354.24 Base Tax Paid $0.00 Base Tax Due $354.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.02 Base Tax Paid $0.00 Base Tax Due $63.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $313.91 Base Tax Paid $0.00 Base Tax Due $313.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $261.40 Base Tax Paid $0.00 Base Tax Due $261.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.40
Jurisdiction FORT WORTH ISD (905) Base Tax $1,006.54 Base Tax Paid $0.00 Base Tax Due $1,006.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,006.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,274.65	$0.00	$1,274.65	$0.00	$0.00	$0.00	$1,274.65
Tarrant County (220)	$354.24	$0.00	$354.24	$0.00	$0.00	$0.00	$354.24
TARRANT REGIONAL WATER DIST. (223)	$63.02	$0.00	$63.02	$0.00	$0.00	$0.00	$63.02
JPS HEALTH NETWORK (224)	$313.91	$0.00	$313.91	$0.00	$0.00	$0.00	$313.91
TARRANT COUNTY COLLEGE (225)	$261.40	$0.00	$261.40	$0.00	$0.00	$0.00	$261.40
FORT WORTH ISD (905)	$1,006.54	$0.00	$1,006.54	$0.00	$0.00	$0.00	$1,006.54

Account: 00000498335

$3,273.76

$3,273.76

Basic Information

Property Tax Record

2025

$3,273.76

Account:
00000498335