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:
00000600563

Total Due

$4,650.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,650.55

Basic Information

Owner

SCHWINN MICHAEL L

323 GLEN HOLW

KELLER, TX 76248-5375

Type

Real

Ownership %

100.000000

Location

0004321 BELLAIRE DR S

Legal

ROYALE ORLEANS SOUTH CONDO BLOCK Q LOT 4321 .01508 % CE

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 162,443

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 265,109

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,650.55

Last Payment

None

Levy Amount

$4,650.55

Levy Due

$4,650.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 162,443

2025 exemptions

None

View Breakdown

Payment Date 6/23/2025 Payment Amount $3,535.33 Tax Year Paid 2024 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 11/20/2024 Payment Amount $3,535.33 Tax Year Paid 2024 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 6/24/2024 Payment Amount $2,957.31 Tax Year Paid 2023 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 2/2/2024 Payment Amount -$210.57 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2023 Payment Amount $3,378.45 Tax Year Paid 2023 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 11/30/2023 Payment Amount $210.57 Tax Year Paid 2023 Payer SCHWINN MICHAEL L Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,943.48 Tax Year Paid 2022 Payer 3 UNDER MANAGEMENT Actions Receipt
Payment Date 12/31/2021 Payment Amount $6,530.41 Tax Year Paid 2021 Payer 3 UNDER MANAGEMENT Actions Receipt
Payment Date 12/31/2020 Payment Amount $5,833.28 Tax Year Paid 2020 Payer 3UNDER MANAGEMENT LLC Actions Receipt
Payment Date 11/5/2019 Payment Amount $4,973.41 Tax Year Paid 2019 Payer DURHAM SANDRA Actions Receipt
Payment Date 11/7/2018 Payment Amount $4,347.36 Tax Year Paid 2018 Payer DURHAM SANDRA Actions Receipt
Payment Date 12/31/2017 Payment Amount $4,401.06 Tax Year Paid 2017 Payer NETHERY DAVID AND NETHERY RUTH A Actions Receipt
Payment Date 12/5/2016 Payment Amount $3,630.36 Tax Year Paid 2016 Payer NETHERY DAVID AND NETHERY RUTH Actions Receipt
Payment Date 10/29/2015 Payment Amount $3,584.78 Tax Year Paid 2015 Payer NETHERY DAVID Actions Receipt
Payment Date 10/30/2014 Payment Amount $3,860.22 Tax Year Paid 2014 Payer NETHERY, DAVID & RUTH A Actions Receipt
Payment Date 11/25/2013 Payment Amount $3,309.57 Tax Year Paid 2013 Payer NETHERY, DAVID & RUTH A Actions Receipt
Payment Date 11/29/2012 Payment Amount $3,306.12 Tax Year Paid 2012 Payer NETHERY, DAVID & RUTH A Actions Receipt
Payment Date 12/15/2011 Payment Amount $3,306.12 Tax Year Paid 2011 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2010 Payment Amount $3,312.70 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,861.09 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,626.32 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,344.18 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $3,763.86 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,944.61 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,116.90 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,116.90 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/11/2002 Payment Amount $3,060.75 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,776.97 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/23/2025	$3,535.33	2024	SCHWINN MICHAEL L	Receipt
11/20/2024	$3,535.33	2024	SCHWINN MICHAEL L	Receipt
6/24/2024	$2,957.31	2023	SCHWINN MICHAEL L	Receipt
2/2/2024	-$210.57	2023	PAYMENT TRANSFER	Receipt
11/30/2023	$3,378.45	2023	SCHWINN MICHAEL L	Receipt
11/30/2023	$210.57	2023	SCHWINN MICHAEL L	Receipt
12/29/2022	$6,943.48	2022	3 UNDER MANAGEMENT	Receipt
12/31/2021	$6,530.41	2021	3 UNDER MANAGEMENT	Receipt
12/31/2020	$5,833.28	2020	3UNDER MANAGEMENT LLC	Receipt
11/5/2019	$4,973.41	2019	DURHAM SANDRA	Receipt
11/7/2018	$4,347.36	2018	DURHAM SANDRA	Receipt
12/31/2017	$4,401.06	2017	NETHERY DAVID AND NETHERY RUTH A	Receipt
12/5/2016	$3,630.36	2016	NETHERY DAVID AND NETHERY RUTH	Receipt
10/29/2015	$3,584.78	2015	NETHERY DAVID	Receipt
10/30/2014	$3,860.22	2014	NETHERY, DAVID & RUTH A	Receipt
11/25/2013	$3,309.57	2013	NETHERY, DAVID & RUTH A	Receipt
11/29/2012	$3,306.12	2012	NETHERY, DAVID & RUTH A	Receipt
12/15/2011	$3,306.12	2011	COLONIAL SAVINGS & LOAN	Receipt
12/31/2010	$3,312.70	2010	COLONIAL SAVINGS & LOAN	Receipt
12/31/2009	$3,861.09	2009	COLONIAL SAVINGS & LOAN	Receipt
12/31/2008	$3,626.32	2008	COLONIAL SAVINGS & LOAN	Receipt
12/31/2007	$3,344.18	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$3,763.86	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$3,944.61	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$3,116.90	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$3,116.90	2003	COLONIAL SAVINGS & LOAN	Receipt
12/11/2002	$3,060.75	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$2,776.97	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,423.37 Base Tax Paid $0.00 Base Tax Due $1,423.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,423.37
Jurisdiction Tarrant County (220) Base Tax $395.57 Base Tax Paid $0.00 Base Tax Due $395.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.57
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.30 Base Tax Paid $0.00 Base Tax Due $56.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $350.53 Base Tax Paid $0.00 Base Tax Due $350.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $350.53
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $238.53 Base Tax Paid $0.00 Base Tax Due $238.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.53
Jurisdiction FORT WORTH ISD (905) Base Tax $2,186.25 Base Tax Paid $0.00 Base Tax Due $2,186.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,186.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,423.37	$0.00	$1,423.37	$0.00	$0.00	$0.00	$1,423.37
Tarrant County (220)	$395.57	$0.00	$395.57	$0.00	$0.00	$0.00	$395.57
TARRANT REGIONAL WATER DIST. (223)	$56.30	$0.00	$56.30	$0.00	$0.00	$0.00	$56.30
JPS HEALTH NETWORK (224)	$350.53	$0.00	$350.53	$0.00	$0.00	$0.00	$350.53
TARRANT COUNTY COLLEGE (225)	$238.53	$0.00	$238.53	$0.00	$0.00	$0.00	$238.53
FORT WORTH ISD (905)	$2,186.25	$0.00	$2,186.25	$0.00	$0.00	$0.00	$2,186.25

Account: 00000600563

$4,650.55

$4,650.55

Basic Information

Property Tax Record

2025

$4,650.55

Account:
00000600563