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:
00000638048

Total Due

$6,025.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,025.10

Basic Information

Owner

PARKER AARON AND PARKER STEPANIE

12 COUNTRY CLUB CT

PANTEGO, TX 76013-3035

Type

Real

Ownership %

100.000000

Location

0000012 COUNTRY CLUB CT

Legal

COUNTRY CLUB COURT LOT 12

Acres

0.266

Year Built

SqFt

0.000

UDI

2025 values

Land: 97,600

Improvement: 177,974

2025 exemptions

None

2024 values

Land: 97,600

Improvement: 233,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,025.10

Last Payment

None

Levy Amount

$6,025.10

Levy Due

$6,025.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 97,600

Improvement: 177,974

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $7,135.65 Tax Year Paid 2024 Payer KERBOW ROGER A Actions Receipt
Payment Date 12/31/2023 Payment Amount $8,047.32 Tax Year Paid 2023 Payer KERBOW ROGER A Actions Receipt
Payment Date 1/12/2023 Payment Amount $8,614.12 Tax Year Paid 2022 Payer WILLIAMS EDDIE WAYNE JR Actions Receipt
Payment Date 12/31/2021 Payment Amount $7,379.07 Tax Year Paid 2021 Payer KERBOW ROGER A Actions Receipt
Payment Date 12/31/2020 Payment Amount $7,138.33 Tax Year Paid 2020 Payer WILLIAMS EDDIE WAYNE JR Actions Receipt
Payment Date 12/31/2019 Payment Amount $5,966.06 Tax Year Paid 2019 Payer ROGER A KERBOW Actions Receipt
Payment Date 12/31/2018 Payment Amount $6,162.33 Tax Year Paid 2018 Payer KERBOW ROGER A Actions Receipt
Payment Date 12/31/2017 Payment Amount $4,734.95 Tax Year Paid 2017 Payer KERBOW ROGER ALAN Actions Receipt
Payment Date 12/30/2016 Payment Amount $4,857.56 Tax Year Paid 2016 Payer KERBOW ROGER A Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,688.88 Tax Year Paid 2015 Payer KERBOW ROGER A Actions Receipt
Payment Date 12/31/2014 Payment Amount $4,566.01 Tax Year Paid 2014 Payer KERBOW, ROGER A Actions Receipt
Payment Date 1/3/2014 Payment Amount $4,302.33 Tax Year Paid 2013 Payer KERBOW, ROGER A Actions Receipt
Payment Date 1/31/2013 Payment Amount $4,301.57 Tax Year Paid 2012 Payer KERBOW ROGER A Actions Receipt
Payment Date 1/31/2012 Payment Amount $4,309.80 Tax Year Paid 2011 Payer COWAN, SUSAN A Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,707.18 Tax Year Paid 2010 Payer KERBOW, ROGER A Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,742.52 Tax Year Paid 2009 Payer KERBOW, ROGER A Actions Receipt
Payment Date 1/31/2009 Payment Amount $4,416.02 Tax Year Paid 2008 Payer KERBOW, ROGER A Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,440.14 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $5,510.56 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $5,108.59 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/21/2004 Payment Amount $5,128.54 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $5,091.95 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/23/2002 Payment Amount $5,188.01 Tax Year Paid 2002 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2001 Payment Amount $4,026.54 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$7,135.65	2024	KERBOW ROGER A	Receipt
12/31/2023	$8,047.32	2023	KERBOW ROGER A	Receipt
1/12/2023	$8,614.12	2022	WILLIAMS EDDIE WAYNE JR	Receipt
12/31/2021	$7,379.07	2021	KERBOW ROGER A	Receipt
12/31/2020	$7,138.33	2020	WILLIAMS EDDIE WAYNE JR	Receipt
12/31/2019	$5,966.06	2019	ROGER A KERBOW	Receipt
12/31/2018	$6,162.33	2018	KERBOW ROGER A	Receipt
12/31/2017	$4,734.95	2017	KERBOW ROGER ALAN	Receipt
12/30/2016	$4,857.56	2016	KERBOW ROGER A	Receipt
1/31/2016	$4,688.88	2015	KERBOW ROGER A	Receipt
12/31/2014	$4,566.01	2014	KERBOW, ROGER A	Receipt
1/3/2014	$4,302.33	2013	KERBOW, ROGER A	Receipt
1/31/2013	$4,301.57	2012	KERBOW ROGER A	Receipt
1/31/2012	$4,309.80	2011	COWAN, SUSAN A	Receipt
12/31/2010	$2,707.18	2010	KERBOW, ROGER A	Receipt
1/31/2010	$1,742.52	2009	KERBOW, ROGER A	Receipt
1/31/2009	$4,416.02	2008	KERBOW, ROGER A	Receipt
12/20/2007	$4,440.14	2007	CITIMORTGAGE	Receipt
12/27/2006	$5,510.56	2006	CITIMORTGAGE	Receipt
12/19/2005	$5,108.59	2005	CITIMORTGAGE, INC	Receipt
12/21/2004	$5,128.54	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$5,091.95	2003	WASHINGTON MUTUAL	Receipt
12/23/2002	$5,188.01	2002	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2001	$4,026.54	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction TOWN OF PANTEGO (019) Base Tax $1,736.12 Base Tax Paid $0.00 Base Tax Due $1,736.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,736.12
Jurisdiction Tarrant County (220) Base Tax $513.12 Base Tax Paid $0.00 Base Tax Due $513.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $513.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $454.70 Base Tax Paid $0.00 Base Tax Due $454.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $309.41 Base Tax Paid $0.00 Base Tax Due $309.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.41
Jurisdiction ARLINGTON ISD (901) Base Tax $3,011.75 Base Tax Paid $0.00 Base Tax Due $3,011.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,011.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF PANTEGO (019)	$1,736.12	$0.00	$1,736.12	$0.00	$0.00	$0.00	$1,736.12
Tarrant County (220)	$513.12	$0.00	$513.12	$0.00	$0.00	$0.00	$513.12
JPS HEALTH NETWORK (224)	$454.70	$0.00	$454.70	$0.00	$0.00	$0.00	$454.70
TARRANT COUNTY COLLEGE (225)	$309.41	$0.00	$309.41	$0.00	$0.00	$0.00	$309.41
ARLINGTON ISD (901)	$3,011.75	$0.00	$3,011.75	$0.00	$0.00	$0.00	$3,011.75

Account: 00000638048

$6,025.10

$6,025.10

Basic Information

Property Tax Record

2025

$6,025.10

Account:
00000638048