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:
00000662941

Total Due

$12,306.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,306.42

Basic Information

Owner

AGATHER LORENE

517 EASTWOOD AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0000517 EASTWOOD AVE

Legal

CRESTWOOD ADDITION BLOCK 9 LOT 11 S148' LOT 11

Acres

0.305

Year Built

SqFt

0.000

UDI

2025 values

Land: 238,000

Improvement: 455,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 238,000

Improvement: 440,513

2024 exemptions

Homestead: 135,703

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,306.42

Last Payment

None

Levy Amount

$12,306.42

Levy Due

$12,306.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 238,000

Improvement: 455,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $12,740.30 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $11,818.54 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $13,564.03 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $12,900.73 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $13,077.89 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $12,089.91 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $11,380.58 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $11,539.76 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $11,595.73 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/31/2015 Payment Amount $11,781.40 Tax Year Paid 2015 Payer STROUBE STEVEN G JR Actions Receipt
Payment Date 1/5/2015 Payment Amount $11,786.31 Tax Year Paid 2014 Payer STROUBE, STEVEN G JR Actions Receipt
Payment Date 12/31/2013 Payment Amount $11,786.31 Tax Year Paid 2013 Payer STROUBE, STEVEN G JR Actions Receipt
Payment Date 12/31/2012 Payment Amount $10,717.18 Tax Year Paid 2012 Payer STROUBE, STEVEN G JR Actions Receipt
Payment Date 12/30/2011 Payment Amount $10,717.18 Tax Year Paid 2011 Payer STROUBE, STEVEN G JR Actions Receipt
Payment Date 12/21/2010 Payment Amount $11,361.26 Tax Year Paid 2010 Payer STROUBE, STEVEN G JR Actions Receipt
Payment Date 11/9/2009 Payment Amount $11,560.55 Tax Year Paid 2009 Payer STROUBE, STEVEN G JR Actions Receipt
Payment Date 12/30/2008 Payment Amount $11,283.77 Tax Year Paid 2008 Payer STROUBE, STEVEN G JR Actions Receipt
Payment Date 11/14/2007 Payment Amount $8,702.76 Tax Year Paid 2007 Payer MINICK, CONCHO BILL Actions Receipt
Payment Date 12/28/2006 Payment Amount $9,840.54 Tax Year Paid 2006 Payer Concho Minick Actions Receipt
Payment Date 12/30/2005 Payment Amount $5,164.25 Tax Year Paid 2005 Payer CONCHO BILL MINICK Actions Receipt
Payment Date 11/30/2005 Payment Amount $5,164.25 Tax Year Paid 2005 Payer MINICK, CONCHO BILL . Actions Receipt
Payment Date 12/31/2004 Payment Amount $7,786.61 Tax Year Paid 2004 Payer MINICK, CONCHO BILL Actions Receipt
Payment Date 12/5/2003 Payment Amount $7,056.13 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.02 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2002 Payment Amount $6,607.02 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $5,838.98 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 1/31/2001 Payment Amount $4,783.89 Tax Year Paid 2000 Payer OHIO SAVINGS BANK Actions Receipt
Payment Date 12/28/2000 Payment Amount $4,783.89 Tax Year Paid 2000 Payer OHIO SAVINGS BANK Actions Receipt
Payment Date 12/28/2000 Payment Amount -$4,783.89 Tax Year Paid 2000 Payer OHIO SAVINGS BANK Actions Receipt
Payment Date 12/23/1999 Payment Amount $4,586.10 Tax Year Paid 1999 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 6/25/1999 Payment Amount $213.72 Tax Year Paid 1998 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,443.92 Tax Year Paid 1998 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,411.90 Tax Year Paid 1997 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,582.62 Tax Year Paid 1996 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/13/1995 Payment Amount $1,578.53 Tax Year Paid 1995 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,222.64 Tax Year Paid 1994 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,318.09 Tax Year Paid 1993 Payer BANK UNITED OF TEXAS FSB Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$12,740.30	2024	CHASE - 2	Receipt
12/21/2023	$11,818.54	2023	CHASE - 2	Receipt
12/29/2022	$13,564.03	2022	CHASE - 2	Receipt
12/29/2021	$12,900.73	2021	CHASE - 2	Receipt
12/24/2020	$13,077.89	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$12,089.91	2019	CHASE - 2	Receipt
12/13/2018	$11,380.58	2018	CHASE - 2	Receipt
12/26/2017	$11,539.76	2017	CHASE - 2	Receipt
12/23/2016	$11,595.73	2016	CHASE - 2	Receipt
12/31/2015	$11,781.40	2015	STROUBE STEVEN G JR	Receipt
1/5/2015	$11,786.31	2014	STROUBE, STEVEN G JR	Receipt
12/31/2013	$11,786.31	2013	STROUBE, STEVEN G JR	Receipt
12/31/2012	$10,717.18	2012	STROUBE, STEVEN G JR	Receipt
12/30/2011	$10,717.18	2011	STROUBE, STEVEN G JR	Receipt
12/21/2010	$11,361.26	2010	STROUBE, STEVEN G JR	Receipt
11/9/2009	$11,560.55	2009	STROUBE, STEVEN G JR	Receipt
12/30/2008	$11,283.77	2008	STROUBE, STEVEN G JR	Receipt
11/14/2007	$8,702.76	2007	MINICK, CONCHO BILL	Receipt
12/28/2006	$9,840.54	2006	Concho Minick	Receipt
12/30/2005	$5,164.25	2005	CONCHO BILL MINICK	Receipt
11/30/2005	$5,164.25	2005	MINICK, CONCHO BILL .	Receipt
12/31/2004	$7,786.61	2004	MINICK, CONCHO BILL	Receipt
12/5/2003	$7,056.13	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
9/4/2003	-$0.02	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2002	$6,607.02	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$5,838.98	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
1/31/2001	$4,783.89	2000	OHIO SAVINGS BANK	Receipt
12/28/2000	$4,783.89	2000	OHIO SAVINGS BANK	Receipt
12/28/2000	-$4,783.89	2000	OHIO SAVINGS BANK	Receipt
12/23/1999	$4,586.10	1999	CENDANT MORTGAGE	Receipt
6/25/1999	$213.72	1998	CENDANT MORTGAGE	Receipt
12/9/1998	$1,443.92	1998	CENDANT MORTGAGE	Receipt
12/30/1997	$1,411.90	1997	BANK UNITED OF TEXAS FSB	Receipt
12/31/1996	$1,582.62	1996	BANK UNITED OF TEXAS FSB	Receipt
12/13/1995	$1,578.53	1995	BANK UNITED OF TEXAS FSB	Receipt
12/30/1994	$1,222.64	1994	BANK UNITED OF TEXAS FSB	Receipt
12/28/1993	$1,318.09	1993	BANK UNITED OF TEXAS FSB	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,714.48 Base Tax Paid $0.00 Base Tax Due $3,714.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,714.48
Jurisdiction Tarrant County (220) Base Tax $1,032.29 Base Tax Paid $0.00 Base Tax Due $1,032.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,032.29
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $183.65 Base Tax Paid $0.00 Base Tax Due $183.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $914.76 Base Tax Paid $0.00 Base Tax Due $914.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $914.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $770.32 Base Tax Paid $0.00 Base Tax Due $770.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $770.32
Jurisdiction FORT WORTH ISD (905) Base Tax $5,690.92 Base Tax Paid $0.00 Base Tax Due $5,690.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,690.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,714.48	$0.00	$3,714.48	$0.00	$0.00	$0.00	$3,714.48
Tarrant County (220)	$1,032.29	$0.00	$1,032.29	$0.00	$0.00	$0.00	$1,032.29
TARRANT REGIONAL WATER DIST. (223)	$183.65	$0.00	$183.65	$0.00	$0.00	$0.00	$183.65
JPS HEALTH NETWORK (224)	$914.76	$0.00	$914.76	$0.00	$0.00	$0.00	$914.76
TARRANT COUNTY COLLEGE (225)	$770.32	$0.00	$770.32	$0.00	$0.00	$0.00	$770.32
FORT WORTH ISD (905)	$5,690.92	$0.00	$5,690.92	$0.00	$0.00	$0.00	$5,690.92

Account: 00000662941

$12,306.42

$12,306.42

Basic Information

Property Tax Record

2025

$12,306.42

Account:
00000662941