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:
00000752932

Total Due

$275.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$275.90

Basic Information

Owner

BURRELL CARROLL L

206 S BLUE MOUND RD

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0007153 HOP ST

Legal

EAGLE MOUNTAIN ACRES BLOCK 17 LOT 9

Acres

0.131

Year Built

SqFt

0.000

UDI

2025 values

Land: 16,728

2025 exemptions

None

2024 values

Land: 16,728

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$275.90

Last Payment

None

Levy Amount

$275.90

Levy Due

$275.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 16,728

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $140.60 Tax Year Paid 2024 Payer Carroll Burrell Actions Receipt
Payment Date 11/30/2024 Payment Amount $140.64 Tax Year Paid 2024 Payer Carroll Burrell Actions Receipt
Payment Date 6/29/2024 Payment Amount $136.02 Tax Year Paid 2023 Payer BURRELL CARROLL L Actions Receipt
Payment Date 11/29/2023 Payment Amount $136.02 Tax Year Paid 2023 Payer BURRELL CARROLL L Actions Receipt
Payment Date 6/30/2023 Payment Amount $74.00 Tax Year Paid 2022 Payer BURRELL CARROLL L Actions Receipt
Payment Date 11/29/2022 Payment Amount $74.00 Tax Year Paid 2022 Payer BURRELL CARROLL L Actions Receipt
Payment Date 7/22/2022 Payment Amount $18.40 Tax Year Paid 2021 Payer BURRELL CARROLL L Actions Receipt
Payment Date 11/28/2021 Payment Amount $16.29 Tax Year Paid 2021 Payer BURRELL CARROLL L Actions Receipt
Payment Date 2/4/2021 Payment Amount $35.40 Tax Year Paid 2020 Payer BURRELL CARROLL L Actions Receipt
Payment Date 2/24/2020 Payment Amount $35.39 Tax Year Paid 2019 Payer CARROLL BURRELL Actions Receipt
Payment Date 11/29/2018 Payment Amount $34.43 Tax Year Paid 2018 Payer CARROLL BURRELL Actions Receipt
Payment Date 9/20/2018 Payment Amount $17.63 Tax Year Paid 2017 Payer CARROLL BURRELL Actions Receipt
Payment Date 9/20/2018 Payment Amount $18.32 Tax Year Paid 2016 Payer CARROLL BURRELL Actions Receipt
Payment Date 3/31/2016 Payment Amount $12.72 Tax Year Paid 2015 Payer BURRELL CARROLL L Actions Receipt
Payment Date 1/31/2015 Payment Amount $11.67 Tax Year Paid 2014 Payer BURRELL, CARROLL L Actions Receipt
Payment Date 1/15/2014 Payment Amount $11.59 Tax Year Paid 2013 Payer BURRELL, CARROLL L Actions Receipt
Payment Date 1/31/2013 Payment Amount $11.48 Tax Year Paid 2012 Payer BURRELL, CARROLL L Actions Receipt
Payment Date 1/31/2012 Payment Amount $11.48 Tax Year Paid 2011 Payer BURRELL, CARROLL L Actions Receipt
Payment Date 6/13/2011 Payment Amount $0.81 Tax Year Paid 2010 Payer BURRELL, CARROLL L Actions Receipt
Payment Date 2/3/2011 Payment Amount $11.42 Tax Year Paid 2010 Payer BURRELL, CARROLL L Actions Receipt
Payment Date 6/7/2010 Payment Amount $13.14 Tax Year Paid 2009 Payer BURRELL'S TIRE Actions Receipt
Payment Date 2/28/2009 Payment Amount $12.21 Tax Year Paid 2008 Payer BURRELL, CARROLL L Actions Receipt
Payment Date 6/30/2008 Payment Amount $41.05 Tax Year Paid 2007 Payer BURRELLS TIRE & SERVICE INC Actions Receipt
Payment Date 11/30/2007 Payment Amount $41.09 Tax Year Paid 2007 Payer BURRELL, CARROLL L Actions Receipt
Payment Date 6/30/2007 Payment Amount $51.96 Tax Year Paid 2006 Payer BURRELL, CARROLL Actions Receipt
Payment Date 11/30/2006 Payment Amount $51.96 Tax Year Paid 2006 Payer BURRELLS TIRE & SERV CENTER Actions Receipt
Payment Date 6/30/2006 Payment Amount $56.08 Tax Year Paid 2005 Payer BURRELL, SARAH B Actions Receipt
Payment Date 11/30/2005 Payment Amount $56.08 Tax Year Paid 2005 Payer BURRELL, CARROLL L Actions Receipt
Payment Date 6/30/2005 Payment Amount $59.60 Tax Year Paid 2004 Payer BURRELLS TIRE & SERVICE INC Actions Receipt
Payment Date 11/30/2004 Payment Amount $59.61 Tax Year Paid 2004 Payer BURRELL, CARROLL L Actions Receipt
Payment Date 6/30/2004 Payment Amount $62.20 Tax Year Paid 2003 Payer BURRELLS TIRE & Actions Receipt
Payment Date 11/30/2003 Payment Amount $62.21 Tax Year Paid 2003 Payer BURRELL TIRE & SERV CENTER INC Actions Receipt
Payment Date 3/31/2003 Payment Amount $147.38 Tax Year Paid 2002 Payer BURRELL, CARROLL L Actions Receipt
Payment Date 8/29/2002 Payment Amount $169.77 Tax Year Paid 2001 Payer BURRELL, CARROLL L ETUX SARAH Actions Receipt
Payment Date 11/30/2001 Payment Amount $71.33 Tax Year Paid 2001 Payer BURRELL, CARROLL L Actions Receipt
Payment Date 11/30/2001 Payment Amount -$71.33 Tax Year Paid 2001 Payer BURRELL, CARROLL L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$140.60	2024	Carroll Burrell	Receipt
11/30/2024	$140.64	2024	Carroll Burrell	Receipt
6/29/2024	$136.02	2023	BURRELL CARROLL L	Receipt
11/29/2023	$136.02	2023	BURRELL CARROLL L	Receipt
6/30/2023	$74.00	2022	BURRELL CARROLL L	Receipt
11/29/2022	$74.00	2022	BURRELL CARROLL L	Receipt
7/22/2022	$18.40	2021	BURRELL CARROLL L	Receipt
11/28/2021	$16.29	2021	BURRELL CARROLL L	Receipt
2/4/2021	$35.40	2020	BURRELL CARROLL L	Receipt
2/24/2020	$35.39	2019	CARROLL BURRELL	Receipt
11/29/2018	$34.43	2018	CARROLL BURRELL	Receipt
9/20/2018	$17.63	2017	CARROLL BURRELL	Receipt
9/20/2018	$18.32	2016	CARROLL BURRELL	Receipt
3/31/2016	$12.72	2015	BURRELL CARROLL L	Receipt
1/31/2015	$11.67	2014	BURRELL, CARROLL L	Receipt
1/15/2014	$11.59	2013	BURRELL, CARROLL L	Receipt
1/31/2013	$11.48	2012	BURRELL, CARROLL L	Receipt
1/31/2012	$11.48	2011	BURRELL, CARROLL L	Receipt
6/13/2011	$0.81	2010	BURRELL, CARROLL L	Receipt
2/3/2011	$11.42	2010	BURRELL, CARROLL L	Receipt
6/7/2010	$13.14	2009	BURRELL'S TIRE	Receipt
2/28/2009	$12.21	2008	BURRELL, CARROLL L	Receipt
6/30/2008	$41.05	2007	BURRELLS TIRE & SERVICE INC	Receipt
11/30/2007	$41.09	2007	BURRELL, CARROLL L	Receipt
6/30/2007	$51.96	2006	BURRELL, CARROLL	Receipt
11/30/2006	$51.96	2006	BURRELLS TIRE & SERV CENTER	Receipt
6/30/2006	$56.08	2005	BURRELL, SARAH B	Receipt
11/30/2005	$56.08	2005	BURRELL, CARROLL L	Receipt
6/30/2005	$59.60	2004	BURRELLS TIRE & SERVICE INC	Receipt
11/30/2004	$59.61	2004	BURRELL, CARROLL L	Receipt
6/30/2004	$62.20	2003	BURRELLS TIRE &	Receipt
11/30/2003	$62.21	2003	BURRELL TIRE & SERV CENTER INC	Receipt
3/31/2003	$147.38	2002	BURRELL, CARROLL L	Receipt
8/29/2002	$169.77	2001	BURRELL, CARROLL L ETUX SARAH	Receipt
11/30/2001	$71.33	2001	BURRELL, CARROLL L	Receipt
11/30/2001	-$71.33	2001	BURRELL, CARROLL L	Receipt

Jurisdiction Tarrant County (220) Base Tax $31.15 Base Tax Paid $0.00 Base Tax Due $31.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.15
Jurisdiction AZLE ISD (915) Base Tax $181.50 Base Tax Paid $0.00 Base Tax Due $181.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.50
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $12.44 Base Tax Paid $0.00 Base Tax Due $12.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $18.78 Base Tax Paid $0.00 Base Tax Due $18.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $27.60 Base Tax Paid $0.00 Base Tax Due $27.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.60
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.43 Base Tax Paid $0.00 Base Tax Due $4.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$31.15	$0.00	$31.15	$0.00	$0.00	$0.00	$31.15
AZLE ISD (915)	$181.50	$0.00	$181.50	$0.00	$0.00	$0.00	$181.50
EMERGENCY SERVICE DISTRICT #1 (227)	$12.44	$0.00	$12.44	$0.00	$0.00	$0.00	$12.44
TARRANT COUNTY COLLEGE (225)	$18.78	$0.00	$18.78	$0.00	$0.00	$0.00	$18.78
JPS HEALTH NETWORK (224)	$27.60	$0.00	$27.60	$0.00	$0.00	$0.00	$27.60
TARRANT REGIONAL WATER DIST. (223)	$4.43	$0.00	$4.43	$0.00	$0.00	$0.00	$4.43

Account: 00000752932

$275.90

$275.90

Basic Information

Property Tax Record

2025

$275.90

Account:
00000752932