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:
00000791245

Total Due

$738.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$738.34

Basic Information

Owner

BUCHANAN JOHN

6812 ECHO HILL DR

WATAUGA, TX 76148

Type

Real

Ownership %

100.000000

Location

0006812 ECHO HILL DR

Legal

ECHO HILLS ADDITION BLOCK 1 LOT 8 50% UNDIVIDED INTEREST

Acres

0.088

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 75,354

2025 exemptions

Homestead: 70,000

2024 values

Land: 25,000

Improvement: 76,707

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$738.34

Last Payment

None

Levy Amount

$738.34

Levy Due

$738.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 75,354

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 9/30/2025 Payment Amount $391.13 Tax Year Paid 2024 Payer TINA BUCHANAN Actions Receipt
Payment Date 6/2/2025 Payment Amount $352.42 Tax Year Paid 2024 Payer John Buchanan Actions Receipt
Payment Date 4/1/2025 Payment Amount $329.36 Tax Year Paid 2024 Payer JOHN BUCHANAN Actions Receipt
Payment Date 1/31/2025 Payment Amount $329.36 Tax Year Paid 2024 Payer BUCHANAN JOHN Actions Receipt
Payment Date 12/7/2023 Payment Amount $528.78 Tax Year Paid 2023 Payer GONZALES CARLOS C Actions Receipt
Payment Date 12/28/2022 Payment Amount $597.84 Tax Year Paid 2022 Payer GONZALES CARLOS C Actions Receipt
Payment Date 11/23/2022 Payment Amount $600.00 Tax Year Paid 2022 Payer GONZALES CARLOS C Actions Receipt
Payment Date 11/29/2021 Payment Amount $400.00 Tax Year Paid 2021 Payer GONZALES CARLOS C Actions Receipt
Payment Date 10/28/2021 Payment Amount $769.30 Tax Year Paid 2021 Payer GONZALES CARLOS C Actions Receipt
Payment Date 1/4/2021 Payment Amount $1,143.34 Tax Year Paid 2020 Payer GONZALES CARLOS C Actions Receipt
Payment Date 1/6/2020 Payment Amount $1,119.75 Tax Year Paid 2019 Payer GONZALES CARLOS C Actions Receipt
Payment Date 1/2/2019 Payment Amount $1,098.30 Tax Year Paid 2018 Payer GONZALES CARLOS C Actions Receipt
Payment Date 3/1/2018 Payment Amount -$4.41 Tax Year Paid 2017 Payer GONZALES CARLOS C Actions Receipt
Payment Date 1/5/2018 Payment Amount $1,083.21 Tax Year Paid 2017 Payer GONZALES CARLOS C Actions Receipt
Payment Date 1/4/2017 Payment Amount $1,062.08 Tax Year Paid 2016 Payer GONZALES CARLOS C Actions Receipt
Payment Date 1/15/2016 Payment Amount $1,585.19 Tax Year Paid 2015 Payer GONZALES CARLOS C Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,700.09 Tax Year Paid 2014 Payer GONZALES, CARLOS C Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,700.09 Tax Year Paid 2013 Payer GONZALES, CARLOS C Actions Receipt
Payment Date 1/18/2013 Payment Amount $1,809.06 Tax Year Paid 2012 Payer GONZALES, CARLOS C Actions Receipt
Payment Date 1/27/2012 Payment Amount $1,807.38 Tax Year Paid 2011 Payer GONZALES, CARLOS C Actions Receipt
Payment Date 1/14/2011 Payment Amount $1,796.98 Tax Year Paid 2010 Payer GONZALES, DORA B Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,941.67 Tax Year Paid 2009 Payer GONZALES, CARLOS C Actions Receipt
Payment Date 1/2/2009 Payment Amount $1,945.27 Tax Year Paid 2008 Payer GONZALES, CARLOS C Actions Receipt
Payment Date 1/4/2008 Payment Amount $1,813.47 Tax Year Paid 2007 Payer GONZALES, CARLOS C Actions Receipt
Payment Date 1/3/2007 Payment Amount $1,920.71 Tax Year Paid 2006 Payer GONZALES, CARLOS C Actions Receipt
Payment Date 1/3/2006 Payment Amount $1,953.82 Tax Year Paid 2005 Payer GONZALES, DORA Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,196.37 Tax Year Paid 2004 Payer GONZALES, DORA Actions Receipt
Payment Date 12/26/2003 Payment Amount $1,874.17 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,778.58 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,577.44 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/30/2025	$391.13	2024	TINA BUCHANAN	Receipt
6/2/2025	$352.42	2024	John Buchanan	Receipt
4/1/2025	$329.36	2024	JOHN BUCHANAN	Receipt
1/31/2025	$329.36	2024	BUCHANAN JOHN	Receipt
12/7/2023	$528.78	2023	GONZALES CARLOS C	Receipt
12/28/2022	$597.84	2022	GONZALES CARLOS C	Receipt
11/23/2022	$600.00	2022	GONZALES CARLOS C	Receipt
11/29/2021	$400.00	2021	GONZALES CARLOS C	Receipt
10/28/2021	$769.30	2021	GONZALES CARLOS C	Receipt
1/4/2021	$1,143.34	2020	GONZALES CARLOS C	Receipt
1/6/2020	$1,119.75	2019	GONZALES CARLOS C	Receipt
1/2/2019	$1,098.30	2018	GONZALES CARLOS C	Receipt
3/1/2018	-$4.41	2017	GONZALES CARLOS C	Receipt
1/5/2018	$1,083.21	2017	GONZALES CARLOS C	Receipt
1/4/2017	$1,062.08	2016	GONZALES CARLOS C	Receipt
1/15/2016	$1,585.19	2015	GONZALES CARLOS C	Receipt
1/20/2015	$1,700.09	2014	GONZALES, CARLOS C	Receipt
1/29/2014	$1,700.09	2013	GONZALES, CARLOS C	Receipt
1/18/2013	$1,809.06	2012	GONZALES, CARLOS C	Receipt
1/27/2012	$1,807.38	2011	GONZALES, CARLOS C	Receipt
1/14/2011	$1,796.98	2010	GONZALES, DORA B	Receipt
1/25/2010	$1,941.67	2009	GONZALES, CARLOS C	Receipt
1/2/2009	$1,945.27	2008	GONZALES, CARLOS C	Receipt
1/4/2008	$1,813.47	2007	GONZALES, CARLOS C	Receipt
1/3/2007	$1,920.71	2006	GONZALES, CARLOS C	Receipt
1/3/2006	$1,953.82	2005	GONZALES, DORA	Receipt
12/31/2004	$2,196.37	2004	GONZALES, DORA	Receipt
12/26/2003	$1,874.17	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$1,778.58	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$1,577.44	2001	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $91.22 Base Tax Paid $0.00 Base Tax Due $91.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $91.22
Jurisdiction CITY OF WATAUGA (031) Base Tax $458.18 Base Tax Paid $0.00 Base Tax Due $458.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.18
Jurisdiction Tarrant County (220) Base Tax $102.94 Base Tax Paid $0.00 Base Tax Due $102.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $102.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $81.80 Base Tax Paid $0.00 Base Tax Due $81.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.80
Jurisdiction BIRDVILLE ISD (902) Base Tax $4.20 Base Tax Paid $0.00 Base Tax Due $4.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$91.22	$0.00	$91.22	$0.00	$0.00	$0.00	$91.22
CITY OF WATAUGA (031)	$458.18	$0.00	$458.18	$0.00	$0.00	$0.00	$458.18
Tarrant County (220)	$102.94	$0.00	$102.94	$0.00	$0.00	$0.00	$102.94
TARRANT COUNTY COLLEGE (225)	$81.80	$0.00	$81.80	$0.00	$0.00	$0.00	$81.80
BIRDVILLE ISD (902)	$4.20	$0.00	$4.20	$0.00	$0.00	$0.00	$4.20

Account: 00000791245

$738.34

$738.34

Basic Information

Property Tax Record

2025

$738.34

Account:
00000791245