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:
00001004263

Total Due

$5,926.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,926.01

Basic Information

Owner

JOHNSON LIVING TRUST HARRISON RICHARD JOHNSON & JULIE ANN JOHNSON COTRU

533 CREST RIDGE DR

LAKESIDE, TX 76108

Type

Real

Ownership %

100.000000

Location

0006704 GREENDALE CT

Legal

FOSTER VILLAGE ADDITION BLOCK 9 LOT 30

Acres

0.242

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 215,903

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 215,903

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,926.01

Last Payment

None

Levy Amount

$5,926.01

Levy Due

$5,926.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 215,903

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,987.01 Tax Year Paid 2024 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,813.21 Tax Year Paid 2023 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 11/4/2022 Payment Amount $1,923.31 Tax Year Paid 2022 Payer DANIELL JEANETTE T Actions Receipt
Payment Date 10/19/2022 Payment Amount $2,218.49 Tax Year Paid 2021 Payer DANIELL JEANETTE T Actions Receipt
Payment Date 8/23/2022 Payment Amount $499.78 Tax Year Paid 2021 Payer DANIELL JEANETTE T Actions Receipt
Payment Date 8/23/2022 Payment Amount $0.22 Tax Year Paid 2020 Payer DANIELL JEANETTE T Actions Receipt
Payment Date 11/12/2021 Payment Amount $11.64 Tax Year Paid 2020 Payer JAN M DANIELL Actions Receipt
Payment Date 9/13/2021 Payment Amount $687.04 Tax Year Paid 2020 Payer JAN M. DANIELL Actions Receipt
Payment Date 4/9/2021 Payment Amount $1,500.00 Tax Year Paid 2020 Payer DANIELL JEANETTE T Actions Receipt
Payment Date 10/9/2020 Payment Amount $2,612.14 Tax Year Paid 2019 Payer DANIELL JEANETTE T Actions Receipt
Payment Date 6/30/2019 Payment Amount $2,029.58 Tax Year Paid 2018 Payer Jeanette Daniell Actions Receipt
Payment Date 7/23/2018 Payment Amount $2,455.09 Tax Year Paid 2017 Payer Jeanette Daniell Actions Receipt
Payment Date 10/3/2017 Payment Amount $1,572.81 Tax Year Paid 2016 Payer Jeanette Daniell Actions Receipt
Payment Date 9/1/2017 Payment Amount $400.00 Tax Year Paid 2016 Payer Jeanette Daniell Actions Receipt
Payment Date 9/1/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer Jeanette Daniell Actions Receipt
Payment Date 11/30/2016 Payment Amount -$20.16 Tax Year Paid 2015 Payer JEANETTE DANIELL Actions Receipt
Payment Date 9/13/2016 Payment Amount -$2,422.33 Tax Year Paid 2015 Payer Jeanette Daniell Actions Receipt
Payment Date 9/13/2016 Payment Amount $2,422.33 Tax Year Paid 2015 Payer Jeanette Daniell Actions Receipt
Payment Date 8/25/2016 Payment Amount -$2,402.17 Tax Year Paid 2015 Payer Jeanette Daniell Actions Receipt
Payment Date 8/25/2016 Payment Amount $2,402.17 Tax Year Paid 2015 Payer Jeanette Daniell Actions Receipt
Payment Date 8/25/2016 Payment Amount $2,422.33 Tax Year Paid 2015 Payer DANIELL, JEANETTE Actions Receipt
Payment Date 1/11/2016 Payment Amount $1,741.59 Tax Year Paid 2014 Payer Jeanette Daniell Actions Receipt
Payment Date 11/2/2015 Payment Amount $450.00 Tax Year Paid 2014 Payer Jeanette Daniell Actions Receipt
Payment Date 9/26/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer DANIELL JAN Actions Receipt
Payment Date 12/27/2014 Payment Amount $548.70 Tax Year Paid 2013 Payer Jeanette Daniell Actions Receipt
Payment Date 8/30/2014 Payment Amount $440.00 Tax Year Paid 2013 Payer Jeanette Daniell Actions Receipt
Payment Date 12/13/2013 Payment Amount -$994.13 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/29/2013 Payment Amount $3,050.56 Tax Year Paid 2012 Payer Jeanette Daniell Actions Receipt
Payment Date 3/29/2013 Payment Amount $994.13 Tax Year Paid 2013 Payer Jeanette Daniell Actions Receipt
Payment Date 11/22/2011 Payment Amount $2,757.00 Tax Year Paid 2011 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 11/17/2010 Payment Amount $2,747.89 Tax Year Paid 2010 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.05 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 10/26/2009 Payment Amount $2,789.49 Tax Year Paid 2009 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 10/27/2008 Payment Amount $2,795.16 Tax Year Paid 2008 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 4/29/2008 Payment Amount $3,104.31 Tax Year Paid 2007 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 8/30/2007 Payment Amount $1,807.91 Tax Year Paid 2006 Payer JAN M & ROYCE G DANIELL Actions Receipt
Payment Date 8/30/2007 Payment Amount $26.26 Tax Year Paid 2005 Payer JAN M & ROYCE G DANIELL Actions Receipt
Payment Date 7/20/2007 Payment Amount $150.00 Tax Year Paid 2006 Payer DANIELL, JAN Actions Receipt
Payment Date 6/26/2007 Payment Amount $150.00 Tax Year Paid 2006 Payer DANIELL, JAN & ROYCE GREGG Actions Receipt
Payment Date 4/19/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer ROYCE G DANIELL Actions Receipt
Payment Date 4/9/2007 Payment Amount $1,300.00 Tax Year Paid 2006 Payer JAN M DANIELL Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,244.55 Tax Year Paid 2005 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.83 Tax Year Paid 2006 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.83 Tax Year Paid 2006 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.83 Tax Year Paid 2005 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.83 Tax Year Paid 2003 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 11/4/2006 Payment Amount $4.05 Tax Year Paid 2006 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 11/4/2006 Payment Amount -$4.05 Tax Year Paid 2003 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 8/17/2006 Payment Amount $75.00 Tax Year Paid 2005 Payer DANIELL, JAN M & ROYCE G Actions Receipt
Payment Date 12/22/2005 Payment Amount $2,000.00 Tax Year Paid 2005 Payer DANIELL, JAN M & ROYCE GREGG Actions Receipt
Payment Date 4/11/2005 Payment Amount $2,324.67 Tax Year Paid 2004 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 12/22/2004 Payment Amount $827.85 Tax Year Paid 2004 Payer DANIELL, ROYCE GREGG & JAN Actions Receipt
Payment Date 12/22/2004 Payment Amount $1,672.15 Tax Year Paid 2003 Payer DANIELL, ROYCE GREGG & JAN Actions Receipt
Payment Date 10/22/2004 Payment Amount $150.00 Tax Year Paid 2003 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 8/31/2004 Payment Amount $150.00 Tax Year Paid 2003 Payer DANIELL, JAN & ROYCE GREGG Actions Receipt
Payment Date 5/19/2004 Payment Amount $1,500.00 Tax Year Paid 2003 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 12/31/2003 Payment Amount $253.47 Tax Year Paid 2003 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,746.53 Tax Year Paid 2002 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 11/18/2003 Payment Amount $239.43 Tax Year Paid 2002 Payer JAN M DANIELL Actions Receipt
Payment Date 9/23/2003 Payment Amount $250.00 Tax Year Paid 2002 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 8/28/2003 Payment Amount $125.00 Tax Year Paid 2002 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 8/7/2003 Payment Amount $250.00 Tax Year Paid 2002 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 6/18/2003 Payment Amount $1,100.00 Tax Year Paid 2002 Payer DANIELL, ROYCE GREGG Actions Receipt
Payment Date 4/23/2002 Payment Amount $2,712.55 Tax Year Paid 2001 Payer DANIELL, ROYCE GREGG Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,987.01	2024	GATEWAY MORTGAGE	Receipt
12/21/2023	$5,813.21	2023	GATEWAY MORTGAGE	Receipt
11/4/2022	$1,923.31	2022	DANIELL JEANETTE T	Receipt
10/19/2022	$2,218.49	2021	DANIELL JEANETTE T	Receipt
8/23/2022	$499.78	2021	DANIELL JEANETTE T	Receipt
8/23/2022	$0.22	2020	DANIELL JEANETTE T	Receipt
11/12/2021	$11.64	2020	JAN M DANIELL	Receipt
9/13/2021	$687.04	2020	JAN M. DANIELL	Receipt
4/9/2021	$1,500.00	2020	DANIELL JEANETTE T	Receipt
10/9/2020	$2,612.14	2019	DANIELL JEANETTE T	Receipt
6/30/2019	$2,029.58	2018	Jeanette Daniell	Receipt
7/23/2018	$2,455.09	2017	Jeanette Daniell	Receipt
10/3/2017	$1,572.81	2016	Jeanette Daniell	Receipt
9/1/2017	$400.00	2016	Jeanette Daniell	Receipt
9/1/2017	$500.00	2016	Jeanette Daniell	Receipt
11/30/2016	-$20.16	2015	JEANETTE DANIELL	Receipt
9/13/2016	-$2,422.33	2015	Jeanette Daniell	Receipt
9/13/2016	$2,422.33	2015	Jeanette Daniell	Receipt
8/25/2016	-$2,402.17	2015	Jeanette Daniell	Receipt
8/25/2016	$2,402.17	2015	Jeanette Daniell	Receipt
8/25/2016	$2,422.33	2015	DANIELL, JEANETTE	Receipt
1/11/2016	$1,741.59	2014	Jeanette Daniell	Receipt
11/2/2015	$450.00	2014	Jeanette Daniell	Receipt
9/26/2015	$500.00	2014	DANIELL JAN	Receipt
12/27/2014	$548.70	2013	Jeanette Daniell	Receipt
8/30/2014	$440.00	2013	Jeanette Daniell	Receipt
12/13/2013	-$994.13	2012	PAYMENT TRANSFER	Receipt
3/29/2013	$3,050.56	2012	Jeanette Daniell	Receipt
3/29/2013	$994.13	2013	Jeanette Daniell	Receipt
11/22/2011	$2,757.00	2011	DANIELL, ROYCE GREGG	Receipt
11/17/2010	$2,747.89	2010	DANIELL, ROYCE GREGG	Receipt
8/20/2010	-$4.05	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
10/26/2009	$2,789.49	2009	DANIELL, ROYCE GREGG	Receipt
10/27/2008	$2,795.16	2008	DANIELL, ROYCE GREGG	Receipt
4/29/2008	$3,104.31	2007	DANIELL, ROYCE GREGG	Receipt
8/30/2007	$1,807.91	2006	JAN M & ROYCE G DANIELL	Receipt
8/30/2007	$26.26	2005	JAN M & ROYCE G DANIELL	Receipt
7/20/2007	$150.00	2006	DANIELL, JAN	Receipt
6/26/2007	$150.00	2006	DANIELL, JAN & ROYCE GREGG	Receipt
4/19/2007	$200.00	2006	ROYCE G DANIELL	Receipt
4/9/2007	$1,300.00	2006	JAN M DANIELL	Receipt
12/31/2006	$1,244.55	2005	DANIELL, ROYCE GREGG	Receipt
12/7/2006	-$6.83	2006	DANIELL, ROYCE GREGG	Receipt
12/7/2006	$6.83	2006	DANIELL, ROYCE GREGG	Receipt
12/7/2006	$6.83	2005	DANIELL, ROYCE GREGG	Receipt
12/7/2006	-$6.83	2003	DANIELL, ROYCE GREGG	Receipt
11/4/2006	$4.05	2006	DANIELL, ROYCE GREGG	Receipt
11/4/2006	-$4.05	2003	DANIELL, ROYCE GREGG	Receipt
8/17/2006	$75.00	2005	DANIELL, JAN M & ROYCE G	Receipt
12/22/2005	$2,000.00	2005	DANIELL, JAN M & ROYCE GREGG	Receipt
4/11/2005	$2,324.67	2004	DANIELL, ROYCE GREGG	Receipt
12/22/2004	$827.85	2004	DANIELL, ROYCE GREGG & JAN	Receipt
12/22/2004	$1,672.15	2003	DANIELL, ROYCE GREGG & JAN	Receipt
10/22/2004	$150.00	2003	DANIELL, ROYCE GREGG	Receipt
8/31/2004	$150.00	2003	DANIELL, JAN & ROYCE GREGG	Receipt
5/19/2004	$1,500.00	2003	DANIELL, ROYCE GREGG	Receipt
12/31/2003	$253.47	2003	DANIELL, ROYCE GREGG	Receipt
12/31/2003	$1,746.53	2002	DANIELL, ROYCE GREGG	Receipt
11/18/2003	$239.43	2002	JAN M DANIELL	Receipt
9/23/2003	$250.00	2002	DANIELL, ROYCE GREGG	Receipt
8/28/2003	$125.00	2002	DANIELL, ROYCE GREGG	Receipt
8/7/2003	$250.00	2002	DANIELL, ROYCE GREGG	Receipt
6/18/2003	$1,100.00	2002	DANIELL, ROYCE GREGG	Receipt
4/23/2002	$2,712.55	2001	DANIELL, ROYCE GREGG	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $309.78 Base Tax Paid $0.00 Base Tax Due $309.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.78
Jurisdiction Tarrant County (220) Base Tax $513.73 Base Tax Paid $0.00 Base Tax Due $513.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $513.73
Jurisdiction BIRDVILLE ISD (902) Base Tax $3,273.70 Base Tax Paid $0.00 Base Tax Due $3,273.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,273.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $455.24 Base Tax Paid $0.00 Base Tax Due $455.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $455.24
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,373.56 Base Tax Paid $0.00 Base Tax Due $1,373.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,373.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$309.78	$0.00	$309.78	$0.00	$0.00	$0.00	$309.78
Tarrant County (220)	$513.73	$0.00	$513.73	$0.00	$0.00	$0.00	$513.73
BIRDVILLE ISD (902)	$3,273.70	$0.00	$3,273.70	$0.00	$0.00	$0.00	$3,273.70
JPS HEALTH NETWORK (224)	$455.24	$0.00	$455.24	$0.00	$0.00	$0.00	$455.24
CITY OF NORTH RICHLAND HILLS (018)	$1,373.56	$0.00	$1,373.56	$0.00	$0.00	$0.00	$1,373.56

Account: 00001004263

$5,926.01

$5,926.01

Basic Information

Property Tax Record

2025

$5,926.01

Account:
00001004263