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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001010433

Total Due

$4,462.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,462.82

Basic Information

Owner

SCHEEL MICHAEL AND SCHEEL SUSAN

12409 LEAFLET DR

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0007724 PEBBLEBROOK DR

Legal

FOSTER VILLAGE ADDITION BLOCK 35 LOT 20

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 151,008

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 192,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,462.82

Last Payment

None

Levy Amount

$4,462.82

Levy Due

$4,462.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 151,008

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $5,446.89 Tax Year Paid 2024 Payer SCHEEL MICHAEL AND SCHEEL SUSAN Actions Receipt
Payment Date 1/5/2024 Payment Amount $6,095.59 Tax Year Paid 2023 Payer SCHEEL MICHAEL AND SCHEEL SUSAN Actions Receipt
Payment Date 1/6/2023 Payment Amount $4,614.34 Tax Year Paid 2022 Payer SCHEEL MICHAEL AND SCHEEL SUSAN Actions Receipt
Payment Date 1/4/2022 Payment Amount $4,753.80 Tax Year Paid 2021 Payer SCHEEL MICHAEL AND SCHEEL SUSAN Actions Receipt
Payment Date 12/31/2020 Payment Amount $4,078.89 Tax Year Paid 2020 Payer SCHEEL MICHAEL AND SCHEEL SUSAN Actions Receipt
Payment Date 1/9/2020 Payment Amount $4,084.80 Tax Year Paid 2019 Payer SCHEEL MICHAEL AND SCHEEL SUSAN Actions Receipt
Payment Date 12/30/2018 Payment Amount $4,134.29 Tax Year Paid 2018 Payer Michael Scheel Actions Receipt
Payment Date 12/11/2017 Payment Amount $3,596.64 Tax Year Paid 2017 Payer SCHEEL MICHAEL AND SCHEEL SUSAN Actions Receipt
Payment Date 1/3/2017 Payment Amount $3,017.11 Tax Year Paid 2016 Payer Michael Scheel Actions Receipt
Payment Date 12/4/2015 Payment Amount $2,885.00 Tax Year Paid 2015 Payer SCHEEL MICHAEL Actions Receipt
Payment Date 12/18/2014 Payment Amount $2,835.66 Tax Year Paid 2014 Payer SCHEEL, MICHAEL & SUSAN Actions Receipt
Payment Date 1/14/2014 Payment Amount $2,584.93 Tax Year Paid 2013 Payer Jennifer Satterwhite Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,493.72 Tax Year Paid 2012 Payer Jennifer Satterwhite Actions Receipt
Payment Date 1/27/2012 Payment Amount $2,491.65 Tax Year Paid 2011 Payer Jennifer Satterwhite Actions Receipt
Payment Date 1/25/2011 Payment Amount $2,566.78 Tax Year Paid 2010 Payer Jennifer Satterwhite Actions Receipt
Payment Date 1/21/2010 Payment Amount $2,712.09 Tax Year Paid 2009 Payer Jennifer Satterwhite Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,657.31 Tax Year Paid 2008 Payer SATTERWHITE, JASON Actions Receipt
Payment Date 1/24/2008 Payment Amount $2,658.74 Tax Year Paid 2007 Payer Jennifer Satterwhite Actions Receipt
Payment Date 12/11/2006 Payment Amount $2,722.24 Tax Year Paid 2006 Payer SATTERWHITE, JASON Actions Receipt
Payment Date 11/18/2005 Payment Amount $2,773.92 Tax Year Paid 2005 Payer ACKER, TERRY ETUX TAMMIE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,773.92 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,773.92 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,680.01 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,336.68 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$5,446.89	2024	SCHEEL MICHAEL AND SCHEEL SUSAN	Receipt
1/5/2024	$6,095.59	2023	SCHEEL MICHAEL AND SCHEEL SUSAN	Receipt
1/6/2023	$4,614.34	2022	SCHEEL MICHAEL AND SCHEEL SUSAN	Receipt
1/4/2022	$4,753.80	2021	SCHEEL MICHAEL AND SCHEEL SUSAN	Receipt
12/31/2020	$4,078.89	2020	SCHEEL MICHAEL AND SCHEEL SUSAN	Receipt
1/9/2020	$4,084.80	2019	SCHEEL MICHAEL AND SCHEEL SUSAN	Receipt
12/30/2018	$4,134.29	2018	Michael Scheel	Receipt
12/11/2017	$3,596.64	2017	SCHEEL MICHAEL AND SCHEEL SUSAN	Receipt
1/3/2017	$3,017.11	2016	Michael Scheel	Receipt
12/4/2015	$2,885.00	2015	SCHEEL MICHAEL	Receipt
12/18/2014	$2,835.66	2014	SCHEEL, MICHAEL & SUSAN	Receipt
1/14/2014	$2,584.93	2013	Jennifer Satterwhite	Receipt
1/28/2013	$2,493.72	2012	Jennifer Satterwhite	Receipt
1/27/2012	$2,491.65	2011	Jennifer Satterwhite	Receipt
1/25/2011	$2,566.78	2010	Jennifer Satterwhite	Receipt
1/21/2010	$2,712.09	2009	Jennifer Satterwhite	Receipt
1/30/2009	$2,657.31	2008	SATTERWHITE, JASON	Receipt
1/24/2008	$2,658.74	2007	Jennifer Satterwhite	Receipt
12/11/2006	$2,722.24	2006	SATTERWHITE, JASON	Receipt
11/18/2005	$2,773.92	2005	ACKER, TERRY ETUX TAMMIE	Receipt
12/23/2004	$2,773.92	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,773.92	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2002	$2,680.01	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$2,336.68	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,146.15 Base Tax Paid $0.00 Base Tax Due $1,146.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,146.15
Jurisdiction Tarrant County (220) Base Tax $374.28 Base Tax Paid $0.00 Base Tax Due $374.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $331.66 Base Tax Paid $0.00 Base Tax Due $331.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $225.69 Base Tax Paid $0.00 Base Tax Due $225.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.69
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,385.04 Base Tax Paid $0.00 Base Tax Due $2,385.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,385.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,146.15	$0.00	$1,146.15	$0.00	$0.00	$0.00	$1,146.15
Tarrant County (220)	$374.28	$0.00	$374.28	$0.00	$0.00	$0.00	$374.28
JPS HEALTH NETWORK (224)	$331.66	$0.00	$331.66	$0.00	$0.00	$0.00	$331.66
TARRANT COUNTY COLLEGE (225)	$225.69	$0.00	$225.69	$0.00	$0.00	$0.00	$225.69
BIRDVILLE ISD (902)	$2,385.04	$0.00	$2,385.04	$0.00	$0.00	$0.00	$2,385.04

Account: 00001010433

$4,462.82

$4,462.82

Basic Information

Property Tax Record

2025

$4,462.82

Account:
00001010433