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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001047892

Total Due

$267.20

Paperless

e-Statement

Total Due

$267.20

Basic Information

Owner

LYNCH CONSTRUCTION

2528 GLEN GARDEN DR

FORT WORTH, TX 76119-2739

Type

Real

Ownership %

100.000000

Location

0002316 GLEN GARDEN DR

Legal

GLEN GARDEN PARK ADDITION BLOCK 2 LOT 6A8

Acres

0.276

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 6,625

2025 exemptions

None

2024 values

Land: 8,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$145.04

Last Payment

None

Levy Amount

$145.04

Levy Due

$145.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 6,625

2025 exemptions

None

View Breakdown

2024

Due Amount

$122.16

Last Payment

None

Levy Amount

$179.51

Levy Due

$89.51

Penalty

$10.75

Interest

$3.58

Col Penalty

$18.32

2024 values

Land: 8,000

2024 exemptions

None

View Breakdown

Payment Date 11/30/2024 Payment Amount $90.00 Tax Year Paid 2024 Payer LYNCH CLIVE Actions Receipt
Payment Date 1/31/2024 Payment Amount $181.02 Tax Year Paid 2023 Payer LYNCH CONSTRUCTION Actions Receipt
Payment Date 6/23/2023 Payment Amount $32.48 Tax Year Paid 2022 Payer LYNCH CLIVE Actions Receipt
Payment Date 11/30/2022 Payment Amount $32.50 Tax Year Paid 2022 Payer LYNCH CLIVE Actions Receipt
Payment Date 6/30/2022 Payment Amount $33.60 Tax Year Paid 2021 Payer LYNCH CLIVE Actions Receipt
Payment Date 11/8/2021 Payment Amount $33.60 Tax Year Paid 2021 Payer LYNCH CLIVE ANTHONY Actions Receipt
Payment Date 6/30/2021 Payment Amount $34.29 Tax Year Paid 2020 Payer LYNCH CONSTRUCTION Actions Receipt
Payment Date 11/30/2020 Payment Amount $34.29 Tax Year Paid 2020 Payer LYNCH CLIVE Actions Receipt
Payment Date 6/30/2020 Payment Amount $33.09 Tax Year Paid 2019 Payer LYNCH CONSTRUCTION Actions Receipt
Payment Date 11/27/2019 Payment Amount $33.08 Tax Year Paid 2019 Payer LYNCH CLIVE A Actions Receipt
Payment Date 9/18/2019 Payment Amount -$0.02 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/25/2019 Payment Amount $34.40 Tax Year Paid 2018 Payer LYNCH CLIVE Actions Receipt
Payment Date 11/28/2018 Payment Amount $34.38 Tax Year Paid 2018 Payer LYNCH CLIVE Actions Receipt
Payment Date 1/29/2018 Payment Amount $69.62 Tax Year Paid 2017 Payer LYNCH CLIVE Actions Receipt
Payment Date 11/30/2016 Payment Amount $51.00 Tax Year Paid 2016 Payer LYNCH CLIVE Actions Receipt
Payment Date 11/30/2015 Payment Amount $0.02 Tax Year Paid 2015 Payer LYNCH CLIVE Actions Receipt
Payment Date 11/30/2015 Payment Amount $1.43 Tax Year Paid 2012 Payer LYNCH CLIVE Actions Receipt
Payment Date 11/19/2015 Payment Amount $51.63 Tax Year Paid 2015 Payer CLIVE A LYNCH Actions Receipt
Payment Date 7/29/2015 Payment Amount $72.34 Tax Year Paid 2014 Payer OLIVE A LYNCH Actions Receipt
Payment Date 1/29/2014 Payment Amount $51.09 Tax Year Paid 2013 Payer CLIVE A LYNCH Actions Receipt
Payment Date 9/26/2013 Payment Amount $72.17 Tax Year Paid 2012 Payer LYNCH CONSTRUCTION Actions Receipt
Payment Date 2/29/2012 Payment Amount $53.16 Tax Year Paid 2011 Payer LYNCH CONSTRUCTION Actions Receipt
Payment Date 9/30/2011 Payment Amount $71.09 Tax Year Paid 2010 Payer LYNCH, CLIVE Actions Receipt
Payment Date 6/1/2010 Payment Amount $55.91 Tax Year Paid 2009 Payer CLIVE A LYNCH Actions Receipt
Payment Date 7/31/2009 Payment Amount $312.19 Tax Year Paid 2008 Payer CLIVE A LYNCH Actions Receipt
Payment Date 6/30/2008 Payment Amount $108.05 Tax Year Paid 2007 Payer LYNCH, CLIVE A Actions Receipt
Payment Date 11/30/2007 Payment Amount $108.05 Tax Year Paid 2007 Payer CLIVE A LYNCH Actions Receipt
Payment Date 6/29/2007 Payment Amount $121.61 Tax Year Paid 2006 Payer LYNCH, CLIVE Actions Receipt
Payment Date 11/29/2006 Payment Amount $121.61 Tax Year Paid 2006 Payer CLIVE LYNCH Actions Receipt
Payment Date 1/31/2006 Payment Amount $254.90 Tax Year Paid 2005 Payer LYNCH, CLIVE Actions Receipt
Payment Date 12/29/2004 Payment Amount $255.22 Tax Year Paid 2004 Payer LYNCH, CLIVE Actions Receipt
Payment Date 3/10/2004 Payment Amount $278.18 Tax Year Paid 2003 Payer LYNCH CONSTRUCTION, Actions Receipt
Payment Date 1/29/2003 Payment Amount $257.20 Tax Year Paid 2002 Payer LYNCH, CLIVE Actions Receipt
Payment Date 1/31/2002 Payment Amount $251.31 Tax Year Paid 2001 Payer LYNCH, CLIVE A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$90.00	2024	LYNCH CLIVE	Receipt
1/31/2024	$181.02	2023	LYNCH CONSTRUCTION	Receipt
6/23/2023	$32.48	2022	LYNCH CLIVE	Receipt
11/30/2022	$32.50	2022	LYNCH CLIVE	Receipt
6/30/2022	$33.60	2021	LYNCH CLIVE	Receipt
11/8/2021	$33.60	2021	LYNCH CLIVE ANTHONY	Receipt
6/30/2021	$34.29	2020	LYNCH CONSTRUCTION	Receipt
11/30/2020	$34.29	2020	LYNCH CLIVE	Receipt
6/30/2020	$33.09	2019	LYNCH CONSTRUCTION	Receipt
11/27/2019	$33.08	2019	LYNCH CLIVE A	Receipt
9/18/2019	-$0.02	2015	PAYMENT TRANSFER	Receipt
6/25/2019	$34.40	2018	LYNCH CLIVE	Receipt
11/28/2018	$34.38	2018	LYNCH CLIVE	Receipt
1/29/2018	$69.62	2017	LYNCH CLIVE	Receipt
11/30/2016	$51.00	2016	LYNCH CLIVE	Receipt
11/30/2015	$0.02	2015	LYNCH CLIVE	Receipt
11/30/2015	$1.43	2012	LYNCH CLIVE	Receipt
11/19/2015	$51.63	2015	CLIVE A LYNCH	Receipt
7/29/2015	$72.34	2014	OLIVE A LYNCH	Receipt
1/29/2014	$51.09	2013	CLIVE A LYNCH	Receipt
9/26/2013	$72.17	2012	LYNCH CONSTRUCTION	Receipt
2/29/2012	$53.16	2011	LYNCH CONSTRUCTION	Receipt
9/30/2011	$71.09	2010	LYNCH, CLIVE	Receipt
6/1/2010	$55.91	2009	CLIVE A LYNCH	Receipt
7/31/2009	$312.19	2008	CLIVE A LYNCH	Receipt
6/30/2008	$108.05	2007	LYNCH, CLIVE A	Receipt
11/30/2007	$108.05	2007	CLIVE A LYNCH	Receipt
6/29/2007	$121.61	2006	LYNCH, CLIVE	Receipt
11/29/2006	$121.61	2006	CLIVE LYNCH	Receipt
1/31/2006	$254.90	2005	LYNCH, CLIVE	Receipt
12/29/2004	$255.22	2004	LYNCH, CLIVE	Receipt
3/10/2004	$278.18	2003	LYNCH CONSTRUCTION,	Receipt
1/29/2003	$257.20	2002	LYNCH, CLIVE	Receipt
1/31/2002	$251.31	2001	LYNCH, CLIVE A	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1.76 Base Tax Paid $0.00 Base Tax Due $1.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.76
Jurisdiction CITY OF FORT WORTH (026) Base Tax $44.39 Base Tax Paid $0.00 Base Tax Due $44.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $7.44 Base Tax Paid $0.00 Base Tax Due $7.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.44
Jurisdiction FORT WORTH ISD (905) Base Tax $68.18 Base Tax Paid $0.00 Base Tax Due $68.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $10.93 Base Tax Paid $0.00 Base Tax Due $10.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10.93
Jurisdiction Tarrant County (220) Base Tax $12.34 Base Tax Paid $0.00 Base Tax Due $12.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$1.76	$0.00	$1.76	$0.00	$0.00	$0.00	$1.76
CITY OF FORT WORTH (026)	$44.39	$0.00	$44.39	$0.00	$0.00	$0.00	$44.39
TARRANT COUNTY COLLEGE (225)	$7.44	$0.00	$7.44	$0.00	$0.00	$0.00	$7.44
FORT WORTH ISD (905)	$68.18	$0.00	$68.18	$0.00	$0.00	$0.00	$68.18
JPS HEALTH NETWORK (224)	$10.93	$0.00	$10.93	$0.00	$0.00	$0.00	$10.93
Tarrant County (220)	$12.34	$0.00	$12.34	$0.00	$0.00	$0.00	$12.34

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $14.60 Base Tax Paid $7.33 Base Tax Due $7.27 Penalty $0.87 Interest $0.29 Collection Penalty $1.69 Total Due $10.12
Jurisdiction FORT WORTH ISD (905) Base Tax $84.99 Base Tax Paid $42.61 Base Tax Due $42.38 Penalty $5.09 Interest $1.70 Collection Penalty $7.38 Total Due $56.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $8.98 Base Tax Paid $4.50 Base Tax Due $4.48 Penalty $0.54 Interest $0.18 Collection Penalty $1.04 Total Due $6.24
Jurisdiction Tarrant County (220) Base Tax $15.00 Base Tax Paid $7.52 Base Tax Due $7.48 Penalty $0.90 Interest $0.30 Collection Penalty $1.74 Total Due $10.42
Jurisdiction CITY OF FORT WORTH (026) Base Tax $53.80 Base Tax Paid $26.97 Base Tax Due $26.83 Penalty $3.22 Interest $1.07 Collection Penalty $6.22 Total Due $37.34
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $2.14 Base Tax Paid $1.07 Base Tax Due $1.07 Penalty $0.13 Interest $0.04 Collection Penalty $0.25 Total Due $1.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$14.60	$7.33	$7.27	$0.87	$0.29	$1.69	$10.12
FORT WORTH ISD (905)	$84.99	$42.61	$42.38	$5.09	$1.70	$7.38	$56.55
TARRANT COUNTY COLLEGE (225)	$8.98	$4.50	$4.48	$0.54	$0.18	$1.04	$6.24
Tarrant County (220)	$15.00	$7.52	$7.48	$0.90	$0.30	$1.74	$10.42
CITY OF FORT WORTH (026)	$53.80	$26.97	$26.83	$3.22	$1.07	$6.22	$37.34
TARRANT REGIONAL WATER DIST. (223)	$2.14	$1.07	$1.07	$0.13	$0.04	$0.25	$1.49

Account: 00001047892

$267.20

$267.20

Basic Information

Property Tax Record

2025

$145.04

2024

$122.16

Account:
00001047892