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:
00001276344

Total Due

$5,855.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,855.64

Basic Information

Owner

MERCHANT DERRICK AND MERCHANT MONIKA

2109 CARLETON AVE

FORT WORTH, TX 76107-4241

Type

Real

Ownership %

100.000000

Location

0002109 CARLETON AVE

Legal

HILLCREST ADDITION-FORT WORTH BLOCK 11 LOT 36

Acres

0.189

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 183,750

Improvement: 479,250

2025 exemptions

Homestead: 140,000

2024 values

Land: 183,750

Improvement: 512,000

2024 exemptions

Homestead: 139,150

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,855.64

Last Payment

None

Levy Amount

$11,711.30

Levy Due

$5,855.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 183,750

Improvement: 479,250

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/12/2025 Payment Amount $5,855.66 Tax Year Paid 2025 Payer Monika Merchant Actions Receipt
Payment Date 12/30/2024 Payment Amount $13,090.97 Tax Year Paid 2024 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 6/3/2024 Payment Amount $6,072.77 Tax Year Paid 2023 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 10/23/2023 Payment Amount $6,073.00 Tax Year Paid 2023 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 6/14/2023 Payment Amount $6,807.84 Tax Year Paid 2022 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 11/9/2022 Payment Amount $6,807.85 Tax Year Paid 2022 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 6/6/2022 Payment Amount $7,138.91 Tax Year Paid 2021 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 11/8/2021 Payment Amount $7,138.92 Tax Year Paid 2021 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 6/14/2021 Payment Amount $7,481.88 Tax Year Paid 2020 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 11/9/2020 Payment Amount $7,481.89 Tax Year Paid 2020 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 5/31/2020 Payment Amount $7,920.16 Tax Year Paid 2019 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 11/8/2019 Payment Amount $7,920.16 Tax Year Paid 2019 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 5/28/2019 Payment Amount $7,460.98 Tax Year Paid 2018 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 10/17/2018 Payment Amount $7,460.98 Tax Year Paid 2018 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 6/13/2018 Payment Amount $6,847.54 Tax Year Paid 2017 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 11/14/2017 Payment Amount $6,847.55 Tax Year Paid 2017 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 6/12/2017 Payment Amount $6,312.11 Tax Year Paid 2016 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 11/4/2016 Payment Amount $6,312.12 Tax Year Paid 2016 Payer MERCHANT DERRICK AND MERCHANT MONIKA Actions Receipt
Payment Date 6/6/2016 Payment Amount $5,792.24 Tax Year Paid 2015 Payer MERCHANT DERRICK Actions Receipt
Payment Date 11/6/2015 Payment Amount $5,792.25 Tax Year Paid 2015 Payer MERCHANT DERRICK Actions Receipt
Payment Date 4/6/2015 Payment Amount $6,328.55 Tax Year Paid 2014 Payer MERCHANT DERRICK Actions Receipt
Payment Date 10/31/2014 Payment Amount $6,330.00 Tax Year Paid 2014 Payer MERCHANT, DERRICK ETUX MONIKA Actions Receipt
Payment Date 4/21/2014 Payment Amount $6,329.00 Tax Year Paid 2013 Payer MERCHANT, DERRICK ETUX MONIKA Actions Receipt
Payment Date 10/21/2013 Payment Amount $6,329.55 Tax Year Paid 2013 Payer MERCHANT, DERRICK ETUX MONIKA Actions Receipt
Payment Date 1/30/2013 Payment Amount $13,479.87 Tax Year Paid 2012 Payer MERCHANT, DERRICK ETUX MONIKA Actions Receipt
Payment Date 12/31/2011 Payment Amount $10,392.02 Tax Year Paid 2011 Payer GILL, LUKE JOSEPH ETUX DONNA D Actions Receipt
Payment Date 12/30/2010 Payment Amount $10,392.02 Tax Year Paid 2010 Payer GILL, LUKE JOSEPH ETUX DONNA D Actions Receipt
Payment Date 12/31/2009 Payment Amount $10,346.16 Tax Year Paid 2009 Payer GILL, LUKE JOSEPH ETUX DONNA D Actions Receipt
Payment Date 8/19/2009 Payment Amount -$73.59 Tax Year Paid 2006 Payer RATTKIN TITLE/ Actions Receipt
Payment Date 3/20/2009 Payment Amount -$792.63 Tax Year Paid 2008 Payer GILL, LUKE JOSEPH ETUX DONNA D Actions Receipt
Payment Date 12/31/2008 Payment Amount $11,461.70 Tax Year Paid 2008 Payer GILL, LUKE JOSEPH ETUX DONNA D Actions Receipt
Payment Date 12/24/2007 Payment Amount $1,215.57 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 3/30/2007 Payment Amount $4,084.57 Tax Year Paid 2006 Payer RATTKIN TITLE/ Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,741.60 Tax Year Paid 2005 Payer PRIDDY, EDWARD RAY Actions Receipt
Payment Date 11/21/2005 Payment Amount $1,741.60 Tax Year Paid 2005 Payer PRIDDY, EDWARD RAY Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,147.90 Tax Year Paid 2004 Payer PRIDDY, EDWARD RAY Actions Receipt
Payment Date 7/9/2004 Payment Amount $1,604.09 Tax Year Paid 2003 Payer PRIDDY, EDWARD RAY Actions Receipt
Payment Date 11/26/2003 Payment Amount $1,419.57 Tax Year Paid 2003 Payer PRIDDY, EDWARD RAY Actions Receipt
Payment Date 6/26/2003 Payment Amount $1,288.66 Tax Year Paid 2002 Payer PRIDDY, EDWARD RAY Actions Receipt
Payment Date 11/12/2002 Payment Amount $1,288.70 Tax Year Paid 2002 Payer MR OR MRS EDWARD PRIDDY Actions Receipt
Payment Date 11/12/2002 Payment Amount $152.39 Tax Year Paid 2001 Payer MR OR MRS EDWARD PRIDDY Actions Receipt
Payment Date 7/8/2002 Payment Amount $1,132.22 Tax Year Paid 2001 Payer PRIDDY, EDWARD RAY Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,132.22 Tax Year Paid 2001 Payer PRIDDY, EDWARD RAY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/12/2025	$5,855.66	2025	Monika Merchant	Receipt
12/30/2024	$13,090.97	2024	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
6/3/2024	$6,072.77	2023	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
10/23/2023	$6,073.00	2023	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
6/14/2023	$6,807.84	2022	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
11/9/2022	$6,807.85	2022	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
6/6/2022	$7,138.91	2021	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
11/8/2021	$7,138.92	2021	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
6/14/2021	$7,481.88	2020	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
11/9/2020	$7,481.89	2020	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
5/31/2020	$7,920.16	2019	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
11/8/2019	$7,920.16	2019	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
5/28/2019	$7,460.98	2018	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
10/17/2018	$7,460.98	2018	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
6/13/2018	$6,847.54	2017	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
11/14/2017	$6,847.55	2017	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
6/12/2017	$6,312.11	2016	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
11/4/2016	$6,312.12	2016	MERCHANT DERRICK AND MERCHANT MONIKA	Receipt
6/6/2016	$5,792.24	2015	MERCHANT DERRICK	Receipt
11/6/2015	$5,792.25	2015	MERCHANT DERRICK	Receipt
4/6/2015	$6,328.55	2014	MERCHANT DERRICK	Receipt
10/31/2014	$6,330.00	2014	MERCHANT, DERRICK ETUX MONIKA	Receipt
4/21/2014	$6,329.00	2013	MERCHANT, DERRICK ETUX MONIKA	Receipt
10/21/2013	$6,329.55	2013	MERCHANT, DERRICK ETUX MONIKA	Receipt
1/30/2013	$13,479.87	2012	MERCHANT, DERRICK ETUX MONIKA	Receipt
12/31/2011	$10,392.02	2011	GILL, LUKE JOSEPH ETUX DONNA D	Receipt
12/30/2010	$10,392.02	2010	GILL, LUKE JOSEPH ETUX DONNA D	Receipt
12/31/2009	$10,346.16	2009	GILL, LUKE JOSEPH ETUX DONNA D	Receipt
8/19/2009	-$73.59	2006	RATTKIN TITLE/	Receipt
3/20/2009	-$792.63	2008	GILL, LUKE JOSEPH ETUX DONNA D	Receipt
12/31/2008	$11,461.70	2008	GILL, LUKE JOSEPH ETUX DONNA D	Receipt
12/24/2007	$1,215.57	2007	CHASE HOME FINANCE LLC	Receipt
3/30/2007	$4,084.57	2006	RATTKIN TITLE/	Receipt
6/30/2006	$1,741.60	2005	PRIDDY, EDWARD RAY	Receipt
11/21/2005	$1,741.60	2005	PRIDDY, EDWARD RAY	Receipt
1/31/2005	$3,147.90	2004	PRIDDY, EDWARD RAY	Receipt
7/9/2004	$1,604.09	2003	PRIDDY, EDWARD RAY	Receipt
11/26/2003	$1,419.57	2003	PRIDDY, EDWARD RAY	Receipt
6/26/2003	$1,288.66	2002	PRIDDY, EDWARD RAY	Receipt
11/12/2002	$1,288.70	2002	MR OR MRS EDWARD PRIDDY	Receipt
11/12/2002	$152.39	2001	MR OR MRS EDWARD PRIDDY	Receipt
7/8/2002	$1,132.22	2001	PRIDDY, EDWARD RAY	Receipt
11/30/2001	$1,132.22	2001	PRIDDY, EDWARD RAY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,553.68 Base Tax Paid $1,776.84 Base Tax Due $1,776.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,776.84
Jurisdiction Tarrant County (220) Base Tax $987.60 Base Tax Paid $493.80 Base Tax Due $493.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $175.70 Base Tax Paid $87.85 Base Tax Due $87.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $87.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $875.16 Base Tax Paid $437.58 Base Tax Due $437.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $736.97 Base Tax Paid $368.49 Base Tax Due $368.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $368.48
Jurisdiction FORT WORTH ISD (905) Base Tax $5,382.19 Base Tax Paid $2,691.10 Base Tax Due $2,691.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,691.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,553.68	$1,776.84	$1,776.84	$0.00	$0.00	$0.00	$1,776.84
Tarrant County (220)	$987.60	$493.80	$493.80	$0.00	$0.00	$0.00	$493.80
TARRANT REGIONAL WATER DIST. (223)	$175.70	$87.85	$87.85	$0.00	$0.00	$0.00	$87.85
JPS HEALTH NETWORK (224)	$875.16	$437.58	$437.58	$0.00	$0.00	$0.00	$437.58
TARRANT COUNTY COLLEGE (225)	$736.97	$368.49	$368.48	$0.00	$0.00	$0.00	$368.48
FORT WORTH ISD (905)	$5,382.19	$2,691.10	$2,691.09	$0.00	$0.00	$0.00	$2,691.09

Account: 00001276344

$5,855.64

$5,855.64

Basic Information

Property Tax Record

2025

$5,855.64

Account:
00001276344