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:
00001366386

Total Due

$207.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$207.95

Basic Information

Owner

KRENZ DAVID A

1441 W GAMBRELL ST

FORT WORTH, TX 76115

Type

Real

Ownership %

100.000000

Location

0001441 W GAMBRELL ST

Legal

HUBBARD HIGHLANDS ADDITION BLOCK 13 LOT 1

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 86,072

2025 exemptions

Homestead: 128,572

2024 values

Land: 42,500

Improvement: 74,384

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$207.95

Last Payment

None

Levy Amount

$207.95

Levy Due

$207.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 86,072

2025 exemptions

Homestead: 128,572

View Breakdown

Payment Date 12/18/2024 Payment Amount $197.17 Tax Year Paid 2024 Payer KRENZ DAVID A Actions Receipt
Payment Date 5/14/2024 Payment Amount $309.75 Tax Year Paid 2018 Payer KRENZ DAVID A Actions Receipt
Payment Date 4/27/2024 Payment Amount $206.11 Tax Year Paid 2023 Payer KRENZ DAVID A Actions Receipt
Payment Date 4/27/2024 Payment Amount $0.48 Tax Year Paid 2022 Payer KRENZ DAVID A Actions Receipt
Payment Date 4/27/2024 Payment Amount $19.44 Tax Year Paid 2018 Payer KRENZ DAVID A Actions Receipt
Payment Date 8/17/2023 Payment Amount $133.14 Tax Year Paid 2022 Payer KRENZ DAVID A Actions Receipt
Payment Date 5/16/2023 Payment Amount $133.14 Tax Year Paid 2022 Payer KRENZ DAVID A Actions Receipt
Payment Date 3/31/2023 Payment Amount $133.18 Tax Year Paid 2022 Payer KRENZ DAVID A Actions Receipt
Payment Date 11/10/2022 Payment Amount $133.16 Tax Year Paid 2022 Payer KRENZ DAVID A Actions Receipt
Payment Date 1/31/2022 Payment Amount $511.23 Tax Year Paid 2021 Payer KRENZ DAVID A Actions Receipt
Payment Date 1/8/2021 Payment Amount $504.94 Tax Year Paid 2020 Payer KRENZ DAVID A Actions Receipt
Payment Date 7/13/2020 Payment Amount $121.33 Tax Year Paid 2019 Payer KRENZ DAVID A Actions Receipt
Payment Date 5/11/2020 Payment Amount $121.32 Tax Year Paid 2019 Payer KRENZ DAVID A Actions Receipt
Payment Date 3/26/2020 Payment Amount $121.32 Tax Year Paid 2019 Payer KRENZ DAVID A Actions Receipt
Payment Date 12/11/2019 Payment Amount $121.33 Tax Year Paid 2019 Payer KRENZ DAVID A Actions Receipt
Payment Date 12/11/2019 Payment Amount $278.67 Tax Year Paid 2018 Payer KRENZ DAVID A Actions Receipt
Payment Date 10/1/2019 Payment Amount $115.00 Tax Year Paid 2018 Payer KRENZ DAVID A Actions Receipt
Payment Date 4/27/2018 Payment Amount $499.41 Tax Year Paid 2017 Payer KRENZ DAVID A Actions Receipt
Payment Date 1/17/2017 Payment Amount $452.63 Tax Year Paid 2016 Payer KRENZ DAVID A Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.02 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/27/2016 Payment Amount $438.02 Tax Year Paid 2015 Payer KRENZ DAVID A Actions Receipt
Payment Date 1/21/2015 Payment Amount $573.22 Tax Year Paid 2014 Payer KRENZ DAVID A Actions Receipt
Payment Date 6/26/2014 Payment Amount $689.06 Tax Year Paid 2013 Payer KRENZ, DAVID A Actions Receipt
Payment Date 11/27/2013 Payment Amount $689.06 Tax Year Paid 2013 Payer KRENZ, DAVID A Actions Receipt
Payment Date 2/27/2013 Payment Amount $300.00 Tax Year Paid 2012 Payer KRENZ, DAVID A Actions Receipt
Payment Date 2/27/2013 Payment Amount $1,188.55 Tax Year Paid 2012 Payer KRENZ, DAVID A Actions Receipt
Payment Date 6/28/2012 Payment Amount $695.56 Tax Year Paid 2011 Payer DAVID KRENZ Actions Receipt
Payment Date 11/28/2011 Payment Amount $695.59 Tax Year Paid 2011 Payer KRENZ, DAVID A Actions Receipt
Payment Date 6/29/2011 Payment Amount $698.83 Tax Year Paid 2010 Payer DAVID KRENZ Actions Receipt
Payment Date 11/30/2010 Payment Amount $698.84 Tax Year Paid 2010 Payer David A. Krenz Actions Receipt
Payment Date 6/21/2010 Payment Amount $794.42 Tax Year Paid 2009 Payer KRENZ, DAVID A Actions Receipt
Payment Date 12/8/2009 Payment Amount -$274.12 Tax Year Paid 2008 Payer KRENZ, DAVID A Actions Receipt
Payment Date 12/8/2009 Payment Amount -$274.08 Tax Year Paid 2008 Payer KRENZ, DAVID A Actions Receipt
Payment Date 11/30/2009 Payment Amount $794.47 Tax Year Paid 2009 Payer KRENZ, DAVID A Actions Receipt
Payment Date 6/29/2009 Payment Amount $998.41 Tax Year Paid 2008 Payer KRENZ, DAVID A Actions Receipt
Payment Date 11/30/2008 Payment Amount $998.41 Tax Year Paid 2008 Payer KRENZ, DAVID A Actions Receipt
Payment Date 6/30/2008 Payment Amount $637.51 Tax Year Paid 2007 Payer KRENZ, DAVID A Actions Receipt
Payment Date 11/30/2007 Payment Amount $637.51 Tax Year Paid 2007 Payer KRENZ, DAVID A Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,270.80 Tax Year Paid 2006 Payer KRENZ, DAVID A Actions Receipt
Payment Date 6/29/2006 Payment Amount $591.24 Tax Year Paid 2005 Payer KRENZ, DAVID A Actions Receipt
Payment Date 11/30/2005 Payment Amount $591.25 Tax Year Paid 2005 Payer KRENZ, DAVID A Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,053.56 Tax Year Paid 2004 Payer KRENZ, DAVID A Actions Receipt
Payment Date 12/31/2003 Payment Amount $935.19 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $832.24 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $716.42 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$197.17	2024	KRENZ DAVID A	Receipt
5/14/2024	$309.75	2018	KRENZ DAVID A	Receipt
4/27/2024	$206.11	2023	KRENZ DAVID A	Receipt
4/27/2024	$0.48	2022	KRENZ DAVID A	Receipt
4/27/2024	$19.44	2018	KRENZ DAVID A	Receipt
8/17/2023	$133.14	2022	KRENZ DAVID A	Receipt
5/16/2023	$133.14	2022	KRENZ DAVID A	Receipt
3/31/2023	$133.18	2022	KRENZ DAVID A	Receipt
11/10/2022	$133.16	2022	KRENZ DAVID A	Receipt
1/31/2022	$511.23	2021	KRENZ DAVID A	Receipt
1/8/2021	$504.94	2020	KRENZ DAVID A	Receipt
7/13/2020	$121.33	2019	KRENZ DAVID A	Receipt
5/11/2020	$121.32	2019	KRENZ DAVID A	Receipt
3/26/2020	$121.32	2019	KRENZ DAVID A	Receipt
12/11/2019	$121.33	2019	KRENZ DAVID A	Receipt
12/11/2019	$278.67	2018	KRENZ DAVID A	Receipt
10/1/2019	$115.00	2018	KRENZ DAVID A	Receipt
4/27/2018	$499.41	2017	KRENZ DAVID A	Receipt
1/17/2017	$452.63	2016	KRENZ DAVID A	Receipt
7/12/2016	-$0.02	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
1/27/2016	$438.02	2015	KRENZ DAVID A	Receipt
1/21/2015	$573.22	2014	KRENZ DAVID A	Receipt
6/26/2014	$689.06	2013	KRENZ, DAVID A	Receipt
11/27/2013	$689.06	2013	KRENZ, DAVID A	Receipt
2/27/2013	$300.00	2012	KRENZ, DAVID A	Receipt
2/27/2013	$1,188.55	2012	KRENZ, DAVID A	Receipt
6/28/2012	$695.56	2011	DAVID KRENZ	Receipt
11/28/2011	$695.59	2011	KRENZ, DAVID A	Receipt
6/29/2011	$698.83	2010	DAVID KRENZ	Receipt
11/30/2010	$698.84	2010	David A. Krenz	Receipt
6/21/2010	$794.42	2009	KRENZ, DAVID A	Receipt
12/8/2009	-$274.12	2008	KRENZ, DAVID A	Receipt
12/8/2009	-$274.08	2008	KRENZ, DAVID A	Receipt
11/30/2009	$794.47	2009	KRENZ, DAVID A	Receipt
6/29/2009	$998.41	2008	KRENZ, DAVID A	Receipt
11/30/2008	$998.41	2008	KRENZ, DAVID A	Receipt
6/30/2008	$637.51	2007	KRENZ, DAVID A	Receipt
11/30/2007	$637.51	2007	KRENZ, DAVID A	Receipt
1/31/2007	$1,270.80	2006	KRENZ, DAVID A	Receipt
6/29/2006	$591.24	2005	KRENZ, DAVID A	Receipt
11/30/2005	$591.25	2005	KRENZ, DAVID A	Receipt
1/31/2005	$1,053.56	2004	KRENZ, DAVID A	Receipt
12/31/2003	$935.19	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$832.24	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$716.42	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $20.82 Base Tax Paid $0.00 Base Tax Due $20.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $87.22 Base Tax Paid $0.00 Base Tax Due $87.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $87.22
Jurisdiction CITY OF FORT WORTH (026) Base Tax $62.24 Base Tax Paid $0.00 Base Tax Due $62.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.24
Jurisdiction Tarrant County (220) Base Tax $24.02 Base Tax Paid $0.00 Base Tax Due $24.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $13.65 Base Tax Paid $0.00 Base Tax Due $13.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.65
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$20.82	$0.00	$20.82	$0.00	$0.00	$0.00	$20.82
JPS HEALTH NETWORK (224)	$87.22	$0.00	$87.22	$0.00	$0.00	$0.00	$87.22
CITY OF FORT WORTH (026)	$62.24	$0.00	$62.24	$0.00	$0.00	$0.00	$62.24
Tarrant County (220)	$24.02	$0.00	$24.02	$0.00	$0.00	$0.00	$24.02
TARRANT COUNTY COLLEGE (225)	$13.65	$0.00	$13.65	$0.00	$0.00	$0.00	$13.65
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001366386

$207.95

$207.95

Basic Information

Property Tax Record

2025

$207.95

Account:
00001366386