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:
00001376403

Total Due

$6,753.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,753.75

Basic Information

Owner

JACK B ADAMS LIVING TRUST JACK B ADAMS TR

4720 HARLEY AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0002707 BURNWOOD CT

Legal

HUNTWICK ADDITION BLOCK 3 LOT 20

Acres

0.236

Year Built

SqFt

0.000

UDI

2025 values

Land: 59,285

Improvement: 249,644

2025 exemptions

None

2024 values

Land: 59,285

Improvement: 312,715

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,753.75

Last Payment

None

Levy Amount

$6,753.75

Levy Due

$6,753.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 59,285

Improvement: 249,644

2025 exemptions

None

View Breakdown

Payment Date 1/3/2025 Payment Amount $8,130.36 Tax Year Paid 2024 Payer JACK B ADAMS LIVING TRUST Actions Receipt
Payment Date 12/29/2023 Payment Amount $8,014.78 Tax Year Paid 2023 Payer ADAMS JACK Actions Receipt
Payment Date 12/30/2022 Payment Amount $7,529.64 Tax Year Paid 2022 Payer ADAMS JACK Actions Receipt
Payment Date 12/30/2022 Payment Amount -$7,529.64 Tax Year Paid 2022 Payer ADAMS JACK Actions Receipt
Payment Date 12/27/2022 Payment Amount $7,529.64 Tax Year Paid 2022 Payer ADAMS JACK Actions Receipt
Payment Date 12/30/2021 Payment Amount $6,743.84 Tax Year Paid 2021 Payer ADAMS JACK Actions Receipt
Payment Date 1/15/2021 Payment Amount $6,833.27 Tax Year Paid 2020 Payer ADAMS JACK Actions Receipt
Payment Date 11/30/2019 Payment Amount $6,711.32 Tax Year Paid 2019 Payer ADAMS JACK Actions Receipt
Payment Date 8/28/2019 Payment Amount -$0.07 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 8/28/2019 Payment Amount -$0.52 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 8/28/2019 Payment Amount -$0.40 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/27/2018 Payment Amount $6,271.19 Tax Year Paid 2018 Payer ADAMS JACK Actions Receipt
Payment Date 1/9/2018 Payment Amount $6,176.02 Tax Year Paid 2017 Payer ADAMS JACK Actions Receipt
Payment Date 1/19/2017 Payment Amount $3,984.13 Tax Year Paid 2016 Payer ADAMS JACK Actions Receipt
Payment Date 2/8/2016 Payment Amount $4,257.12 Tax Year Paid 2015 Payer JACK ADAMS Actions Receipt
Payment Date 1/14/2015 Payment Amount $4,291.95 Tax Year Paid 2014 Payer NEINAST, JOHN ETUX CARLA Actions Receipt
Payment Date 12/16/2013 Payment Amount $4,006.39 Tax Year Paid 2013 Payer NEINAST, JOHN ETUX CARLA Actions Receipt
Payment Date 1/29/2013 Payment Amount $3,679.78 Tax Year Paid 2012 Payer NEINAST, JOHN ETUX CARLA Actions Receipt
Payment Date 12/29/2011 Payment Amount $3,944.99 Tax Year Paid 2011 Payer NEINAST, JOHN ETUX CARLA Actions Receipt
Payment Date 1/19/2011 Payment Amount $3,856.87 Tax Year Paid 2010 Payer NEINAST, JOHN ETUX CARLA Actions Receipt
Payment Date 1/20/2010 Payment Amount $4,019.95 Tax Year Paid 2009 Payer NEINAST, JOHN ETUX CARLA Actions Receipt
Payment Date 12/31/2008 Payment Amount $4,020.45 Tax Year Paid 2008 Payer NEINAST, JOHN ETUX CARLA Actions Receipt
Payment Date 12/24/2007 Payment Amount $4,041.16 Tax Year Paid 2007 Payer Carla Neinast Actions Receipt
Payment Date 1/23/2007 Payment Amount $4,270.13 Tax Year Paid 2006 Payer NEINAST, JOHN ETUX CARLA Actions Receipt
Payment Date 12/21/2005 Payment Amount $4,471.69 Tax Year Paid 2005 Payer NEINAST, JOHN ETUX CARLA Actions Receipt
Payment Date 1/18/2005 Payment Amount $4,401.06 Tax Year Paid 2004 Payer NEINAST, JOHN ETUX CARLA Actions Receipt
Payment Date 12/26/2003 Payment Amount $4,372.12 Tax Year Paid 2003 Payer NEINAST, JOHN ETUX CARLA Actions Receipt
Payment Date 1/24/2003 Payment Amount $4,209.92 Tax Year Paid 2002 Payer NEINAST, JOHN ETUX CARLA Actions Receipt
Payment Date 1/17/2002 Payment Amount $3,058.74 Tax Year Paid 2001 Payer NEINAST, JOHN ETUX CARLA Actions Receipt
Payment Date Payment Amount $738.99 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$8,130.36	2024	JACK B ADAMS LIVING TRUST	Receipt
12/29/2023	$8,014.78	2023	ADAMS JACK	Receipt
12/30/2022	$7,529.64	2022	ADAMS JACK	Receipt
12/30/2022	-$7,529.64	2022	ADAMS JACK	Receipt
12/27/2022	$7,529.64	2022	ADAMS JACK	Receipt
12/30/2021	$6,743.84	2021	ADAMS JACK	Receipt
1/15/2021	$6,833.27	2020	ADAMS JACK	Receipt
11/30/2019	$6,711.32	2019	ADAMS JACK	Receipt
8/28/2019	-$0.07	2016	PAYMENT TRANSFER	Receipt
8/28/2019	-$0.52	2016	PAYMENT TRANSFER	Receipt
8/28/2019	-$0.40	2016	PAYMENT TRANSFER	Receipt
12/27/2018	$6,271.19	2018	ADAMS JACK	Receipt
1/9/2018	$6,176.02	2017	ADAMS JACK	Receipt
1/19/2017	$3,984.13	2016	ADAMS JACK	Receipt
2/8/2016	$4,257.12	2015	JACK ADAMS	Receipt
1/14/2015	$4,291.95	2014	NEINAST, JOHN ETUX CARLA	Receipt
12/16/2013	$4,006.39	2013	NEINAST, JOHN ETUX CARLA	Receipt
1/29/2013	$3,679.78	2012	NEINAST, JOHN ETUX CARLA	Receipt
12/29/2011	$3,944.99	2011	NEINAST, JOHN ETUX CARLA	Receipt
1/19/2011	$3,856.87	2010	NEINAST, JOHN ETUX CARLA	Receipt
1/20/2010	$4,019.95	2009	NEINAST, JOHN ETUX CARLA	Receipt
12/31/2008	$4,020.45	2008	NEINAST, JOHN ETUX CARLA	Receipt
12/24/2007	$4,041.16	2007	Carla Neinast	Receipt
1/23/2007	$4,270.13	2006	NEINAST, JOHN ETUX CARLA	Receipt
12/21/2005	$4,471.69	2005	NEINAST, JOHN ETUX CARLA	Receipt
1/18/2005	$4,401.06	2004	NEINAST, JOHN ETUX CARLA	Receipt
12/26/2003	$4,372.12	2003	NEINAST, JOHN ETUX CARLA	Receipt
1/24/2003	$4,209.92	2002	NEINAST, JOHN ETUX CARLA	Receipt
1/17/2002	$3,058.74	2001	NEINAST, JOHN ETUX CARLA	Receipt
	$738.99	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,945.63 Base Tax Paid $0.00 Base Tax Due $1,945.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,945.63
Jurisdiction Tarrant County (220) Base Tax $575.23 Base Tax Paid $0.00 Base Tax Due $575.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $575.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $509.73 Base Tax Paid $0.00 Base Tax Due $509.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $509.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $346.87 Base Tax Paid $0.00 Base Tax Due $346.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.87
Jurisdiction ARLINGTON ISD (901) Base Tax $3,376.29 Base Tax Paid $0.00 Base Tax Due $3,376.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,376.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,945.63	$0.00	$1,945.63	$0.00	$0.00	$0.00	$1,945.63
Tarrant County (220)	$575.23	$0.00	$575.23	$0.00	$0.00	$0.00	$575.23
JPS HEALTH NETWORK (224)	$509.73	$0.00	$509.73	$0.00	$0.00	$0.00	$509.73
TARRANT COUNTY COLLEGE (225)	$346.87	$0.00	$346.87	$0.00	$0.00	$0.00	$346.87
ARLINGTON ISD (901)	$3,376.29	$0.00	$3,376.29	$0.00	$0.00	$0.00	$3,376.29

Account: 00001376403

$6,753.75

$6,753.75

Basic Information

Property Tax Record

2025

$6,753.75

Account:
00001376403