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:
00001403389

Total Due

$875.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$875.11

Basic Information

Owner

MCCONNELL CRAIG ETAL

2824 MILAM ST

FORT WORTH, TX 76112-6711

Type

Real

Ownership %

100.000000

Location

0002824 MILAM ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 10 LOT 5H

Acres

0.682

Year Built

SqFt

0.000

UDI

2025 values

Land: 82,918

Improvement: 109,155

2025 exemptions

Homestead: 140,000

2024 values

Land: 82,918

Improvement: 91,694

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$875.11

Last Payment

None

Levy Amount

$875.11

Levy Due

$875.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 82,918

Improvement: 109,155

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/22/2025 Payment Amount $225.95 Tax Year Paid 2024 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 5/23/2025 Payment Amount $225.95 Tax Year Paid 2024 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 3/28/2025 Payment Amount $226.03 Tax Year Paid 2024 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 1/21/2025 Payment Amount $225.98 Tax Year Paid 2024 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 7/18/2024 Payment Amount $232.74 Tax Year Paid 2023 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 5/24/2024 Payment Amount $232.74 Tax Year Paid 2023 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 3/18/2024 Payment Amount $232.83 Tax Year Paid 2023 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 12/22/2023 Payment Amount $232.78 Tax Year Paid 2023 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 7/26/2023 Payment Amount $516.20 Tax Year Paid 2022 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 5/17/2023 Payment Amount $516.20 Tax Year Paid 2022 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 3/24/2023 Payment Amount $516.21 Tax Year Paid 2022 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 1/28/2023 Payment Amount $516.30 Tax Year Paid 2022 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 7/22/2022 Payment Amount $508.32 Tax Year Paid 2021 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 5/31/2022 Payment Amount $508.32 Tax Year Paid 2021 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 3/25/2022 Payment Amount $508.41 Tax Year Paid 2021 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $508.35 Tax Year Paid 2021 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 7/30/2021 Payment Amount -$745.49 Tax Year Paid 2020 Payer W C MCCONNELL Actions Receipt
Payment Date 6/30/2021 Payment Amount $1,374.35 Tax Year Paid 2020 Payer W C MCCONNELL Actions Receipt
Payment Date 6/28/2021 Payment Amount -$372.73 Tax Year Paid 2020 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/23/2020 Payment Amount $372.73 Tax Year Paid 2020 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 11/23/2020 Payment Amount $1,374.35 Tax Year Paid 2020 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 6/20/2020 Payment Amount $1,193.47 Tax Year Paid 2019 Payer Christine McConnell Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,193.60 Tax Year Paid 2019 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 6/21/2019 Payment Amount $1,109.30 Tax Year Paid 2018 Payer Christine McConnell Actions Receipt
Payment Date 11/15/2018 Payment Amount $1,109.31 Tax Year Paid 2018 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 7/16/2018 Payment Amount $1,137.41 Tax Year Paid 2017 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 11/29/2017 Payment Amount $1,006.54 Tax Year Paid 2017 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 1/27/2017 Payment Amount $1,833.67 Tax Year Paid 2016 Payer MCCONNELL WILLIAM E Actions Receipt
Payment Date 6/27/2016 Payment Amount $829.74 Tax Year Paid 2015 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 11/30/2015 Payment Amount $829.74 Tax Year Paid 2015 Payer MCCONNELL CRAIG ETAL Actions Receipt
Payment Date 6/22/2015 Payment Amount $798.69 Tax Year Paid 2014 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 11/30/2014 Payment Amount $798.69 Tax Year Paid 2014 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 7/23/2014 Payment Amount $810.29 Tax Year Paid 2013 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 11/21/2013 Payment Amount $717.07 Tax Year Paid 2013 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 6/18/2013 Payment Amount $722.24 Tax Year Paid 2012 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 10/23/2012 Payment Amount $722.24 Tax Year Paid 2012 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 7/6/2012 Payment Amount $816.13 Tax Year Paid 2011 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 11/22/2011 Payment Amount $722.24 Tax Year Paid 2011 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 6/30/2011 Payment Amount $724.07 Tax Year Paid 2010 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 10/13/2010 Payment Amount $724.07 Tax Year Paid 2010 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 6/11/2010 Payment Amount $797.10 Tax Year Paid 2009 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 11/24/2009 Payment Amount $797.11 Tax Year Paid 2009 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 6/22/2009 Payment Amount $710.84 Tax Year Paid 2008 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 11/24/2008 Payment Amount $710.84 Tax Year Paid 2008 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 6/24/2008 Payment Amount $625.55 Tax Year Paid 2007 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 11/30/2007 Payment Amount $625.55 Tax Year Paid 2007 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 6/27/2007 Payment Amount $883.17 Tax Year Paid 2006 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 11/21/2006 Payment Amount $883.18 Tax Year Paid 2006 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 6/28/2006 Payment Amount $876.84 Tax Year Paid 2005 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 10/25/2005 Payment Amount $876.85 Tax Year Paid 2005 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,573.53 Tax Year Paid 2004 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 6/29/2004 Payment Amount $703.93 Tax Year Paid 2003 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 11/25/2003 Payment Amount $703.94 Tax Year Paid 2003 Payer W C MCCONNELL Actions Receipt
Payment Date 6/25/2003 Payment Amount $1,455.34 Tax Year Paid 2002 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 3/20/2002 Payment Amount $22.02 Tax Year Paid 2001 Payer MCCONNELL, CRAIG ETAL Actions Receipt
Payment Date 3/5/2002 Payment Amount $1,177.76 Tax Year Paid 2001 Payer MCCONNELL, CRAIG ETAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/22/2025	$225.95	2024	MCCONNELL CRAIG ETAL	Receipt
5/23/2025	$225.95	2024	MCCONNELL CRAIG ETAL	Receipt
3/28/2025	$226.03	2024	MCCONNELL CRAIG ETAL	Receipt
1/21/2025	$225.98	2024	MCCONNELL CRAIG ETAL	Receipt
7/18/2024	$232.74	2023	MCCONNELL CRAIG ETAL	Receipt
5/24/2024	$232.74	2023	MCCONNELL CRAIG ETAL	Receipt
3/18/2024	$232.83	2023	MCCONNELL CRAIG ETAL	Receipt
12/22/2023	$232.78	2023	MCCONNELL CRAIG ETAL	Receipt
7/26/2023	$516.20	2022	MCCONNELL CRAIG ETAL	Receipt
5/17/2023	$516.20	2022	MCCONNELL CRAIG ETAL	Receipt
3/24/2023	$516.21	2022	MCCONNELL CRAIG ETAL	Receipt
1/28/2023	$516.30	2022	MCCONNELL CRAIG ETAL	Receipt
7/22/2022	$508.32	2021	MCCONNELL CRAIG ETAL	Receipt
5/31/2022	$508.32	2021	MCCONNELL CRAIG ETAL	Receipt
3/25/2022	$508.41	2021	MCCONNELL CRAIG ETAL	Receipt
1/31/2022	$508.35	2021	MCCONNELL CRAIG ETAL	Receipt
7/30/2021	-$745.49	2020	W C MCCONNELL	Receipt
6/30/2021	$1,374.35	2020	W C MCCONNELL	Receipt
6/28/2021	-$372.73	2020	PAYMENT TRANSFER	Receipt
11/23/2020	$372.73	2020	MCCONNELL CRAIG ETAL	Receipt
11/23/2020	$1,374.35	2020	MCCONNELL CRAIG ETAL	Receipt
6/20/2020	$1,193.47	2019	Christine McConnell	Receipt
11/30/2019	$1,193.60	2019	MCCONNELL CRAIG ETAL	Receipt
6/21/2019	$1,109.30	2018	Christine McConnell	Receipt
11/15/2018	$1,109.31	2018	MCCONNELL CRAIG ETAL	Receipt
7/16/2018	$1,137.41	2017	MCCONNELL CRAIG ETAL	Receipt
11/29/2017	$1,006.54	2017	MCCONNELL CRAIG ETAL	Receipt
1/27/2017	$1,833.67	2016	MCCONNELL WILLIAM E	Receipt
6/27/2016	$829.74	2015	MCCONNELL CRAIG ETAL	Receipt
11/30/2015	$829.74	2015	MCCONNELL CRAIG ETAL	Receipt
6/22/2015	$798.69	2014	MCCONNELL, CRAIG ETAL	Receipt
11/30/2014	$798.69	2014	MCCONNELL, CRAIG ETAL	Receipt
7/23/2014	$810.29	2013	MCCONNELL, CRAIG ETAL	Receipt
11/21/2013	$717.07	2013	MCCONNELL, CRAIG ETAL	Receipt
6/18/2013	$722.24	2012	MCCONNELL, CRAIG ETAL	Receipt
10/23/2012	$722.24	2012	MCCONNELL, CRAIG ETAL	Receipt
7/6/2012	$816.13	2011	MCCONNELL, CRAIG ETAL	Receipt
11/22/2011	$722.24	2011	MCCONNELL, CRAIG ETAL	Receipt
6/30/2011	$724.07	2010	MCCONNELL, CRAIG ETAL	Receipt
10/13/2010	$724.07	2010	MCCONNELL, CRAIG ETAL	Receipt
6/11/2010	$797.10	2009	MCCONNELL, CRAIG ETAL	Receipt
11/24/2009	$797.11	2009	MCCONNELL, CRAIG ETAL	Receipt
6/22/2009	$710.84	2008	MCCONNELL, CRAIG ETAL	Receipt
11/24/2008	$710.84	2008	MCCONNELL, CRAIG ETAL	Receipt
6/24/2008	$625.55	2007	MCCONNELL, CRAIG ETAL	Receipt
11/30/2007	$625.55	2007	MCCONNELL, CRAIG ETAL	Receipt
6/27/2007	$883.17	2006	MCCONNELL, CRAIG ETAL	Receipt
11/21/2006	$883.18	2006	MCCONNELL, CRAIG ETAL	Receipt
6/28/2006	$876.84	2005	MCCONNELL, CRAIG ETAL	Receipt
10/25/2005	$876.85	2005	MCCONNELL, CRAIG ETAL	Receipt
12/31/2004	$1,573.53	2004	MCCONNELL, CRAIG ETAL	Receipt
6/29/2004	$703.93	2003	MCCONNELL, CRAIG ETAL	Receipt
11/25/2003	$703.94	2003	W C MCCONNELL	Receipt
6/25/2003	$1,455.34	2002	MCCONNELL, CRAIG ETAL	Receipt
3/20/2002	$22.02	2001	MCCONNELL, CRAIG ETAL	Receipt
3/5/2002	$1,177.76	2001	MCCONNELL, CRAIG ETAL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $414.19 Base Tax Paid $0.00 Base Tax Due $414.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.19
Jurisdiction Tarrant County (220) Base Tax $162.07 Base Tax Paid $0.00 Base Tax Due $162.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.07
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $37.65 Base Tax Paid $0.00 Base Tax Due $37.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $171.04 Base Tax Paid $0.00 Base Tax Due $171.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $171.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $90.16 Base Tax Paid $0.00 Base Tax Due $90.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $90.16
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
CITY OF FORT WORTH (026)	$414.19	$0.00	$414.19	$0.00	$0.00	$0.00	$414.19
Tarrant County (220)	$162.07	$0.00	$162.07	$0.00	$0.00	$0.00	$162.07
TARRANT REGIONAL WATER DIST. (223)	$37.65	$0.00	$37.65	$0.00	$0.00	$0.00	$37.65
JPS HEALTH NETWORK (224)	$171.04	$0.00	$171.04	$0.00	$0.00	$0.00	$171.04
TARRANT COUNTY COLLEGE (225)	$90.16	$0.00	$90.16	$0.00	$0.00	$0.00	$90.16
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001403389

$875.11

$875.11

Basic Information

Property Tax Record

2025

$875.11

Account:
00001403389