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:
00001426427

Total Due

$4,897.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,897.05

Basic Information

Owner

HORSTMAN KENT AND FARRAR ASHLEY

60 SOUTHERNWOOD CT

LAKE JACKSON, TX 77566

Type

Real

Ownership %

100.000000

Location

0004411 RISING SUN CT

Legal

INDIAN OAKS ESTATES BLOCK 9 LOT 25

Acres

0.171

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 169,000

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 188,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,897.05

Last Payment

None

Levy Amount

$4,897.05

Levy Due

$4,897.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 169,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,310.97 Tax Year Paid 2024 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,979.82 Tax Year Paid 2023 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,844.69 Tax Year Paid 2022 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,487.35 Tax Year Paid 2021 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,546.86 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,645.84 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,208.71 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $4,068.72 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,003.37 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $974.88 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/6/2015 Payment Amount -$1,942.18 Tax Year Paid 2014 Payer FOGLEMAN, BEVERLY Actions Receipt
Payment Date 10/10/2014 Payment Amount $3,035.76 Tax Year Paid 2014 Payer FOGLEMAN, BEVERLY Actions Receipt
Payment Date 10/16/2013 Payment Amount $1,093.58 Tax Year Paid 2013 Payer FOGLEMAN, JAMES EST & BEVERLY Actions Receipt
Payment Date 7/23/2013 Payment Amount -$274.42 Tax Year Paid 2011 Payer FOGLEMAN, JAMES D Actions Receipt
Payment Date 7/23/2013 Payment Amount -$274.42 Tax Year Paid 2011 Payer FOGLEMAN, JAMES D Actions Receipt
Payment Date 7/19/2013 Payment Amount -$274.42 Tax Year Paid 2012 Payer FOGLEMAN, JAMES D Actions Receipt
Payment Date 1/14/2013 Payment Amount $274.42 Tax Year Paid 2012 Payer FOGLEMAN, JAMES D Actions Receipt
Payment Date 12/6/2012 Payment Amount -$370.57 Tax Year Paid 2012 Payer FOGLEMAN, BEVERLY & JAMES Actions Receipt
Payment Date 10/15/2012 Payment Amount $1,164.51 Tax Year Paid 2012 Payer FOGLEMAN, BEVERLY & JAMES Actions Receipt
Payment Date 10/12/2012 Payment Amount $274.42 Tax Year Paid 2012 Payer FOGLEMAN, JAMES D Actions Receipt
Payment Date 8/31/2012 Payment Amount -$274.42 Tax Year Paid 2011 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 7/12/2012 Payment Amount $274.42 Tax Year Paid 2011 Payer FOGLEMAN, JAMES D Actions Receipt
Payment Date 4/12/2012 Payment Amount $274.42 Tax Year Paid 2011 Payer FOGLEMAN, JAMES D Actions Receipt
Payment Date 1/11/2012 Payment Amount $274.42 Tax Year Paid 2011 Payer FOGLEMAN, JAMES D Actions Receipt
Payment Date 11/1/2011 Payment Amount -$96.15 Tax Year Paid 2011 Payer FOGLEMAN, JAMES & BEVERLY Actions Receipt
Payment Date 10/12/2011 Payment Amount $1,164.51 Tax Year Paid 2011 Payer FOGLEMAN, JAMES D Actions Receipt
Payment Date 11/1/2010 Payment Amount -$274.42 Tax Year Paid 2010 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 10/12/2010 Payment Amount $274.42 Tax Year Paid 2010 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 10/11/2010 Payment Amount $1,072.41 Tax Year Paid 2010 Payer FOGLEMAN, BEVERLY L Actions Receipt
Payment Date 10/11/2010 Payment Amount $0.01 Tax Year Paid 2009 Payer FOGLEMAN, BEVERLY L Actions Receipt
Payment Date 7/13/2010 Payment Amount $274.42 Tax Year Paid 2009 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 5/20/2010 Payment Amount $268.51 Tax Year Paid 2009 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 1/12/2010 Payment Amount -$274.42 Tax Year Paid 2009 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 1/12/2010 Payment Amount $274.42 Tax Year Paid 2009 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 1/12/2010 Payment Amount -$5.90 Tax Year Paid 2009 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 1/12/2010 Payment Amount $5.90 Tax Year Paid 2009 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 1/12/2010 Payment Amount $274.42 Tax Year Paid 2009 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 1/12/2010 Payment Amount $5.90 Tax Year Paid 2009 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 1/7/2010 Payment Amount $274.42 Tax Year Paid 2009 Payer James Fogleman Actions Receipt
Payment Date 12/8/2008 Payment Amount $1,097.68 Tax Year Paid 2008 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,080.46 Tax Year Paid 2007 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 12/21/2006 Payment Amount $1,277.44 Tax Year Paid 2006 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 12/13/2005 Payment Amount $1,278.04 Tax Year Paid 2005 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 12/13/2004 Payment Amount $1,242.12 Tax Year Paid 2004 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 12/9/2003 Payment Amount $1,209.83 Tax Year Paid 2003 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 12/11/2002 Payment Amount $1,096.42 Tax Year Paid 2002 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date 12/4/2001 Payment Amount $973.99 Tax Year Paid 2001 Payer FOGLEMAN, JAMES D ETUX BEVERLY Actions Receipt
Payment Date Payment Amount $119.95 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,310.97	2024	FIFTH THIRD BANK	Receipt
12/21/2023	$5,979.82	2023	FIFTH THIRD BANK	Receipt
12/29/2022	$5,844.69	2022	FIFTH THIRD BANK	Receipt
12/29/2021	$4,487.35	2021	ROUNDPOINT MORTGAGE	Receipt
12/18/2020	$4,546.86	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$4,645.84	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$4,208.71	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$4,068.72	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$1,003.37	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$974.88	2015	WELLS FARGO HOME MORTGAGE	Receipt
4/6/2015	-$1,942.18	2014	FOGLEMAN, BEVERLY	Receipt
10/10/2014	$3,035.76	2014	FOGLEMAN, BEVERLY	Receipt
10/16/2013	$1,093.58	2013	FOGLEMAN, JAMES EST & BEVERLY	Receipt
7/23/2013	-$274.42	2011	FOGLEMAN, JAMES D	Receipt
7/23/2013	-$274.42	2011	FOGLEMAN, JAMES D	Receipt
7/19/2013	-$274.42	2012	FOGLEMAN, JAMES D	Receipt
1/14/2013	$274.42	2012	FOGLEMAN, JAMES D	Receipt
12/6/2012	-$370.57	2012	FOGLEMAN, BEVERLY & JAMES	Receipt
10/15/2012	$1,164.51	2012	FOGLEMAN, BEVERLY & JAMES	Receipt
10/12/2012	$274.42	2012	FOGLEMAN, JAMES D	Receipt
8/31/2012	-$274.42	2011	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
7/12/2012	$274.42	2011	FOGLEMAN, JAMES D	Receipt
4/12/2012	$274.42	2011	FOGLEMAN, JAMES D	Receipt
1/11/2012	$274.42	2011	FOGLEMAN, JAMES D	Receipt
11/1/2011	-$96.15	2011	FOGLEMAN, JAMES & BEVERLY	Receipt
10/12/2011	$1,164.51	2011	FOGLEMAN, JAMES D	Receipt
11/1/2010	-$274.42	2010	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
10/12/2010	$274.42	2010	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
10/11/2010	$1,072.41	2010	FOGLEMAN, BEVERLY L	Receipt
10/11/2010	$0.01	2009	FOGLEMAN, BEVERLY L	Receipt
7/13/2010	$274.42	2009	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
5/20/2010	$268.51	2009	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
1/12/2010	-$274.42	2009	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
1/12/2010	$274.42	2009	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
1/12/2010	-$5.90	2009	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
1/12/2010	$5.90	2009	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
1/12/2010	$274.42	2009	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
1/12/2010	$5.90	2009	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
1/7/2010	$274.42	2009	James Fogleman	Receipt
12/8/2008	$1,097.68	2008	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
11/30/2007	$1,080.46	2007	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
12/21/2006	$1,277.44	2006	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
12/13/2005	$1,278.04	2005	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
12/13/2004	$1,242.12	2004	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
12/9/2003	$1,209.83	2003	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
12/11/2002	$1,096.42	2002	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
12/4/2001	$973.99	2001	FOGLEMAN, JAMES D ETUX BEVERLY	Receipt
	$119.95	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $369.60 Base Tax Paid $0.00 Base Tax Due $369.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $369.60
Jurisdiction Tarrant County (220) Base Tax $417.09 Base Tax Paid $0.00 Base Tax Due $417.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.09
Jurisdiction ARLINGTON ISD (901) Base Tax $2,448.10 Base Tax Paid $0.00 Base Tax Due $2,448.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,448.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $251.51 Base Tax Paid $0.00 Base Tax Due $251.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.51
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,410.75 Base Tax Paid $0.00 Base Tax Due $1,410.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,410.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$369.60	$0.00	$369.60	$0.00	$0.00	$0.00	$369.60
Tarrant County (220)	$417.09	$0.00	$417.09	$0.00	$0.00	$0.00	$417.09
ARLINGTON ISD (901)	$2,448.10	$0.00	$2,448.10	$0.00	$0.00	$0.00	$2,448.10
TARRANT COUNTY COLLEGE (225)	$251.51	$0.00	$251.51	$0.00	$0.00	$0.00	$251.51
CITY OF ARLINGTON (024)	$1,410.75	$0.00	$1,410.75	$0.00	$0.00	$0.00	$1,410.75

Account: 00001426427

$4,897.05

$4,897.05

Basic Information

Property Tax Record

2025

$4,897.05

Account:
00001426427