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:
00001501291

Total Due

$7,428.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,428.23

Basic Information

Owner

CONLEE KRISTINA H

6958 FOXRIDGE CT

FORT WORTH, TX 76133-6228

Type

Real

Ownership %

100.000000

Location

0003212 ODESSA AVE

Legal

KENSINGTON ADDITION BLOCK 3 LOT 14 & S7.7' 15

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 288,000

Improvement: 51,331

2025 exemptions

None

2024 values

Land: 288,000

Improvement: 114,432

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,428.23

Last Payment

None

Levy Amount

$7,428.23

Levy Due

$7,428.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 288,000

Improvement: 51,331

2025 exemptions

None

View Breakdown

Payment Date 6/27/2025 Payment Amount $4,515.00 Tax Year Paid 2024 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 12/1/2024 Payment Amount $4,516.00 Tax Year Paid 2024 Payer Kristina Etter Actions Receipt
Payment Date 12/1/2024 Payment Amount $0.05 Tax Year Paid 2022 Payer Kristina Etter Actions Receipt
Payment Date 6/27/2024 Payment Amount $4,081.23 Tax Year Paid 2023 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 11/30/2023 Payment Amount $4,082.00 Tax Year Paid 2023 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 6/28/2023 Payment Amount $4,103.53 Tax Year Paid 2022 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 11/30/2022 Payment Amount $4,104.00 Tax Year Paid 2022 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 6/30/2022 Payment Amount $4,252.76 Tax Year Paid 2021 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 11/30/2021 Payment Amount $4,254.00 Tax Year Paid 2021 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 6/30/2021 Payment Amount $4,272.00 Tax Year Paid 2020 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 6/24/2021 Payment Amount -$0.46 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2020 Payment Amount $4,271.93 Tax Year Paid 2020 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 8/10/2020 Payment Amount -$0.45 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/30/2020 Payment Amount $4,148.25 Tax Year Paid 2019 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 11/30/2019 Payment Amount $4,148.26 Tax Year Paid 2019 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 6/30/2019 Payment Amount $4,130.53 Tax Year Paid 2018 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 11/30/2018 Payment Amount $4,132.00 Tax Year Paid 2018 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 6/29/2018 Payment Amount $4,496.20 Tax Year Paid 2017 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 11/30/2017 Payment Amount $4,500.00 Tax Year Paid 2017 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 6/30/2017 Payment Amount $0.46 Tax Year Paid 2020 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 6/30/2017 Payment Amount $4,372.00 Tax Year Paid 2016 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 11/30/2016 Payment Amount $4,373.00 Tax Year Paid 2016 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 6/30/2016 Payment Amount $3,903.89 Tax Year Paid 2015 Payer CONLEE KRISTINA H Actions Receipt
Payment Date 11/27/2015 Payment Amount $3,903.89 Tax Year Paid 2015 Payer Kristina Etter Actions Receipt
Payment Date 6/26/2015 Payment Amount $3,863.06 Tax Year Paid 2014 Payer KRISTINA H ETTER Actions Receipt
Payment Date 11/28/2014 Payment Amount $3,863.06 Tax Year Paid 2014 Payer Kristina Etter Actions Receipt
Payment Date 6/30/2014 Payment Amount $3,594.66 Tax Year Paid 2013 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 11/26/2013 Payment Amount $3,595.00 Tax Year Paid 2013 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 4/19/2013 Payment Amount $3,595.16 Tax Year Paid 2012 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 11/30/2012 Payment Amount $3,596.00 Tax Year Paid 2012 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 7/16/2012 Payment Amount $4,018.11 Tax Year Paid 2011 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 11/29/2011 Payment Amount $3,555.85 Tax Year Paid 2011 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 6/29/2011 Payment Amount $2,746.79 Tax Year Paid 2010 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,748.00 Tax Year Paid 2010 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 6/30/2010 Payment Amount $2,811.03 Tax Year Paid 2009 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,811.03 Tax Year Paid 2009 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 6/26/2009 Payment Amount $2,535.38 Tax Year Paid 2008 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 11/26/2008 Payment Amount $2,535.38 Tax Year Paid 2008 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 6/27/2008 Payment Amount $2,358.21 Tax Year Paid 2007 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,358.22 Tax Year Paid 2007 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 6/30/2007 Payment Amount $2,653.32 Tax Year Paid 2006 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,655.00 Tax Year Paid 2006 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 6/28/2006 Payment Amount $2,465.35 Tax Year Paid 2005 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 11/28/2005 Payment Amount $2,467.00 Tax Year Paid 2005 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,938.54 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,828.34 Tax Year Paid 2003 Payer ABN AMRO Actions Receipt
Payment Date 1/16/2003 Payment Amount $3,858.10 Tax Year Paid 2002 Payer CONLEE, KRISTINA H Actions Receipt
Payment Date 11/28/2001 Payment Amount $3,885.87 Tax Year Paid 2001 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$4,515.00	2024	CONLEE KRISTINA H	Receipt
12/1/2024	$4,516.00	2024	Kristina Etter	Receipt
12/1/2024	$0.05	2022	Kristina Etter	Receipt
6/27/2024	$4,081.23	2023	CONLEE KRISTINA H	Receipt
11/30/2023	$4,082.00	2023	CONLEE KRISTINA H	Receipt
6/28/2023	$4,103.53	2022	CONLEE KRISTINA H	Receipt
11/30/2022	$4,104.00	2022	CONLEE KRISTINA H	Receipt
6/30/2022	$4,252.76	2021	CONLEE KRISTINA H	Receipt
11/30/2021	$4,254.00	2021	CONLEE KRISTINA H	Receipt
6/30/2021	$4,272.00	2020	CONLEE KRISTINA H	Receipt
6/24/2021	-$0.46	2016	PAYMENT TRANSFER	Receipt
11/30/2020	$4,271.93	2020	CONLEE KRISTINA H	Receipt
8/10/2020	-$0.45	2016	PAYMENT TRANSFER	Receipt
6/30/2020	$4,148.25	2019	CONLEE KRISTINA H	Receipt
11/30/2019	$4,148.26	2019	CONLEE KRISTINA H	Receipt
6/30/2019	$4,130.53	2018	CONLEE KRISTINA H	Receipt
11/30/2018	$4,132.00	2018	CONLEE KRISTINA H	Receipt
6/29/2018	$4,496.20	2017	CONLEE KRISTINA H	Receipt
11/30/2017	$4,500.00	2017	CONLEE KRISTINA H	Receipt
6/30/2017	$0.46	2020	CONLEE KRISTINA H	Receipt
6/30/2017	$4,372.00	2016	CONLEE KRISTINA H	Receipt
11/30/2016	$4,373.00	2016	CONLEE KRISTINA H	Receipt
6/30/2016	$3,903.89	2015	CONLEE KRISTINA H	Receipt
11/27/2015	$3,903.89	2015	Kristina Etter	Receipt
6/26/2015	$3,863.06	2014	KRISTINA H ETTER	Receipt
11/28/2014	$3,863.06	2014	Kristina Etter	Receipt
6/30/2014	$3,594.66	2013	CONLEE, KRISTINA H	Receipt
11/26/2013	$3,595.00	2013	CONLEE, KRISTINA H	Receipt
4/19/2013	$3,595.16	2012	CONLEE, KRISTINA H	Receipt
11/30/2012	$3,596.00	2012	CONLEE, KRISTINA H	Receipt
7/16/2012	$4,018.11	2011	CONLEE, KRISTINA H	Receipt
11/29/2011	$3,555.85	2011	CONLEE, KRISTINA H	Receipt
6/29/2011	$2,746.79	2010	CONLEE, KRISTINA H	Receipt
11/30/2010	$2,748.00	2010	CONLEE, KRISTINA H	Receipt
6/30/2010	$2,811.03	2009	CONLEE, KRISTINA H	Receipt
11/30/2009	$2,811.03	2009	CONLEE, KRISTINA H	Receipt
6/26/2009	$2,535.38	2008	CONLEE, KRISTINA H	Receipt
11/26/2008	$2,535.38	2008	CONLEE, KRISTINA H	Receipt
6/27/2008	$2,358.21	2007	CONLEE, KRISTINA H	Receipt
11/30/2007	$2,358.22	2007	CONLEE, KRISTINA H	Receipt
6/30/2007	$2,653.32	2006	CONLEE, KRISTINA H	Receipt
11/30/2006	$2,655.00	2006	CONLEE, KRISTINA H	Receipt
6/28/2006	$2,465.35	2005	CONLEE, KRISTINA H	Receipt
11/28/2005	$2,467.00	2005	CONLEE, KRISTINA H	Receipt
12/20/2004	$4,938.54	2004	ABN AMRO MORTGAGE GROUP	Receipt
12/31/2003	$3,828.34	2003	ABN AMRO	Receipt
1/16/2003	$3,858.10	2002	CONLEE, KRISTINA H	Receipt
11/28/2001	$3,885.87	2001	ATLANTIC MORTGAGE & INVESTMENT	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,273.52 Base Tax Paid $0.00 Base Tax Due $2,273.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,273.52
Jurisdiction Tarrant County (220) Base Tax $631.83 Base Tax Paid $0.00 Base Tax Due $631.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $631.83
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $89.92 Base Tax Paid $0.00 Base Tax Due $89.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $89.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $559.90 Base Tax Paid $0.00 Base Tax Due $559.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $559.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $381.00 Base Tax Paid $0.00 Base Tax Due $381.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.00
Jurisdiction FORT WORTH ISD (905) Base Tax $3,492.06 Base Tax Paid $0.00 Base Tax Due $3,492.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,492.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,273.52	$0.00	$2,273.52	$0.00	$0.00	$0.00	$2,273.52
Tarrant County (220)	$631.83	$0.00	$631.83	$0.00	$0.00	$0.00	$631.83
TARRANT REGIONAL WATER DIST. (223)	$89.92	$0.00	$89.92	$0.00	$0.00	$0.00	$89.92
JPS HEALTH NETWORK (224)	$559.90	$0.00	$559.90	$0.00	$0.00	$0.00	$559.90
TARRANT COUNTY COLLEGE (225)	$381.00	$0.00	$381.00	$0.00	$0.00	$0.00	$381.00
FORT WORTH ISD (905)	$3,492.06	$0.00	$3,492.06	$0.00	$0.00	$0.00	$3,492.06

Account: 00001501291

$7,428.23

$7,428.23

Basic Information

Property Tax Record

2025

$7,428.23

Account:
00001501291