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:
00001526235

Total Due

$15,652.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,652.03

Basic Information

Owner

O'BRIEN DAVID W

7816 SKYLAKE DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0007816 SKYLAKE DR

Legal

LAKE COUNTRY ESTATES ADDITION BLOCK 4 LOT 5

Acres

0.397

Year Built

SqFt

0.000

UDI

2025 values

Land: 258,706

Improvement: 531,908

2025 exemptions

Homestead: 158,123

2024 values

Land: 258,706

Improvement: 460,034

2024 exemptions

Homestead: 143,748

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,652.03

Last Payment

None

Levy Amount

$15,652.03

Levy Due

$15,652.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 258,706

Improvement: 531,908

2025 exemptions

Homestead: 158,123

View Breakdown

Payment Date 1/2/2025 Payment Amount $14,692.76 Tax Year Paid 2024 Payer David OBrien Actions Receipt
Payment Date 12/22/2023 Payment Amount $13,604.90 Tax Year Paid 2023 Payer O'BRIEN DAVID W Actions Receipt
Payment Date 12/14/2022 Payment Amount $14,930.15 Tax Year Paid 2022 Payer O'BRIEN DAVID W Actions Receipt
Payment Date 10/20/2021 Payment Amount $13,976.95 Tax Year Paid 2021 Payer O'BRIEN DAVID W Actions Receipt
Payment Date 11/30/2020 Payment Amount $14,269.08 Tax Year Paid 2020 Payer O'BRIEN DAVID W Actions Receipt
Payment Date 12/13/2019 Payment Amount $13,461.30 Tax Year Paid 2019 Payer David O'Brien Actions Receipt
Payment Date 12/9/2018 Payment Amount $12,421.27 Tax Year Paid 2018 Payer David O'Brien Actions Receipt
Payment Date 12/20/2017 Payment Amount $7,327.84 Tax Year Paid 2017 Payer David O'Brien Actions Receipt
Payment Date 2/21/2017 Payment Amount $5,172.00 Tax Year Paid 2016 Payer David O'Brien Actions Receipt
Payment Date 2/1/2016 Payment Amount $3,423.16 Tax Year Paid 2015 Payer David O'Brien Actions Receipt
Payment Date 1/14/2015 Payment Amount $4,890.24 Tax Year Paid 2014 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 1/15/2014 Payment Amount $4,890.24 Tax Year Paid 2013 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 6/17/2013 Payment Amount $2,444.69 Tax Year Paid 2012 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 11/29/2012 Payment Amount -$2,444.70 Tax Year Paid 2012 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 11/29/2012 Payment Amount $2,444.70 Tax Year Paid 2012 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 11/29/2012 Payment Amount $2,444.70 Tax Year Paid 2012 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 1/31/2012 Payment Amount $4,873.39 Tax Year Paid 2011 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 1/31/2011 Payment Amount $4,800.54 Tax Year Paid 2010 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 1/31/2010 Payment Amount $4,752.59 Tax Year Paid 2009 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 6/23/2009 Payment Amount $237.88 Tax Year Paid 2008 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 2/6/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer RANDALL J HOLMES Actions Receipt
Payment Date 1/30/2009 Payment Amount $4,546.21 Tax Year Paid 2008 Payer KIRKHAM, DAN H ETUX ANN Actions Receipt
Payment Date 5/21/2008 Payment Amount $36.33 Tax Year Paid 2007 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 1/29/2008 Payment Amount $4,514.05 Tax Year Paid 2007 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 1/30/2007 Payment Amount $4,285.79 Tax Year Paid 2006 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 1/31/2006 Payment Amount $4,433.49 Tax Year Paid 2005 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 1/27/2005 Payment Amount $3,659.62 Tax Year Paid 2004 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 4/30/2004 Payment Amount $95.63 Tax Year Paid 2003 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 1/30/2004 Payment Amount $2,858.94 Tax Year Paid 2003 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 6/16/2003 Payment Amount $748.94 Tax Year Paid 2001 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 6/16/2003 Payment Amount -$748.94 Tax Year Paid 2001 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 1/31/2003 Payment Amount $978.74 Tax Year Paid 2002 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 3/19/2002 Payment Amount $1,046.59 Tax Year Paid 2001 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 11/28/2001 Payment Amount $662.78 Tax Year Paid 2003 Payer BETSY PRICE Actions Receipt
Payment Date 11/28/2001 Payment Amount -$662.78 Tax Year Paid 2001 Payer BETSY PRICE Actions Receipt
Payment Date 11/28/2001 Payment Amount $662.78 Tax Year Paid 2001 Payer BETSY PRICE Actions Receipt
Payment Date 11/28/2001 Payment Amount $0.32 Tax Year Paid 1996 Payer BETSY PRICE Actions Receipt
Payment Date 11/28/2001 Payment Amount -$0.32 Tax Year Paid 1996 Payer BETSY PRICE Actions Receipt
Payment Date 11/28/2001 Payment Amount $0.32 Tax Year Paid 1996 Payer BETSY PRICE Actions Receipt
Payment Date 11/28/2001 Payment Amount $0.54 Tax Year Paid 1995 Payer BETSY PRICE Actions Receipt
Payment Date 11/28/2001 Payment Amount -$0.54 Tax Year Paid 1995 Payer BETSY PRICE Actions Receipt
Payment Date 11/28/2001 Payment Amount $0.54 Tax Year Paid 1995 Payer BETSY PRICE Actions Receipt
Payment Date 3/14/2001 Payment Amount $498.97 Tax Year Paid 2000 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 12/31/1999 Payment Amount $451.29 Tax Year Paid 1999 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 1/29/1999 Payment Amount $451.29 Tax Year Paid 1998 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 2/24/1998 Payment Amount $428.98 Tax Year Paid 1997 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 6/10/1997 Payment Amount $12.65 Tax Year Paid 1996 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 4/23/1997 Payment Amount $332.30 Tax Year Paid 1996 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 3/29/1996 Payment Amount $21.23 Tax Year Paid 1995 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 2/27/1996 Payment Amount $303.06 Tax Year Paid 1995 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 5/5/1995 Payment Amount $348.89 Tax Year Paid 1994 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 10/12/1993 Payment Amount $283.53 Tax Year Paid 1993 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date Payment Amount $992.00 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $966.40 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $960.00 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $960.00 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $960.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/2/2025	$14,692.76	2024	David OBrien	Receipt
12/22/2023	$13,604.90	2023	O'BRIEN DAVID W	Receipt
12/14/2022	$14,930.15	2022	O'BRIEN DAVID W	Receipt
10/20/2021	$13,976.95	2021	O'BRIEN DAVID W	Receipt
11/30/2020	$14,269.08	2020	O'BRIEN DAVID W	Receipt
12/13/2019	$13,461.30	2019	David O'Brien	Receipt
12/9/2018	$12,421.27	2018	David O'Brien	Receipt
12/20/2017	$7,327.84	2017	David O'Brien	Receipt
2/21/2017	$5,172.00	2016	David O'Brien	Receipt
2/1/2016	$3,423.16	2015	David O'Brien	Receipt
1/14/2015	$4,890.24	2014	KIRKHAM, DANIEL H	Receipt
1/15/2014	$4,890.24	2013	KIRKHAM, DANIEL H	Receipt
6/17/2013	$2,444.69	2012	KIRKHAM, DANIEL H	Receipt
11/29/2012	-$2,444.70	2012	KIRKHAM, DANIEL H	Receipt
11/29/2012	$2,444.70	2012	KIRKHAM, DANIEL H	Receipt
11/29/2012	$2,444.70	2012	KIRKHAM, DANIEL H	Receipt
1/31/2012	$4,873.39	2011	KIRKHAM, DANIEL H	Receipt
1/31/2011	$4,800.54	2010	KIRKHAM, DANIEL H	Receipt
1/31/2010	$4,752.59	2009	KIRKHAM, DANIEL H	Receipt
6/23/2009	$237.88	2008	KIRKHAM, DANIEL H	Receipt
2/6/2009	$10.00	2008	RANDALL J HOLMES	Receipt
1/30/2009	$4,546.21	2008	KIRKHAM, DAN H ETUX ANN	Receipt
5/21/2008	$36.33	2007	KIRKHAM, DANIEL H	Receipt
1/29/2008	$4,514.05	2007	KIRKHAM, DANIEL H	Receipt
1/30/2007	$4,285.79	2006	KIRKHAM, DANIEL H	Receipt
1/31/2006	$4,433.49	2005	KIRKHAM, DANIEL H	Receipt
1/27/2005	$3,659.62	2004	KIRKHAM, DANIEL H	Receipt
4/30/2004	$95.63	2003	KIRKHAM, DANIEL H	Receipt
1/30/2004	$2,858.94	2003	KIRKHAM, DANIEL H	Receipt
6/16/2003	$748.94	2001	KIRKHAM, DANIEL H	Receipt
6/16/2003	-$748.94	2001	KIRKHAM, DANIEL H	Receipt
1/31/2003	$978.74	2002	KIRKHAM, DANIEL H	Receipt
3/19/2002	$1,046.59	2001	KIRKHAM, DANIEL H	Receipt
11/28/2001	$662.78	2003	BETSY PRICE	Receipt
11/28/2001	-$662.78	2001	BETSY PRICE	Receipt
11/28/2001	$662.78	2001	BETSY PRICE	Receipt
11/28/2001	$0.32	1996	BETSY PRICE	Receipt
11/28/2001	-$0.32	1996	BETSY PRICE	Receipt
11/28/2001	$0.32	1996	BETSY PRICE	Receipt
11/28/2001	$0.54	1995	BETSY PRICE	Receipt
11/28/2001	-$0.54	1995	BETSY PRICE	Receipt
11/28/2001	$0.54	1995	BETSY PRICE	Receipt
3/14/2001	$498.97	2000	KIRKHAM, DANIEL H	Receipt
12/31/1999	$451.29	1999	KIRKHAM, DANIEL H	Receipt
1/29/1999	$451.29	1998	KIRKHAM, DANIEL H	Receipt
2/24/1998	$428.98	1997	KIRKHAM, DANIEL H	Receipt
6/10/1997	$12.65	1996	KIRKHAM, DANIEL H	Receipt
4/23/1997	$332.30	1996	KIRKHAM, DANIEL H	Receipt
3/29/1996	$21.23	1995	KIRKHAM, DANIEL H	Receipt
2/27/1996	$303.06	1995	KIRKHAM, DANIEL H	Receipt
5/5/1995	$348.89	1994	KIRKHAM, DANIEL H	Receipt
10/12/1993	$283.53	1993	KIRKHAM, DANIEL H	Receipt
	$992.00	2002	MEUNIER JACQUES
	$966.40	2001	MEUNIER JACQUES
	$960.00	2000	MEUNIER JACQUES
	$960.00	1999	MEUNIER JACQUES
	$960.00	1998	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $878.82 Base Tax Paid $0.00 Base Tax Due $878.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $878.82
Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,237.69 Base Tax Paid $0.00 Base Tax Due $4,237.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,237.69
Jurisdiction Tarrant County (220) Base Tax $1,177.70 Base Tax Paid $0.00 Base Tax Due $1,177.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,177.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,043.61 Base Tax Paid $0.00 Base Tax Due $1,043.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,043.61
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $209.51 Base Tax Paid $0.00 Base Tax Due $209.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.51
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $8,104.70 Base Tax Paid $0.00 Base Tax Due $8,104.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,104.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$878.82	$0.00	$878.82	$0.00	$0.00	$0.00	$878.82
CITY OF FORT WORTH (026)	$4,237.69	$0.00	$4,237.69	$0.00	$0.00	$0.00	$4,237.69
Tarrant County (220)	$1,177.70	$0.00	$1,177.70	$0.00	$0.00	$0.00	$1,177.70
JPS HEALTH NETWORK (224)	$1,043.61	$0.00	$1,043.61	$0.00	$0.00	$0.00	$1,043.61
TARRANT REGIONAL WATER DIST. (223)	$209.51	$0.00	$209.51	$0.00	$0.00	$0.00	$209.51
EAGLE MOUNTAIN/SAGINAW ISD (918)	$8,104.70	$0.00	$8,104.70	$0.00	$0.00	$0.00	$8,104.70

Account: 00001526235

$15,652.03

$15,652.03

Basic Information

Property Tax Record

2025

$15,652.03

Account:
00001526235