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:
00001530879

Total Due

$2,001.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,001.06

Basic Information

Owner

MAGILL SAMUEL JR AND MAGILL DAISIE

7733 TRAILRIDGE DR

FORT WORTH, TX 76179-2753

Type

Real

Ownership %

100.000000

Location

0007733 TRAILRIDGE DR

Legal

LAKE COUNTRY ESTATES ADDITION BLOCK 12 LOT 8A & 9

Acres

0.406

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 363,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,000

Improvement: 383,836

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,001.06

Last Payment

None

Levy Amount

$2,001.06

Levy Due

$2,001.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 363,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/6/2025 Payment Amount $2,092.51 Tax Year Paid 2024 Payer MAGILL SAMUEL JR AND MAGILL DAISIE Actions Receipt
Payment Date 12/31/2023 Payment Amount $2,137.26 Tax Year Paid 2023 Payer MAGILL SAMUEL JR AND MAGILL DAISIE Actions Receipt
Payment Date 1/19/2023 Payment Amount $4,091.49 Tax Year Paid 2022 Payer MAGILL SAMUEL JR AND MAGILL DAISIE Actions Receipt
Payment Date 1/6/2022 Payment Amount $4,007.52 Tax Year Paid 2021 Payer MAGILL SAMUEL JR AND MAGILL DAISIE Actions Receipt
Payment Date 1/8/2021 Payment Amount $4,071.19 Tax Year Paid 2020 Payer MAGILL SAMUEL JR AND MAGILL DAISIE Actions Receipt
Payment Date 1/9/2020 Payment Amount $3,983.48 Tax Year Paid 2019 Payer MAGILL SAMUEL JR AND MAGILL DAISIE Actions Receipt
Payment Date 1/8/2019 Payment Amount $3,879.10 Tax Year Paid 2018 Payer MAGILL SAMUEL JR AND MAGILL DAISIE Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,830.18 Tax Year Paid 2017 Payer MAGILL SAMUEL JR AND MAGILL DAISIE Actions Receipt
Payment Date 1/6/2017 Payment Amount $3,772.37 Tax Year Paid 2016 Payer MAGILL SAMUEL JR AND MAGILL DAISIE Actions Receipt
Payment Date 1/7/2016 Payment Amount $3,713.25 Tax Year Paid 2015 Payer MAGILL SAMUEL JR AND MAGILL DAISIE Actions Receipt
Payment Date 1/5/2015 Payment Amount $3,825.24 Tax Year Paid 2014 Payer MAGILL, SAMUEL JR ETUX DAISIE Actions Receipt
Payment Date 1/6/2014 Payment Amount $3,774.13 Tax Year Paid 2013 Payer MAGILL, SAMUEL JR ETUX DAISIE Actions Receipt
Payment Date 1/4/2013 Payment Amount $3,727.66 Tax Year Paid 2012 Payer MAGILL, SAMUEL JR ETUX DAISIE Actions Receipt
Payment Date 12/31/2011 Payment Amount $3,609.83 Tax Year Paid 2011 Payer MAGILL, SAMUEL JR ETUX DAISIE Actions Receipt
Payment Date 1/7/2011 Payment Amount $3,462.73 Tax Year Paid 2010 Payer MAGILL, SAMUEL JR ETUX DAISIE Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,701.78 Tax Year Paid 2009 Payer MAGILL, SAMUEL JR ETUX DAISIE Actions Receipt
Payment Date 5/7/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer RANDALL JOSHUA HOLMES Actions Receipt
Payment Date 1/27/2009 Payment Amount $5,393.44 Tax Year Paid 2008 Payer MAGILL, SAMUEL JR ETUX DAISIE Actions Receipt
Payment Date 1/24/2008 Payment Amount $5,154.60 Tax Year Paid 2007 Payer MAGILL, SAMUEL JR ETUX DAISIE Actions Receipt
Payment Date 1/31/2007 Payment Amount $5,247.81 Tax Year Paid 2006 Payer MAGILL, SAMUEL JR ETUX DAISIE Actions Receipt
Payment Date 1/6/2006 Payment Amount $5,107.70 Tax Year Paid 2005 Payer MAGILL, SAMUEL JR ETUX DAISIE Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,542.35 Tax Year Paid 2004 Payer MAGILL, SAMUEL JR ETUX DAISIE Actions Receipt
Payment Date 1/23/2004 Payment Amount $5,246.13 Tax Year Paid 2003 Payer MAGILL, SAMUEL JR ETUX DAISIE Actions Receipt
Payment Date 1/22/2003 Payment Amount $2,631.73 Tax Year Paid 2002 Payer MAGILL, SAMUEL JR ETUX DAISIE Actions Receipt
Payment Date 1/22/2002 Payment Amount $2,341.30 Tax Year Paid 2001 Payer MAGILL, SAMUEL JR ETUX DAISIE Actions Receipt
Payment Date Payment Amount $2,775.12 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,437.14 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$2,092.51	2024	MAGILL SAMUEL JR AND MAGILL DAISIE	Receipt
12/31/2023	$2,137.26	2023	MAGILL SAMUEL JR AND MAGILL DAISIE	Receipt
1/19/2023	$4,091.49	2022	MAGILL SAMUEL JR AND MAGILL DAISIE	Receipt
1/6/2022	$4,007.52	2021	MAGILL SAMUEL JR AND MAGILL DAISIE	Receipt
1/8/2021	$4,071.19	2020	MAGILL SAMUEL JR AND MAGILL DAISIE	Receipt
1/9/2020	$3,983.48	2019	MAGILL SAMUEL JR AND MAGILL DAISIE	Receipt
1/8/2019	$3,879.10	2018	MAGILL SAMUEL JR AND MAGILL DAISIE	Receipt
12/31/2017	$3,830.18	2017	MAGILL SAMUEL JR AND MAGILL DAISIE	Receipt
1/6/2017	$3,772.37	2016	MAGILL SAMUEL JR AND MAGILL DAISIE	Receipt
1/7/2016	$3,713.25	2015	MAGILL SAMUEL JR AND MAGILL DAISIE	Receipt
1/5/2015	$3,825.24	2014	MAGILL, SAMUEL JR ETUX DAISIE	Receipt
1/6/2014	$3,774.13	2013	MAGILL, SAMUEL JR ETUX DAISIE	Receipt
1/4/2013	$3,727.66	2012	MAGILL, SAMUEL JR ETUX DAISIE	Receipt
12/31/2011	$3,609.83	2011	MAGILL, SAMUEL JR ETUX DAISIE	Receipt
1/7/2011	$3,462.73	2010	MAGILL, SAMUEL JR ETUX DAISIE	Receipt
12/31/2009	$3,701.78	2009	MAGILL, SAMUEL JR ETUX DAISIE	Receipt
5/7/2009	$10.00	2008	RANDALL JOSHUA HOLMES	Receipt
1/27/2009	$5,393.44	2008	MAGILL, SAMUEL JR ETUX DAISIE	Receipt
1/24/2008	$5,154.60	2007	MAGILL, SAMUEL JR ETUX DAISIE	Receipt
1/31/2007	$5,247.81	2006	MAGILL, SAMUEL JR ETUX DAISIE	Receipt
1/6/2006	$5,107.70	2005	MAGILL, SAMUEL JR ETUX DAISIE	Receipt
12/31/2004	$5,542.35	2004	MAGILL, SAMUEL JR ETUX DAISIE	Receipt
1/23/2004	$5,246.13	2003	MAGILL, SAMUEL JR ETUX DAISIE	Receipt
1/22/2003	$2,631.73	2002	MAGILL, SAMUEL JR ETUX DAISIE	Receipt
1/22/2002	$2,341.30	2001	MAGILL, SAMUEL JR ETUX DAISIE	Receipt
	$2,775.12	2002	MEUNIER JACQUES
	$2,437.14	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $868.68 Base Tax Paid $0.00 Base Tax Due $868.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $868.68
Jurisdiction Tarrant County (220) Base Tax $335.28 Base Tax Paid $0.00 Base Tax Due $335.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $106.80 Base Tax Paid $0.00 Base Tax Due $106.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $515.46 Base Tax Paid $0.00 Base Tax Due $515.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $515.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $174.84 Base Tax Paid $0.00 Base Tax Due $174.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.84
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) 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)	$868.68	$0.00	$868.68	$0.00	$0.00	$0.00	$868.68
Tarrant County (220)	$335.28	$0.00	$335.28	$0.00	$0.00	$0.00	$335.28
TARRANT REGIONAL WATER DIST. (223)	$106.80	$0.00	$106.80	$0.00	$0.00	$0.00	$106.80
JPS HEALTH NETWORK (224)	$515.46	$0.00	$515.46	$0.00	$0.00	$0.00	$515.46
TARRANT COUNTY COLLEGE (225)	$174.84	$0.00	$174.84	$0.00	$0.00	$0.00	$174.84
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001530879

$2,001.06

$2,001.06

Basic Information

Property Tax Record

2025

$2,001.06

Account:
00001530879