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:
00001532421

Total Due

$6,170.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,170.61

Basic Information

Owner

PAHL TYLER AND PAHL LYNSEY

8604 LAKE COUNTRY DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0008604 LAKE COUNTRY DR

Legal

LAKE COUNTRY ESTATES ADDITION BLOCK 18 LOT 27

Acres

0.512

Year Built

SqFt

0.000

UDI

2025 values

Land: 112,500

Improvement: 247,274

2025 exemptions

Homestead: 140,000

2024 values

Land: 112,500

Improvement: 247,274

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,170.61

Last Payment

None

Levy Amount

$6,170.61

Levy Due

$6,170.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 112,500

Improvement: 247,274

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $3,356.24 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 11/28/2023 Payment Amount $4,954.28 Tax Year Paid 2023 Payer BUSKEY KRISTIN E AND BUSKEY JASON A Actions Receipt
Payment Date 1/5/2023 Payment Amount $7,644.48 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,237.63 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,387.93 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/19/2019 Payment Amount $6,678.94 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,290.52 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 9/4/2018 Payment Amount -$741.05 Tax Year Paid 2017 Payer COOPER JOSHUA AND COOPER BRENDA Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,574.54 Tax Year Paid 2017 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 10/31/2016 Payment Amount $5,413.41 Tax Year Paid 2016 Payer SAUMELL NATHANIEL AND SAUMELL CANDY Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,280.69 Tax Year Paid 2015 Payer FREEDOM MTG Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,434.69 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,284.65 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,272.27 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,884.43 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/3/2010 Payment Amount $4,308.48 Tax Year Paid 2010 Payer FEDERAL NATIONAL MTG ASSN Actions Receipt
Payment Date 12/22/2009 Payment Amount $5,795.19 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/21/2009 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 12/15/2008 Payment Amount $5,795.76 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $5,010.38 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 8/22/2007 Payment Amount -$1,392.76 Tax Year Paid 2006 Payer DAVID J & ROBIN PLANK Actions Receipt
Payment Date 6/30/2007 Payment Amount $7,610.50 Tax Year Paid 2006 Payer COMMERCE LAND TITLE INC DBA Actions Receipt
Payment Date 9/21/2006 Payment Amount $26.49 Tax Year Paid 2005 Payer PLANK, DAVID J ETUX ROBIN Actions Receipt
Payment Date 8/11/2006 Payment Amount $111.90 Tax Year Paid 2005 Payer PLANK, DAVID J & ROBERTA A Actions Receipt
Payment Date 6/15/2006 Payment Amount $6,323.12 Tax Year Paid 2005 Payer PLANK, DAVID J ETUX ROBIN Actions Receipt
Payment Date 1/31/2005 Payment Amount $5,623.60 Tax Year Paid 2004 Payer PLANK, DAVID J ETUX ROBIN Actions Receipt
Payment Date 3/30/2004 Payment Amount $4,370.93 Tax Year Paid 2003 Payer PLANK, DAVID J ETUX ROBIN Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,958.47 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,916.58 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $2,005.70 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,953.94 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$3,356.24	2024	PENNYMAC	Receipt
11/28/2023	$4,954.28	2023	BUSKEY KRISTIN E AND BUSKEY JASON A	Receipt
1/5/2023	$7,644.48	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$7,237.63	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$7,387.93	2020	CORELOGIC TAX SERVICE	Receipt
12/19/2019	$6,678.94	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/13/2018	$6,290.52	2018	DOVENMUEHLE MORTGAGE INC	Receipt
9/4/2018	-$741.05	2017	COOPER JOSHUA AND COOPER BRENDA	Receipt
12/26/2017	$6,574.54	2017	DOVENMUEHLE MORTGAGE INC	Receipt
10/31/2016	$5,413.41	2016	SAUMELL NATHANIEL AND SAUMELL CANDY	Receipt
12/23/2015	$4,280.69	2015	FREEDOM MTG	Receipt
12/10/2014	$4,434.69	2014	CHASE - 2	Receipt
12/17/2013	$4,284.65	2013	CHASE - 2	Receipt
12/14/2012	$4,272.27	2012	CHASE - 2	Receipt
1/9/2012	$3,884.43	2011	CHASE HOME FINANCE LLC	Receipt
11/3/2010	$4,308.48	2010	FEDERAL NATIONAL MTG ASSN	Receipt
12/22/2009	$5,795.19	2009	COUNTRYWIDE HOME LOANS	Receipt
12/21/2009	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
12/15/2008	$5,795.76	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$5,010.38	2007	COUNTRYWIDE HOME LOANS	Receipt
8/22/2007	-$1,392.76	2006	DAVID J & ROBIN PLANK	Receipt
6/30/2007	$7,610.50	2006	COMMERCE LAND TITLE INC DBA	Receipt
9/21/2006	$26.49	2005	PLANK, DAVID J ETUX ROBIN	Receipt
8/11/2006	$111.90	2005	PLANK, DAVID J & ROBERTA A	Receipt
6/15/2006	$6,323.12	2005	PLANK, DAVID J ETUX ROBIN	Receipt
1/31/2005	$5,623.60	2004	PLANK, DAVID J ETUX ROBIN	Receipt
3/30/2004	$4,370.93	2003	PLANK, DAVID J ETUX ROBIN	Receipt
12/18/2002	$1,958.47	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,916.58	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$2,005.70	2002	MEUNIER JACQUES
	$1,953.94	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,928.39 Base Tax Paid $0.00 Base Tax Due $1,928.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,928.39
Jurisdiction Tarrant County (220) Base Tax $535.92 Base Tax Paid $0.00 Base Tax Due $535.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $535.92
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $95.34 Base Tax Paid $0.00 Base Tax Due $95.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $474.90 Base Tax Paid $0.00 Base Tax Due $474.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $398.34 Base Tax Paid $0.00 Base Tax Due $398.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.34
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,737.72 Base Tax Paid $0.00 Base Tax Due $2,737.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,737.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,928.39	$0.00	$1,928.39	$0.00	$0.00	$0.00	$1,928.39
Tarrant County (220)	$535.92	$0.00	$535.92	$0.00	$0.00	$0.00	$535.92
TARRANT REGIONAL WATER DIST. (223)	$95.34	$0.00	$95.34	$0.00	$0.00	$0.00	$95.34
JPS HEALTH NETWORK (224)	$474.90	$0.00	$474.90	$0.00	$0.00	$0.00	$474.90
TARRANT COUNTY COLLEGE (225)	$398.34	$0.00	$398.34	$0.00	$0.00	$0.00	$398.34
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,737.72	$0.00	$2,737.72	$0.00	$0.00	$0.00	$2,737.72

Account: 00001532421

$6,170.61

$6,170.61

Basic Information

Property Tax Record

2025

$6,170.61

Account:
00001532421