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:
00001535803

Total Due

$3,271.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,271.72

Basic Information

Owner

BURKE KEVIN

1405 EVERT CT

ARLINGTON, TX 76002

Type

Real

Ownership %

100.000000

Location

0007204 VISTA CLIFF DR

Legal

LAKE COUNTRY ESTATES ADDITION BLOCK 28 LOT 16

Acres

0.116

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 106,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 140,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,271.72

Last Payment

None

Levy Amount

$3,271.72

Levy Due

$3,271.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 106,000

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $4,126.21 Tax Year Paid 2024 Payer BURKE KEVIN Actions Receipt
Payment Date 12/11/2023 Payment Amount $4,748.29 Tax Year Paid 2023 Payer BURKE KEVIN Actions Receipt
Payment Date 12/7/2022 Payment Amount $3,082.91 Tax Year Paid 2022 Payer BURKE KEVIN Actions Receipt
Payment Date 12/28/2021 Payment Amount $2,776.60 Tax Year Paid 2021 Payer BURKE KEVIN Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,233.15 Tax Year Paid 2020 Payer BURKE KEVIN Actions Receipt
Payment Date 12/18/2019 Payment Amount $3,257.56 Tax Year Paid 2019 Payer BURKE KEVIN Actions Receipt
Payment Date 11/28/2018 Payment Amount $599.86 Tax Year Paid 2018 Payer MOORE ETHEL DOROTHY Actions Receipt
Payment Date 8/21/2018 Payment Amount $828.92 Tax Year Paid 2017 Payer MOORE ETHEL DOROTHY Actions Receipt
Payment Date 1/31/2017 Payment Amount $541.25 Tax Year Paid 2016 Payer MOORE ETHEL DOROTHY Actions Receipt
Payment Date 6/30/2016 Payment Amount $222.22 Tax Year Paid 2015 Payer MOORE ETHEL DOROTHY Actions Receipt
Payment Date 11/30/2015 Payment Amount $222.23 Tax Year Paid 2015 Payer JAMES R OR ETHEL D MOORE Actions Receipt
Payment Date 6/5/2015 Payment Amount $299.23 Tax Year Paid 2014 Payer JAMES MOORE Actions Receipt
Payment Date 11/30/2014 Payment Amount $299.22 Tax Year Paid 2014 Payer MOORE, ETHEL DOROTHY Actions Receipt
Payment Date 7/31/2014 Payment Amount $371.34 Tax Year Paid 2013 Payer MOORE, ETHEL DOROTHY Actions Receipt
Payment Date 11/30/2013 Payment Amount $332.24 Tax Year Paid 2013 Payer MOORE, ETHEL DOROTHY Actions Receipt
Payment Date 6/30/2013 Payment Amount $330.43 Tax Year Paid 2012 Payer MOORE, ETHEL DOROTHY Actions Receipt
Payment Date 11/28/2012 Payment Amount $330.43 Tax Year Paid 2012 Payer MOORE, ETHEL DOROTHY Actions Receipt
Payment Date 6/28/2012 Payment Amount $290.43 Tax Year Paid 2011 Payer MOORE, ETHEL DOROTHY Actions Receipt
Payment Date 6/28/2012 Payment Amount $40.00 Tax Year Paid 2011 Payer MOORE, ETHEL DOROTHY Actions Receipt
Payment Date 11/29/2011 Payment Amount $330.43 Tax Year Paid 2011 Payer MOORE, ETHEL DOROTHY Actions Receipt
Payment Date 6/29/2011 Payment Amount $363.50 Tax Year Paid 2010 Payer JAMES R OR ETHEL D MOORE Actions Receipt
Payment Date 11/30/2010 Payment Amount $363.51 Tax Year Paid 2010 Payer MOORE, ETHEL DOROTHY Actions Receipt
Payment Date 4/16/2010 Payment Amount $750.00 Tax Year Paid 2009 Payer TERRI OSBORNE Actions Receipt
Payment Date 4/16/2010 Payment Amount $71.58 Tax Year Paid 2009 Payer JAMES R OR ETHEL D MOORE Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.67 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/31/2009 Payment Amount $806.77 Tax Year Paid 2008 Payer JAMES R OR ETHEL D MOORE Actions Receipt
Payment Date 1/11/2008 Payment Amount $725.21 Tax Year Paid 2007 Payer JAMES R MOORE Actions Receipt
Payment Date 6/29/2007 Payment Amount $380.43 Tax Year Paid 2006 Payer MOORE, ETHEL DOROTHY Actions Receipt
Payment Date 11/30/2006 Payment Amount $380.43 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/6/2006 Payment Amount $745.00 Tax Year Paid 2005 Payer MOORE, ETHEL DOROTHY Actions Receipt
Payment Date 11/12/2004 Payment Amount $670.28 Tax Year Paid 2004 Payer JAMES R MOORE Actions Receipt
Payment Date 12/4/2003 Payment Amount $670.28 Tax Year Paid 2003 Payer MOORE, ETHEL DOROTHY Actions Receipt
Payment Date 1/7/2003 Payment Amount $779.86 Tax Year Paid 2002 Payer MOORE, ETHEL DOROTHY Actions Receipt
Payment Date 11/26/2001 Payment Amount $746.78 Tax Year Paid 2001 Payer MOORE, ETHEL DOROTHY Actions Receipt
Payment Date Payment Amount $658.75 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $623.10 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$4,126.21	2024	BURKE KEVIN	Receipt
12/11/2023	$4,748.29	2023	BURKE KEVIN	Receipt
12/7/2022	$3,082.91	2022	BURKE KEVIN	Receipt
12/28/2021	$2,776.60	2021	BURKE KEVIN	Receipt
11/30/2020	$3,233.15	2020	BURKE KEVIN	Receipt
12/18/2019	$3,257.56	2019	BURKE KEVIN	Receipt
11/28/2018	$599.86	2018	MOORE ETHEL DOROTHY	Receipt
8/21/2018	$828.92	2017	MOORE ETHEL DOROTHY	Receipt
1/31/2017	$541.25	2016	MOORE ETHEL DOROTHY	Receipt
6/30/2016	$222.22	2015	MOORE ETHEL DOROTHY	Receipt
11/30/2015	$222.23	2015	JAMES R OR ETHEL D MOORE	Receipt
6/5/2015	$299.23	2014	JAMES MOORE	Receipt
11/30/2014	$299.22	2014	MOORE, ETHEL DOROTHY	Receipt
7/31/2014	$371.34	2013	MOORE, ETHEL DOROTHY	Receipt
11/30/2013	$332.24	2013	MOORE, ETHEL DOROTHY	Receipt
6/30/2013	$330.43	2012	MOORE, ETHEL DOROTHY	Receipt
11/28/2012	$330.43	2012	MOORE, ETHEL DOROTHY	Receipt
6/28/2012	$290.43	2011	MOORE, ETHEL DOROTHY	Receipt
6/28/2012	$40.00	2011	MOORE, ETHEL DOROTHY	Receipt
11/29/2011	$330.43	2011	MOORE, ETHEL DOROTHY	Receipt
6/29/2011	$363.50	2010	JAMES R OR ETHEL D MOORE	Receipt
11/30/2010	$363.51	2010	MOORE, ETHEL DOROTHY	Receipt
4/16/2010	$750.00	2009	TERRI OSBORNE	Receipt
4/16/2010	$71.58	2009	JAMES R OR ETHEL D MOORE	Receipt
8/18/2009	-$0.67	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
3/31/2009	$806.77	2008	JAMES R OR ETHEL D MOORE	Receipt
1/11/2008	$725.21	2007	JAMES R MOORE	Receipt
6/29/2007	$380.43	2006	MOORE, ETHEL DOROTHY	Receipt
11/30/2006	$380.43	2006		Receipt
1/6/2006	$745.00	2005	MOORE, ETHEL DOROTHY	Receipt
11/12/2004	$670.28	2004	JAMES R MOORE	Receipt
12/4/2003	$670.28	2003	MOORE, ETHEL DOROTHY	Receipt
1/7/2003	$779.86	2002	MOORE, ETHEL DOROTHY	Receipt
11/26/2001	$746.78	2001	MOORE, ETHEL DOROTHY	Receipt
	$658.75	2002	MEUNIER JACQUES
	$623.10	2001	MEUNIER JACQUES

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,694.15 Base Tax Paid $0.00 Base Tax Due $1,694.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,694.15
Jurisdiction CITY OF FORT WORTH (026) Base Tax $911.20 Base Tax Paid $0.00 Base Tax Due $911.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $911.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $224.40 Base Tax Paid $0.00 Base Tax Due $224.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $152.70 Base Tax Paid $0.00 Base Tax Due $152.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $152.70
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $36.04 Base Tax Paid $0.00 Base Tax Due $36.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.04
Jurisdiction Tarrant County (220) Base Tax $253.23 Base Tax Paid $0.00 Base Tax Due $253.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,694.15	$0.00	$1,694.15	$0.00	$0.00	$0.00	$1,694.15
CITY OF FORT WORTH (026)	$911.20	$0.00	$911.20	$0.00	$0.00	$0.00	$911.20
JPS HEALTH NETWORK (224)	$224.40	$0.00	$224.40	$0.00	$0.00	$0.00	$224.40
TARRANT COUNTY COLLEGE (225)	$152.70	$0.00	$152.70	$0.00	$0.00	$0.00	$152.70
TARRANT REGIONAL WATER DIST. (223)	$36.04	$0.00	$36.04	$0.00	$0.00	$0.00	$36.04
Tarrant County (220)	$253.23	$0.00	$253.23	$0.00	$0.00	$0.00	$253.23

Account: 00001535803

$3,271.72

$3,271.72

Basic Information

Property Tax Record

2025

$3,271.72

Account:
00001535803