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:
00001598821

Total Due

$3,771.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,771.67

Basic Information

Owner

COWTOWN REMODEL AND CONSTRUCTION LLC

130 OAK LN

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0003812 LINKWOOD DR

Legal

LINKWOOD ESTATES ADDITION BLOCK 4 LOT 4

Acres

0.231

Year Built

SqFt

0.000

UDI

2025 values

Land: 11,570

Improvement: 229,135

2025 exemptions

None

2024 values

Land: 11,570

Improvement: 229,135

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,771.67

Last Payment

None

Levy Amount

$3,771.67

Levy Due

$3,771.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 11,570

Improvement: 229,135

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $3,896.99 Tax Year Paid 2024 Payer GILES GARY A Actions Receipt
Payment Date 1/23/2024 Payment Amount $3,714.09 Tax Year Paid 2023 Payer GILES GARY A Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,190.54 Tax Year Paid 2022 Payer GILES GARY A Actions Receipt
Payment Date 1/26/2022 Payment Amount $3,806.34 Tax Year Paid 2021 Payer GILES GARY A Actions Receipt
Payment Date 1/29/2021 Payment Amount $3,318.69 Tax Year Paid 2020 Payer GILES GARY A Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,479.65 Tax Year Paid 2019 Payer GILES GARY A Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,185.44 Tax Year Paid 2018 Payer GILES GARY A Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,318.27 Tax Year Paid 2017 Payer GILES GARY Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,287.63 Tax Year Paid 2016 Payer GILES GARY A Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,893.01 Tax Year Paid 2015 Payer GILES GARY A Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,865.62 Tax Year Paid 2014 Payer GILES GARY Actions Receipt
Payment Date 5/2/2014 Payment Amount -$58.24 Tax Year Paid 2013 Payer GILES, G/ Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,678.57 Tax Year Paid 2013 Payer GILES, G/ Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,605.61 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 9/5/2012 Payment Amount -$63.13 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,605.61 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,595.53 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,595.56 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/12/2008 Payment Amount $1,610.84 Tax Year Paid 2008 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 10/22/2008 Payment Amount $100.76 Tax Year Paid 2006 Payer Nancy Wright Actions Receipt
Payment Date 9/23/2008 Payment Amount $52.70 Tax Year Paid 2006 Payer Nancy Wright Actions Receipt
Payment Date 8/26/2008 Payment Amount $50.00 Tax Year Paid 2006 Payer Nancy Wright Actions Receipt
Payment Date 7/29/2008 Payment Amount $52.37 Tax Year Paid 2006 Payer WRIGHT, NANCY J Actions Receipt
Payment Date 6/27/2008 Payment Amount $50.00 Tax Year Paid 2006 Payer Nancy Wright Actions Receipt
Payment Date 5/5/2008 Payment Amount $297.00 Tax Year Paid 2006 Payer WRIGHT, NANCY J Actions Receipt
Payment Date 4/24/2008 Payment Amount $250.48 Tax Year Paid 2006 Payer Nancy Wright Actions Receipt
Payment Date 3/24/2008 Payment Amount $857.85 Tax Year Paid 2007 Payer WRIGHT, NANCY J Actions Receipt
Payment Date 3/24/2008 Payment Amount $42.15 Tax Year Paid 2006 Payer WRIGHT, NANCY J Actions Receipt
Payment Date 2/26/2008 Payment Amount $660.00 Tax Year Paid 2007 Payer WRIGHT, NANCY J Actions Receipt
Payment Date 1/28/2008 Payment Amount $200.00 Tax Year Paid 2006 Payer Nancy Wright Actions Receipt
Payment Date 12/26/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer Nancy Wright Actions Receipt
Payment Date 11/26/2007 Payment Amount $100.00 Tax Year Paid 2007 Payer Nancy Wright Actions Receipt
Payment Date 11/26/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer Nancy Wright Actions Receipt
Payment Date 10/26/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer Nancy Wright Actions Receipt
Payment Date 9/28/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer Nancy Wright Actions Receipt
Payment Date 8/31/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer Nancy Wright Actions Receipt
Payment Date 7/23/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer WRIGHT, NANCY J Actions Receipt
Payment Date 6/22/2007 Payment Amount $580.00 Tax Year Paid 2006 Payer WRIGHT, NANCY J Actions Receipt
Payment Date 11/10/2005 Payment Amount $2,167.58 Tax Year Paid 2005 Payer WELDON, HARRY ETUX TERESA Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,171.71 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,650.61 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 1/31/2003 Payment Amount $174.30 Tax Year Paid 2002 Payer SMITH, H C ETUX CLARICE Actions Receipt
Payment Date 11/7/2001 Payment Amount $171.84 Tax Year Paid 2001 Payer SMITH, H C ETUX CLARICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$3,896.99	2024	GILES GARY A	Receipt
1/23/2024	$3,714.09	2023	GILES GARY A	Receipt
1/31/2023	$4,190.54	2022	GILES GARY A	Receipt
1/26/2022	$3,806.34	2021	GILES GARY A	Receipt
1/29/2021	$3,318.69	2020	GILES GARY A	Receipt
1/31/2020	$2,479.65	2019	GILES GARY A	Receipt
1/31/2019	$3,185.44	2018	GILES GARY A	Receipt
1/31/2018	$3,318.27	2017	GILES GARY	Receipt
1/31/2017	$2,287.63	2016	GILES GARY A	Receipt
1/31/2016	$1,893.01	2015	GILES GARY A	Receipt
1/31/2015	$1,865.62	2014	GILES GARY	Receipt
5/2/2014	-$58.24	2013	GILES, G/	Receipt
1/30/2014	$1,678.57	2013	GILES, G/	Receipt
12/14/2012	$1,605.61	2012	CHASE - 2	Receipt
9/5/2012	-$63.13	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/9/2012	$1,605.61	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$1,595.53	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$1,595.56	2009	1ST AMERICAN TAX SERVICE	Receipt
11/12/2008	$1,610.84	2008	FIDELITY NATIONAL TITLE AGENCY	Receipt
10/22/2008	$100.76	2006	Nancy Wright	Receipt
9/23/2008	$52.70	2006	Nancy Wright	Receipt
8/26/2008	$50.00	2006	Nancy Wright	Receipt
7/29/2008	$52.37	2006	WRIGHT, NANCY J	Receipt
6/27/2008	$50.00	2006	Nancy Wright	Receipt
5/5/2008	$297.00	2006	WRIGHT, NANCY J	Receipt
4/24/2008	$250.48	2006	Nancy Wright	Receipt
3/24/2008	$857.85	2007	WRIGHT, NANCY J	Receipt
3/24/2008	$42.15	2006	WRIGHT, NANCY J	Receipt
2/26/2008	$660.00	2007	WRIGHT, NANCY J	Receipt
1/28/2008	$200.00	2006	Nancy Wright	Receipt
12/26/2007	$200.00	2006	Nancy Wright	Receipt
11/26/2007	$100.00	2007	Nancy Wright	Receipt
11/26/2007	$100.00	2006	Nancy Wright	Receipt
10/26/2007	$200.00	2006	Nancy Wright	Receipt
9/28/2007	$200.00	2006	Nancy Wright	Receipt
8/31/2007	$200.00	2006	Nancy Wright	Receipt
7/23/2007	$200.00	2006	WRIGHT, NANCY J	Receipt
6/22/2007	$580.00	2006	WRIGHT, NANCY J	Receipt
11/10/2005	$2,167.58	2005	WELDON, HARRY ETUX TERESA	Receipt
12/20/2004	$2,171.71	2004	CHASE	Receipt
12/31/2003	$1,650.61	2003	CHASE	Receipt
1/31/2003	$174.30	2002	SMITH, H C ETUX CLARICE	Receipt
11/7/2001	$171.84	2001	SMITH, H C ETUX CLARICE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $270.26 Base Tax Paid $0.00 Base Tax Due $270.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.26
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $178.96 Base Tax Paid $0.00 Base Tax Due $178.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $178.96
Jurisdiction Tarrant County (220) Base Tax $448.19 Base Tax Paid $0.00 Base Tax Due $448.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $397.16 Base Tax Paid $0.00 Base Tax Due $397.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $397.16
Jurisdiction FORT WORTH ISD (905) Base Tax $2,477.10 Base Tax Paid $0.00 Base Tax Due $2,477.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,477.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$270.26	$0.00	$270.26	$0.00	$0.00	$0.00	$270.26
EMERGENCY SERVICE DISTRICT #1 (227)	$178.96	$0.00	$178.96	$0.00	$0.00	$0.00	$178.96
Tarrant County (220)	$448.19	$0.00	$448.19	$0.00	$0.00	$0.00	$448.19
JPS HEALTH NETWORK (224)	$397.16	$0.00	$397.16	$0.00	$0.00	$0.00	$397.16
FORT WORTH ISD (905)	$2,477.10	$0.00	$2,477.10	$0.00	$0.00	$0.00	$2,477.10

Account: 00001598821

$3,771.67

$3,771.67

Basic Information

Property Tax Record

2025

$3,771.67

Account:
00001598821