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:
00001801058

Total Due

$19,308.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$19,308.94

Basic Information

Owner

LYNDS ROSS T AND LYNDS ERIN S

3811 POTOMAC AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0003811 POTOMAC AVE

Legal

MONTICELLO ADDITION-FORT WORTH BLOCK 21 LOT 20 & W15' LT 19

Acres

0.267

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 523,125

Improvement: 522,875

2025 exemptions

Homestead: 209,200

2024 values

Land: 523,125

Improvement: 604,232

2024 exemptions

Homestead: 225,471

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$19,308.94

Last Payment

None

Levy Amount

$19,308.94

Levy Due

$19,308.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 523,125

Improvement: 522,875

2025 exemptions

Homestead: 209,200

View Breakdown

Payment Date 11/4/2024 Payment Amount $21,870.94 Tax Year Paid 2024 Payer LYNDS ROSS T AND LYNDS ERIN S Actions Receipt
Payment Date 1/11/2024 Payment Amount $20,339.42 Tax Year Paid 2023 Payer LYNDS ROSS T AND LYNDS ERIN S Actions Receipt
Payment Date 1/4/2023 Payment Amount $22,380.15 Tax Year Paid 2022 Payer LYNDS ROSS T AND LYNDS ERIN S Actions Receipt
Payment Date 1/25/2022 Payment Amount $21,190.69 Tax Year Paid 2021 Payer LYNDS ROSS T AND LYNDS ERIN S Actions Receipt
Payment Date 12/22/2020 Payment Amount $19,626.88 Tax Year Paid 2020 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 1/14/2020 Payment Amount $17,160.59 Tax Year Paid 2019 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 5/6/2019 Payment Amount -$1,437.00 Tax Year Paid 2018 Payer LYNDS ROSS T AND LYNDS ERIN S Actions Receipt
Payment Date 12/28/2018 Payment Amount $19,256.29 Tax Year Paid 2018 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 12/28/2017 Payment Amount $15,695.27 Tax Year Paid 2017 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 1/30/2017 Payment Amount -$1,201.55 Tax Year Paid 2015 Payer SADLER KENDALL SMITH Actions Receipt
Payment Date 1/30/2017 Payment Amount -$4,197.86 Tax Year Paid 2016 Payer SADLER KENDALL SMITH Actions Receipt
Payment Date 11/30/2016 Payment Amount $18,669.65 Tax Year Paid 2016 Payer EAST KENDALL Actions Receipt
Payment Date 12/11/2015 Payment Amount $14,485.41 Tax Year Paid 2015 Payer AFFILIATED BANK Actions Receipt
Payment Date 10/20/2014 Payment Amount $14,333.91 Tax Year Paid 2014 Payer AFFILIATED BANK Actions Receipt
Payment Date 12/23/2013 Payment Amount $14,333.91 Tax Year Paid 2013 Payer AFFILIATED BANK Actions Receipt
Payment Date 11/26/2012 Payment Amount $14,331.23 Tax Year Paid 2012 Payer EAST, KENDALL Actions Receipt
Payment Date 11/15/2011 Payment Amount $16,656.30 Tax Year Paid 2011 Payer PALMER, JAMES ETUX MARY Actions Receipt
Payment Date 12/23/2010 Payment Amount $15,270.20 Tax Year Paid 2010 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $14,882.68 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/27/2009 Payment Amount -$14,115.32 Tax Year Paid 2008 Payer GMAC HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/16/2008 Payment Amount $14,115.32 Tax Year Paid 2008 Payer GMAC - HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 11/25/2008 Payment Amount $14,115.32 Tax Year Paid 2008 Payer PALMER, JAMES ETUX MARY Actions Receipt
Payment Date 7/14/2008 Payment Amount $17,713.40 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 3/14/2008 Payment Amount $13,397.42 Tax Year Paid 2007 Payer PALMER, JAMES ETUX MARY Actions Receipt
Payment Date 3/14/2008 Payment Amount -$13,397.42 Tax Year Paid 2007 Payer PALMER, JAMES ETUX MARY Actions Receipt
Payment Date 1/26/2007 Payment Amount $16,064.83 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 4/6/2006 Payment Amount $18,688.28 Tax Year Paid 2005 Payer ROBERTSON, GEORGE ETUX ANNA C Actions Receipt
Payment Date 2/22/2005 Payment Amount $15,313.60 Tax Year Paid 2004 Payer ROBERTSON, GEORGE Actions Receipt
Payment Date 1/30/2004 Payment Amount $12,988.10 Tax Year Paid 2003 Payer GEORGE ETUX ANNA C ROBERTSON Actions Receipt
Payment Date 6/26/2003 Payment Amount $6,686.31 Tax Year Paid 2002 Payer ROBERTSON, GEORGE ETUX ANNA C Actions Receipt
Payment Date 11/30/2002 Payment Amount $6,686.30 Tax Year Paid 2002 Payer ROBERTSON, GEORGE ETUX ANNA C Actions Receipt
Payment Date 6/28/2002 Payment Amount $6,087.45 Tax Year Paid 2001 Payer ROBERTSON, GEORGE ETUX ANNA C Actions Receipt
Payment Date 11/30/2001 Payment Amount $6,089.00 Tax Year Paid 2001 Payer ROBERTSON, GEORGE ETUX ANNA C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$21,870.94	2024	LYNDS ROSS T AND LYNDS ERIN S	Receipt
1/11/2024	$20,339.42	2023	LYNDS ROSS T AND LYNDS ERIN S	Receipt
1/4/2023	$22,380.15	2022	LYNDS ROSS T AND LYNDS ERIN S	Receipt
1/25/2022	$21,190.69	2021	LYNDS ROSS T AND LYNDS ERIN S	Receipt
12/22/2020	$19,626.88	2020	INDUSTRY CONSULTING GROUP	Receipt
1/14/2020	$17,160.59	2019	INDUSTRY CONSULTING GROUP	Receipt
5/6/2019	-$1,437.00	2018	LYNDS ROSS T AND LYNDS ERIN S	Receipt
12/28/2018	$19,256.29	2018	INDUSTRY CONSULTING GROUP	Receipt
12/28/2017	$15,695.27	2017	INDUSTRY CONSULTING GROUP	Receipt
1/30/2017	-$1,201.55	2015	SADLER KENDALL SMITH	Receipt
1/30/2017	-$4,197.86	2016	SADLER KENDALL SMITH	Receipt
11/30/2016	$18,669.65	2016	EAST KENDALL	Receipt
12/11/2015	$14,485.41	2015	AFFILIATED BANK	Receipt
10/20/2014	$14,333.91	2014	AFFILIATED BANK	Receipt
12/23/2013	$14,333.91	2013	AFFILIATED BANK	Receipt
11/26/2012	$14,331.23	2012	EAST, KENDALL	Receipt
11/15/2011	$16,656.30	2011	PALMER, JAMES ETUX MARY	Receipt
12/23/2010	$15,270.20	2010	GMAC MORTGAGE LLC	Receipt
12/18/2009	$14,882.68	2009	1ST AMERICAN TAX SERVICE	Receipt
1/27/2009	-$14,115.32	2008	GMAC HOMECOMINGS FINANCIAL	Receipt
12/16/2008	$14,115.32	2008	GMAC - HOMECOMINGS FINANCIAL	Receipt
11/25/2008	$14,115.32	2008	PALMER, JAMES ETUX MARY	Receipt
7/14/2008	$17,713.40	2007	HOMECOMINGS FINANCIAL NETWORK	Receipt
3/14/2008	$13,397.42	2007	PALMER, JAMES ETUX MARY	Receipt
3/14/2008	-$13,397.42	2007	PALMER, JAMES ETUX MARY	Receipt
1/26/2007	$16,064.83	2006		Receipt
4/6/2006	$18,688.28	2005	ROBERTSON, GEORGE ETUX ANNA C	Receipt
2/22/2005	$15,313.60	2004	ROBERTSON, GEORGE	Receipt
1/30/2004	$12,988.10	2003	GEORGE ETUX ANNA C ROBERTSON	Receipt
6/26/2003	$6,686.31	2002	ROBERTSON, GEORGE ETUX ANNA C	Receipt
11/30/2002	$6,686.30	2002	ROBERTSON, GEORGE ETUX ANNA C	Receipt
6/28/2002	$6,087.45	2001	ROBERTSON, GEORGE ETUX ANNA C	Receipt
11/30/2001	$6,089.00	2001	ROBERTSON, GEORGE ETUX ANNA C	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $5,606.56 Base Tax Paid $0.00 Base Tax Due $5,606.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,606.56
Jurisdiction Tarrant County (220) Base Tax $1,558.12 Base Tax Paid $0.00 Base Tax Due $1,558.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,558.12
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $277.19 Base Tax Paid $0.00 Base Tax Due $277.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,380.72 Base Tax Paid $0.00 Base Tax Due $1,380.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,380.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,162.70 Base Tax Paid $0.00 Base Tax Due $1,162.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,162.70
Jurisdiction FORT WORTH ISD (905) Base Tax $9,323.65 Base Tax Paid $0.00 Base Tax Due $9,323.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,323.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$5,606.56	$0.00	$5,606.56	$0.00	$0.00	$0.00	$5,606.56
Tarrant County (220)	$1,558.12	$0.00	$1,558.12	$0.00	$0.00	$0.00	$1,558.12
TARRANT REGIONAL WATER DIST. (223)	$277.19	$0.00	$277.19	$0.00	$0.00	$0.00	$277.19
JPS HEALTH NETWORK (224)	$1,380.72	$0.00	$1,380.72	$0.00	$0.00	$0.00	$1,380.72
TARRANT COUNTY COLLEGE (225)	$1,162.70	$0.00	$1,162.70	$0.00	$0.00	$0.00	$1,162.70
FORT WORTH ISD (905)	$9,323.65	$0.00	$9,323.65	$0.00	$0.00	$0.00	$9,323.65

Account: 00001801058

$19,308.94

$19,308.94

Basic Information

Property Tax Record

2025

$19,308.94

Account:
00001801058