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:
00002026244

Total Due

$6,475.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,475.34

Basic Information

Owner

ARMSTRONG G T AND ARMSTRONG B J

3055 TRAILWOOD DR E

BURLESON, TX 76028-1711

Type

Real

Ownership %

100.000000

Location

0004405 MENZER ST

Legal

OAKLAND PARK ESTATES BLOCK 16 LOT 2R

Acres

0.244

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 265,802

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 332,458

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,475.34

Last Payment

None

Levy Amount

$6,475.34

Levy Due

$6,475.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 265,802

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $8,133.13 Tax Year Paid 2024 Payer ARMSTRONG G T AND ARMSTRONG B J Actions Receipt
Payment Date 12/20/2023 Payment Amount $8,572.35 Tax Year Paid 2023 Payer ARMSTRONG G T AND ARMSTRONG B J Actions Receipt
Payment Date 12/30/2022 Payment Amount $5,069.23 Tax Year Paid 2022 Payer ARMSTRONG G T AND ARMSTRONG B J Actions Receipt
Payment Date 12/23/2021 Payment Amount $6,476.48 Tax Year Paid 2021 Payer ARMSTRONG G T AND ARMSTRONG B J Actions Receipt
Payment Date 12/31/2020 Payment Amount $6,609.48 Tax Year Paid 2020 Payer ARMSTRONG G T AND ARMSTRONG B J Actions Receipt
Payment Date 12/26/2019 Payment Amount $6,214.29 Tax Year Paid 2019 Payer ARMSTRONG G T AND ARMSTRONG B J Actions Receipt
Payment Date 12/18/2018 Payment Amount $6,410.09 Tax Year Paid 2018 Payer ARMSTRONG G T AND ARMSTRONG B J Actions Receipt
Payment Date 6/14/2018 Payment Amount $3,267.80 Tax Year Paid 2017 Payer ARMSTRONG G T AND ARMSTRONG B J Actions Receipt
Payment Date 11/27/2017 Payment Amount $3,267.80 Tax Year Paid 2017 Payer ARMSTRONG G T AND ARMSTRONG B J Actions Receipt
Payment Date 6/27/2017 Payment Amount $2,257.55 Tax Year Paid 2016 Payer ARMSTRONG G T AND ARMSTRONG B J Actions Receipt
Payment Date 11/28/2016 Payment Amount $2,257.56 Tax Year Paid 2016 Payer ARMSTRONG G T AND ARMSTRONG B J Actions Receipt
Payment Date 6/30/2016 Payment Amount $2,059.50 Tax Year Paid 2015 Payer ARMSTRONG G T ETUX B J Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,059.51 Tax Year Paid 2015 Payer ARMSTRONG G T ETUX B J Actions Receipt
Payment Date 6/30/2015 Payment Amount $2,037.97 Tax Year Paid 2014 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 11/30/2014 Payment Amount $2,037.96 Tax Year Paid 2014 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 6/30/2014 Payment Amount $2,037.96 Tax Year Paid 2013 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 11/30/2013 Payment Amount $2,037.97 Tax Year Paid 2013 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 6/30/2013 Payment Amount $2,029.07 Tax Year Paid 2012 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,029.08 Tax Year Paid 2012 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 6/30/2012 Payment Amount $2,029.08 Tax Year Paid 2011 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,029.07 Tax Year Paid 2011 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 6/30/2011 Payment Amount $2,029.45 Tax Year Paid 2010 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,029.45 Tax Year Paid 2010 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 6/30/2010 Payment Amount $2,156.68 Tax Year Paid 2009 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,156.65 Tax Year Paid 2009 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 6/30/2009 Payment Amount $2,052.05 Tax Year Paid 2008 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,052.06 Tax Year Paid 2008 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,007.05 Tax Year Paid 2007 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,007.05 Tax Year Paid 2007 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 6/29/2007 Payment Amount $2,515.82 Tax Year Paid 2006 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,515.83 Tax Year Paid 2006 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,785.90 Tax Year Paid 2005 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,785.90 Tax Year Paid 2005 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 1/28/2005 Payment Amount $3,576.29 Tax Year Paid 2004 Payer ARMSTRONG, G T ETUX B J Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,576.29 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,999.66 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,930.89 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$8,133.13	2024	ARMSTRONG G T AND ARMSTRONG B J	Receipt
12/20/2023	$8,572.35	2023	ARMSTRONG G T AND ARMSTRONG B J	Receipt
12/30/2022	$5,069.23	2022	ARMSTRONG G T AND ARMSTRONG B J	Receipt
12/23/2021	$6,476.48	2021	ARMSTRONG G T AND ARMSTRONG B J	Receipt
12/31/2020	$6,609.48	2020	ARMSTRONG G T AND ARMSTRONG B J	Receipt
12/26/2019	$6,214.29	2019	ARMSTRONG G T AND ARMSTRONG B J	Receipt
12/18/2018	$6,410.09	2018	ARMSTRONG G T AND ARMSTRONG B J	Receipt
6/14/2018	$3,267.80	2017	ARMSTRONG G T AND ARMSTRONG B J	Receipt
11/27/2017	$3,267.80	2017	ARMSTRONG G T AND ARMSTRONG B J	Receipt
6/27/2017	$2,257.55	2016	ARMSTRONG G T AND ARMSTRONG B J	Receipt
11/28/2016	$2,257.56	2016	ARMSTRONG G T AND ARMSTRONG B J	Receipt
6/30/2016	$2,059.50	2015	ARMSTRONG G T ETUX B J	Receipt
11/30/2015	$2,059.51	2015	ARMSTRONG G T ETUX B J	Receipt
6/30/2015	$2,037.97	2014	ARMSTRONG, G T ETUX B J	Receipt
11/30/2014	$2,037.96	2014	ARMSTRONG, G T ETUX B J	Receipt
6/30/2014	$2,037.96	2013	ARMSTRONG, G T ETUX B J	Receipt
11/30/2013	$2,037.97	2013	ARMSTRONG, G T ETUX B J	Receipt
6/30/2013	$2,029.07	2012	ARMSTRONG, G T ETUX B J	Receipt
11/30/2012	$2,029.08	2012	ARMSTRONG, G T ETUX B J	Receipt
6/30/2012	$2,029.08	2011	ARMSTRONG, G T ETUX B J	Receipt
11/30/2011	$2,029.07	2011	ARMSTRONG, G T ETUX B J	Receipt
6/30/2011	$2,029.45	2010	ARMSTRONG, G T ETUX B J	Receipt
11/30/2010	$2,029.45	2010	ARMSTRONG, G T ETUX B J	Receipt
6/30/2010	$2,156.68	2009	ARMSTRONG, G T ETUX B J	Receipt
11/30/2009	$2,156.65	2009	ARMSTRONG, G T ETUX B J	Receipt
6/30/2009	$2,052.05	2008	ARMSTRONG, G T ETUX B J	Receipt
11/30/2008	$2,052.06	2008	ARMSTRONG, G T ETUX B J	Receipt
6/30/2008	$2,007.05	2007	ARMSTRONG, G T ETUX B J	Receipt
11/30/2007	$2,007.05	2007	ARMSTRONG, G T ETUX B J	Receipt
6/29/2007	$2,515.82	2006	ARMSTRONG, G T ETUX B J	Receipt
11/30/2006	$2,515.83	2006	ARMSTRONG, G T ETUX B J	Receipt
6/30/2006	$1,785.90	2005	ARMSTRONG, G T ETUX B J	Receipt
11/30/2005	$1,785.90	2005	ARMSTRONG, G T ETUX B J	Receipt
1/28/2005	$3,576.29	2004	ARMSTRONG, G T ETUX B J	Receipt
12/31/2003	$3,576.29	2003	CHASE	Receipt
12/18/2002	$2,999.66	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,930.89	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $488.07 Base Tax Paid $0.00 Base Tax Due $488.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $488.07
Jurisdiction Tarrant County (220) Base Tax $550.78 Base Tax Paid $0.00 Base Tax Due $550.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $550.78
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,981.87 Base Tax Paid $0.00 Base Tax Due $1,981.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,981.87
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $78.39 Base Tax Paid $0.00 Base Tax Due $78.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $332.13 Base Tax Paid $0.00 Base Tax Due $332.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.13
Jurisdiction FORT WORTH ISD (905) Base Tax $3,044.10 Base Tax Paid $0.00 Base Tax Due $3,044.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,044.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$488.07	$0.00	$488.07	$0.00	$0.00	$0.00	$488.07
Tarrant County (220)	$550.78	$0.00	$550.78	$0.00	$0.00	$0.00	$550.78
CITY OF FORT WORTH (026)	$1,981.87	$0.00	$1,981.87	$0.00	$0.00	$0.00	$1,981.87
TARRANT REGIONAL WATER DIST. (223)	$78.39	$0.00	$78.39	$0.00	$0.00	$0.00	$78.39
TARRANT COUNTY COLLEGE (225)	$332.13	$0.00	$332.13	$0.00	$0.00	$0.00	$332.13
FORT WORTH ISD (905)	$3,044.10	$0.00	$3,044.10	$0.00	$0.00	$0.00	$3,044.10

Account: 00002026244

$6,475.34

$6,475.34

Basic Information

Property Tax Record

2025

$6,475.34

Account:
00002026244