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:
00002033887

Total Due

$1,436.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,436.46

Basic Information

Owner

HANDLEMAN CAREN AND PEW STEPHEN

1706 OAKRIDGE DR

PANTEGO, TX 76013-3266

Type

Real

Ownership %

100.000000

Location

0001706 OAKRIDGE DR

Legal

OAK RIDGE ADDITION (PANTEGO) BLOCK 7 LOT 2

Acres

0.297

Year Built

SqFt

0.000

UDI

2025 values

Land: 105,760

Improvement: 136,301

2025 exemptions

Homestead: 140,000

2024 values

Land: 105,760

Improvement: 114,295

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,436.46

Last Payment

None

Levy Amount

$1,436.46

Levy Due

$1,436.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 105,760

Improvement: 136,301

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/7/2024 Payment Amount $1,242.93 Tax Year Paid 2024 Payer HANDLEMAN CAREN AND PEW STEPHEN Actions Receipt
Payment Date 12/7/2023 Payment Amount $1,174.62 Tax Year Paid 2023 Payer HANDLEMAN CAREN AND PEW STEPHEN Actions Receipt
Payment Date 12/9/2022 Payment Amount $2,156.42 Tax Year Paid 2022 Payer HANDLEMAN CAREN AND PEW STEPHEN Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,010.36 Tax Year Paid 2021 Payer HANDLEMAN CAREN AND PEW STEPHEN Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,010.36 Tax Year Paid 2020 Payer HANDLEMAN CAREN AND PEW STEPHEN Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,067.30 Tax Year Paid 2019 Payer HANDLEMAN CAREN AND PEW STEPHEN Actions Receipt
Payment Date 12/12/2018 Payment Amount $1,990.85 Tax Year Paid 2018 Payer HANDLEMAN CAREN AND PEW STEPHEN Actions Receipt
Payment Date 12/21/2017 Payment Amount $1,908.39 Tax Year Paid 2017 Payer HANDLEMAN CAREN AND PEW STEPHEN Actions Receipt
Payment Date 12/28/2016 Payment Amount $1,836.33 Tax Year Paid 2016 Payer HANDLEMAN CAREN AND PEW STEPHEN Actions Receipt
Payment Date 12/17/2015 Payment Amount $1,767.76 Tax Year Paid 2015 Payer HANDLEMAN CAREN AND HANDLEMAN STEPHEN Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,909.06 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,904.44 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,902.66 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,562.98 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,847.45 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 10/29/2009 Payment Amount $648.89 Tax Year Paid 2009 Payer ALAMO TITLE Actions Receipt
Payment Date 10/15/2008 Payment Amount $648.89 Tax Year Paid 2008 Payer DUNCAN, DEAN A Actions Receipt
Payment Date 11/14/2007 Payment Amount $614.92 Tax Year Paid 2007 Payer DUNCAN, DEAN A Actions Receipt
Payment Date 10/16/2006 Payment Amount $651.79 Tax Year Paid 2006 Payer DUNCAN, DEAN A Actions Receipt
Payment Date 11/2/2005 Payment Amount $586.36 Tax Year Paid 2005 Payer DUNCAN, DEAN A Actions Receipt
Payment Date 11/3/2004 Payment Amount $531.09 Tax Year Paid 2004 Payer DUNCAN, DEAN A Actions Receipt
Payment Date 1/12/2004 Payment Amount $462.85 Tax Year Paid 2003 Payer DUNCAN, DEAN A ETUX SAVILLA Actions Receipt
Payment Date 12/13/2002 Payment Amount $401.03 Tax Year Paid 2002 Payer DUNCAN, DEAN A ETUX SAVILLA Actions Receipt
Payment Date 11/7/2001 Payment Amount $355.20 Tax Year Paid 2001 Payer DUNCAN, DEAN A ETUX SAVILLA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/7/2024	$1,242.93	2024	HANDLEMAN CAREN AND PEW STEPHEN	Receipt
12/7/2023	$1,174.62	2023	HANDLEMAN CAREN AND PEW STEPHEN	Receipt
12/9/2022	$2,156.42	2022	HANDLEMAN CAREN AND PEW STEPHEN	Receipt
12/29/2021	$2,010.36	2021	HANDLEMAN CAREN AND PEW STEPHEN	Receipt
12/28/2020	$2,010.36	2020	HANDLEMAN CAREN AND PEW STEPHEN	Receipt
12/19/2019	$2,067.30	2019	HANDLEMAN CAREN AND PEW STEPHEN	Receipt
12/12/2018	$1,990.85	2018	HANDLEMAN CAREN AND PEW STEPHEN	Receipt
12/21/2017	$1,908.39	2017	HANDLEMAN CAREN AND PEW STEPHEN	Receipt
12/28/2016	$1,836.33	2016	HANDLEMAN CAREN AND PEW STEPHEN	Receipt
12/17/2015	$1,767.76	2015	HANDLEMAN CAREN AND HANDLEMAN STEPHEN	Receipt
12/10/2014	$1,909.06	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$1,904.44	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$1,902.66	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$2,562.98	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$2,847.45	2010	CITIMORTGAGE INC.	Receipt
10/29/2009	$648.89	2009	ALAMO TITLE	Receipt
10/15/2008	$648.89	2008	DUNCAN, DEAN A	Receipt
11/14/2007	$614.92	2007	DUNCAN, DEAN A	Receipt
10/16/2006	$651.79	2006	DUNCAN, DEAN A	Receipt
11/2/2005	$586.36	2005	DUNCAN, DEAN A	Receipt
11/3/2004	$531.09	2004	DUNCAN, DEAN A	Receipt
1/12/2004	$462.85	2003	DUNCAN, DEAN A ETUX SAVILLA	Receipt
12/13/2002	$401.03	2002	DUNCAN, DEAN A ETUX SAVILLA	Receipt
11/7/2001	$355.20	2001	DUNCAN, DEAN A ETUX SAVILLA	Receipt

Jurisdiction TOWN OF PANTEGO (019) Base Tax $904.99 Base Tax Paid $0.00 Base Tax Due $904.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $904.99
Jurisdiction Tarrant County (220) Base Tax $188.23 Base Tax Paid $0.00 Base Tax Due $188.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $237.02 Base Tax Paid $0.00 Base Tax Due $237.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $106.22 Base Tax Paid $0.00 Base Tax Due $106.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.22
Jurisdiction ARLINGTON ISD (901) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF PANTEGO (019)	$904.99	$0.00	$904.99	$0.00	$0.00	$0.00	$904.99
Tarrant County (220)	$188.23	$0.00	$188.23	$0.00	$0.00	$0.00	$188.23
JPS HEALTH NETWORK (224)	$237.02	$0.00	$237.02	$0.00	$0.00	$0.00	$237.02
TARRANT COUNTY COLLEGE (225)	$106.22	$0.00	$106.22	$0.00	$0.00	$0.00	$106.22
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002033887

$1,436.46

$1,436.46

Basic Information

Property Tax Record

2025

$1,436.46

Account:
00002033887