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:
00002113376

Total Due

$12,685.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,685.01

Basic Information

Owner

WEST TANNER AND WEST ANDREA

2425 COLLEGE AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002425 COLLEGE AVE

Legal

PAGE, R M ADDITION BLOCK 4 LOT 3 S65' N130' W200' LOT 3

Acres

0.298

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 196,000

Improvement: 516,085

2025 exemptions

Homestead: 142,417

2024 values

Land: 196,000

Improvement: 451,350

2024 exemptions

Homestead: 129,470

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,685.01

Last Payment

None

Levy Amount

$12,685.01

Levy Due

$12,685.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 196,000

Improvement: 516,085

2025 exemptions

Homestead: 142,417

View Breakdown

Payment Date 3/25/2025 Payment Amount $13,195.93 Tax Year Paid 2024 Payer Andrea West Actions Receipt
Payment Date 1/31/2024 Payment Amount -$11,226.94 Tax Year Paid 2023 Payer WEST TANNER AND WEST ANDREA Actions Receipt
Payment Date 1/31/2024 Payment Amount $11,226.94 Tax Year Paid 2023 Payer WEST TANNER AND WEST ANDREA Actions Receipt
Payment Date 1/31/2024 Payment Amount $11,226.94 Tax Year Paid 2023 Payer WEST TANNER AND WEST ANDREA Actions Receipt
Payment Date 1/24/2023 Payment Amount $12,632.85 Tax Year Paid 2022 Payer WEST TANNER AND WEST ANDREA Actions Receipt
Payment Date 1/27/2022 Payment Amount $13,261.23 Tax Year Paid 2021 Payer WEST TANNER AND WEST ANDREA Actions Receipt
Payment Date 1/29/2021 Payment Amount $13,920.75 Tax Year Paid 2020 Payer WEST TANNER AND WEST ANDREA Actions Receipt
Payment Date 2/20/2020 Payment Amount -$13,684.35 Tax Year Paid 2019 Payer Gros Ventre Capital Actions Receipt
Payment Date 2/20/2020 Payment Amount $13,684.35 Tax Year Paid 2019 Payer Gros Ventre Capital Actions Receipt
Payment Date 1/31/2020 Payment Amount -$13,684.35 Tax Year Paid 2019 Payer Gros Ventre Capital LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $13,684.35 Tax Year Paid 2019 Payer Gros Ventre Capital LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $13,684.35 Tax Year Paid 2019 Payer Gros Ventre Capital Actions Receipt
Payment Date 1/31/2019 Payment Amount $12,167.76 Tax Year Paid 2018 Payer Andrea West Actions Receipt
Payment Date 6/22/2018 Payment Amount -$1,025.86 Tax Year Paid 2017 Payer WALTON AMY Actions Receipt
Payment Date 12/14/2017 Payment Amount $11,898.11 Tax Year Paid 2017 Payer 360 MORTGAGE Actions Receipt
Payment Date 6/5/2017 Payment Amount $16,451.55 Tax Year Paid 2016 Payer WALTON AMY Actions Receipt
Payment Date 1/31/2016 Payment Amount $10,942.93 Tax Year Paid 2015 Payer LAMBERT LOUIS R Actions Receipt
Payment Date 1/31/2015 Payment Amount $10,828.48 Tax Year Paid 2014 Payer LAMBERT, LOUIS R Actions Receipt
Payment Date 1/9/2014 Payment Amount $10,828.48 Tax Year Paid 2013 Payer LAMBERT, LOUIS R Actions Receipt
Payment Date 1/31/2013 Payment Amount $10,755.52 Tax Year Paid 2012 Payer LAMBERT, LOUIS R Actions Receipt
Payment Date 6/7/2012 Payment Amount $481.39 Tax Year Paid 2011 Payer LAMBERT, LOUIS R Actions Receipt
Payment Date 5/30/2012 Payment Amount $10,406.03 Tax Year Paid 2011 Payer LAMBERT, LOUIS R Actions Receipt
Payment Date 5/30/2012 Payment Amount $13,254.63 Tax Year Paid 2010 Payer LAMBERT, LOUIS R Actions Receipt
Payment Date 1/31/2011 Payment Amount -$8,338.29 Tax Year Paid 2010 Payer Louis Lambert Actions Receipt
Payment Date 1/31/2011 Payment Amount $8,338.29 Tax Year Paid 2010 Payer Louis Lambert Actions Receipt
Payment Date 3/22/2010 Payment Amount $139.09 Tax Year Paid 2008 Payer LAMBERT, LOUIS R Actions Receipt
Payment Date 2/11/2010 Payment Amount $162.62 Tax Year Paid 2008 Payer LAMBERT, LOUIS R Actions Receipt
Payment Date 1/31/2010 Payment Amount $8,338.38 Tax Year Paid 2009 Payer LAMBERT, LOUIS R Actions Receipt
Payment Date 2/19/2009 Payment Amount $3,070.45 Tax Year Paid 2008 Payer LAMBERT, LOUIS R Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,714.95 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,754.68 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/13/2006 Payment Amount -$14.04 Tax Year Paid 2006 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 12/7/2006 Payment Amount $14.04 Tax Year Paid 2006 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$14.04 Tax Year Paid 2004 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 11/9/2006 Payment Amount -$7.67 Tax Year Paid 2006 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.67 Tax Year Paid 2006 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.67 Tax Year Paid 2004 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 5/17/2006 Payment Amount $2,937.61 Tax Year Paid 2005 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 5/17/2006 Payment Amount $3,599.79 Tax Year Paid 2004 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 5/28/2004 Payment Amount $2,272.71 Tax Year Paid 2003 Payer STEWART TITLE NORTH TEXAS Actions Receipt
Payment Date 12/31/2003 Payment Amount -$382.44 Tax Year Paid 2002 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 9/16/2003 Payment Amount $547.73 Tax Year Paid 2002 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 9/16/2003 Payment Amount $2,982.16 Tax Year Paid 2001 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 9/16/2003 Payment Amount $3,219.90 Tax Year Paid 2000 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 9/16/2003 Payment Amount $1,373.45 Tax Year Paid 1999 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 9/16/2003 Payment Amount $1,316.73 Tax Year Paid 1998 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 8/22/2003 Payment Amount $150.00 Tax Year Paid 1998 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 2/10/2003 Payment Amount $2,408.09 Tax Year Paid 2002 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 6/6/2002 Payment Amount $500.00 Tax Year Paid 2001 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 8/1/2000 Payment Amount -$0.01 Tax Year Paid 1997 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/23/2000 Payment Amount $1,200.00 Tax Year Paid 1999 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 8/31/1999 Payment Amount $1,500.00 Tax Year Paid 1998 Payer GUINN, JAMIE ALICIA Actions Receipt
Payment Date 4/20/1998 Payment Amount $2,021.34 Tax Year Paid 1997 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 7/21/1997 Payment Amount $485.01 Tax Year Paid 1996 Payer GUINN, JAMIE A Actions Receipt
Payment Date 6/30/1997 Payment Amount $1,300.00 Tax Year Paid 1996 Payer JAMIE GUINN Actions Receipt
Payment Date 6/30/1996 Payment Amount $1,789.15 Tax Year Paid 1995 Payer JAMIE GUINN Actions Receipt
Payment Date 6/13/1995 Payment Amount $1,807.84 Tax Year Paid 1994 Payer GUINN, JAMIE A Actions Receipt
Payment Date 5/31/1994 Payment Amount $240.96 Tax Year Paid 1993 Payer GUINN, JAMIE A Actions Receipt
Payment Date 2/14/1994 Payment Amount $2,509.76 Tax Year Paid 1993 Payer GUINN, JAMIE A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/25/2025	$13,195.93	2024	Andrea West	Receipt
1/31/2024	-$11,226.94	2023	WEST TANNER AND WEST ANDREA	Receipt
1/31/2024	$11,226.94	2023	WEST TANNER AND WEST ANDREA	Receipt
1/31/2024	$11,226.94	2023	WEST TANNER AND WEST ANDREA	Receipt
1/24/2023	$12,632.85	2022	WEST TANNER AND WEST ANDREA	Receipt
1/27/2022	$13,261.23	2021	WEST TANNER AND WEST ANDREA	Receipt
1/29/2021	$13,920.75	2020	WEST TANNER AND WEST ANDREA	Receipt
2/20/2020	-$13,684.35	2019	Gros Ventre Capital	Receipt
2/20/2020	$13,684.35	2019	Gros Ventre Capital	Receipt
1/31/2020	-$13,684.35	2019	Gros Ventre Capital LLC	Receipt
1/31/2020	$13,684.35	2019	Gros Ventre Capital LLC	Receipt
1/31/2020	$13,684.35	2019	Gros Ventre Capital	Receipt
1/31/2019	$12,167.76	2018	Andrea West	Receipt
6/22/2018	-$1,025.86	2017	WALTON AMY	Receipt
12/14/2017	$11,898.11	2017	360 MORTGAGE	Receipt
6/5/2017	$16,451.55	2016	WALTON AMY	Receipt
1/31/2016	$10,942.93	2015	LAMBERT LOUIS R	Receipt
1/31/2015	$10,828.48	2014	LAMBERT, LOUIS R	Receipt
1/9/2014	$10,828.48	2013	LAMBERT, LOUIS R	Receipt
1/31/2013	$10,755.52	2012	LAMBERT, LOUIS R	Receipt
6/7/2012	$481.39	2011	LAMBERT, LOUIS R	Receipt
5/30/2012	$10,406.03	2011	LAMBERT, LOUIS R	Receipt
5/30/2012	$13,254.63	2010	LAMBERT, LOUIS R	Receipt
1/31/2011	-$8,338.29	2010	Louis Lambert	Receipt
1/31/2011	$8,338.29	2010	Louis Lambert	Receipt
3/22/2010	$139.09	2008	LAMBERT, LOUIS R	Receipt
2/11/2010	$162.62	2008	LAMBERT, LOUIS R	Receipt
1/31/2010	$8,338.38	2009	LAMBERT, LOUIS R	Receipt
2/19/2009	$3,070.45	2008	LAMBERT, LOUIS R	Receipt
12/20/2007	$2,714.95	2007	CITIMORTGAGE	Receipt
12/27/2006	$2,754.68	2006	CITIMORTGAGE	Receipt
12/13/2006	-$14.04	2006	GUINN, JAMIE ALICIA	Receipt
12/7/2006	$14.04	2006	GUINN, JAMIE ALICIA	Receipt
12/7/2006	-$14.04	2004	GUINN, JAMIE ALICIA	Receipt
11/9/2006	-$7.67	2006	GUINN, JAMIE ALICIA	Receipt
11/4/2006	$7.67	2006	GUINN, JAMIE ALICIA	Receipt
11/4/2006	-$7.67	2004	GUINN, JAMIE ALICIA	Receipt
5/17/2006	$2,937.61	2005	ALAMO TITLE COMPANY	Receipt
5/17/2006	$3,599.79	2004	ALAMO TITLE COMPANY	Receipt
5/28/2004	$2,272.71	2003	STEWART TITLE NORTH TEXAS	Receipt
12/31/2003	-$382.44	2002	GUINN, JAMIE ALICIA	Receipt
9/16/2003	$547.73	2002	GUINN, JAMIE ALICIA	Receipt
9/16/2003	$2,982.16	2001	GUINN, JAMIE ALICIA	Receipt
9/16/2003	$3,219.90	2000	GUINN, JAMIE ALICIA	Receipt
9/16/2003	$1,373.45	1999	GUINN, JAMIE ALICIA	Receipt
9/16/2003	$1,316.73	1998	GUINN, JAMIE ALICIA	Receipt
8/22/2003	$150.00	1998	GUINN, JAMIE ALICIA	Receipt
2/10/2003	$2,408.09	2002	GUINN, JAMIE ALICIA	Receipt
6/6/2002	$500.00	2001	GUINN, JAMIE ALICIA	Receipt
8/1/2000	-$0.01	1997	EXPIRED OVER/DOUBLE REFUND	Receipt
3/23/2000	$1,200.00	1999	GUINN, JAMIE ALICIA	Receipt
8/31/1999	$1,500.00	1998	GUINN, JAMIE ALICIA	Receipt
4/20/1998	$2,021.34	1997	AMERICAN TITLE CO(LAWYERS AM)	Receipt
7/21/1997	$485.01	1996	GUINN, JAMIE A	Receipt
6/30/1997	$1,300.00	1996	JAMIE GUINN	Receipt
6/30/1996	$1,789.15	1995	JAMIE GUINN	Receipt
6/13/1995	$1,807.84	1994	GUINN, JAMIE A	Receipt
5/31/1994	$240.96	1993	GUINN, JAMIE A	Receipt
2/14/1994	$2,509.76	1993	GUINN, JAMIE A	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,816.78 Base Tax Paid $0.00 Base Tax Due $3,816.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,816.78
Jurisdiction Tarrant County (220) Base Tax $1,060.72 Base Tax Paid $0.00 Base Tax Due $1,060.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,060.72
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $188.70 Base Tax Paid $0.00 Base Tax Due $188.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $939.95 Base Tax Paid $0.00 Base Tax Due $939.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $939.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $791.53 Base Tax Paid $0.00 Base Tax Due $791.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $791.53
Jurisdiction FORT WORTH ISD (905) Base Tax $5,887.33 Base Tax Paid $0.00 Base Tax Due $5,887.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,887.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,816.78	$0.00	$3,816.78	$0.00	$0.00	$0.00	$3,816.78
Tarrant County (220)	$1,060.72	$0.00	$1,060.72	$0.00	$0.00	$0.00	$1,060.72
TARRANT REGIONAL WATER DIST. (223)	$188.70	$0.00	$188.70	$0.00	$0.00	$0.00	$188.70
JPS HEALTH NETWORK (224)	$939.95	$0.00	$939.95	$0.00	$0.00	$0.00	$939.95
TARRANT COUNTY COLLEGE (225)	$791.53	$0.00	$791.53	$0.00	$0.00	$0.00	$791.53
FORT WORTH ISD (905)	$5,887.33	$0.00	$5,887.33	$0.00	$0.00	$0.00	$5,887.33

Account: 00002113376

$12,685.01

$12,685.01

Basic Information

Property Tax Record

2025

$12,685.01

Account:
00002113376