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:
00002113384

Total Due

$16,698.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$16,698.32

Basic Information

Owner

GLENN SUNNY

2423 COLLEGE AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002423 COLLEGE AVE

Legal

PAGE, R M ADDITION BLOCK 4 LOT 3 N65' W200' LOT 3

Acres

0.298

Year Built

SqFt

0.000

UDI

2025 values

Land: 196,000

Improvement: 718,397

2025 exemptions

Homestead: 182,879

2024 values

Land: 196,000

Improvement: 635,270

2024 exemptions

Homestead: 166,254

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$16,698.32

Last Payment

None

Levy Amount

$16,698.32

Levy Due

$16,698.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 196,000

Improvement: 718,397

2025 exemptions

Homestead: 182,879

View Breakdown

Payment Date 1/14/2025 Payment Amount $15,847.77 Tax Year Paid 2024 Payer Sunny Glenn Actions Receipt
Payment Date 1/5/2025 Payment Amount -$15,847.77 Tax Year Paid 2024 Payer Sunny Glenn Actions Receipt
Payment Date 1/5/2025 Payment Amount $15,847.77 Tax Year Paid 2024 Payer Sunny Glenn Actions Receipt
Payment Date 1/2/2024 Payment Amount $14,718.49 Tax Year Paid 2023 Payer WELLS JON KENDALL AND WELLS SUNNY Actions Receipt
Payment Date 1/5/2023 Payment Amount $16,367.63 Tax Year Paid 2022 Payer WELLS JON KENDALL AND WELLS SUNNY Actions Receipt
Payment Date 1/13/2022 Payment Amount $17,207.28 Tax Year Paid 2021 Payer WELLS JON KENDALL AND WELLS SUNNY Actions Receipt
Payment Date 1/19/2021 Payment Amount $17,851.17 Tax Year Paid 2020 Payer WELLS JON KENDALL AND WELLS SUNNY Actions Receipt
Payment Date 12/31/2019 Payment Amount $15,606.32 Tax Year Paid 2019 Payer WELLS JON KENDALL AND WELLS SUNNY Actions Receipt
Payment Date 1/9/2019 Payment Amount $14,701.00 Tax Year Paid 2018 Payer WELLS JON KENDALL AND WELLS SUNNY Actions Receipt
Payment Date 1/8/2018 Payment Amount $13,491.89 Tax Year Paid 2017 Payer WELLS JON KENDALL AND WELLS SUNNY Actions Receipt
Payment Date 1/9/2017 Payment Amount $12,436.54 Tax Year Paid 2016 Payer WELLS JON KENDALL AND WELLS SUNNY Actions Receipt
Payment Date 12/9/2015 Payment Amount $11,411.85 Tax Year Paid 2015 Payer WELLS JON KENDALL Actions Receipt
Payment Date 12/10/2014 Payment Amount $11,420.87 Tax Year Paid 2014 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 12/30/2013 Payment Amount $11,420.87 Tax Year Paid 2013 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 10/31/2012 Payment Amount $10,443.82 Tax Year Paid 2012 Payer WELLS, JON KENDALL ETUX SUNNY Actions Receipt
Payment Date 12/23/2011 Payment Amount $9,476.36 Tax Year Paid 2011 Payer COMPASS BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $9,435.26 Tax Year Paid 2010 Payer COMPASS BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $9,435.37 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/30/2008 Payment Amount $9,210.37 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/25/2008 Payment Amount -$780.93 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $9,516.60 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/30/2007 Payment Amount $1,641.75 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 5/17/2006 Payment Amount -$1,841.04 Tax Year Paid 2005 Payer BANNISTER, WM C ETUX LESLIE Actions Receipt
Payment Date 2/13/2006 Payment Amount $1,841.04 Tax Year Paid 2005 Payer BANNISTER, WM C ETUX LESLIE Actions Receipt
Payment Date 1/19/2006 Payment Amount $1,720.59 Tax Year Paid 2005 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 1/21/2005 Payment Amount $861.37 Tax Year Paid 2004 Payer TRUSTY, M J ETUX KIMBERLY S Actions Receipt
Payment Date 1/21/2005 Payment Amount $861.38 Tax Year Paid 2004 Payer AUBREY L SMITH JR Actions Receipt
Payment Date 1/9/2004 Payment Amount $988.99 Tax Year Paid 2003 Payer TRUSTY, M J ETUX KIMBERLY S Actions Receipt
Payment Date 1/9/2004 Payment Amount $988.99 Tax Year Paid 2003 Payer TRUSTY, M J ETUX KIMBERLY S Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,777.82 Tax Year Paid 2002 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,554.79 Tax Year Paid 2001 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,971.67 Tax Year Paid 2000 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,216.31 Tax Year Paid 1998 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/16/2002 Payment Amount -$10,520.59 Tax Year Paid 2002 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/16/2002 Payment Amount $10,520.59 Tax Year Paid 2002 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 3/23/2000 Payment Amount $1,328.84 Tax Year Paid 1999 Payer GUINN, JAMIE Actions Receipt
Payment Date 5/31/1998 Payment Amount $1,344.05 Tax Year Paid 1997 Payer GUINN, JAMIE Actions Receipt
Payment Date 6/30/1997 Payment Amount $1,398.98 Tax Year Paid 1996 Payer GUINN, JAMIE Actions Receipt
Payment Date 6/30/1996 Payment Amount $1,398.41 Tax Year Paid 1995 Payer GUINN, JAMIE Actions Receipt
Payment Date 11/7/1994 Payment Amount $1,228.70 Tax Year Paid 1994 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 12/29/1993 Payment Amount $1,522.65 Tax Year Paid 1993 Payer HODGES, ANNA J & CHARLES G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$15,847.77	2024	Sunny Glenn	Receipt
1/5/2025	-$15,847.77	2024	Sunny Glenn	Receipt
1/5/2025	$15,847.77	2024	Sunny Glenn	Receipt
1/2/2024	$14,718.49	2023	WELLS JON KENDALL AND WELLS SUNNY	Receipt
1/5/2023	$16,367.63	2022	WELLS JON KENDALL AND WELLS SUNNY	Receipt
1/13/2022	$17,207.28	2021	WELLS JON KENDALL AND WELLS SUNNY	Receipt
1/19/2021	$17,851.17	2020	WELLS JON KENDALL AND WELLS SUNNY	Receipt
12/31/2019	$15,606.32	2019	WELLS JON KENDALL AND WELLS SUNNY	Receipt
1/9/2019	$14,701.00	2018	WELLS JON KENDALL AND WELLS SUNNY	Receipt
1/8/2018	$13,491.89	2017	WELLS JON KENDALL AND WELLS SUNNY	Receipt
1/9/2017	$12,436.54	2016	WELLS JON KENDALL AND WELLS SUNNY	Receipt
12/9/2015	$11,411.85	2015	WELLS JON KENDALL	Receipt
12/10/2014	$11,420.87	2014	BBVA COMPASS BANK	Receipt
12/30/2013	$11,420.87	2013	BBVA COMPASS BANK	Receipt
10/31/2012	$10,443.82	2012	WELLS, JON KENDALL ETUX SUNNY	Receipt
12/23/2011	$9,476.36	2011	COMPASS BANK	Receipt
12/23/2010	$9,435.26	2010	COMPASS BANK	Receipt
12/18/2009	$9,435.37	2009	1ST AMERICAN TAX SERVICE	Receipt
12/30/2008	$9,210.37	2008	WELLS FARGO HOME MORTGAGE	Receipt
3/25/2008	-$780.93	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$9,516.60	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/30/2007	$1,641.75	2006		Receipt
5/17/2006	-$1,841.04	2005	BANNISTER, WM C ETUX LESLIE	Receipt
2/13/2006	$1,841.04	2005	BANNISTER, WM C ETUX LESLIE	Receipt
1/19/2006	$1,720.59	2005	FIRST AMERICAN TITLE	Receipt
1/21/2005	$861.37	2004	TRUSTY, M J ETUX KIMBERLY S	Receipt
1/21/2005	$861.38	2004	AUBREY L SMITH JR	Receipt
1/9/2004	$988.99	2003	TRUSTY, M J ETUX KIMBERLY S	Receipt
1/9/2004	$988.99	2003	TRUSTY, M J ETUX KIMBERLY S	Receipt
12/26/2002	$2,777.82	2002	AMERICAN TITLE CO	Receipt
12/26/2002	$3,554.79	2001	AMERICAN TITLE CO	Receipt
12/26/2002	$1,971.67	2000	AMERICAN TITLE CO	Receipt
12/26/2002	$2,216.31	1998	AMERICAN TITLE CO	Receipt
12/16/2002	-$10,520.59	2002	AMERICAN TITLE CO	Receipt
12/16/2002	$10,520.59	2002	AMERICAN TITLE CO	Receipt
3/23/2000	$1,328.84	1999	GUINN, JAMIE	Receipt
5/31/1998	$1,344.05	1997	GUINN, JAMIE	Receipt
6/30/1997	$1,398.98	1996	GUINN, JAMIE	Receipt
6/30/1996	$1,398.41	1995	GUINN, JAMIE	Receipt
11/7/1994	$1,228.70	1994	SOUTHWEST LAND TITLE CO	Receipt
12/29/1993	$1,522.65	1993	HODGES, ANNA J & CHARLES G	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,362.09 Base Tax Paid $0.00 Base Tax Due $1,362.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,362.09
Jurisdiction FORT WORTH ISD (905) Base Tax $7,969.32 Base Tax Paid $0.00 Base Tax Due $7,969.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,969.32
Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,901.17 Base Tax Paid $0.00 Base Tax Due $4,901.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,901.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,016.42 Base Tax Paid $0.00 Base Tax Due $1,016.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,016.42
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $242.32 Base Tax Paid $0.00 Base Tax Due $242.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $242.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,207.00 Base Tax Paid $0.00 Base Tax Due $1,207.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,207.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,362.09	$0.00	$1,362.09	$0.00	$0.00	$0.00	$1,362.09
FORT WORTH ISD (905)	$7,969.32	$0.00	$7,969.32	$0.00	$0.00	$0.00	$7,969.32
CITY OF FORT WORTH (026)	$4,901.17	$0.00	$4,901.17	$0.00	$0.00	$0.00	$4,901.17
TARRANT COUNTY COLLEGE (225)	$1,016.42	$0.00	$1,016.42	$0.00	$0.00	$0.00	$1,016.42
TARRANT REGIONAL WATER DIST. (223)	$242.32	$0.00	$242.32	$0.00	$0.00	$0.00	$242.32
JPS HEALTH NETWORK (224)	$1,207.00	$0.00	$1,207.00	$0.00	$0.00	$0.00	$1,207.00

Account: 00002113384

$16,698.32

$16,698.32

Basic Information

Property Tax Record

2025

$16,698.32

Account:
00002113384