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:
00002272164

Total Due

$1,010.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,010.67

Basic Information

Owner

HUSKER ENERGY CORPORATION

405 KENSHIRE DR

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0005038 GEBRON DR

Legal

PYRAMID ACRES SUBDIVISION BLOCK 12 LOT 16

Acres

0.540

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,500

2025 exemptions

None

2024 values

Land: 64,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,010.67

Last Payment

None

Levy Amount

$1,010.67

Levy Due

$1,010.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,500

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $1,044.25 Tax Year Paid 2024 Payer Travis TeSelle Actions Receipt
Payment Date 12/29/2023 Payment Amount $1,055.80 Tax Year Paid 2023 Payer HUSKER ENERGY CORPORATION Actions Receipt
Payment Date 12/29/2022 Payment Amount $419.09 Tax Year Paid 2022 Payer HUSKER ENERGY CORPORATION Actions Receipt
Payment Date 1/5/2022 Payment Amount $433.88 Tax Year Paid 2021 Payer HUSKER ENERGY CORPORATION Actions Receipt
Payment Date 1/25/2021 Payment Amount $442.56 Tax Year Paid 2020 Payer HUSKER ENERGY CORPORATION Actions Receipt
Payment Date 1/24/2020 Payment Amount $421.74 Tax Year Paid 2019 Payer Travis TeSelle Actions Receipt
Payment Date 1/14/2019 Payment Amount $438.26 Tax Year Paid 2018 Payer Travis TeSelle Actions Receipt
Payment Date 3/19/2018 Payment Amount -$5.53 Tax Year Paid 2016 Payer TONYA M THORNBURGH Actions Receipt
Payment Date 12/27/2017 Payment Amount $275.81 Tax Year Paid 2017 Payer HUSKER ENERGY CORPORATION Actions Receipt
Payment Date 3/31/2017 Payment Amount $308.48 Tax Year Paid 2016 Payer TONYA M THORNBURGH Actions Receipt
Payment Date 10/19/2015 Payment Amount $279.91 Tax Year Paid 2015 Payer CASTANEDA LOUIS Actions Receipt
Payment Date 1/23/2015 Payment Amount $275.86 Tax Year Paid 2014 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 1/22/2014 Payment Amount $275.86 Tax Year Paid 2013 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 1/31/2013 Payment Amount $273.63 Tax Year Paid 2012 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 4/10/2012 Payment Amount $449.94 Tax Year Paid 2011 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 4/25/2011 Payment Amount $447.44 Tax Year Paid 2010 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 12/16/2009 Payment Amount $403.11 Tax Year Paid 2009 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 1/24/2009 Payment Amount $390.17 Tax Year Paid 2008 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 5/31/2008 Payment Amount $95.36 Tax Year Paid 2006 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 2/26/2008 Payment Amount $176.99 Tax Year Paid 2007 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 9/12/2007 Payment Amount $190.75 Tax Year Paid 2006 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 8/31/2006 Payment Amount $50.07 Tax Year Paid 2005 Payer MR LUIS CASTANEDA Actions Receipt
Payment Date 8/31/2006 Payment Amount $0.36 Tax Year Paid 2003 Payer MR LUIS CASTANEDA Actions Receipt
Payment Date 7/31/2006 Payment Amount $117.11 Tax Year Paid 2005 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 1/31/2005 Payment Amount $118.76 Tax Year Paid 2004 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 10/31/2004 Payment Amount $29.24 Tax Year Paid 2003 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 10/31/2004 Payment Amount $1.75 Tax Year Paid 2002 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 9/7/2004 Payment Amount $12.41 Tax Year Paid 2003 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 9/7/2004 Payment Amount $0.76 Tax Year Paid 2002 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 9/7/2004 Payment Amount $15.14 Tax Year Paid 2000 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 9/7/2004 Payment Amount $16.06 Tax Year Paid 1999 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 7/7/2004 Payment Amount $41.69 Tax Year Paid 2002 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 6/30/2002 Payment Amount $32.91 Tax Year Paid 2001 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 9/26/2001 Payment Amount $27.52 Tax Year Paid 2000 Payer CUSTOM COUNTER TOP CENTER, INC Actions Receipt
Payment Date 9/26/2001 Payment Amount $27.95 Tax Year Paid 1999 Payer CUSTOM COUNTER TOP CENTER, INC Actions Receipt
Payment Date 6/23/1999 Payment Amount $30.30 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 6/22/1998 Payment Amount $28.81 Tax Year Paid 1997 Payer CUSTOM COUNTER TOP CENTER Actions Receipt
Payment Date 8/7/1997 Payment Amount $24.20 Tax Year Paid 1996 Payer CUSTOM COUNTER TOP CENTER INC Actions Receipt
Payment Date 7/29/1997 Payment Amount $9.65 Tax Year Paid 1996 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 2/29/1996 Payment Amount $26.61 Tax Year Paid 1995 Payer CUSTOM COUNTER TOP CENTER INC Actions Receipt
Payment Date 2/24/1995 Payment Amount $26.89 Tax Year Paid 1994 Payer CASTANEDA, LOUIS Actions Receipt
Payment Date 5/12/1994 Payment Amount $27.52 Tax Year Paid 1993 Payer CUSTOM COUNTER TOP CENTER INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$1,044.25	2024	Travis TeSelle	Receipt
12/29/2023	$1,055.80	2023	HUSKER ENERGY CORPORATION	Receipt
12/29/2022	$419.09	2022	HUSKER ENERGY CORPORATION	Receipt
1/5/2022	$433.88	2021	HUSKER ENERGY CORPORATION	Receipt
1/25/2021	$442.56	2020	HUSKER ENERGY CORPORATION	Receipt
1/24/2020	$421.74	2019	Travis TeSelle	Receipt
1/14/2019	$438.26	2018	Travis TeSelle	Receipt
3/19/2018	-$5.53	2016	TONYA M THORNBURGH	Receipt
12/27/2017	$275.81	2017	HUSKER ENERGY CORPORATION	Receipt
3/31/2017	$308.48	2016	TONYA M THORNBURGH	Receipt
10/19/2015	$279.91	2015	CASTANEDA LOUIS	Receipt
1/23/2015	$275.86	2014	CASTANEDA, LOUIS	Receipt
1/22/2014	$275.86	2013	CASTANEDA, LOUIS	Receipt
1/31/2013	$273.63	2012	CASTANEDA, LOUIS	Receipt
4/10/2012	$449.94	2011	CASTANEDA, LOUIS	Receipt
4/25/2011	$447.44	2010	CASTANEDA, LOUIS	Receipt
12/16/2009	$403.11	2009	CASTANEDA, LOUIS	Receipt
1/24/2009	$390.17	2008	CASTANEDA, LOUIS	Receipt
5/31/2008	$95.36	2006	CASTANEDA, LOUIS	Receipt
2/26/2008	$176.99	2007	CASTANEDA, LOUIS	Receipt
9/12/2007	$190.75	2006	CASTANEDA, LOUIS	Receipt
8/31/2006	$50.07	2005	MR LUIS CASTANEDA	Receipt
8/31/2006	$0.36	2003	MR LUIS CASTANEDA	Receipt
7/31/2006	$117.11	2005	CASTANEDA, LOUIS	Receipt
1/31/2005	$118.76	2004	CASTANEDA, LOUIS	Receipt
10/31/2004	$29.24	2003	CASTANEDA, LOUIS	Receipt
10/31/2004	$1.75	2002	CASTANEDA, LOUIS	Receipt
9/7/2004	$12.41	2003	CASTANEDA, LOUIS	Receipt
9/7/2004	$0.76	2002	CASTANEDA, LOUIS	Receipt
9/7/2004	$15.14	2000	CASTANEDA, LOUIS	Receipt
9/7/2004	$16.06	1999	CASTANEDA, LOUIS	Receipt
7/7/2004	$41.69	2002	CASTANEDA, LOUIS	Receipt
6/30/2002	$32.91	2001	CASTANEDA, LOUIS	Receipt
9/26/2001	$27.52	2000	CUSTOM COUNTER TOP CENTER, INC	Receipt
9/26/2001	$27.95	1999	CUSTOM COUNTER TOP CENTER, INC	Receipt
6/23/1999	$30.30	1998	REFER TO IMAGE	Receipt
6/22/1998	$28.81	1997	CUSTOM COUNTER TOP CENTER	Receipt
8/7/1997	$24.20	1996	CUSTOM COUNTER TOP CENTER INC	Receipt
7/29/1997	$9.65	1996	CASTANEDA, LOUIS	Receipt
2/29/1996	$26.61	1995	CUSTOM COUNTER TOP CENTER INC	Receipt
2/24/1995	$26.89	1994	CASTANEDA, LOUIS	Receipt
5/12/1994	$27.52	1993	CUSTOM COUNTER TOP CENTER INC	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $663.77 Base Tax Paid $0.00 Base Tax Due $663.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $663.77
Jurisdiction Tarrant County (220) Base Tax $120.10 Base Tax Paid $0.00 Base Tax Due $120.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $72.42 Base Tax Paid $0.00 Base Tax Due $72.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.42
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $47.95 Base Tax Paid $0.00 Base Tax Due $47.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $106.43 Base Tax Paid $0.00 Base Tax Due $106.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$663.77	$0.00	$663.77	$0.00	$0.00	$0.00	$663.77
Tarrant County (220)	$120.10	$0.00	$120.10	$0.00	$0.00	$0.00	$120.10
TARRANT COUNTY COLLEGE (225)	$72.42	$0.00	$72.42	$0.00	$0.00	$0.00	$72.42
EMERGENCY SERVICE DISTRICT #1 (227)	$47.95	$0.00	$47.95	$0.00	$0.00	$0.00	$47.95
JPS HEALTH NETWORK (224)	$106.43	$0.00	$106.43	$0.00	$0.00	$0.00	$106.43

Account: 00002272164

$1,010.67

$1,010.67

Basic Information

Property Tax Record

2025

$1,010.67

Account:
00002272164