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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002275139

Total Due

$2,683.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,683.71

Basic Information

Owner

HOWARD GAYLE AND HOWARD JOSEPH P

5636 FOSTER CT

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0005636 FOSTER CT

Legal

PYRAMID ACRES SUBDIVISION BLOCK 18 LOT 59

Acres

0.410

Year Built

SqFt

0.000

UDI

2025 values

Land: 58,000

Improvement: 417,833

2025 exemptions

Homestead: 140,000

2024 values

Land: 58,000

Improvement: 374,575

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,683.71

Last Payment

None

Levy Amount

$2,683.71

Levy Due

$2,683.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 58,000

Improvement: 417,833

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/28/2025 Payment Amount $882.73 Tax Year Paid 2024 Payer HOWARD GAYLE AND HOWARD JOSEPH P Actions Receipt
Payment Date 5/27/2025 Payment Amount $882.74 Tax Year Paid 2024 Payer HOWARD GAYLE AND HOWARD JOSEPH P Actions Receipt
Payment Date 3/26/2025 Payment Amount $880.49 Tax Year Paid 2024 Payer HOWARD GAYLE AND HOWARD JOSEPH P Actions Receipt
Payment Date 1/31/2025 Payment Amount $885.00 Tax Year Paid 2024 Payer GAYLE HOWARD Actions Receipt
Payment Date 7/30/2024 Payment Amount $894.63 Tax Year Paid 2023 Payer HOWARD GAYLE AND HOWARD JOSEPH P Actions Receipt
Payment Date 5/31/2024 Payment Amount $900.00 Tax Year Paid 2023 Payer HOWARD GAYLE AND HOWARD JOSEPH P Actions Receipt
Payment Date 3/27/2024 Payment Amount $700.00 Tax Year Paid 2023 Payer HOWARD GAYLE AND HOWARD JOSEPH P Actions Receipt
Payment Date 1/22/2024 Payment Amount $1,100.00 Tax Year Paid 2023 Payer HOWARD GAYLE AND HOWARD JOSEPH P Actions Receipt
Payment Date 7/31/2023 Payment Amount $1,363.19 Tax Year Paid 2022 Payer HOWARD GAYLE AND HOWARD JOSEPH P Actions Receipt
Payment Date 5/31/2023 Payment Amount $1,370.00 Tax Year Paid 2022 Payer HOWARD GAYLE AND HOWARD JOSEPH P Actions Receipt
Payment Date 3/31/2023 Payment Amount $1,333.21 Tax Year Paid 2022 Payer HOWARD GAYLE AND HOWARD JOSEPH P Actions Receipt
Payment Date 1/31/2023 Payment Amount -$1,400.00 Tax Year Paid 2022 Payer HOWARD GAYLE AND HOWARD JOSEPH P Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,400.00 Tax Year Paid 2022 Payer HOWARD GAYLE AND HOWARD JOSEPH P Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,400.00 Tax Year Paid 2022 Payer HOWARD GAYLE AND HOWARD JOSEPH P Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,373.64 Tax Year Paid 2021 Payer HOWARD GAYLE AND HOWARD JOSEPH P Actions Receipt
Payment Date 1/28/2021 Payment Amount $5,326.09 Tax Year Paid 2020 Payer HOWARD GAYLE Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,331.02 Tax Year Paid 2019 Payer HOWARD GAYLE Actions Receipt
Payment Date 10/29/2018 Payment Amount $332.77 Tax Year Paid 2018 Payer SOLIS CUSTOM HOME LLC Actions Receipt
Payment Date 11/30/2017 Payment Amount $83.72 Tax Year Paid 2017 Payer RNR PRODUCTION LAND AND CATTLE COMPANY INC Actions Receipt
Payment Date 12/30/2016 Payment Amount $84.36 Tax Year Paid 2016 Payer RNR PRODUCTION LAND & CATTLE Actions Receipt
Payment Date 12/28/2015 Payment Amount $84.97 Tax Year Paid 2015 Payer RNR PRODUCTION LAND & CATTLE Actions Receipt
Payment Date 12/30/2014 Payment Amount $83.75 Tax Year Paid 2014 Payer RNR PRODUCTION LAND & CATTLE Actions Receipt
Payment Date 1/29/2014 Payment Amount $83.75 Tax Year Paid 2013 Payer NANCY N RIMMER PROPERTIES Actions Receipt
Payment Date 12/26/2012 Payment Amount $83.06 Tax Year Paid 2012 Payer RNR PRODUCTION Actions Receipt
Payment Date 12/30/2011 Payment Amount $83.06 Tax Year Paid 2011 Payer RNR PRODUCTION Actions Receipt
Payment Date 1/5/2011 Payment Amount $115.68 Tax Year Paid 2010 Payer RNR PRODUCTION Actions Receipt
Payment Date 6/30/2010 Payment Amount $57.83 Tax Year Paid 2009 Payer NANCY N RIMMER PROPERTIES Actions Receipt
Payment Date 6/25/2010 Payment Amount -$36.29 Tax Year Paid 2009 Payer RIMMER, NANCY N Actions Receipt
Payment Date 11/30/2009 Payment Amount $92.97 Tax Year Paid 2009 Payer RIMMER, NANCY N Actions Receipt
Payment Date 6/30/2009 Payment Amount $136.55 Tax Year Paid 2008 Payer RIMMER, NANCY N Actions Receipt
Payment Date 11/26/2008 Payment Amount $136.57 Tax Year Paid 2008 Payer PRODUCERS PIPELINE CORP Actions Receipt
Payment Date 9/19/2008 Payment Amount $203.52 Tax Year Paid 2007 Payer Nancy Rimmer Actions Receipt
Payment Date 6/26/2008 Payment Amount $258.11 Tax Year Paid 2006 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $99.61 Tax Year Paid 2005 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $108.29 Tax Year Paid 2004 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $43.25 Tax Year Paid 2003 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $45.59 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $47.28 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $49.85 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $49.73 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $51.84 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $51.85 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $53.94 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $56.71 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $59.93 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $60.64 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $62.73 Tax Year Paid 1992 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $58.88 Tax Year Paid 1991 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $52.69 Tax Year Paid 1990 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $47.72 Tax Year Paid 1989 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $63.63 Tax Year Paid 1988 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $80.33 Tax Year Paid 1987 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $72.26 Tax Year Paid 1986 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $35.05 Tax Year Paid 1985 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $34.62 Tax Year Paid 1984 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $54.68 Tax Year Paid 1983 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/26/2008 Payment Amount $50.66 Tax Year Paid 1982 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/6/2002 Payment Amount $2.36 Tax Year Paid 1981 Payer LIMITATION ON COLLECTIONS Actions Receipt
Payment Date Payment Amount $6.57 Tax Year Paid 1985 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $6.46 Tax Year Paid 1984 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $9.45 Tax Year Paid 1983 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $8.20 Tax Year Paid 1982 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/28/2025	$882.73	2024	HOWARD GAYLE AND HOWARD JOSEPH P	Receipt
5/27/2025	$882.74	2024	HOWARD GAYLE AND HOWARD JOSEPH P	Receipt
3/26/2025	$880.49	2024	HOWARD GAYLE AND HOWARD JOSEPH P	Receipt
1/31/2025	$885.00	2024	GAYLE HOWARD	Receipt
7/30/2024	$894.63	2023	HOWARD GAYLE AND HOWARD JOSEPH P	Receipt
5/31/2024	$900.00	2023	HOWARD GAYLE AND HOWARD JOSEPH P	Receipt
3/27/2024	$700.00	2023	HOWARD GAYLE AND HOWARD JOSEPH P	Receipt
1/22/2024	$1,100.00	2023	HOWARD GAYLE AND HOWARD JOSEPH P	Receipt
7/31/2023	$1,363.19	2022	HOWARD GAYLE AND HOWARD JOSEPH P	Receipt
5/31/2023	$1,370.00	2022	HOWARD GAYLE AND HOWARD JOSEPH P	Receipt
3/31/2023	$1,333.21	2022	HOWARD GAYLE AND HOWARD JOSEPH P	Receipt
1/31/2023	-$1,400.00	2022	HOWARD GAYLE AND HOWARD JOSEPH P	Receipt
1/31/2023	$1,400.00	2022	HOWARD GAYLE AND HOWARD JOSEPH P	Receipt
1/31/2023	$1,400.00	2022	HOWARD GAYLE AND HOWARD JOSEPH P	Receipt
1/31/2022	$5,373.64	2021	HOWARD GAYLE AND HOWARD JOSEPH P	Receipt
1/28/2021	$5,326.09	2020	HOWARD GAYLE	Receipt
1/31/2020	$5,331.02	2019	HOWARD GAYLE	Receipt
10/29/2018	$332.77	2018	SOLIS CUSTOM HOME LLC	Receipt
11/30/2017	$83.72	2017	RNR PRODUCTION LAND AND CATTLE COMPANY INC	Receipt
12/30/2016	$84.36	2016	RNR PRODUCTION LAND & CATTLE	Receipt
12/28/2015	$84.97	2015	RNR PRODUCTION LAND & CATTLE	Receipt
12/30/2014	$83.75	2014	RNR PRODUCTION LAND & CATTLE	Receipt
1/29/2014	$83.75	2013	NANCY N RIMMER PROPERTIES	Receipt
12/26/2012	$83.06	2012	RNR PRODUCTION	Receipt
12/30/2011	$83.06	2011	RNR PRODUCTION	Receipt
1/5/2011	$115.68	2010	RNR PRODUCTION	Receipt
6/30/2010	$57.83	2009	NANCY N RIMMER PROPERTIES	Receipt
6/25/2010	-$36.29	2009	RIMMER, NANCY N	Receipt
11/30/2009	$92.97	2009	RIMMER, NANCY N	Receipt
6/30/2009	$136.55	2008	RIMMER, NANCY N	Receipt
11/26/2008	$136.57	2008	PRODUCERS PIPELINE CORP	Receipt
9/19/2008	$203.52	2007	Nancy Rimmer	Receipt
6/26/2008	$258.11	2006	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$99.61	2005	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$108.29	2004	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$43.25	2003	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$45.59	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$47.28	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$49.85	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$49.73	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$51.84	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$51.85	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$53.94	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$56.71	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$59.93	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$60.64	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$62.73	1992	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$58.88	1991	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$52.69	1990	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$47.72	1989	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$63.63	1988	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$80.33	1987	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$72.26	1986	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$35.05	1985	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$34.62	1984	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$54.68	1983	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/26/2008	$50.66	1982	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/6/2002	$2.36	1981	LIMITATION ON COLLECTIONS	Receipt
	$6.57	1985	MEUNIER JACQUES
	$6.46	1984	MEUNIER JACQUES
	$9.45	1983	MEUNIER JACQUES
	$8.20	1982	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $610.95 Base Tax Paid $0.00 Base Tax Due $610.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $610.95
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $339.26 Base Tax Paid $0.00 Base Tax Due $339.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $339.86 Base Tax Paid $0.00 Base Tax Due $339.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.86
Jurisdiction FORT WORTH ISD (905) Base Tax $848.04 Base Tax Paid $0.00 Base Tax Due $848.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $848.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $545.60 Base Tax Paid $0.00 Base Tax Due $545.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $545.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$610.95	$0.00	$610.95	$0.00	$0.00	$0.00	$610.95
EMERGENCY SERVICE DISTRICT #1 (227)	$339.26	$0.00	$339.26	$0.00	$0.00	$0.00	$339.26
TARRANT COUNTY COLLEGE (225)	$339.86	$0.00	$339.86	$0.00	$0.00	$0.00	$339.86
FORT WORTH ISD (905)	$848.04	$0.00	$848.04	$0.00	$0.00	$0.00	$848.04
JPS HEALTH NETWORK (224)	$545.60	$0.00	$545.60	$0.00	$0.00	$0.00	$545.60

Account: 00002275139

$2,683.71

$2,683.71

Basic Information

Property Tax Record

2025

$2,683.71

Account:
00002275139