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:
00002275570

Total Due

$1,946.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,946.12

Basic Information

Owner

TATE WILLIAM J AND BELEW ANNA M

5727 HERKES CT

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0005709 HERKES CT

Legal

PYRAMID ACRES SUBDIVISION BLOCK 18 LOT 98

Acres

0.660

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,500

Improvement: 53,700

2025 exemptions

None

2024 values

Land: 70,500

Improvement: 53,700

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,946.12

Last Payment

None

Levy Amount

$1,946.12

Levy Due

$1,946.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,500

Improvement: 53,700

2025 exemptions

None

View Breakdown

Payment Date 5/6/2025 Payment Amount $2,272.21 Tax Year Paid 2024 Payer Anna Belew Actions Receipt
Payment Date 5/24/2024 Payment Amount $2,298.44 Tax Year Paid 2023 Payer TATE WILLIAM J AND BELEW ANNA M Actions Receipt
Payment Date 2/17/2023 Payment Amount $1,457.78 Tax Year Paid 2022 Payer TATE WILLIAM J AND BELEW ANNA M Actions Receipt
Payment Date 6/8/2022 Payment Amount $1,152.70 Tax Year Paid 2021 Payer TATE WILLIAM J AND BELEW ANNA M Actions Receipt
Payment Date 4/9/2021 Payment Amount -$352.17 Tax Year Paid 2020 Payer ANNA BELEW Actions Receipt
Payment Date 1/26/2021 Payment Amount $1,374.57 Tax Year Paid 2020 Payer ANNA BELEW Actions Receipt
Payment Date 3/18/2020 Payment Amount $1,498.27 Tax Year Paid 2019 Payer TATE WILLIAM J AND BELEW ANNA M Actions Receipt
Payment Date 4/11/2019 Payment Amount $594.57 Tax Year Paid 2018 Payer TATE WILLIAM J AND BELEW ANNA M Actions Receipt
Payment Date 1/31/2018 Payment Amount $337.09 Tax Year Paid 2017 Payer TATE WILLIAM J AND BELEW ANNA M Actions Receipt
Payment Date 12/16/2016 Payment Amount $339.67 Tax Year Paid 2016 Payer GANTER PAUL F Actions Receipt
Payment Date 12/21/2015 Payment Amount $342.11 Tax Year Paid 2015 Payer GANTER PAUL F Actions Receipt
Payment Date 12/30/2014 Payment Amount $337.16 Tax Year Paid 2014 Payer GANTER, PAUL F Actions Receipt
Payment Date 1/17/2014 Payment Amount $337.16 Tax Year Paid 2013 Payer GANTER, PAUL F Actions Receipt
Payment Date 1/25/2013 Payment Amount $334.43 Tax Year Paid 2012 Payer GANTER, PAUL F Actions Receipt
Payment Date 1/31/2012 Payment Amount $405.37 Tax Year Paid 2011 Payer GANTER, PAUL F Actions Receipt
Payment Date 1/26/2011 Payment Amount $403.11 Tax Year Paid 2010 Payer GANTER, PAUL F Actions Receipt
Payment Date 1/27/2010 Payment Amount $403.11 Tax Year Paid 2009 Payer GANTER, PAUL F Actions Receipt
Payment Date 1/28/2009 Payment Amount $390.17 Tax Year Paid 2008 Payer GANTER, PAUL F Actions Receipt
Payment Date 1/15/2008 Payment Amount $165.41 Tax Year Paid 2007 Payer GANTER, PAUL F Actions Receipt
Payment Date 1/31/2007 Payment Amount $195.07 Tax Year Paid 2006 Payer GANTER, PAUL F Actions Receipt
Payment Date 12/14/2005 Payment Amount $59.25 Tax Year Paid 2005 Payer GANTER, PAUL F Actions Receipt
Payment Date 12/31/2004 Payment Amount $59.37 Tax Year Paid 2004 Payer GANTER, PAUL F Actions Receipt
Payment Date 12/4/2003 Payment Amount $35.43 Tax Year Paid 2003 Payer GANTER, PAUL F Actions Receipt
Payment Date 12/16/2002 Payment Amount $36.09 Tax Year Paid 2002 Payer GANTER, PAUL F Actions Receipt
Payment Date 10/19/2001 Payment Amount $35.00 Tax Year Paid 2001 Payer GANTER, PAUL F Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/6/2025	$2,272.21	2024	Anna Belew	Receipt
5/24/2024	$2,298.44	2023	TATE WILLIAM J AND BELEW ANNA M	Receipt
2/17/2023	$1,457.78	2022	TATE WILLIAM J AND BELEW ANNA M	Receipt
6/8/2022	$1,152.70	2021	TATE WILLIAM J AND BELEW ANNA M	Receipt
4/9/2021	-$352.17	2020	ANNA BELEW	Receipt
1/26/2021	$1,374.57	2020	ANNA BELEW	Receipt
3/18/2020	$1,498.27	2019	TATE WILLIAM J AND BELEW ANNA M	Receipt
4/11/2019	$594.57	2018	TATE WILLIAM J AND BELEW ANNA M	Receipt
1/31/2018	$337.09	2017	TATE WILLIAM J AND BELEW ANNA M	Receipt
12/16/2016	$339.67	2016	GANTER PAUL F	Receipt
12/21/2015	$342.11	2015	GANTER PAUL F	Receipt
12/30/2014	$337.16	2014	GANTER, PAUL F	Receipt
1/17/2014	$337.16	2013	GANTER, PAUL F	Receipt
1/25/2013	$334.43	2012	GANTER, PAUL F	Receipt
1/31/2012	$405.37	2011	GANTER, PAUL F	Receipt
1/26/2011	$403.11	2010	GANTER, PAUL F	Receipt
1/27/2010	$403.11	2009	GANTER, PAUL F	Receipt
1/28/2009	$390.17	2008	GANTER, PAUL F	Receipt
1/15/2008	$165.41	2007	GANTER, PAUL F	Receipt
1/31/2007	$195.07	2006	GANTER, PAUL F	Receipt
12/14/2005	$59.25	2005	GANTER, PAUL F	Receipt
12/31/2004	$59.37	2004	GANTER, PAUL F	Receipt
12/4/2003	$35.43	2003	GANTER, PAUL F	Receipt
12/16/2002	$36.09	2002	GANTER, PAUL F	Receipt
10/19/2001	$35.00	2001	GANTER, PAUL F	Receipt

Jurisdiction Tarrant County (220) Base Tax $231.26 Base Tax Paid $0.00 Base Tax Due $231.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $204.93 Base Tax Paid $0.00 Base Tax Due $204.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $139.45 Base Tax Paid $0.00 Base Tax Due $139.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.45
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $92.34 Base Tax Paid $0.00 Base Tax Due $92.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.34
Jurisdiction FORT WORTH ISD (905) Base Tax $1,278.14 Base Tax Paid $0.00 Base Tax Due $1,278.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,278.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$231.26	$0.00	$231.26	$0.00	$0.00	$0.00	$231.26
JPS HEALTH NETWORK (224)	$204.93	$0.00	$204.93	$0.00	$0.00	$0.00	$204.93
TARRANT COUNTY COLLEGE (225)	$139.45	$0.00	$139.45	$0.00	$0.00	$0.00	$139.45
EMERGENCY SERVICE DISTRICT #1 (227)	$92.34	$0.00	$92.34	$0.00	$0.00	$0.00	$92.34
FORT WORTH ISD (905)	$1,278.14	$0.00	$1,278.14	$0.00	$0.00	$0.00	$1,278.14

Account: 00002275570

$1,946.12

$1,946.12

Basic Information

Property Tax Record

2025

$1,946.12

Account:
00002275570