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:
00002279169

Total Due

$2,101.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,101.16

Basic Information

Owner

CUNNINGHAM ALAN B AND CUNNINGHAM ROCHELLE

8053 CANJA DR

FORT WORTH, TX 76126-5333

Type

Real

Ownership %

100.000000

Location

0008053 CANJA DR

Legal

PYRAMID ACRES SUBDIVISION BLOCK 34 LOT 9

Acres

0.757

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,350

Improvement: 376,650

2025 exemptions

Homestead: 90,400

2024 values

Land: 75,350

Improvement: 372,995

2024 exemptions

Homestead: 89,669

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,101.16

Last Payment

None

Levy Amount

$2,101.16

Levy Due

$2,101.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,350

Improvement: 376,650

2025 exemptions

Homestead: 90,400

View Breakdown

Payment Date 4/15/2025 Payment Amount $2,395.45 Tax Year Paid 2024 Payer Alan Cunningham Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,177.42 Tax Year Paid 2023 Payer CUNNINGHAM ALAN B AND CUNNINGHAM ROCHELLE Actions Receipt
Payment Date 2/24/2023 Payment Amount $2,611.14 Tax Year Paid 2022 Payer CUNNINGHAM ALAN B AND CUNNINGHAM ROCHELLE Actions Receipt
Payment Date 3/18/2022 Payment Amount $2,443.48 Tax Year Paid 2021 Payer CUNNINGHAM ALAN B AND CUNNINGHAM ROCHELLE Actions Receipt
Payment Date 6/28/2021 Payment Amount $2,534.17 Tax Year Paid 2020 Payer CUNNINGHAM ALAN B AND CUNNINGHAM ROCHELLE Actions Receipt
Payment Date 12/12/2019 Payment Amount $2,078.54 Tax Year Paid 2019 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2018 Payment Amount $1,907.90 Tax Year Paid 2018 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2017 Payment Amount $1,773.21 Tax Year Paid 2017 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,661.27 Tax Year Paid 2016 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,641.89 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,641.89 Tax Year Paid 2014 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/20/2013 Payment Amount $1,475.98 Tax Year Paid 2013 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 11/7/2012 Payment Amount $1,479.53 Tax Year Paid 2012 Payer REUNION TITLE Actions Receipt
Payment Date 11/7/2012 Payment Amount $14.70 Tax Year Paid 2010 Payer REUNION TITLE Actions Receipt
Payment Date 11/7/2012 Payment Amount $1,956.05 Tax Year Paid 2010 Payer REUNION TITLE Actions Receipt
Payment Date 8/15/2012 Payment Amount $212.00 Tax Year Paid 2010 Payer SILLERS, ROBERT ETUX JEANNA Actions Receipt
Payment Date 7/11/2012 Payment Amount $200.00 Tax Year Paid 2010 Payer SILLERS, ROBERT ETUX JEANNA Actions Receipt
Payment Date 6/1/2012 Payment Amount $200.00 Tax Year Paid 2010 Payer SILLERS, ROBERT ETUX JEANNA Actions Receipt
Payment Date 4/26/2012 Payment Amount $2,052.32 Tax Year Paid 2011 Payer SILLERS, ROBERT ETUX JEANNA Actions Receipt
Payment Date 12/6/2011 Payment Amount $300.00 Tax Year Paid 2010 Payer SILLERS, ROBERT ETUX JEANNA Actions Receipt
Payment Date 3/31/2011 Payment Amount $1,982.96 Tax Year Paid 2010 Payer SILLERS, ROBERT ETUX JEANNA Actions Receipt
Payment Date 3/31/2011 Payment Amount -$1,982.96 Tax Year Paid 2010 Payer SILLERS, ROBERT ETUX JEANNA Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.01 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,819.30 Tax Year Paid 2009 Payer SILLERS, ROBERT ETUX JEANNA Actions Receipt
Payment Date 2/28/2009 Payment Amount $1,947.47 Tax Year Paid 2008 Payer SILLERS, ROBERT ETUX JEANNA Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,787.88 Tax Year Paid 2007 Payer SILLERS, ROBERT ETUX JEANNA Actions Receipt
Payment Date 3/21/2007 Payment Amount $5.87 Tax Year Paid 2006 Payer SILLERS, ROBERT & JEANNA Actions Receipt
Payment Date 11/18/2005 Payment Amount $5.38 Tax Year Paid 2005 Payer SILLERS, ROBERT & JEANNA Actions Receipt
Payment Date 12/21/2004 Payment Amount $5.39 Tax Year Paid 2004 Payer WHITAKER, CHESTER J Actions Receipt
Payment Date 10/20/2003 Payment Amount $6.61 Tax Year Paid 2003 Payer WHITAKER, CHESTER J Actions Receipt
Payment Date 10/29/2002 Payment Amount $6.76 Tax Year Paid 2002 Payer WHITAKER, CHESTER J Actions Receipt
Payment Date 10/18/2001 Payment Amount $6.51 Tax Year Paid 2001 Payer WHITAKER, CHESTER J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/15/2025	$2,395.45	2024	Alan Cunningham	Receipt
1/29/2024	$2,177.42	2023	CUNNINGHAM ALAN B AND CUNNINGHAM ROCHELLE	Receipt
2/24/2023	$2,611.14	2022	CUNNINGHAM ALAN B AND CUNNINGHAM ROCHELLE	Receipt
3/18/2022	$2,443.48	2021	CUNNINGHAM ALAN B AND CUNNINGHAM ROCHELLE	Receipt
6/28/2021	$2,534.17	2020	CUNNINGHAM ALAN B AND CUNNINGHAM ROCHELLE	Receipt
12/12/2019	$2,078.54	2019	COLONIAL SAVINGS, FA	Receipt
12/14/2018	$1,907.90	2018	COLONIAL SAVINGS, FA	Receipt
12/14/2017	$1,773.21	2017	COLONIAL SAVINGS, FA	Receipt
12/19/2016	$1,661.27	2016	COLONIAL SAVINGS	Receipt
12/14/2015	$1,641.89	2015	LERETA ,LLC	Receipt
12/15/2014	$1,641.89	2014	COLONIAL SAVINGS	Receipt
12/20/2013	$1,475.98	2013	COLONIAL SAVINGS & LOAN	Receipt
11/7/2012	$1,479.53	2012	REUNION TITLE	Receipt
11/7/2012	$14.70	2010	REUNION TITLE	Receipt
11/7/2012	$1,956.05	2010	REUNION TITLE	Receipt
8/15/2012	$212.00	2010	SILLERS, ROBERT ETUX JEANNA	Receipt
7/11/2012	$200.00	2010	SILLERS, ROBERT ETUX JEANNA	Receipt
6/1/2012	$200.00	2010	SILLERS, ROBERT ETUX JEANNA	Receipt
4/26/2012	$2,052.32	2011	SILLERS, ROBERT ETUX JEANNA	Receipt
12/6/2011	$300.00	2010	SILLERS, ROBERT ETUX JEANNA	Receipt
3/31/2011	$1,982.96	2010	SILLERS, ROBERT ETUX JEANNA	Receipt
3/31/2011	-$1,982.96	2010	SILLERS, ROBERT ETUX JEANNA	Receipt
8/20/2010	-$0.01	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2010	$1,819.30	2009	SILLERS, ROBERT ETUX JEANNA	Receipt
2/28/2009	$1,947.47	2008	SILLERS, ROBERT ETUX JEANNA	Receipt
1/31/2008	$1,787.88	2007	SILLERS, ROBERT ETUX JEANNA	Receipt
3/21/2007	$5.87	2006	SILLERS, ROBERT & JEANNA	Receipt
11/18/2005	$5.38	2005	SILLERS, ROBERT & JEANNA	Receipt
12/21/2004	$5.39	2004	WHITAKER, CHESTER J	Receipt
10/20/2003	$6.61	2003	WHITAKER, CHESTER J	Receipt
10/29/2002	$6.76	2002	WHITAKER, CHESTER J	Receipt
10/18/2001	$6.51	2001	WHITAKER, CHESTER J	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $596.64 Base Tax Paid $0.00 Base Tax Due $596.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $596.64
Jurisdiction Tarrant County (220) Base Tax $673.30 Base Tax Paid $0.00 Base Tax Due $673.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $673.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $501.89 Base Tax Paid $0.00 Base Tax Due $501.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $501.89
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $329.33 Base Tax Paid $0.00 Base Tax Due $329.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$596.64	$0.00	$596.64	$0.00	$0.00	$0.00	$596.64
Tarrant County (220)	$673.30	$0.00	$673.30	$0.00	$0.00	$0.00	$673.30
TARRANT COUNTY COLLEGE (225)	$501.89	$0.00	$501.89	$0.00	$0.00	$0.00	$501.89
EMERGENCY SERVICE DISTRICT #1 (227)	$329.33	$0.00	$329.33	$0.00	$0.00	$0.00	$329.33

Account: 00002279169

$2,101.16

$2,101.16

Basic Information

Property Tax Record

2025

$2,101.16

Account:
00002279169