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:
00002299119

Total Due

$8,248.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,248.06

Basic Information

Owner

FINKELSTEIN PARTNERS LTD

1407 FANNIN ST

HOUSTON, TX 77002

Type

Real

Ownership %

100.000000

Location

0003610 WASHBURN AVE

Legal

QUEENSBOROUGH HEIGHTS ADDN BLOCK 1 LOT 21

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 150,000

Improvement: 226,782

2025 exemptions

None

2024 values

Land: 150,000

Improvement: 226,782

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,248.06

Last Payment

None

Levy Amount

$8,248.06

Levy Due

$8,248.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 150,000

Improvement: 226,782

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $8,454.54 Tax Year Paid 2024 Payer FINKELSTEIN PARTNERS LTD Actions Receipt
Payment Date 12/20/2023 Payment Amount $4,377.10 Tax Year Paid 2023 Payer FINKELSTEIN PARTNERS LTD Actions Receipt
Payment Date 5/24/2023 Payment Amount $5,371.12 Tax Year Paid 2022 Payer BERNING KAREN NESS Actions Receipt
Payment Date 5/29/2022 Payment Amount $2,150.40 Tax Year Paid 2021 Payer BERNING KAREN NESS Actions Receipt
Payment Date 11/24/2021 Payment Amount $2,150.40 Tax Year Paid 2021 Payer BERNING KAREN NESS Actions Receipt
Payment Date 6/23/2021 Payment Amount $2,584.59 Tax Year Paid 2020 Payer BERNING KAREN NESS Actions Receipt
Payment Date 11/13/2020 Payment Amount $2,584.59 Tax Year Paid 2020 Payer BERNING KAREN NESS Actions Receipt
Payment Date 6/14/2020 Payment Amount $2,513.20 Tax Year Paid 2019 Payer Karen Berning Actions Receipt
Payment Date 11/29/2019 Payment Amount $2,513.20 Tax Year Paid 2019 Payer Karen Berning Actions Receipt
Payment Date 1/17/2019 Payment Amount $675.18 Tax Year Paid 2018 Payer MATHEWS DAVID CLIFTON Actions Receipt
Payment Date 10/30/2017 Payment Amount $640.69 Tax Year Paid 2017 Payer MATHEWS DAVID CLIFTON Actions Receipt
Payment Date 10/14/2016 Payment Amount $612.06 Tax Year Paid 2016 Payer MATHEWS DAVID CLIFTON Actions Receipt
Payment Date 11/30/2015 Payment Amount $583.55 Tax Year Paid 2015 Payer MATHEWS DAVID CLIFTON Actions Receipt
Payment Date 10/28/2014 Payment Amount $718.75 Tax Year Paid 2014 Payer MATHEWS, DAVID CLIFTON Actions Receipt
Payment Date 10/31/2013 Payment Amount $701.02 Tax Year Paid 2013 Payer MATHEWS, DAVID CLIFTON Actions Receipt
Payment Date 10/16/2012 Payment Amount $676.28 Tax Year Paid 2012 Payer MATHEWS, DAVID CLIFTON Actions Receipt
Payment Date 11/1/2011 Payment Amount $653.80 Tax Year Paid 2011 Payer MATHEWS, DAVID CLIFTON Actions Receipt
Payment Date 10/21/2010 Payment Amount $644.55 Tax Year Paid 2010 Payer MATHEWS, DAVID CLIFTON Actions Receipt
Payment Date 10/28/2009 Payment Amount $624.95 Tax Year Paid 2009 Payer MATHEWS, DAVID CLIFTON Actions Receipt
Payment Date 10/16/2008 Payment Amount $607.13 Tax Year Paid 2008 Payer MATHEWS, DAVID CLIFTON Actions Receipt
Payment Date 10/24/2007 Payment Amount $591.32 Tax Year Paid 2007 Payer MATHEWS, DAVID CLIFTON Actions Receipt
Payment Date 11/10/2006 Payment Amount $648.12 Tax Year Paid 2006 Payer MATHEWS, DAVID CLIFTON Actions Receipt
Payment Date 12/31/2005 Payment Amount $1,396.27 Tax Year Paid 2005 Payer MATHEWS, DAVID CLIFTON Actions Receipt
Payment Date 1/19/2005 Payment Amount $1,248.17 Tax Year Paid 2004 Payer MATHEWS, DAVID CLIFTON Actions Receipt
Payment Date 12/19/2003 Payment Amount $1,112.09 Tax Year Paid 2003 Payer MATHEWS, DAVID CLIFTON Actions Receipt
Payment Date 12/12/2002 Payment Amount $994.38 Tax Year Paid 2002 Payer MATHEWS, DAVID CLIFTON Actions Receipt
Payment Date 12/6/2001 Payment Amount $917.44 Tax Year Paid 2001 Payer MATHEWS, DAVID CLIFTON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$8,454.54	2024	FINKELSTEIN PARTNERS LTD	Receipt
12/20/2023	$4,377.10	2023	FINKELSTEIN PARTNERS LTD	Receipt
5/24/2023	$5,371.12	2022	BERNING KAREN NESS	Receipt
5/29/2022	$2,150.40	2021	BERNING KAREN NESS	Receipt
11/24/2021	$2,150.40	2021	BERNING KAREN NESS	Receipt
6/23/2021	$2,584.59	2020	BERNING KAREN NESS	Receipt
11/13/2020	$2,584.59	2020	BERNING KAREN NESS	Receipt
6/14/2020	$2,513.20	2019	Karen Berning	Receipt
11/29/2019	$2,513.20	2019	Karen Berning	Receipt
1/17/2019	$675.18	2018	MATHEWS DAVID CLIFTON	Receipt
10/30/2017	$640.69	2017	MATHEWS DAVID CLIFTON	Receipt
10/14/2016	$612.06	2016	MATHEWS DAVID CLIFTON	Receipt
11/30/2015	$583.55	2015	MATHEWS DAVID CLIFTON	Receipt
10/28/2014	$718.75	2014	MATHEWS, DAVID CLIFTON	Receipt
10/31/2013	$701.02	2013	MATHEWS, DAVID CLIFTON	Receipt
10/16/2012	$676.28	2012	MATHEWS, DAVID CLIFTON	Receipt
11/1/2011	$653.80	2011	MATHEWS, DAVID CLIFTON	Receipt
10/21/2010	$644.55	2010	MATHEWS, DAVID CLIFTON	Receipt
10/28/2009	$624.95	2009	MATHEWS, DAVID CLIFTON	Receipt
10/16/2008	$607.13	2008	MATHEWS, DAVID CLIFTON	Receipt
10/24/2007	$591.32	2007	MATHEWS, DAVID CLIFTON	Receipt
11/10/2006	$648.12	2006	MATHEWS, DAVID CLIFTON	Receipt
12/31/2005	$1,396.27	2005	MATHEWS, DAVID CLIFTON	Receipt
1/19/2005	$1,248.17	2004	MATHEWS, DAVID CLIFTON	Receipt
12/19/2003	$1,112.09	2003	MATHEWS, DAVID CLIFTON	Receipt
12/12/2002	$994.38	2002	MATHEWS, DAVID CLIFTON	Receipt
12/6/2001	$917.44	2001	MATHEWS, DAVID CLIFTON	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $3,877.46 Base Tax Paid $0.00 Base Tax Due $3,877.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,877.46
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,524.44 Base Tax Paid $0.00 Base Tax Due $2,524.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,524.44
Jurisdiction Tarrant County (220) Base Tax $701.57 Base Tax Paid $0.00 Base Tax Due $701.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $701.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $423.05 Base Tax Paid $0.00 Base Tax Due $423.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $621.69 Base Tax Paid $0.00 Base Tax Due $621.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $621.69
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $99.85 Base Tax Paid $0.00 Base Tax Due $99.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $99.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$3,877.46	$0.00	$3,877.46	$0.00	$0.00	$0.00	$3,877.46
CITY OF FORT WORTH (026)	$2,524.44	$0.00	$2,524.44	$0.00	$0.00	$0.00	$2,524.44
Tarrant County (220)	$701.57	$0.00	$701.57	$0.00	$0.00	$0.00	$701.57
TARRANT COUNTY COLLEGE (225)	$423.05	$0.00	$423.05	$0.00	$0.00	$0.00	$423.05
JPS HEALTH NETWORK (224)	$621.69	$0.00	$621.69	$0.00	$0.00	$0.00	$621.69
TARRANT REGIONAL WATER DIST. (223)	$99.85	$0.00	$99.85	$0.00	$0.00	$0.00	$99.85

Account: 00002299119

$8,248.06

$8,248.06

Basic Information

Property Tax Record

2025

$8,248.06

Account:
00002299119