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:
00002394626

Total Due

$34,302.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$34,302.70

Basic Information

Owner

UPCHURCH MATTHEW AND UPCHURCH JESSICA

4520 RIDGEHAVEN RD

FORT WORTH, TX 76116-7315

Type

Real

Ownership %

100.000000

Location

0004520 RIDGEHAVEN RD

Legal

RIDGLEA ADDITION BLOCK 49 LOT 20

Acres

2.712

Year Built

SqFt

0.000

UDI

2025 values

Land: 847,635

Improvement: 954,206

2025 exemptions

Homestead: 360,368

2024 values

Land: 847,635

Improvement: 947,365

2024 exemptions

Homestead: 359,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$34,302.70

Last Payment

None

Levy Amount

$34,302.70

Levy Due

$34,302.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 847,635

Improvement: 954,206

2025 exemptions

Homestead: 360,368

View Breakdown

Payment Date 8/12/2025 Payment Amount -$2,068.33 Tax Year Paid 2024 Payer UPCHURCH MATTHEW AND UPCHURCH JESSICA Actions Receipt
Payment Date 11/19/2024 Payment Amount -$417.65 Tax Year Paid 2023 Payer UPCHURCH MATTHEW AND UPCHURCH JESSICA Actions Receipt
Payment Date 10/31/2024 Payment Amount $37,520.85 Tax Year Paid 2024 Payer UPCHURCH MATTHEW AND UPCHURCH JESSICA Actions Receipt
Payment Date 10/20/2023 Payment Amount $36,839.32 Tax Year Paid 2023 Payer UPCHURCH MATTHEW AND UPCHURCH JESSICA Actions Receipt
Payment Date 9/13/2023 Payment Amount -$2,702.82 Tax Year Paid 2022 Payer UPCHURCH MATTHEW AND UPCHURCH JESSICA Actions Receipt
Payment Date 11/17/2022 Payment Amount $42,732.32 Tax Year Paid 2022 Payer UPCHURCH MATTHEW AND UPCHURCH JESSICA Actions Receipt
Payment Date 11/3/2021 Payment Amount $40,328.21 Tax Year Paid 2021 Payer UPCHURCH MATTHEW AND UPCHURCH JESSICA Actions Receipt
Payment Date 12/15/2020 Payment Amount $41,154.61 Tax Year Paid 2020 Payer UPCHURCH MATTHEW AND UPCHURCH JESSICA Actions Receipt
Payment Date 10/16/2019 Payment Amount $39,636.28 Tax Year Paid 2019 Payer Laura Jones Actions Receipt
Payment Date 10/9/2018 Payment Amount $3,269.63 Tax Year Paid 2018 Payer Laura Jones Actions Receipt
Payment Date 12/27/2017 Payment Amount $37,059.97 Tax Year Paid 2018 Payer UPCHURCH MATTHEW AND UPCHURCH JESSICA Actions Receipt
Payment Date 12/27/2017 Payment Amount $37,059.97 Tax Year Paid 2017 Payer UPCHURCH MATTHEW AND UPCHURCH JESSICA Actions Receipt
Payment Date 12/27/2017 Payment Amount -$37,059.97 Tax Year Paid 2017 Payer UPCHURCH MATTHEW AND UPCHURCH JESSICA Actions Receipt
Payment Date 12/27/2017 Payment Amount $37,059.97 Tax Year Paid 2017 Payer UPCHURCH MATTHEW AND UPCHURCH JESSICA Actions Receipt
Payment Date 12/27/2017 Payment Amount -$37,059.97 Tax Year Paid 2017 Payer UPCHURCH MATTHEW AND UPCHURCH JESSICA Actions Receipt
Payment Date 11/1/2017 Payment Amount $37,059.97 Tax Year Paid 2017 Payer Laura Jones Actions Receipt
Payment Date 10/23/2016 Payment Amount $39,972.33 Tax Year Paid 2016 Payer Laura Jones Actions Receipt
Payment Date 10/15/2015 Payment Amount $40,446.64 Tax Year Paid 2015 Payer Laura Jones Actions Receipt
Payment Date 12/11/2014 Payment Amount $42,916.56 Tax Year Paid 2014 Payer Laura Jones Actions Receipt
Payment Date 1/10/2014 Payment Amount $31,509.05 Tax Year Paid 2013 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 10/16/2012 Payment Amount $31,281.41 Tax Year Paid 2012 Payer COOK, PAUL J ETUX DEBRA M Actions Receipt
Payment Date 1/18/2012 Payment Amount $30,777.29 Tax Year Paid 2011 Payer COOK, PAUL J ETUX DEBRA M Actions Receipt
Payment Date 1/18/2011 Payment Amount $27,841.72 Tax Year Paid 2010 Payer COOK, PAUL J ETUX DEBRA M Actions Receipt
Payment Date 12/15/2009 Payment Amount $25,292.94 Tax Year Paid 2009 Payer COOK, PAUL J ETUX DEBRA M Actions Receipt
Payment Date 1/30/2009 Payment Amount $22,420.62 Tax Year Paid 2008 Payer COOK, PAUL J ETUX DEBRA M Actions Receipt
Payment Date 1/11/2008 Payment Amount $19,894.70 Tax Year Paid 2007 Payer COOK, PAUL J ETUX DEBRA M Actions Receipt
Payment Date 11/6/2006 Payment Amount $20,458.92 Tax Year Paid 2006 Payer COOK, PAUL J ETUX DEBRA M Actions Receipt
Payment Date 11/10/2005 Payment Amount $22,979.43 Tax Year Paid 2005 Payer COOK, PAUL J ETUX DEBRA M Actions Receipt
Payment Date 11/18/2004 Payment Amount $21,511.90 Tax Year Paid 2004 Payer RYAN, THOMAS M II Actions Receipt
Payment Date 12/26/2003 Payment Amount $21,511.90 Tax Year Paid 2003 Payer RYAN, THOMAS M II Actions Receipt
Payment Date 12/23/2002 Payment Amount $20,857.19 Tax Year Paid 2002 Payer RYAN, THOMAS M ETUX LINDA D Actions Receipt
Payment Date 12/28/2001 Payment Amount $18,479.76 Tax Year Paid 2001 Payer RYAN, THOMAS M ETUX LINDA D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/12/2025	-$2,068.33	2024	UPCHURCH MATTHEW AND UPCHURCH JESSICA	Receipt
11/19/2024	-$417.65	2023	UPCHURCH MATTHEW AND UPCHURCH JESSICA	Receipt
10/31/2024	$37,520.85	2024	UPCHURCH MATTHEW AND UPCHURCH JESSICA	Receipt
10/20/2023	$36,839.32	2023	UPCHURCH MATTHEW AND UPCHURCH JESSICA	Receipt
9/13/2023	-$2,702.82	2022	UPCHURCH MATTHEW AND UPCHURCH JESSICA	Receipt
11/17/2022	$42,732.32	2022	UPCHURCH MATTHEW AND UPCHURCH JESSICA	Receipt
11/3/2021	$40,328.21	2021	UPCHURCH MATTHEW AND UPCHURCH JESSICA	Receipt
12/15/2020	$41,154.61	2020	UPCHURCH MATTHEW AND UPCHURCH JESSICA	Receipt
10/16/2019	$39,636.28	2019	Laura Jones	Receipt
10/9/2018	$3,269.63	2018	Laura Jones	Receipt
12/27/2017	$37,059.97	2018	UPCHURCH MATTHEW AND UPCHURCH JESSICA	Receipt
12/27/2017	$37,059.97	2017	UPCHURCH MATTHEW AND UPCHURCH JESSICA	Receipt
12/27/2017	-$37,059.97	2017	UPCHURCH MATTHEW AND UPCHURCH JESSICA	Receipt
12/27/2017	$37,059.97	2017	UPCHURCH MATTHEW AND UPCHURCH JESSICA	Receipt
12/27/2017	-$37,059.97	2017	UPCHURCH MATTHEW AND UPCHURCH JESSICA	Receipt
11/1/2017	$37,059.97	2017	Laura Jones	Receipt
10/23/2016	$39,972.33	2016	Laura Jones	Receipt
10/15/2015	$40,446.64	2015	Laura Jones	Receipt
12/11/2014	$42,916.56	2014	Laura Jones	Receipt
1/10/2014	$31,509.05	2013	ALAMO TITLE COMPANY	Receipt
10/16/2012	$31,281.41	2012	COOK, PAUL J ETUX DEBRA M	Receipt
1/18/2012	$30,777.29	2011	COOK, PAUL J ETUX DEBRA M	Receipt
1/18/2011	$27,841.72	2010	COOK, PAUL J ETUX DEBRA M	Receipt
12/15/2009	$25,292.94	2009	COOK, PAUL J ETUX DEBRA M	Receipt
1/30/2009	$22,420.62	2008	COOK, PAUL J ETUX DEBRA M	Receipt
1/11/2008	$19,894.70	2007	COOK, PAUL J ETUX DEBRA M	Receipt
11/6/2006	$20,458.92	2006	COOK, PAUL J ETUX DEBRA M	Receipt
11/10/2005	$22,979.43	2005	COOK, PAUL J ETUX DEBRA M	Receipt
11/18/2004	$21,511.90	2004	RYAN, THOMAS M II	Receipt
12/26/2003	$21,511.90	2003	RYAN, THOMAS M II	Receipt
12/23/2002	$20,857.19	2002	RYAN, THOMAS M ETUX LINDA D	Receipt
12/28/2001	$18,479.76	2001	RYAN, THOMAS M ETUX LINDA D	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $9,657.87 Base Tax Paid $0.00 Base Tax Due $9,657.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,657.87
Jurisdiction Tarrant County (220) Base Tax $2,684.02 Base Tax Paid $0.00 Base Tax Due $2,684.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,684.02
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $477.49 Base Tax Paid $0.00 Base Tax Due $477.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $477.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,378.43 Base Tax Paid $0.00 Base Tax Due $2,378.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,378.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,002.88 Base Tax Paid $0.00 Base Tax Due $2,002.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,002.88
Jurisdiction FORT WORTH ISD (905) Base Tax $17,102.01 Base Tax Paid $0.00 Base Tax Due $17,102.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,102.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$9,657.87	$0.00	$9,657.87	$0.00	$0.00	$0.00	$9,657.87
Tarrant County (220)	$2,684.02	$0.00	$2,684.02	$0.00	$0.00	$0.00	$2,684.02
TARRANT REGIONAL WATER DIST. (223)	$477.49	$0.00	$477.49	$0.00	$0.00	$0.00	$477.49
JPS HEALTH NETWORK (224)	$2,378.43	$0.00	$2,378.43	$0.00	$0.00	$0.00	$2,378.43
TARRANT COUNTY COLLEGE (225)	$2,002.88	$0.00	$2,002.88	$0.00	$0.00	$0.00	$2,002.88
FORT WORTH ISD (905)	$17,102.01	$0.00	$17,102.01	$0.00	$0.00	$0.00	$17,102.01

Account: 00002394626

$34,302.70

$34,302.70

Basic Information

Property Tax Record

2025

$34,302.70

Account:
00002394626