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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002398826

Total Due

$7,798.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,798.80

Basic Information

Owner

REESE MICHAEL D AND REESE TAMARA J

4024 TAMWORTH RD

FORT WORTH, TX 76116-7338

Type

Real

Ownership %

100.000000

Location

0004024 TAMWORTH RD

Legal

RIDGLEA ADDITION BLOCK 66 LOT 7

Acres

0.373

Year Built

SqFt

0.000

UDI

2025 values

Land: 110,000

Improvement: 355,789

2025 exemptions

Homestead: 140,000

2024 values

Land: 110,000

Improvement: 456,000

2024 exemptions

Homestead: 113,200

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,798.80

Last Payment

None

Levy Amount

$7,798.80

Levy Due

$7,798.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 110,000

Improvement: 355,789

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/16/2025 Payment Amount $5,225.74 Tax Year Paid 2024 Payer REESE MICHAEL D AND REESE TAMARA J Actions Receipt
Payment Date 11/22/2024 Payment Amount $5,225.75 Tax Year Paid 2024 Payer REESE MICHAEL D AND REESE TAMARA J . Actions Receipt
Payment Date 4/15/2024 Payment Amount $5,014.39 Tax Year Paid 2023 Payer REESE MICHAEL D AND REESE TAMARA J Actions Receipt
Payment Date 11/17/2023 Payment Amount $5,014.39 Tax Year Paid 2023 Payer REESE MICHAEL D AND REESE TAMARA J Actions Receipt
Payment Date 12/20/2022 Payment Amount $11,767.72 Tax Year Paid 2022 Payer REESE MICHAEL D AND REESE TAMARA J Actions Receipt
Payment Date 12/28/2021 Payment Amount $11,803.24 Tax Year Paid 2021 Payer REESE MICHAEL D AND REESE TAMARA J Actions Receipt
Payment Date 12/14/2020 Payment Amount $10,917.56 Tax Year Paid 2020 Payer REESE MICHAEL D AND REESE TAMARA J Actions Receipt
Payment Date 1/13/2020 Payment Amount $9,926.90 Tax Year Paid 2019 Payer REESE MICHAEL D AND REESE TAMARA J Actions Receipt
Payment Date 12/27/2018 Payment Amount $10,102.28 Tax Year Paid 2018 Payer REESE MICHAEL D AND REESE TAMARA J Actions Receipt
Payment Date 12/29/2017 Payment Amount $9,348.93 Tax Year Paid 2017 Payer REESE MICHAEL D AND REESE TAMARA J Actions Receipt
Payment Date 12/16/2016 Payment Amount $8,609.71 Tax Year Paid 2016 Payer REESE MICHAEL D AND REESE TAMARA J Actions Receipt
Payment Date 12/23/2015 Payment Amount $8,722.57 Tax Year Paid 2015 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $8,401.64 Tax Year Paid 2014 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $7,619.83 Tax Year Paid 2013 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $7,423.61 Tax Year Paid 2012 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $7,634.28 Tax Year Paid 2011 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $7,630.22 Tax Year Paid 2010 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $7,667.49 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $7,265.35 Tax Year Paid 2008 Payer BANK OF OKLAHOMA Actions Receipt
Payment Date 12/20/2007 Payment Amount $6,982.19 Tax Year Paid 2007 Payer MORTGAGE CHECK CLEARING Actions Receipt
Payment Date 11/28/2006 Payment Amount $7,890.12 Tax Year Paid 2006 Payer BANK OF OKLAHOMA Actions Receipt
Payment Date 12/30/2005 Payment Amount $7,938.97 Tax Year Paid 2005 Payer TEXAS BANK Actions Receipt
Payment Date 12/30/2004 Payment Amount $7,203.97 Tax Year Paid 2004 Payer TEXAS BANK Actions Receipt
Payment Date 12/31/2003 Payment Amount $6,880.53 Tax Year Paid 2003 Payer TEXAS BANK Actions Receipt
Payment Date 12/31/2002 Payment Amount $6,281.53 Tax Year Paid 2002 Payer TEXAS BANK Actions Receipt
Payment Date 12/31/2001 Payment Amount $5,827.44 Tax Year Paid 2001 Payer TEXAS BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/16/2025	$5,225.74	2024	REESE MICHAEL D AND REESE TAMARA J	Receipt
11/22/2024	$5,225.75	2024	REESE MICHAEL D AND REESE TAMARA J .	Receipt
4/15/2024	$5,014.39	2023	REESE MICHAEL D AND REESE TAMARA J	Receipt
11/17/2023	$5,014.39	2023	REESE MICHAEL D AND REESE TAMARA J	Receipt
12/20/2022	$11,767.72	2022	REESE MICHAEL D AND REESE TAMARA J	Receipt
12/28/2021	$11,803.24	2021	REESE MICHAEL D AND REESE TAMARA J	Receipt
12/14/2020	$10,917.56	2020	REESE MICHAEL D AND REESE TAMARA J	Receipt
1/13/2020	$9,926.90	2019	REESE MICHAEL D AND REESE TAMARA J	Receipt
12/27/2018	$10,102.28	2018	REESE MICHAEL D AND REESE TAMARA J	Receipt
12/29/2017	$9,348.93	2017	REESE MICHAEL D AND REESE TAMARA J	Receipt
12/16/2016	$8,609.71	2016	REESE MICHAEL D AND REESE TAMARA J	Receipt
12/23/2015	$8,722.57	2015	BOK MORTGAGE	Receipt
12/10/2014	$8,401.64	2014	BOK MORTGAGE	Receipt
12/17/2013	$7,619.83	2013	BOK MORTGAGE	Receipt
12/14/2012	$7,423.61	2012	BOK MORTGAGE	Receipt
12/23/2011	$7,634.28	2011	BOK MORTGAGE	Receipt
12/23/2010	$7,630.22	2010	BOK MORTGAGE	Receipt
12/18/2009	$7,667.49	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$7,265.35	2008	BANK OF OKLAHOMA	Receipt
12/20/2007	$6,982.19	2007	MORTGAGE CHECK CLEARING	Receipt
11/28/2006	$7,890.12	2006	BANK OF OKLAHOMA	Receipt
12/30/2005	$7,938.97	2005	TEXAS BANK	Receipt
12/30/2004	$7,203.97	2004	TEXAS BANK	Receipt
12/31/2003	$6,880.53	2003	TEXAS BANK	Receipt
12/31/2002	$6,281.53	2002	TEXAS BANK	Receipt
12/31/2001	$5,827.44	2001	TEXAS BANK	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,496.63 Base Tax Paid $0.00 Base Tax Due $2,496.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,496.63
Jurisdiction Tarrant County (220) Base Tax $693.84 Base Tax Paid $0.00 Base Tax Due $693.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $693.84
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $123.43 Base Tax Paid $0.00 Base Tax Due $123.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $614.84 Base Tax Paid $0.00 Base Tax Due $614.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $614.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $517.37 Base Tax Paid $0.00 Base Tax Due $517.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.37
Jurisdiction FORT WORTH ISD (905) Base Tax $3,352.69 Base Tax Paid $0.00 Base Tax Due $3,352.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,352.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,496.63	$0.00	$2,496.63	$0.00	$0.00	$0.00	$2,496.63
Tarrant County (220)	$693.84	$0.00	$693.84	$0.00	$0.00	$0.00	$693.84
TARRANT REGIONAL WATER DIST. (223)	$123.43	$0.00	$123.43	$0.00	$0.00	$0.00	$123.43
JPS HEALTH NETWORK (224)	$614.84	$0.00	$614.84	$0.00	$0.00	$0.00	$614.84
TARRANT COUNTY COLLEGE (225)	$517.37	$0.00	$517.37	$0.00	$0.00	$0.00	$517.37
FORT WORTH ISD (905)	$3,352.69	$0.00	$3,352.69	$0.00	$0.00	$0.00	$3,352.69

Account: 00002398826

$7,798.80

$7,798.80

Basic Information

Property Tax Record

2025

$7,798.80

Account:
00002398826