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:
00002399067

Total Due

$5,675.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,675.01

Basic Information

Owner

VARNELL RICHARD AND VARNELL EMILI

4012 EDGEHILL RD

FORT WORTH, TX 76116-7325

Type

Real

Ownership %

100.000000

Location

0004012 EDGEHILL RD

Legal

RIDGLEA ADDITION BLOCK 67 LOT 10R

Acres

1.596

Year Built

SqFt

0.000

UDI

2025 values

Land: 346,326

Improvement: 680,118

2025 exemptions

Homestead: 205,289

2024 values

Land: 346,326

Improvement: 825,048

2024 exemptions

Homestead: 234,275

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,675.01

Last Payment

None

Levy Amount

$5,675.01

Levy Due

$5,675.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 346,326

Improvement: 680,118

2025 exemptions

Homestead: 205,289

View Breakdown

Payment Date 11/15/2024 Payment Amount $6,495.63 Tax Year Paid 2024 Payer VARNELL RICHARD AND VARNELL EMILI Actions Receipt
Payment Date 11/20/2023 Payment Amount $6,648.48 Tax Year Paid 2023 Payer VARNELL RICHARD AND VARNELL EMILI Actions Receipt
Payment Date 10/27/2022 Payment Amount $11,138.03 Tax Year Paid 2022 Payer VARNELL RICHARD AND VARNELL EMILI Actions Receipt
Payment Date 10/27/2021 Payment Amount $11,168.36 Tax Year Paid 2021 Payer VARNELL RICHARD AND VARNELL EMILI Actions Receipt
Payment Date 10/20/2020 Payment Amount $11,165.16 Tax Year Paid 2020 Payer VARNELL RICHARD AND VARNELL EMILI Actions Receipt
Payment Date 10/31/2019 Payment Amount $10,941.42 Tax Year Paid 2019 Payer VARNELL RICHARD AND VARNELL EMILI Actions Receipt
Payment Date 10/17/2018 Payment Amount $167.95 Tax Year Paid 2018 Payer VARNELL RICHARD AND VARNELL EMILI Actions Receipt
Payment Date 12/27/2017 Payment Amount $10,500.00 Tax Year Paid 2018 Payer RICHARD VARNELL Actions Receipt
Payment Date 12/27/2017 Payment Amount $10,500.00 Tax Year Paid 2017 Payer RICHARD VARNELL Actions Receipt
Payment Date 12/27/2017 Payment Amount -$10,500.00 Tax Year Paid 2017 Payer RICHARD VARNELL Actions Receipt
Payment Date 12/27/2017 Payment Amount $10,500.00 Tax Year Paid 2017 Payer RICHARD VARNELL Actions Receipt
Payment Date 12/27/2017 Payment Amount -$10,500.00 Tax Year Paid 2017 Payer RICHARD VARNELL Actions Receipt
Payment Date 11/1/2017 Payment Amount $10,489.84 Tax Year Paid 2017 Payer VARNELL RICHARD AND VARNELL EMILI Actions Receipt
Payment Date 10/18/2016 Payment Amount $10,349.22 Tax Year Paid 2016 Payer VARNELL RICHARD Actions Receipt
Payment Date 12/31/2015 Payment Amount $10,203.25 Tax Year Paid 2015 Payer VARNELL RICHARD Actions Receipt
Payment Date 10/14/2014 Payment Amount $10,338.45 Tax Year Paid 2014 Payer VARNELL, RICHARD ETUX EMILI Actions Receipt
Payment Date 11/18/2013 Payment Amount $10,302.25 Tax Year Paid 2013 Payer VARNELL, RICHARD ETUX EMILI Actions Receipt
Payment Date 10/22/2012 Payment Amount $10,297.54 Tax Year Paid 2012 Payer VARNELL, RICHARD ETUX EMILI Actions Receipt
Payment Date 10/12/2011 Payment Amount $10,333.49 Tax Year Paid 2011 Payer VARNELL, RICHARD ETUX EMILI Actions Receipt
Payment Date 10/14/2010 Payment Amount $10,261.37 Tax Year Paid 2010 Payer VARNELL, RICHARD ETUX EMILI Actions Receipt
Payment Date 11/18/2009 Payment Amount $10,132.33 Tax Year Paid 2009 Payer VARNELL, RICHARD ETUX EMILI Actions Receipt
Payment Date 11/30/2008 Payment Amount $10,015.02 Tax Year Paid 2008 Payer VARNELL, RICHARD ETUX EMILI Actions Receipt
Payment Date 11/12/2007 Payment Amount $9,917.87 Tax Year Paid 2007 Payer VARNELL, RICHARD ETUX EMILI Actions Receipt
Payment Date 10/27/2006 Payment Amount $10,990.74 Tax Year Paid 2006 Payer VARNELL, RICHARD ETUX Actions Receipt
Payment Date 12/7/2005 Payment Amount $11,536.83 Tax Year Paid 2005 Payer VARNELL, RICHARD ETUX Actions Receipt
Payment Date 11/4/2004 Payment Amount $11,551.88 Tax Year Paid 2004 Payer VARNELL, RICHARD ETUX Actions Receipt
Payment Date 10/15/2003 Payment Amount $11,551.88 Tax Year Paid 2003 Payer VARNELL, RICHARD ETUX Actions Receipt
Payment Date 1/10/2003 Payment Amount $10,868.96 Tax Year Paid 2002 Payer VARNELL, RICHARD ETUX Actions Receipt
Payment Date 12/6/2001 Payment Amount $9,813.62 Tax Year Paid 2001 Payer VARNELL, RICHARD ETUX Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/15/2024	$6,495.63	2024	VARNELL RICHARD AND VARNELL EMILI	Receipt
11/20/2023	$6,648.48	2023	VARNELL RICHARD AND VARNELL EMILI	Receipt
10/27/2022	$11,138.03	2022	VARNELL RICHARD AND VARNELL EMILI	Receipt
10/27/2021	$11,168.36	2021	VARNELL RICHARD AND VARNELL EMILI	Receipt
10/20/2020	$11,165.16	2020	VARNELL RICHARD AND VARNELL EMILI	Receipt
10/31/2019	$10,941.42	2019	VARNELL RICHARD AND VARNELL EMILI	Receipt
10/17/2018	$167.95	2018	VARNELL RICHARD AND VARNELL EMILI	Receipt
12/27/2017	$10,500.00	2018	RICHARD VARNELL	Receipt
12/27/2017	$10,500.00	2017	RICHARD VARNELL	Receipt
12/27/2017	-$10,500.00	2017	RICHARD VARNELL	Receipt
12/27/2017	$10,500.00	2017	RICHARD VARNELL	Receipt
12/27/2017	-$10,500.00	2017	RICHARD VARNELL	Receipt
11/1/2017	$10,489.84	2017	VARNELL RICHARD AND VARNELL EMILI	Receipt
10/18/2016	$10,349.22	2016	VARNELL RICHARD	Receipt
12/31/2015	$10,203.25	2015	VARNELL RICHARD	Receipt
10/14/2014	$10,338.45	2014	VARNELL, RICHARD ETUX EMILI	Receipt
11/18/2013	$10,302.25	2013	VARNELL, RICHARD ETUX EMILI	Receipt
10/22/2012	$10,297.54	2012	VARNELL, RICHARD ETUX EMILI	Receipt
10/12/2011	$10,333.49	2011	VARNELL, RICHARD ETUX EMILI	Receipt
10/14/2010	$10,261.37	2010	VARNELL, RICHARD ETUX EMILI	Receipt
11/18/2009	$10,132.33	2009	VARNELL, RICHARD ETUX EMILI	Receipt
11/30/2008	$10,015.02	2008	VARNELL, RICHARD ETUX EMILI	Receipt
11/12/2007	$9,917.87	2007	VARNELL, RICHARD ETUX EMILI	Receipt
10/27/2006	$10,990.74	2006	VARNELL, RICHARD ETUX	Receipt
12/7/2005	$11,536.83	2005	VARNELL, RICHARD ETUX	Receipt
11/4/2004	$11,551.88	2004	VARNELL, RICHARD ETUX	Receipt
10/15/2003	$11,551.88	2003	VARNELL, RICHARD ETUX	Receipt
1/10/2003	$10,868.96	2002	VARNELL, RICHARD ETUX	Receipt
12/6/2001	$9,813.62	2001	VARNELL, RICHARD ETUX	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $258.76 Base Tax Paid $0.00 Base Tax Due $258.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.76
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,600.64 Base Tax Paid $0.00 Base Tax Due $2,600.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,600.64
Jurisdiction Tarrant County (220) Base Tax $1,013.26 Base Tax Paid $0.00 Base Tax Due $1,013.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,013.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $529.94 Base Tax Paid $0.00 Base Tax Due $529.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $529.94
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,272.41 Base Tax Paid $0.00 Base Tax Due $1,272.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,272.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$258.76	$0.00	$258.76	$0.00	$0.00	$0.00	$258.76
CITY OF FORT WORTH (026)	$2,600.64	$0.00	$2,600.64	$0.00	$0.00	$0.00	$2,600.64
Tarrant County (220)	$1,013.26	$0.00	$1,013.26	$0.00	$0.00	$0.00	$1,013.26
TARRANT COUNTY COLLEGE (225)	$529.94	$0.00	$529.94	$0.00	$0.00	$0.00	$529.94
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$1,272.41	$0.00	$1,272.41	$0.00	$0.00	$0.00	$1,272.41

Account: 00002399067

$5,675.01

$5,675.01

Basic Information

Property Tax Record

2025

$5,675.01

Account:
00002399067