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:
00002438038

Total Due

$3,702.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,702.42

Basic Information

Owner

ROBERTSON DAVE

146 KORTNEY DR

HUDSON OAKS, TX 76087

Type

Real

Ownership %

100.000000

Location

0007471 WIDGEON AVE

Legal

RIDGLEA WEST ADDITION BLOCK 44 LOT 15

Acres

0.180

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 149,131

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 183,976

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,702.42

Last Payment

None

Levy Amount

$3,702.42

Levy Due

$3,702.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 149,131

2025 exemptions

None

View Breakdown

Payment Date 11/8/2024 Payment Amount $4,576.98 Tax Year Paid 2024 Payer DJR HOMES, LLC. Actions Receipt
Payment Date 12/13/2023 Payment Amount $4,620.23 Tax Year Paid 2023 Payer DJR HOMES, LLC. Actions Receipt
Payment Date 12/6/2022 Payment Amount $4,282.66 Tax Year Paid 2022 Payer DJR HOMES, LLC. Actions Receipt
Payment Date 10/31/2021 Payment Amount $3,077.79 Tax Year Paid 2021 Payer DJR HOMES, LLC. Actions Receipt
Payment Date 12/30/2020 Payment Amount $0.09 Tax Year Paid 2020 Payer ROBERTSON DAVE Actions Receipt
Payment Date 11/6/2020 Payment Amount $3,140.89 Tax Year Paid 2020 Payer DJR HOMES LLC Actions Receipt
Payment Date 11/13/2019 Payment Amount $3,030.60 Tax Year Paid 2019 Payer DJR HOMES, LLC. Actions Receipt
Payment Date 12/1/2018 Payment Amount $2,339.45 Tax Year Paid 2018 Payer David Robertson Actions Receipt
Payment Date 11/29/2018 Payment Amount $2,955.36 Tax Year Paid 2017 Payer David Robertson Actions Receipt
Payment Date 11/29/2018 Payment Amount $2,348.71 Tax Year Paid 2016 Payer David Robertson Actions Receipt
Payment Date 11/29/2018 Payment Amount $2,378.03 Tax Year Paid 2015 Payer David Robertson Actions Receipt
Payment Date 11/29/2018 Payment Amount $2,349.95 Tax Year Paid 2014 Payer David Robertson Actions Receipt
Payment Date 1/25/2018 Payment Amount $283.97 Tax Year Paid 2017 Payer BARRERA BETTYE Actions Receipt
Payment Date 1/23/2017 Payment Amount $209.51 Tax Year Paid 2016 Payer BARRERA BETTYE Actions Receipt
Payment Date 12/23/2015 Payment Amount $216.60 Tax Year Paid 2015 Payer BARRERA BETTYE Actions Receipt
Payment Date 1/26/2015 Payment Amount $216.60 Tax Year Paid 2014 Payer BARRERA, BETTYE Actions Receipt
Payment Date 11/25/2013 Payment Amount $216.60 Tax Year Paid 2013 Payer BARRERA, BETTYE Actions Receipt
Payment Date 1/17/2013 Payment Amount $222.57 Tax Year Paid 2012 Payer BARRERA, BETTYE Actions Receipt
Payment Date 1/20/2012 Payment Amount $141.21 Tax Year Paid 2011 Payer BARRERA, BETTYE Actions Receipt
Payment Date 11/5/2010 Payment Amount $146.69 Tax Year Paid 2010 Payer BARRERA, BETTYE Actions Receipt
Payment Date 10/12/2009 Payment Amount $359.65 Tax Year Paid 2009 Payer BARRERA, BETTYE Actions Receipt
Payment Date 10/10/2008 Payment Amount $359.65 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 10/16/2007 Payment Amount $356.73 Tax Year Paid 2007 Payer BARRERA, BETTYE Actions Receipt
Payment Date 10/23/2006 Payment Amount $360.55 Tax Year Paid 2006 Payer BARRERA, BETTYE Actions Receipt
Payment Date 10/13/2005 Payment Amount $361.92 Tax Year Paid 2005 Payer BARRERA, BETTYE Actions Receipt
Payment Date 10/29/2004 Payment Amount $281.78 Tax Year Paid 2004 Payer BARRERA, BETTYE Actions Receipt
Payment Date 11/26/2003 Payment Amount $845.97 Tax Year Paid 2003 Payer BARRERA, BETTYE Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,703.19 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,229.11 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/8/2024	$4,576.98	2024	DJR HOMES, LLC.	Receipt
12/13/2023	$4,620.23	2023	DJR HOMES, LLC.	Receipt
12/6/2022	$4,282.66	2022	DJR HOMES, LLC.	Receipt
10/31/2021	$3,077.79	2021	DJR HOMES, LLC.	Receipt
12/30/2020	$0.09	2020	ROBERTSON DAVE	Receipt
11/6/2020	$3,140.89	2020	DJR HOMES LLC	Receipt
11/13/2019	$3,030.60	2019	DJR HOMES, LLC.	Receipt
12/1/2018	$2,339.45	2018	David Robertson	Receipt
11/29/2018	$2,955.36	2017	David Robertson	Receipt
11/29/2018	$2,348.71	2016	David Robertson	Receipt
11/29/2018	$2,378.03	2015	David Robertson	Receipt
11/29/2018	$2,349.95	2014	David Robertson	Receipt
1/25/2018	$283.97	2017	BARRERA BETTYE	Receipt
1/23/2017	$209.51	2016	BARRERA BETTYE	Receipt
12/23/2015	$216.60	2015	BARRERA BETTYE	Receipt
1/26/2015	$216.60	2014	BARRERA, BETTYE	Receipt
11/25/2013	$216.60	2013	BARRERA, BETTYE	Receipt
1/17/2013	$222.57	2012	BARRERA, BETTYE	Receipt
1/20/2012	$141.21	2011	BARRERA, BETTYE	Receipt
11/5/2010	$146.69	2010	BARRERA, BETTYE	Receipt
10/12/2009	$359.65	2009	BARRERA, BETTYE	Receipt
10/10/2008	$359.65	2008		Receipt
10/16/2007	$356.73	2007	BARRERA, BETTYE	Receipt
10/23/2006	$360.55	2006	BARRERA, BETTYE	Receipt
10/13/2005	$361.92	2005	BARRERA, BETTYE	Receipt
10/29/2004	$281.78	2004	BARRERA, BETTYE	Receipt
11/26/2003	$845.97	2003	BARRERA, BETTYE	Receipt
12/18/2002	$1,703.19	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$1,229.11	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $189.90 Base Tax Paid $0.00 Base Tax Due $189.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.90
Jurisdiction FORT WORTH ISD (905) Base Tax $1,740.53 Base Tax Paid $0.00 Base Tax Due $1,740.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,740.53
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $44.82 Base Tax Paid $0.00 Base Tax Due $44.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $279.07 Base Tax Paid $0.00 Base Tax Due $279.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.07
Jurisdiction Tarrant County (220) Base Tax $314.92 Base Tax Paid $0.00 Base Tax Due $314.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $314.92
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,133.18 Base Tax Paid $0.00 Base Tax Due $1,133.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,133.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$189.90	$0.00	$189.90	$0.00	$0.00	$0.00	$189.90
FORT WORTH ISD (905)	$1,740.53	$0.00	$1,740.53	$0.00	$0.00	$0.00	$1,740.53
TARRANT REGIONAL WATER DIST. (223)	$44.82	$0.00	$44.82	$0.00	$0.00	$0.00	$44.82
JPS HEALTH NETWORK (224)	$279.07	$0.00	$279.07	$0.00	$0.00	$0.00	$279.07
Tarrant County (220)	$314.92	$0.00	$314.92	$0.00	$0.00	$0.00	$314.92
CITY OF FORT WORTH (026)	$1,133.18	$0.00	$1,133.18	$0.00	$0.00	$0.00	$1,133.18

Account: 00002438038

$3,702.42

$3,702.42

Basic Information

Property Tax Record

2025

$3,702.42

Account:
00002438038