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:
00002443619

Total Due

$11,183.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,183.78

Basic Information

Owner

EASTERLING JOHN CARL JR AND EASTERLING CATHERINE

6332 JUNEAU RD

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0006332 JUNEAU RD

Legal

RIDGMAR ADDITION BLOCK 37 LOT 22

Acres

0.406

Year Built

SqFt

0.000

UDI

2025 values

Land: 150,000

Improvement: 486,408

2025 exemptions

Homestead: 140,000

2024 values

Land: 150,000

Improvement: 565,546

2024 exemptions

Homestead: 143,109

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,183.78

Last Payment

None

Levy Amount

$11,183.78

Levy Due

$11,183.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 150,000

Improvement: 486,408

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/8/2025 Payment Amount $13,493.65 Tax Year Paid 2024 Payer John Easterling Actions Receipt
Payment Date 1/22/2024 Payment Amount $12,521.56 Tax Year Paid 2023 Payer EASTERLING JOHN CARL JR AND EASTERLING CATHERINE Actions Receipt
Payment Date 1/6/2023 Payment Amount $14,017.66 Tax Year Paid 2022 Payer EASTERLING JOHN CARL JR AND EASTERLING CATHERINE Actions Receipt
Payment Date 1/26/2022 Payment Amount $13,327.29 Tax Year Paid 2021 Payer EASTERLING JOHN CARL JR AND EASTERLING CATHERINE Actions Receipt
Payment Date 1/12/2021 Payment Amount $13,599.12 Tax Year Paid 2020 Payer EASTERLING JOHN CARL JR AND EASTERLING CATHERINE Actions Receipt
Payment Date 1/14/2020 Payment Amount $7,000.00 Tax Year Paid 2019 Payer John Easterling Jr. Actions Receipt
Payment Date 1/14/2020 Payment Amount $6,958.16 Tax Year Paid 2019 Payer John Easterling Jr. Actions Receipt
Payment Date 12/26/2018 Payment Amount $14,793.19 Tax Year Paid 2018 Payer HERTEL KRIS R AND HERTEL ELIZABETH Actions Receipt
Payment Date 12/11/2017 Payment Amount $15,152.28 Tax Year Paid 2017 Payer HERTEL KRIS R AND HERTEL ELIZABETH Actions Receipt
Payment Date 12/12/2016 Payment Amount $14,045.83 Tax Year Paid 2016 Payer HERTEL KRIS R AND HERTEL ELIZABETH Actions Receipt
Payment Date 12/18/2015 Payment Amount $13,287.08 Tax Year Paid 2015 Payer HERTEL KRIS R Actions Receipt
Payment Date 12/23/2014 Payment Amount $12,050.38 Tax Year Paid 2014 Payer HERTEL, KRIS R ETUX ELIZABETH Actions Receipt
Payment Date 12/9/2013 Payment Amount $11,514.23 Tax Year Paid 2013 Payer HERTEL, KRIS R ETUX ELIZABETH Actions Receipt
Payment Date 12/26/2012 Payment Amount $10,874.53 Tax Year Paid 2012 Payer HERTEL, KRIS R ETUX ELIZABETH Actions Receipt
Payment Date 12/31/2011 Payment Amount $10,902.26 Tax Year Paid 2011 Payer HERTEL, KRIS R ETUX ELIZABETH Actions Receipt
Payment Date 12/20/2010 Payment Amount $9,850.26 Tax Year Paid 2010 Payer HERTEL, KRIS R ETUX ELIZABETH Actions Receipt
Payment Date 1/5/2010 Payment Amount $9,250.21 Tax Year Paid 2009 Payer HERTEL, KRIS R ETUX ELIZABETH Actions Receipt
Payment Date 1/6/2009 Payment Amount $9,029.72 Tax Year Paid 2008 Payer HERTEL, KRIS R ETUX ELIZABETH Actions Receipt
Payment Date 1/15/2008 Payment Amount $5,548.43 Tax Year Paid 2007 Payer HERTEL, KRIS R & ELIZABETH Actions Receipt
Payment Date 10/31/2006 Payment Amount $2,369.33 Tax Year Paid 2006 Payer MATTHEWS, BYRON Actions Receipt
Payment Date 12/9/2005 Payment Amount $2,377.10 Tax Year Paid 2005 Payer MATTHEWS, BYRON Actions Receipt
Payment Date 12/15/2004 Payment Amount $2,372.22 Tax Year Paid 2004 Payer MATTHEWS, BYRON Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.02 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/24/2003 Payment Amount $2,372.23 Tax Year Paid 2003 Payer MATTHEWS, BYRON Actions Receipt
Payment Date 11/21/2002 Payment Amount $2,337.74 Tax Year Paid 2002 Payer MATTHEWS, BYRON Actions Receipt
Payment Date 11/8/2001 Payment Amount $2,270.57 Tax Year Paid 2001 Payer MATTHEWS, BYRON Actions Receipt
Payment Date 11/7/2000 Payment Amount $2,038.58 Tax Year Paid 2000 Payer MATTHEWS, BYRON Actions Receipt
Payment Date 12/31/1999 Payment Amount $2,035.73 Tax Year Paid 1999 Payer MATTHEWS, BYRON Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,049.01 Tax Year Paid 1998 Payer MATTHEWS, BYRON Actions Receipt
Payment Date 1/31/1998 Payment Amount $2,008.22 Tax Year Paid 1997 Payer MATTHEWS, BYRON Actions Receipt
Payment Date 12/20/1996 Payment Amount $2,017.46 Tax Year Paid 1996 Payer MATTHEWS, BYRON Actions Receipt
Payment Date 1/8/1996 Payment Amount $2,156.68 Tax Year Paid 1995 Payer MATTHEWS, BYRON Actions Receipt
Payment Date 11/21/1994 Payment Amount $2,181.73 Tax Year Paid 1994 Payer MATTHEWS, BYRON Actions Receipt
Payment Date 11/2/1993 Payment Amount $1,916.85 Tax Year Paid 1993 Payer MATTHEWS, BYRON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$13,493.65	2024	John Easterling	Receipt
1/22/2024	$12,521.56	2023	EASTERLING JOHN CARL JR AND EASTERLING CATHERINE	Receipt
1/6/2023	$14,017.66	2022	EASTERLING JOHN CARL JR AND EASTERLING CATHERINE	Receipt
1/26/2022	$13,327.29	2021	EASTERLING JOHN CARL JR AND EASTERLING CATHERINE	Receipt
1/12/2021	$13,599.12	2020	EASTERLING JOHN CARL JR AND EASTERLING CATHERINE	Receipt
1/14/2020	$7,000.00	2019	John Easterling Jr.	Receipt
1/14/2020	$6,958.16	2019	John Easterling Jr.	Receipt
12/26/2018	$14,793.19	2018	HERTEL KRIS R AND HERTEL ELIZABETH	Receipt
12/11/2017	$15,152.28	2017	HERTEL KRIS R AND HERTEL ELIZABETH	Receipt
12/12/2016	$14,045.83	2016	HERTEL KRIS R AND HERTEL ELIZABETH	Receipt
12/18/2015	$13,287.08	2015	HERTEL KRIS R	Receipt
12/23/2014	$12,050.38	2014	HERTEL, KRIS R ETUX ELIZABETH	Receipt
12/9/2013	$11,514.23	2013	HERTEL, KRIS R ETUX ELIZABETH	Receipt
12/26/2012	$10,874.53	2012	HERTEL, KRIS R ETUX ELIZABETH	Receipt
12/31/2011	$10,902.26	2011	HERTEL, KRIS R ETUX ELIZABETH	Receipt
12/20/2010	$9,850.26	2010	HERTEL, KRIS R ETUX ELIZABETH	Receipt
1/5/2010	$9,250.21	2009	HERTEL, KRIS R ETUX ELIZABETH	Receipt
1/6/2009	$9,029.72	2008	HERTEL, KRIS R ETUX ELIZABETH	Receipt
1/15/2008	$5,548.43	2007	HERTEL, KRIS R & ELIZABETH	Receipt
10/31/2006	$2,369.33	2006	MATTHEWS, BYRON	Receipt
12/9/2005	$2,377.10	2005	MATTHEWS, BYRON	Receipt
12/15/2004	$2,372.22	2004	MATTHEWS, BYRON	Receipt
11/1/2004	-$0.02	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
11/24/2003	$2,372.23	2003	MATTHEWS, BYRON	Receipt
11/21/2002	$2,337.74	2002	MATTHEWS, BYRON	Receipt
11/8/2001	$2,270.57	2001	MATTHEWS, BYRON	Receipt
11/7/2000	$2,038.58	2000	MATTHEWS, BYRON	Receipt
12/31/1999	$2,035.73	1999	MATTHEWS, BYRON	Receipt
12/31/1998	$2,049.01	1998	MATTHEWS, BYRON	Receipt
1/31/1998	$2,008.22	1997	MATTHEWS, BYRON	Receipt
12/20/1996	$2,017.46	1996	MATTHEWS, BYRON	Receipt
1/8/1996	$2,156.68	1995	MATTHEWS, BYRON	Receipt
11/21/1994	$2,181.73	1994	MATTHEWS, BYRON	Receipt
11/2/1993	$1,916.85	1993	MATTHEWS, BYRON	Receipt

Jurisdiction Tarrant County (220) Base Tax $947.99 Base Tax Paid $0.00 Base Tax Due $947.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $947.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $707.41 Base Tax Paid $0.00 Base Tax Due $707.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $707.41
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $168.65 Base Tax Paid $0.00 Base Tax Due $168.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.65
Jurisdiction FORT WORTH ISD (905) Base Tax $5,108.53 Base Tax Paid $0.00 Base Tax Due $5,108.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,108.53
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,411.14 Base Tax Paid $0.00 Base Tax Due $3,411.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,411.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $840.06 Base Tax Paid $0.00 Base Tax Due $840.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $840.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$947.99	$0.00	$947.99	$0.00	$0.00	$0.00	$947.99
TARRANT COUNTY COLLEGE (225)	$707.41	$0.00	$707.41	$0.00	$0.00	$0.00	$707.41
TARRANT REGIONAL WATER DIST. (223)	$168.65	$0.00	$168.65	$0.00	$0.00	$0.00	$168.65
FORT WORTH ISD (905)	$5,108.53	$0.00	$5,108.53	$0.00	$0.00	$0.00	$5,108.53
CITY OF FORT WORTH (026)	$3,411.14	$0.00	$3,411.14	$0.00	$0.00	$0.00	$3,411.14
JPS HEALTH NETWORK (224)	$840.06	$0.00	$840.06	$0.00	$0.00	$0.00	$840.06

Account: 00002443619

$11,183.78

$11,183.78

Basic Information

Property Tax Record

2025

$11,183.78

Account:
00002443619