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:
00002450518

Total Due

$29,367.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$29,367.80

Basic Information

Owner

KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST

4604 ALTA DR

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0004604 ALTA DR

Legal

RIVERCREST ADDITION BLOCK 30 LOT CR SE PT LOT CR & WPT BLK 31

Acres

0.496

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 1,350,562

Improvement: 273,005

2025 exemptions

Homestead: 324,713

2024 values

Land: 1,350,562

Improvement: 512,838

2024 exemptions

Homestead: 372,680

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$29,367.80

Last Payment

None

Levy Amount

$29,367.80

Levy Due

$29,367.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,350,562

Improvement: 273,005

2025 exemptions

Homestead: 324,713

View Breakdown

Payment Date 1/14/2025 Payment Amount $34,000.44 Tax Year Paid 2024 Payer KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST Actions Receipt
Payment Date 1/12/2024 Payment Amount $33,538.86 Tax Year Paid 2023 Payer KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST Actions Receipt
Payment Date 11/9/2022 Payment Amount $36,610.77 Tax Year Paid 2022 Payer KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST Actions Receipt
Payment Date 1/31/2022 Payment Amount $40,797.14 Tax Year Paid 2021 Payer KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST Actions Receipt
Payment Date 1/13/2021 Payment Amount $38,497.50 Tax Year Paid 2020 Payer KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST Actions Receipt
Payment Date 1/30/2020 Payment Amount $41,833.91 Tax Year Paid 2019 Payer KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST Actions Receipt
Payment Date 12/10/2018 Payment Amount $43,447.01 Tax Year Paid 2018 Payer KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST Actions Receipt
Payment Date 12/15/2017 Payment Amount -$2,914.00 Tax Year Paid 2017 Payer CHARLES SCHWAB Actions Receipt
Payment Date 11/20/2017 Payment Amount $44,558.22 Tax Year Paid 2017 Payer CHARLES SCHWAB Actions Receipt
Payment Date 1/26/2017 Payment Amount -$6,510.04 Tax Year Paid 2016 Payer LEBUS GEORGE & MARIBETH Actions Receipt
Payment Date 12/8/2016 Payment Amount $0.03 Tax Year Paid 2016 Payer LEBUS GEORGE F AND LEBUS MARIBETH Actions Receipt
Payment Date 11/22/2016 Payment Amount $5,285.60 Tax Year Paid 2014 Payer StrikeOff Actions Receipt
Payment Date 10/31/2016 Payment Amount $51,838.50 Tax Year Paid 2016 Payer LEBUS GEORGE F AND LEBUS MARIBETH Actions Receipt
Payment Date 10/31/2016 Payment Amount -$51,838.50 Tax Year Paid 2016 Payer LEBUS GEORGE F AND LEBUS MARIBETH Actions Receipt
Payment Date 10/31/2016 Payment Amount $51,838.47 Tax Year Paid 2016 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 10/31/2016 Payment Amount $0.30 Tax Year Paid 2014 Payer LEBUS GEORGE F AND LEBUS MARIBETH Actions Receipt
Payment Date 10/31/2016 Payment Amount -$0.30 Tax Year Paid 2014 Payer LEBUS GEORGE F AND LEBUS MARIBETH Actions Receipt
Payment Date 10/31/2016 Payment Amount $0.33 Tax Year Paid 2014 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 1/31/2016 Payment Amount $40,122.95 Tax Year Paid 2015 Payer LEBUS GEORGE F Actions Receipt
Payment Date 3/27/2015 Payment Amount $39,812.65 Tax Year Paid 2014 Payer LEBUS GEORGE F Actions Receipt
Payment Date 1/31/2014 Payment Amount $57,316.64 Tax Year Paid 2013 Payer LEBUS, GEORGE F ETUX MARIBETH Actions Receipt
Payment Date 1/31/2013 Payment Amount $52,077.63 Tax Year Paid 2012 Payer LEBUS, GEORGE F ETUX MARIBETH Actions Receipt
Payment Date 1/31/2012 Payment Amount $47,325.27 Tax Year Paid 2011 Payer LEBUS, GEORGE F ETUX MARIBETH Actions Receipt
Payment Date 1/28/2011 Payment Amount $50,402.81 Tax Year Paid 2010 Payer LEBUS, GEORGE F ETUX MARIBETH Actions Receipt
Payment Date 1/31/2010 Payment Amount $43,987.03 Tax Year Paid 2009 Payer AEGIS HOLDINGS LTD Actions Receipt
Payment Date 5/5/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer TWO ROCK INC Actions Receipt
Payment Date 1/31/2009 Payment Amount $42,980.01 Tax Year Paid 2008 Payer AEGIS HOLDINGS LTD Actions Receipt
Payment Date 1/31/2008 Payment Amount $32,969.08 Tax Year Paid 2007 Payer AEGIS HOLDINGS LTD Actions Receipt
Payment Date 1/31/2007 Payment Amount $37,106.58 Tax Year Paid 2006 Payer AEGIS HOLDINGS LTD Actions Receipt
Payment Date 1/13/2006 Payment Amount $38,888.51 Tax Year Paid 2005 Payer AEGIS HOLDINGS LTD Actions Receipt
Payment Date 1/31/2005 Payment Amount $32,770.53 Tax Year Paid 2004 Payer AEGIS HOLDINGS LTD, Actions Receipt
Payment Date 1/31/2004 Payment Amount $31,073.30 Tax Year Paid 2003 Payer AEGIS HOLDINGS LTD, Actions Receipt
Payment Date 1/31/2003 Payment Amount $28,945.38 Tax Year Paid 2002 Payer AEGIS HOLDINGS LTD, Actions Receipt
Payment Date 1/7/2002 Payment Amount $21,835.63 Tax Year Paid 2001 Payer AEGIS HOLDINGS LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$34,000.44	2024	KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST	Receipt
1/12/2024	$33,538.86	2023	KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST	Receipt
11/9/2022	$36,610.77	2022	KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST	Receipt
1/31/2022	$40,797.14	2021	KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST	Receipt
1/13/2021	$38,497.50	2020	KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST	Receipt
1/30/2020	$41,833.91	2019	KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST	Receipt
12/10/2018	$43,447.01	2018	KRICK PAMELA AND PAMELA RUSSELL KRICK TRUST	Receipt
12/15/2017	-$2,914.00	2017	CHARLES SCHWAB	Receipt
11/20/2017	$44,558.22	2017	CHARLES SCHWAB	Receipt
1/26/2017	-$6,510.04	2016	LEBUS GEORGE & MARIBETH	Receipt
12/8/2016	$0.03	2016	LEBUS GEORGE F AND LEBUS MARIBETH	Receipt
11/22/2016	$5,285.60	2014	StrikeOff	Receipt
10/31/2016	$51,838.50	2016	LEBUS GEORGE F AND LEBUS MARIBETH	Receipt
10/31/2016	-$51,838.50	2016	LEBUS GEORGE F AND LEBUS MARIBETH	Receipt
10/31/2016	$51,838.47	2016	MCKNIGHT TITLE	Receipt
10/31/2016	$0.30	2014	LEBUS GEORGE F AND LEBUS MARIBETH	Receipt
10/31/2016	-$0.30	2014	LEBUS GEORGE F AND LEBUS MARIBETH	Receipt
10/31/2016	$0.33	2014	MCKNIGHT TITLE	Receipt
1/31/2016	$40,122.95	2015	LEBUS GEORGE F	Receipt
3/27/2015	$39,812.65	2014	LEBUS GEORGE F	Receipt
1/31/2014	$57,316.64	2013	LEBUS, GEORGE F ETUX MARIBETH	Receipt
1/31/2013	$52,077.63	2012	LEBUS, GEORGE F ETUX MARIBETH	Receipt
1/31/2012	$47,325.27	2011	LEBUS, GEORGE F ETUX MARIBETH	Receipt
1/28/2011	$50,402.81	2010	LEBUS, GEORGE F ETUX MARIBETH	Receipt
1/31/2010	$43,987.03	2009	AEGIS HOLDINGS LTD	Receipt
5/5/2009	$10.00	2008	TWO ROCK INC	Receipt
1/31/2009	$42,980.01	2008	AEGIS HOLDINGS LTD	Receipt
1/31/2008	$32,969.08	2007	AEGIS HOLDINGS LTD	Receipt
1/31/2007	$37,106.58	2006	AEGIS HOLDINGS LTD	Receipt
1/13/2006	$38,888.51	2005	AEGIS HOLDINGS LTD	Receipt
1/31/2005	$32,770.53	2004	AEGIS HOLDINGS LTD,	Receipt
1/31/2004	$31,073.30	2003	AEGIS HOLDINGS LTD,	Receipt
1/31/2003	$28,945.38	2002	AEGIS HOLDINGS LTD,	Receipt
1/7/2002	$21,835.63	2001	AEGIS HOLDINGS LTD,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $8,166.32 Base Tax Paid $0.00 Base Tax Due $8,166.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,166.32
Jurisdiction Tarrant County (220) Base Tax $2,325.37 Base Tax Paid $0.00 Base Tax Due $2,325.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,325.37
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $417.00 Base Tax Paid $0.00 Base Tax Due $417.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,060.61 Base Tax Paid $0.00 Base Tax Due $2,060.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,060.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,748.57 Base Tax Paid $0.00 Base Tax Due $1,748.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,748.57
Jurisdiction FORT WORTH ISD (905) Base Tax $14,649.93 Base Tax Paid $0.00 Base Tax Due $14,649.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,649.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$8,166.32	$0.00	$8,166.32	$0.00	$0.00	$0.00	$8,166.32
Tarrant County (220)	$2,325.37	$0.00	$2,325.37	$0.00	$0.00	$0.00	$2,325.37
TARRANT REGIONAL WATER DIST. (223)	$417.00	$0.00	$417.00	$0.00	$0.00	$0.00	$417.00
JPS HEALTH NETWORK (224)	$2,060.61	$0.00	$2,060.61	$0.00	$0.00	$0.00	$2,060.61
TARRANT COUNTY COLLEGE (225)	$1,748.57	$0.00	$1,748.57	$0.00	$0.00	$0.00	$1,748.57
FORT WORTH ISD (905)	$14,649.93	$0.00	$14,649.93	$0.00	$0.00	$0.00	$14,649.93

Account: 00002450518

$29,367.80

$29,367.80

Basic Information

Property Tax Record

2025

$29,367.80

Account:
00002450518