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:
00002479761

Total Due

$7,683.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,683.06

Basic Information

Owner

YOUNG DAVID E

3116 HURON TR

FORT WORTH, TX 76135-3832

Type

Real

Ownership %

100.000000

Location

0003401 SKYLINE DR

Legal

ROBERTSON-HUNTER ADDITION BLOCK 15 LOT 15 & 16

Acres

0.298

Year Built

SqFt

0.000

UDI

2025 values

Land: 52,000

Improvement: 248,570

2025 exemptions

None

2024 values

Land: 9,750

Improvement: 240,725

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,683.06

Last Payment

None

Levy Amount

$7,683.06

Levy Due

$7,683.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 52,000

Improvement: 248,570

2025 exemptions

None

View Breakdown

Payment Date 2/21/2025 Payment Amount $6,723.75 Tax Year Paid 2024 Payer David Young Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,931.89 Tax Year Paid 2023 Payer YOUNG DAVID E Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,992.46 Tax Year Paid 2022 Payer YOUNG DAVID E Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,717.57 Tax Year Paid 2021 Payer YOUNG DAVID E Actions Receipt
Payment Date 12/7/2020 Payment Amount $5,675.99 Tax Year Paid 2020 Payer YOUNG DAVID E Actions Receipt
Payment Date 12/31/2019 Payment Amount $5,793.13 Tax Year Paid 2019 Payer YOUNG DAVID E Actions Receipt
Payment Date 12/20/2018 Payment Amount $3,649.84 Tax Year Paid 2018 Payer YOUNG DAVID E Actions Receipt
Payment Date 2/27/2018 Payment Amount $2,943.40 Tax Year Paid 2017 Payer YOUNG DAVID E Actions Receipt
Payment Date 1/18/2017 Payment Amount $2,252.77 Tax Year Paid 2016 Payer YOUNG DAVID E Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,201.81 Tax Year Paid 2015 Payer DND MANUFACTURING LLC Actions Receipt
Payment Date 11/12/2015 Payment Amount $481.26 Tax Year Paid 2014 Payer DND MANUFACTURING LLC Actions Receipt
Payment Date 10/5/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer DND MANUFACTURING LLC Actions Receipt
Payment Date 8/28/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer DND MANUFACTURING LLC Actions Receipt
Payment Date 7/31/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer DND MANUFACTURING LLC Actions Receipt
Payment Date 7/2/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer DND MANUFACTURING LLC Actions Receipt
Payment Date 5/29/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer DND MANUFACTURING LLC Actions Receipt
Payment Date 4/16/2015 Payment Amount $750.00 Tax Year Paid 2014 Payer DND MANUFACTURING LLC Actions Receipt
Payment Date 3/4/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer DND MANUFACTURING LLC Actions Receipt
Payment Date 2/28/2014 Payment Amount $2,392.79 Tax Year Paid 2013 Payer DND MANUFACTURING LLC Actions Receipt
Payment Date 1/10/2013 Payment Amount $2,268.96 Tax Year Paid 2012 Payer YOUNG, DAVID E Actions Receipt
Payment Date 11/11/2011 Payment Amount $2,254.78 Tax Year Paid 2011 Payer YOUNG, DAVID E Actions Receipt
Payment Date 2/16/2011 Payment Amount $2,323.93 Tax Year Paid 2010 Payer DND MANUFACTURING LLC Actions Receipt
Payment Date 10/25/2010 Payment Amount $2,156.72 Tax Year Paid 2009 Payer DND MANUFACTURING LLC Actions Receipt
Payment Date 7/30/2010 Payment Amount $500.00 Tax Year Paid 2009 Payer YOUNG, DORA Actions Receipt
Payment Date 7/6/2010 Payment Amount $130.00 Tax Year Paid 2009 Payer YOUNG, DAVID E Actions Receipt
Payment Date 12/23/2009 Payment Amount $2,226.38 Tax Year Paid 2007 Payer DND MANUFACTURING LLC Actions Receipt
Payment Date 9/18/2009 Payment Amount $500.00 Tax Year Paid 2007 Payer YOUNG, DAVID E Actions Receipt
Payment Date 12/11/2008 Payment Amount $1,891.69 Tax Year Paid 2008 Payer YOUNG, DAVID E Actions Receipt
Payment Date 7/15/2008 Payment Amount $250.00 Tax Year Paid 2007 Payer DAVID F YOUNG Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,241.14 Tax Year Paid 2006 Payer DAVID F YOUNG Actions Receipt
Payment Date 12/4/2007 Payment Amount $280.00 Tax Year Paid 2006 Payer YOUNG, DAVID E Actions Receipt
Payment Date 11/19/2007 Payment Amount $306.40 Tax Year Paid 2006 Payer YOUNG, DAVID F Actions Receipt
Payment Date 12/13/2006 Payment Amount -$19.81 Tax Year Paid 2006 Payer YOUNG, DAVID E Actions Receipt
Payment Date 12/7/2006 Payment Amount $19.81 Tax Year Paid 2006 Payer YOUNG, DAVID E Actions Receipt
Payment Date 12/7/2006 Payment Amount -$19.81 Tax Year Paid 2003 Payer YOUNG, DAVID E Actions Receipt
Payment Date 1/20/2006 Payment Amount $1,453.40 Tax Year Paid 2005 Payer YOUNG, DAVID F Actions Receipt
Payment Date 2/15/2005 Payment Amount $725.80 Tax Year Paid 2004 Payer JOHNSON, RAY B MRS Actions Receipt
Payment Date 11/12/2004 Payment Amount $1,576.88 Tax Year Paid 2003 Payer JOHNSON, RAY B MRS Actions Receipt
Payment Date 11/8/2004 Payment Amount $726.00 Tax Year Paid 2004 Payer JOHNSON, RAY B MRS Actions Receipt
Payment Date 11/8/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer JOHNSON, RAY B MRS Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/26/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer JOHNSON PRECISION MFG CO Actions Receipt
Payment Date 11/13/2002 Payment Amount $1,096.79 Tax Year Paid 2002 Payer JOHNSON, RAY B MRS Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,083.55 Tax Year Paid 2001 Payer JOHNSON, RAY B MRS Actions Receipt
Payment Date 3/28/2001 Payment Amount $1,071.27 Tax Year Paid 2000 Payer JOHNSON, RAY B MRS Actions Receipt
Payment Date 3/28/2001 Payment Amount $96.41 Tax Year Paid 2000 Payer JOHNSON, RAY B MRS Actions Receipt
Payment Date 1/29/2000 Payment Amount $1,097.97 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 5/13/1999 Payment Amount -$732.62 Tax Year Paid 1998 Payer JOHNSON PRECISION MFG CO Actions Receipt
Payment Date 5/13/1999 Payment Amount $732.62 Tax Year Paid 1998 Payer JOHNSON PRECISION MFG CO Actions Receipt
Payment Date 2/26/1999 Payment Amount $32.46 Tax Year Paid 1998 Payer JOHNSON, RAY B MRS Actions Receipt
Payment Date 2/16/1999 Payment Amount $463.76 Tax Year Paid 1998 Payer JOHNSON, RAY B MRS Actions Receipt
Payment Date 3/10/1998 Payment Amount $488.99 Tax Year Paid 1997 Payer JOHNSON, RAY B MRS Actions Receipt
Payment Date 4/11/1997 Payment Amount $497.96 Tax Year Paid 1996 Payer JOHNSON, RAY B MRS Actions Receipt
Payment Date 1/31/1996 Payment Amount $445.52 Tax Year Paid 1995 Payer JOHNSON PRESISION MFG CO Actions Receipt
Payment Date 2/28/1995 Payment Amount $474.34 Tax Year Paid 1994 Payer JOHNSON PRECISION MFG. CO. Actions Receipt
Payment Date 6/29/1994 Payment Amount $535.56 Tax Year Paid 1993 Payer JOHNSON PRECISION MFG. CO. Actions Receipt
Payment Date Payment Amount $684.69 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $684.69 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $715.39 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $618.49 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $618.49 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/21/2025	$6,723.75	2024	David Young	Receipt
1/30/2024	$5,931.89	2023	YOUNG DAVID E	Receipt
1/31/2023	$5,992.46	2022	YOUNG DAVID E	Receipt
1/27/2022	$5,717.57	2021	YOUNG DAVID E	Receipt
12/7/2020	$5,675.99	2020	YOUNG DAVID E	Receipt
12/31/2019	$5,793.13	2019	YOUNG DAVID E	Receipt
12/20/2018	$3,649.84	2018	YOUNG DAVID E	Receipt
2/27/2018	$2,943.40	2017	YOUNG DAVID E	Receipt
1/18/2017	$2,252.77	2016	YOUNG DAVID E	Receipt
1/29/2016	$2,201.81	2015	DND MANUFACTURING LLC	Receipt
11/12/2015	$481.26	2014	DND MANUFACTURING LLC	Receipt
10/5/2015	$200.00	2014	DND MANUFACTURING LLC	Receipt
8/28/2015	$200.00	2014	DND MANUFACTURING LLC	Receipt
7/31/2015	$200.00	2014	DND MANUFACTURING LLC	Receipt
7/2/2015	$200.00	2014	DND MANUFACTURING LLC	Receipt
5/29/2015	$200.00	2014	DND MANUFACTURING LLC	Receipt
4/16/2015	$750.00	2014	DND MANUFACTURING LLC	Receipt
3/4/2015	$500.00	2014	DND MANUFACTURING LLC	Receipt
2/28/2014	$2,392.79	2013	DND MANUFACTURING LLC	Receipt
1/10/2013	$2,268.96	2012	YOUNG, DAVID E	Receipt
11/11/2011	$2,254.78	2011	YOUNG, DAVID E	Receipt
2/16/2011	$2,323.93	2010	DND MANUFACTURING LLC	Receipt
10/25/2010	$2,156.72	2009	DND MANUFACTURING LLC	Receipt
7/30/2010	$500.00	2009	YOUNG, DORA	Receipt
7/6/2010	$130.00	2009	YOUNG, DAVID E	Receipt
12/23/2009	$2,226.38	2007	DND MANUFACTURING LLC	Receipt
9/18/2009	$500.00	2007	YOUNG, DAVID E	Receipt
12/11/2008	$1,891.69	2008	YOUNG, DAVID E	Receipt
7/15/2008	$250.00	2007	DAVID F YOUNG	Receipt
12/20/2007	$2,241.14	2006	DAVID F YOUNG	Receipt
12/4/2007	$280.00	2006	YOUNG, DAVID E	Receipt
11/19/2007	$306.40	2006	YOUNG, DAVID F	Receipt
12/13/2006	-$19.81	2006	YOUNG, DAVID E	Receipt
12/7/2006	$19.81	2006	YOUNG, DAVID E	Receipt
12/7/2006	-$19.81	2003	YOUNG, DAVID E	Receipt
1/20/2006	$1,453.40	2005	YOUNG, DAVID F	Receipt
2/15/2005	$725.80	2004	JOHNSON, RAY B MRS	Receipt
11/12/2004	$1,576.88	2003	JOHNSON, RAY B MRS	Receipt
11/8/2004	$726.00	2004	JOHNSON, RAY B MRS	Receipt
11/8/2004	$1,000.00	2003	JOHNSON, RAY B MRS	Receipt
11/1/2004	-$0.01	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
7/26/2004	$1,000.00	2003	JOHNSON PRECISION MFG CO	Receipt
11/13/2002	$1,096.79	2002	JOHNSON, RAY B MRS	Receipt
12/31/2001	$1,083.55	2001	JOHNSON, RAY B MRS	Receipt
3/28/2001	$1,071.27	2000	JOHNSON, RAY B MRS	Receipt
3/28/2001	$96.41	2000	JOHNSON, RAY B MRS	Receipt
1/29/2000	$1,097.97	1999	REFER TO IMAGE	Receipt
5/13/1999	-$732.62	1998	JOHNSON PRECISION MFG CO	Receipt
5/13/1999	$732.62	1998	JOHNSON PRECISION MFG CO	Receipt
2/26/1999	$32.46	1998	JOHNSON, RAY B MRS	Receipt
2/16/1999	$463.76	1998	JOHNSON, RAY B MRS	Receipt
3/10/1998	$488.99	1997	JOHNSON, RAY B MRS	Receipt
4/11/1997	$497.96	1996	JOHNSON, RAY B MRS	Receipt
1/31/1996	$445.52	1995	JOHNSON PRESISION MFG CO	Receipt
2/28/1995	$474.34	1994	JOHNSON PRECISION MFG. CO.	Receipt
6/29/1994	$535.56	1993	JOHNSON PRECISION MFG. CO.	Receipt
	$684.69	1998	MEUNIER JACQUES
	$684.69	1997	MEUNIER JACQUES
	$715.39	1996	MEUNIER JACQUES
	$618.49	1995	MEUNIER JACQUES
	$618.49	1994	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $495.94 Base Tax Paid $0.00 Base Tax Due $495.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $495.94
Jurisdiction CITY OF SANSOM PARK (039) Base Tax $2,542.17 Base Tax Paid $0.00 Base Tax Due $2,542.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,542.17
Jurisdiction Tarrant County (220) Base Tax $559.66 Base Tax Paid $0.00 Base Tax Due $559.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $559.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $337.48 Base Tax Paid $0.00 Base Tax Due $337.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $337.48
Jurisdiction CASTLEBERRY ISD (917) Base Tax $3,747.81 Base Tax Paid $0.00 Base Tax Due $3,747.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,747.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$495.94	$0.00	$495.94	$0.00	$0.00	$0.00	$495.94
CITY OF SANSOM PARK (039)	$2,542.17	$0.00	$2,542.17	$0.00	$0.00	$0.00	$2,542.17
Tarrant County (220)	$559.66	$0.00	$559.66	$0.00	$0.00	$0.00	$559.66
TARRANT COUNTY COLLEGE (225)	$337.48	$0.00	$337.48	$0.00	$0.00	$0.00	$337.48
CASTLEBERRY ISD (917)	$3,747.81	$0.00	$3,747.81	$0.00	$0.00	$0.00	$3,747.81

Account: 00002479761

$7,683.06

$7,683.06

Basic Information

Property Tax Record

2025

$7,683.06

Account:
00002479761