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:
00002653257

Total Due

$200.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$200.51

Basic Information

Owner

COURSEY LONNIE D

313 GLOBE AVE

FORT WORTH, TX 76131-1110

Type

Real

Ownership %

100.000000

Location

0000313 GLOBE AVE

Legal

SAGINAW PARK ADDITION BLOCK 4 LOT 15

Acres

0.215

Year Built

SqFt

0.000

UDI

2025 values

Land: 34,000

Improvement: 41,044

2025 exemptions

Homestead: 75,044

2024 values

Land: 34,000

Improvement: 34,222

2024 exemptions

Homestead: 68,222

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$200.51

Last Payment

None

Levy Amount

$200.51

Levy Due

$200.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 34,000

Improvement: 41,044

2025 exemptions

Homestead: 75,044

View Breakdown

Payment Date 1/16/2025 Payment Amount $192.30 Tax Year Paid 2024 Payer Lonnie Coursey Actions Receipt
Payment Date 1/18/2024 Payment Amount $195.27 Tax Year Paid 2023 Payer COURSEY LONNIE D Actions Receipt
Payment Date 1/2/2023 Payment Amount $198.27 Tax Year Paid 2022 Payer COURSEY LONNIE D Actions Receipt
Payment Date 12/2/2021 Payment Amount $186.77 Tax Year Paid 2021 Payer COURSEY LONNIE D Actions Receipt
Payment Date 1/28/2021 Payment Amount $183.95 Tax Year Paid 2020 Payer COURSEY LONNIE D Actions Receipt
Payment Date 1/30/2020 Payment Amount $183.95 Tax Year Paid 2019 Payer Lonnie Coursey Actions Receipt
Payment Date 1/2/2019 Payment Amount $705.31 Tax Year Paid 2018 Payer Lonnie Coursey Actions Receipt
Payment Date 1/28/2018 Payment Amount $626.73 Tax Year Paid 2017 Payer Lonnie Coursey Actions Receipt
Payment Date 1/26/2017 Payment Amount $581.53 Tax Year Paid 2016 Payer Lonnie Coursey Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,219.37 Tax Year Paid 2015 Payer Lonnie Coursey Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,343.16 Tax Year Paid 2014 Payer Lonnie Coursey Actions Receipt
Payment Date 1/16/2014 Payment Amount $1,302.12 Tax Year Paid 2013 Payer Lonnie Coursey Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,260.82 Tax Year Paid 2012 Payer Lonnie Coursey Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,412.60 Tax Year Paid 2011 Payer COURSEY, LONNIE D Actions Receipt
Payment Date 1/24/2011 Payment Amount $1,356.27 Tax Year Paid 2010 Payer Lonnie Coursey Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,602.19 Tax Year Paid 2009 Payer COURSEY, LONNIE D Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,440.96 Tax Year Paid 2008 Payer COURSEY, LONNIE D Actions Receipt
Payment Date 1/25/2008 Payment Amount $1,320.20 Tax Year Paid 2007 Payer COURSEY, LONNIE D Actions Receipt
Payment Date 1/11/2007 Payment Amount $1,260.59 Tax Year Paid 2006 Payer COURSEY, LONNIE D Actions Receipt
Payment Date 1/25/2006 Payment Amount $1,164.38 Tax Year Paid 2005 Payer COURSEY, LONNIE D Actions Receipt
Payment Date 1/12/2005 Payment Amount $1,033.89 Tax Year Paid 2004 Payer COURSEY, LONNIE D Actions Receipt
Payment Date 1/29/2004 Payment Amount $893.74 Tax Year Paid 2003 Payer COURSEY, LONNIE D Actions Receipt
Payment Date 12/31/2002 Payment Amount $433.04 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/7/2001 Payment Amount $388.78 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $339.11 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $279.74 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$192.30	2024	Lonnie Coursey	Receipt
1/18/2024	$195.27	2023	COURSEY LONNIE D	Receipt
1/2/2023	$198.27	2022	COURSEY LONNIE D	Receipt
12/2/2021	$186.77	2021	COURSEY LONNIE D	Receipt
1/28/2021	$183.95	2020	COURSEY LONNIE D	Receipt
1/30/2020	$183.95	2019	Lonnie Coursey	Receipt
1/2/2019	$705.31	2018	Lonnie Coursey	Receipt
1/28/2018	$626.73	2017	Lonnie Coursey	Receipt
1/26/2017	$581.53	2016	Lonnie Coursey	Receipt
1/27/2016	$1,219.37	2015	Lonnie Coursey	Receipt
1/30/2015	$1,343.16	2014	Lonnie Coursey	Receipt
1/16/2014	$1,302.12	2013	Lonnie Coursey	Receipt
1/28/2013	$1,260.82	2012	Lonnie Coursey	Receipt
1/31/2012	$1,412.60	2011	COURSEY, LONNIE D	Receipt
1/24/2011	$1,356.27	2010	Lonnie Coursey	Receipt
1/31/2010	$1,602.19	2009	COURSEY, LONNIE D	Receipt
1/28/2009	$1,440.96	2008	COURSEY, LONNIE D	Receipt
1/25/2008	$1,320.20	2007	COURSEY, LONNIE D	Receipt
1/11/2007	$1,260.59	2006	COURSEY, LONNIE D	Receipt
1/25/2006	$1,164.38	2005	COURSEY, LONNIE D	Receipt
1/12/2005	$1,033.89	2004	COURSEY, LONNIE D	Receipt
1/29/2004	$893.74	2003	COURSEY, LONNIE D	Receipt
12/31/2002	$433.04	2002	COLONIAL SAVINGS & LOAN	Receipt
12/7/2001	$388.78	2001	COLONIAL SAVINGS & LOAN	Receipt
	$339.11	2002	MEUNIER JACQUES
	$279.74	2001	MEUNIER JACQUES

Jurisdiction CITY OF BLUE MOUND (004) Base Tax $183.95 Base Tax Paid $0.00 Base Tax Due $183.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.95
Jurisdiction Tarrant County (220) 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 TARRANT COUNTY COLLEGE (225) 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 EAGLE MOUNTAIN/SAGINAW ISD (918) 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 $16.56 Base Tax Paid $0.00 Base Tax Due $16.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BLUE MOUND (004)	$183.95	$0.00	$183.95	$0.00	$0.00	$0.00	$183.95
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$16.56	$0.00	$16.56	$0.00	$0.00	$0.00	$16.56

Account: 00002653257

$200.51

$200.51

Basic Information

Property Tax Record

2025

$200.51

Account:
00002653257