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:
00002683075

Total Due

$1,175.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,175.83

Basic Information

Owner

DREXEL GLENDA G

PO BOX 10709

FORT WORTH, TX 76114-0709

Type

Real

Ownership %

100.000000

Location

0002226 ANDOVER ST

Legal

SANSOM PARK ADDITION BLOCK 25 LOT 7

Acres

0.365

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,000

2025 exemptions

None

2024 values

Land: 50,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,175.83

Last Payment

None

Levy Amount

$1,175.83

Levy Due

$1,175.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,000

2025 exemptions

None

View Breakdown

Payment Date 5/28/2025 Payment Amount $627.19 Tax Year Paid 2024 Payer DREXEL GLENDA G Actions Receipt
Payment Date 11/27/2024 Payment Amount $627.20 Tax Year Paid 2024 Payer DREXEL GLENDA G Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,089.40 Tax Year Paid 2023 Payer DREXEL GLENDA GAIL KIRBIE Actions Receipt
Payment Date 12/29/2022 Payment Amount $672.72 Tax Year Paid 2022 Payer GGS BOOKKEEPING AND Actions Receipt
Payment Date 12/29/2021 Payment Amount $385.12 Tax Year Paid 2021 Payer DREXEL GLENDA G Actions Receipt
Payment Date 12/29/2020 Payment Amount $382.32 Tax Year Paid 2020 Payer DREXEL GLENDA G Actions Receipt
Payment Date 11/7/2019 Payment Amount $390.20 Tax Year Paid 2019 Payer DREXEL GLENDA G Actions Receipt
Payment Date 1/31/2019 Payment Amount $416.10 Tax Year Paid 2018 Payer DREXEL GLENDA GAIL KIRBIE Actions Receipt
Payment Date 6/15/2018 Payment Amount $209.10 Tax Year Paid 2017 Payer DREXEL GLENDA G Actions Receipt
Payment Date 11/30/2017 Payment Amount $209.10 Tax Year Paid 2017 Payer DREXEL GLENDA G Actions Receipt
Payment Date 11/29/2016 Payment Amount $415.58 Tax Year Paid 2016 Payer DREXEL GLENDA G Actions Receipt
Payment Date 1/4/2016 Payment Amount $343.46 Tax Year Paid 2015 Payer GLENDA G DREXEL CONNER Actions Receipt
Payment Date 12/29/2014 Payment Amount $343.23 Tax Year Paid 2014 Payer GLENDA G DREXEL-CONNER Actions Receipt
Payment Date 5/7/2014 Payment Amount $174.41 Tax Year Paid 2013 Payer GLENDA G DREXEL Actions Receipt
Payment Date 11/21/2013 Payment Amount $174.42 Tax Year Paid 2013 Payer DREXEL, GLENDA GAIL KIRBIE Actions Receipt
Payment Date 5/3/2013 Payment Amount $176.96 Tax Year Paid 2012 Payer DREXEL, GLENDA GAIL KIRBIE Actions Receipt
Payment Date 11/30/2012 Payment Amount $176.96 Tax Year Paid 2012 Payer DREXEL, GLENDA GAIL KIRBIE Actions Receipt
Payment Date 5/25/2012 Payment Amount $175.85 Tax Year Paid 2011 Payer DREXEL, GLENDA GAIL KIRBIE Actions Receipt
Payment Date 11/29/2011 Payment Amount $175.86 Tax Year Paid 2011 Payer DREXEL, GLENDA G Actions Receipt
Payment Date 12/31/2010 Payment Amount $338.78 Tax Year Paid 2010 Payer GLENDA G DREXEL-CONNER Actions Receipt
Payment Date 4/30/2010 Payment Amount $150.90 Tax Year Paid 2009 Payer GLENDA G DREXEL-CONNER Actions Receipt
Payment Date 11/25/2009 Payment Amount $150.91 Tax Year Paid 2009 Payer GLENDA G DREXEL, - CONNER Actions Receipt
Payment Date 12/29/2008 Payment Amount $147.79 Tax Year Paid 2008 Payer DREXEL, GLENDA G Actions Receipt
Payment Date 11/3/2008 Payment Amount $147.80 Tax Year Paid 2008 Payer GLENDA G DREXEL-CONNER Actions Receipt
Payment Date 3/4/2008 Payment Amount $93.58 Tax Year Paid 2007 Payer GLENDA G DREXEL - CONNER Actions Receipt
Payment Date 11/30/2007 Payment Amount $93.58 Tax Year Paid 2007 Payer GLENDA G DREXEL-CONNER Actions Receipt
Payment Date 5/31/2007 Payment Amount $107.29 Tax Year Paid 2006 Payer GLENDA G DREXEL CONNER Actions Receipt
Payment Date 11/15/2006 Payment Amount $107.29 Tax Year Paid 2006 Payer GLENDA G DREXEL CONNER Actions Receipt
Payment Date 5/10/2006 Payment Amount $116.04 Tax Year Paid 2005 Payer DREXEL-CONNER, GLENDA G Actions Receipt
Payment Date 11/29/2005 Payment Amount $116.05 Tax Year Paid 2005 Payer DREXEL-CONNER, GLENDA G Actions Receipt
Payment Date 1/28/2005 Payment Amount $182.31 Tax Year Paid 2004 Payer GLENDA G DREXEL CONNER Actions Receipt
Payment Date 3/17/2004 Payment Amount $182.93 Tax Year Paid 2003 Payer DREXEL, GLENDA G Actions Receipt
Payment Date 3/17/2004 Payment Amount $16.46 Tax Year Paid 2003 Payer DREXEL, GLENDA G Actions Receipt
Payment Date 3/31/2003 Payment Amount $197.99 Tax Year Paid 2002 Payer DREXEL, GLENDA G Actions Receipt
Payment Date 2/28/2002 Payment Amount $192.03 Tax Year Paid 2001 Payer DREXEL-CONNER, GLENDA G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/28/2025	$627.19	2024	DREXEL GLENDA G	Receipt
11/27/2024	$627.20	2024	DREXEL GLENDA G	Receipt
1/31/2024	$1,089.40	2023	DREXEL GLENDA GAIL KIRBIE	Receipt
12/29/2022	$672.72	2022	GGS BOOKKEEPING AND	Receipt
12/29/2021	$385.12	2021	DREXEL GLENDA G	Receipt
12/29/2020	$382.32	2020	DREXEL GLENDA G	Receipt
11/7/2019	$390.20	2019	DREXEL GLENDA G	Receipt
1/31/2019	$416.10	2018	DREXEL GLENDA GAIL KIRBIE	Receipt
6/15/2018	$209.10	2017	DREXEL GLENDA G	Receipt
11/30/2017	$209.10	2017	DREXEL GLENDA G	Receipt
11/29/2016	$415.58	2016	DREXEL GLENDA G	Receipt
1/4/2016	$343.46	2015	GLENDA G DREXEL CONNER	Receipt
12/29/2014	$343.23	2014	GLENDA G DREXEL-CONNER	Receipt
5/7/2014	$174.41	2013	GLENDA G DREXEL	Receipt
11/21/2013	$174.42	2013	DREXEL, GLENDA GAIL KIRBIE	Receipt
5/3/2013	$176.96	2012	DREXEL, GLENDA GAIL KIRBIE	Receipt
11/30/2012	$176.96	2012	DREXEL, GLENDA GAIL KIRBIE	Receipt
5/25/2012	$175.85	2011	DREXEL, GLENDA GAIL KIRBIE	Receipt
11/29/2011	$175.86	2011	DREXEL, GLENDA G	Receipt
12/31/2010	$338.78	2010	GLENDA G DREXEL-CONNER	Receipt
4/30/2010	$150.90	2009	GLENDA G DREXEL-CONNER	Receipt
11/25/2009	$150.91	2009	GLENDA G DREXEL, - CONNER	Receipt
12/29/2008	$147.79	2008	DREXEL, GLENDA G	Receipt
11/3/2008	$147.80	2008	GLENDA G DREXEL-CONNER	Receipt
3/4/2008	$93.58	2007	GLENDA G DREXEL - CONNER	Receipt
11/30/2007	$93.58	2007	GLENDA G DREXEL-CONNER	Receipt
5/31/2007	$107.29	2006	GLENDA G DREXEL CONNER	Receipt
11/15/2006	$107.29	2006	GLENDA G DREXEL CONNER	Receipt
5/10/2006	$116.04	2005	DREXEL-CONNER, GLENDA G	Receipt
11/29/2005	$116.05	2005	DREXEL-CONNER, GLENDA G	Receipt
1/28/2005	$182.31	2004	GLENDA G DREXEL CONNER	Receipt
3/17/2004	$182.93	2003	DREXEL, GLENDA G	Receipt
3/17/2004	$16.46	2003	DREXEL, GLENDA G	Receipt
3/31/2003	$197.99	2002	DREXEL, GLENDA G	Receipt
2/28/2002	$192.03	2001	DREXEL-CONNER, GLENDA G	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $51.65 Base Tax Paid $0.00 Base Tax Due $51.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.65
Jurisdiction CITY OF SANSOM PARK (039) Base Tax $389.06 Base Tax Paid $0.00 Base Tax Due $389.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $389.06
Jurisdiction CASTLEBERRY ISD (917) Base Tax $573.57 Base Tax Paid $0.00 Base Tax Due $573.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $573.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $75.90 Base Tax Paid $0.00 Base Tax Due $75.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.90
Jurisdiction Tarrant County (220) Base Tax $85.65 Base Tax Paid $0.00 Base Tax Due $85.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $85.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$51.65	$0.00	$51.65	$0.00	$0.00	$0.00	$51.65
CITY OF SANSOM PARK (039)	$389.06	$0.00	$389.06	$0.00	$0.00	$0.00	$389.06
CASTLEBERRY ISD (917)	$573.57	$0.00	$573.57	$0.00	$0.00	$0.00	$573.57
JPS HEALTH NETWORK (224)	$75.90	$0.00	$75.90	$0.00	$0.00	$0.00	$75.90
Tarrant County (220)	$85.65	$0.00	$85.65	$0.00	$0.00	$0.00	$85.65

Account: 00002683075

$1,175.83

$1,175.83

Basic Information

Property Tax Record

2025

$1,175.83

Account:
00002683075