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:
00002799286

Total Due

$4,792.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,792.49

Basic Information

Owner

CHRISTOPHER TRUST PROPERTY PRIVACY SERVICES,TRUSTEE

4730 S FORT APACHE RD STE 300

LAS VEGAS, NV 89147

Type

Real

Ownership %

100.000000

Location

0001828 CHRISTOPHER DR

Legal

SOUTH CREEK 1ST FILING ADDN BLOCK 16 LOT 23

Acres

0.171

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,465

Improvement: 162,449

2025 exemptions

None

2024 values

Land: 42,465

Improvement: 205,874

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,792.49

Last Payment

None

Levy Amount

$4,792.49

Levy Due

$4,792.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,465

Improvement: 162,449

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $5,980.71 Tax Year Paid 2024 Payer CHRISTOPHER TRUST Actions Receipt
Payment Date 1/8/2024 Payment Amount $5,910.74 Tax Year Paid 2023 Payer CHRISTOPHER TRUST Actions Receipt
Payment Date 1/20/2023 Payment Amount $4,067.30 Tax Year Paid 2022 Payer CHRISTOPHER TRUST Actions Receipt
Payment Date 1/19/2022 Payment Amount $4,174.44 Tax Year Paid 2021 Payer CHRISTOPHER TRUST Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,205.19 Tax Year Paid 2020 Payer CHRISTOPHER TRUST Actions Receipt
Payment Date 1/14/2020 Payment Amount $4,235.95 Tax Year Paid 2019 Payer CHRISTOPHER TRUST Actions Receipt
Payment Date 1/22/2019 Payment Amount $3,530.56 Tax Year Paid 2018 Payer CHRISTOPHER TRUST Actions Receipt
Payment Date 1/16/2018 Payment Amount $2,857.96 Tax Year Paid 2017 Payer MENKE JEFF AND MENKE BRENDA Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,820.08 Tax Year Paid 2016 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,776.04 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,764.38 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,752.72 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 11/9/2012 Payment Amount $1,694.13 Tax Year Paid 2012 Payer SNODGRASS, WENDY Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,625.74 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,636.27 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 6/17/2010 Payment Amount -$56.97 Tax Year Paid 2009 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,813.28 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,237.45 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,156.56 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,336.98 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/19/2006 Payment Amount -$16.17 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,336.82 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $1,917.64 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 11/1/2004 Payment Amount -$3.75 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/22/2004 Payment Amount $76.75 Tax Year Paid 2003 Payer KING, SHEEN KAY EST Actions Receipt
Payment Date 4/5/2004 Payment Amount $2,052.86 Tax Year Paid 2003 Payer KING, SHEEN KAY EST Actions Receipt
Payment Date 9/24/2003 Payment Amount $737.84 Tax Year Paid 2002 Payer STEPHEN T KING Actions Receipt
Payment Date 9/23/2003 Payment Amount $1,359.43 Tax Year Paid 2002 Payer KING, SHEEN KAY EST Actions Receipt
Payment Date 9/23/2003 Payment Amount $572.00 Tax Year Paid 2002 Payer STEPHEN T KING Actions Receipt
Payment Date 12/10/2001 Payment Amount $1,675.92 Tax Year Paid 2001 Payer KING, SHEEN KAY EST Actions Receipt
Payment Date 8/3/2001 Payment Amount $32.86 Tax Year Paid 2000 Payer KING, SHEEN KAY EST Actions Receipt
Payment Date 7/6/2001 Payment Amount $252.84 Tax Year Paid 2000 Payer KING, SHEEN KAY EST Actions Receipt
Payment Date 11/30/2000 Payment Amount $252.85 Tax Year Paid 2000 Payer KING, SHEEN KAY Actions Receipt
Payment Date 11/3/1999 Payment Amount $4.00 Tax Year Paid 2000 Payer KING, SHEEN KAY EST Actions Receipt
Payment Date 11/3/1999 Payment Amount $404.45 Tax Year Paid 1999 Payer KING, SHEEN KAY EST Actions Receipt
Payment Date 11/3/1999 Payment Amount -$408.45 Tax Year Paid 1999 Payer KING, SHEEN KAY Actions Receipt
Payment Date 11/3/1999 Payment Amount $408.45 Tax Year Paid 1999 Payer KING, SHEEN KAY Actions Receipt
Payment Date 12/21/1998 Payment Amount $408.28 Tax Year Paid 1998 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/29/1997 Payment Amount $386.11 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE C Actions Receipt
Payment Date 12/31/1996 Payment Amount $534.19 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/13/1995 Payment Amount $1,064.71 Tax Year Paid 1995 Payer CHASE MANHATTAN MORTGAGE CORP. Actions Receipt
Payment Date 1/31/1995 Payment Amount $1,073.02 Tax Year Paid 1994 Payer CHASE MANHATTAN MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,156.75 Tax Year Paid 1993 Payer CHASE HOME MORTGAGE CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$5,980.71	2024	CHRISTOPHER TRUST	Receipt
1/8/2024	$5,910.74	2023	CHRISTOPHER TRUST	Receipt
1/20/2023	$4,067.30	2022	CHRISTOPHER TRUST	Receipt
1/19/2022	$4,174.44	2021	CHRISTOPHER TRUST	Receipt
1/31/2021	$4,205.19	2020	CHRISTOPHER TRUST	Receipt
1/14/2020	$4,235.95	2019	CHRISTOPHER TRUST	Receipt
1/22/2019	$3,530.56	2018	CHRISTOPHER TRUST	Receipt
1/16/2018	$2,857.96	2017	MENKE JEFF AND MENKE BRENDA	Receipt
12/23/2016	$2,820.08	2016	CITIMORTGAGE INC.	Receipt
12/23/2015	$1,776.04	2015	CITIMORTGAGE INC.	Receipt
12/10/2014	$1,764.38	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$1,752.72	2013	CITIMORTGAGE INC.	Receipt
11/9/2012	$1,694.13	2012	SNODGRASS, WENDY	Receipt
1/9/2012	$1,625.74	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$1,636.27	2010	CITIMORTGAGE INC.	Receipt
6/17/2010	-$56.97	2009	CITIMORTGAGE	Receipt
12/18/2009	$1,813.28	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,237.45	2008	CITIMORTGAGE	Receipt
12/26/2007	$2,156.56	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,336.98	2006	WELLS FARGO HOME MORTGAGE	Receipt
10/19/2006	-$16.17	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
12/29/2005	$2,336.82	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$1,917.64	2004	WELLS FARGO MTG	Receipt
11/1/2004	-$3.75	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
4/22/2004	$76.75	2003	KING, SHEEN KAY EST	Receipt
4/5/2004	$2,052.86	2003	KING, SHEEN KAY EST	Receipt
9/24/2003	$737.84	2002	STEPHEN T KING	Receipt
9/23/2003	$1,359.43	2002	KING, SHEEN KAY EST	Receipt
9/23/2003	$572.00	2002	STEPHEN T KING	Receipt
12/10/2001	$1,675.92	2001	KING, SHEEN KAY EST	Receipt
8/3/2001	$32.86	2000	KING, SHEEN KAY EST	Receipt
7/6/2001	$252.84	2000	KING, SHEEN KAY EST	Receipt
11/30/2000	$252.85	2000	KING, SHEEN KAY	Receipt
11/3/1999	$4.00	2000	KING, SHEEN KAY EST	Receipt
11/3/1999	$404.45	1999	KING, SHEEN KAY EST	Receipt
11/3/1999	-$408.45	1999	KING, SHEEN KAY	Receipt
11/3/1999	$408.45	1999	KING, SHEEN KAY	Receipt
12/21/1998	$408.28	1998	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/29/1997	$386.11	1997	TRANSAMERICA R E TAX SERVICE C	Receipt
12/31/1996	$534.19	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/13/1995	$1,064.71	1995	CHASE MANHATTAN MORTGAGE CORP.	Receipt
1/31/1995	$1,073.02	1994	CHASE MANHATTAN MORTGAGE CORP.	Receipt
12/28/1993	$1,156.75	1993	CHASE HOME MORTGAGE CORP.	Receipt

Jurisdiction EVERMAN ISD (904) Base Tax $2,415.53 Base Tax Paid $0.00 Base Tax Due $2,415.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,415.53
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $54.30 Base Tax Paid $0.00 Base Tax Due $54.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $338.11 Base Tax Paid $0.00 Base Tax Due $338.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.11
Jurisdiction Tarrant County (220) Base Tax $381.55 Base Tax Paid $0.00 Base Tax Due $381.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.55
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,372.92 Base Tax Paid $0.00 Base Tax Due $1,372.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,372.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $230.08 Base Tax Paid $0.00 Base Tax Due $230.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $230.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EVERMAN ISD (904)	$2,415.53	$0.00	$2,415.53	$0.00	$0.00	$0.00	$2,415.53
TARRANT REGIONAL WATER DIST. (223)	$54.30	$0.00	$54.30	$0.00	$0.00	$0.00	$54.30
JPS HEALTH NETWORK (224)	$338.11	$0.00	$338.11	$0.00	$0.00	$0.00	$338.11
Tarrant County (220)	$381.55	$0.00	$381.55	$0.00	$0.00	$0.00	$381.55
CITY OF FORT WORTH (026)	$1,372.92	$0.00	$1,372.92	$0.00	$0.00	$0.00	$1,372.92
TARRANT COUNTY COLLEGE (225)	$230.08	$0.00	$230.08	$0.00	$0.00	$0.00	$230.08

Account: 00002799286

$4,792.49

$4,792.49

Basic Information

Property Tax Record

2025

$4,792.49

Account:
00002799286