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:
00002908697

Total Due

$2,052.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,052.06

Basic Information

Owner

SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA

301 SONIC TR

WILLOW PARK, TX 76087-7243

Type

Real

Ownership %

100.000000

Location

0002409 DURINGER RD

Legal

SOUTHWEST HILLS ADDITION BLOCK 10 LOT 3

Acres

0.212

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,500

Improvement: 68,241

2025 exemptions

None

2024 values

Land: 25,500

Improvement: 87,166

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,052.06

Last Payment

None

Levy Amount

$2,052.06

Levy Due

$2,052.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,500

Improvement: 68,241

2025 exemptions

None

View Breakdown

Payment Date 11/14/2024 Payment Amount $2,528.09 Tax Year Paid 2024 Payer SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA Actions Receipt
Payment Date 12/29/2023 Payment Amount $2,549.38 Tax Year Paid 2023 Payer SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA Actions Receipt
Payment Date 10/28/2022 Payment Amount $2,486.53 Tax Year Paid 2022 Payer SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,419.20 Tax Year Paid 2021 Payer SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA Actions Receipt
Payment Date 10/23/2020 Payment Amount $2,558.44 Tax Year Paid 2020 Payer SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA Actions Receipt
Payment Date 11/5/2019 Payment Amount $2,223.31 Tax Year Paid 2019 Payer SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA Actions Receipt
Payment Date 10/19/2018 Payment Amount $2,118.19 Tax Year Paid 2018 Payer SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,960.00 Tax Year Paid 2017 Payer SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA Actions Receipt
Payment Date 12/30/2016 Payment Amount $1,841.46 Tax Year Paid 2016 Payer SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,629.26 Tax Year Paid 2015 Payer SCHUTKOWSKI MICHAEL A Actions Receipt
Payment Date 12/11/2014 Payment Amount $1,612.22 Tax Year Paid 2014 Payer SCHUTKOWSKI, MICHAEL A Actions Receipt
Payment Date 12/18/2013 Payment Amount $1,612.22 Tax Year Paid 2013 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2012 Payment Amount $1,620.41 Tax Year Paid 2012 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,620.41 Tax Year Paid 2011 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $1,628.08 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,741.15 Tax Year Paid 2009 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,701.29 Tax Year Paid 2008 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,663.98 Tax Year Paid 2007 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2007 Payment Amount -$223.16 Tax Year Paid 2005 Payer THOMAS R HENDRICKS Actions Receipt
Payment Date 8/16/2007 Payment Amount $1,650.22 Tax Year Paid 2006 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 8/16/2007 Payment Amount $1,739.58 Tax Year Paid 2005 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 8/16/2007 Payment Amount $1,742.05 Tax Year Paid 2004 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 8/16/2007 Payment Amount $1,694.45 Tax Year Paid 2003 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 8/16/2007 Payment Amount $1,623.85 Tax Year Paid 2002 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 2/9/2007 Payment Amount -$222.58 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $222.58 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 11/2/2006 Payment Amount $222.58 Tax Year Paid 2006 Payer HENDRICKS, MARIE Actions Receipt
Payment Date 12/19/2005 Payment Amount $223.16 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 11/15/2005 Payment Amount $223.16 Tax Year Paid 2005 Payer HENDRICKS, THOMAS R Actions Receipt
Payment Date 12/20/2004 Payment Amount $223.16 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $187.81 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $125.16 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $80.74 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/14/2024	$2,528.09	2024	SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA	Receipt
12/29/2023	$2,549.38	2023	SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA	Receipt
10/28/2022	$2,486.53	2022	SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA	Receipt
11/30/2021	$2,419.20	2021	SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA	Receipt
10/23/2020	$2,558.44	2020	SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA	Receipt
11/5/2019	$2,223.31	2019	SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA	Receipt
10/19/2018	$2,118.19	2018	SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA	Receipt
11/27/2017	$1,960.00	2017	SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA	Receipt
12/30/2016	$1,841.46	2016	SCHUTKOWSKI MICHAEL A AND SCHUTKOWSKI DEBRA	Receipt
11/30/2015	$1,629.26	2015	SCHUTKOWSKI MICHAEL A	Receipt
12/11/2014	$1,612.22	2014	SCHUTKOWSKI, MICHAEL A	Receipt
12/18/2013	$1,612.22	2013	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2012	$1,620.41	2012	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2011	$1,620.41	2011	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2010	$1,628.08	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2009	$1,741.15	2009	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2008	$1,701.29	2008	GUARDIAN MORTGAGE	Receipt
12/31/2007	$1,663.98	2007	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2007	-$223.16	2005	THOMAS R HENDRICKS	Receipt
8/16/2007	$1,650.22	2006	ALAMO TITLE COMPANY	Receipt
8/16/2007	$1,739.58	2005	ALAMO TITLE COMPANY	Receipt
8/16/2007	$1,742.05	2004	ALAMO TITLE COMPANY	Receipt
8/16/2007	$1,694.45	2003	ALAMO TITLE COMPANY	Receipt
8/16/2007	$1,623.85	2002	ALAMO TITLE COMPANY	Receipt
2/9/2007	-$222.58	2006	CITIMORTGAGE	Receipt
12/27/2006	$222.58	2006	CITIMORTGAGE	Receipt
11/2/2006	$222.58	2006	HENDRICKS, MARIE	Receipt
12/19/2005	$223.16	2005	CITIMORTGAGE, INC	Receipt
11/15/2005	$223.16	2005	HENDRICKS, THOMAS R	Receipt
12/20/2004	$223.16	2004	CITIMORTGAGE	Receipt
12/31/2003	$187.81	2003	CITIMORTGAGE	Receipt
12/5/2002	$125.16	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$80.74	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $628.06 Base Tax Paid $0.00 Base Tax Due $628.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $628.06
Jurisdiction Tarrant County (220) Base Tax $174.55 Base Tax Paid $0.00 Base Tax Due $174.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.55
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $24.84 Base Tax Paid $0.00 Base Tax Due $24.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $154.67 Base Tax Paid $0.00 Base Tax Due $154.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $154.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $105.25 Base Tax Paid $0.00 Base Tax Due $105.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.25
Jurisdiction FORT WORTH ISD (905) Base Tax $964.69 Base Tax Paid $0.00 Base Tax Due $964.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $964.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$628.06	$0.00	$628.06	$0.00	$0.00	$0.00	$628.06
Tarrant County (220)	$174.55	$0.00	$174.55	$0.00	$0.00	$0.00	$174.55
TARRANT REGIONAL WATER DIST. (223)	$24.84	$0.00	$24.84	$0.00	$0.00	$0.00	$24.84
JPS HEALTH NETWORK (224)	$154.67	$0.00	$154.67	$0.00	$0.00	$0.00	$154.67
TARRANT COUNTY COLLEGE (225)	$105.25	$0.00	$105.25	$0.00	$0.00	$0.00	$105.25
FORT WORTH ISD (905)	$964.69	$0.00	$964.69	$0.00	$0.00	$0.00	$964.69

Account: 00002908697

$2,052.06

$2,052.06

Basic Information

Property Tax Record

2025

$2,052.06

Account:
00002908697